2015年度委属企业业绩考核结果
2015年度委属企业业绩考核结果
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基本指标 |
基本指标最终核定 |
分类指标 |
三公经费比指标降低50%加2；降25%加1；反之为负值 |
分类指标最终核定 |
保障指标 |
保障指标最终核定 |
安全指标 |
安全指标最终核定 |
总分 |
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单位名称 |
利润权重 |
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净资产权重 |
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年度融资金额 |
收入权重 |
工作目标权重 |
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党建权重 |
职工权益权重 |
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信访权重 |
安全权重 |
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目标 |
核定 |
目标 |
核定 |
目标 |
核定 |
目标 |
核定 |
目标 |
核定 |
目标 |
核定 |
目标 |
核定 |
目标 |
核定 |
目标 |
核定 |
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一类企业 |
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A |
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国资公司（含城投） |
20% |
20 |
5% |
5 |
5% |
5 |
30 |
10% |
10 |
30% |
29.4 |
1 |
40.4 |
10% |
4.5 |
5% |
4.9 |
5% |
4.5 |
13.90 |
10% |
8 |
8 |
92.3 |
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黄海 |
20% |
20 |
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20 |
10% |
10 |
30% |
27 |
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37 |
10% |
9 |
10% |
9.8 |
10% |
9 |
27.80 |
10% |
9 |
9 |
93.8 |
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B |
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半导体 |
20% |
0 |
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0 |
10% |
8.8 |
25% |
22.5 |
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31.3 |
10% |
9 |
10% |
9.8 |
10% |
9 |
27.80 |
15% |
13.5 |
13.5 |
72.6 |
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网络公司 |
30% |
11.87 |
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11.87 |
10% |
5.98 |
30% |
29.4 |
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35.38 |
10% |
6.75 |
5% |
4.9 |
5% |
4.5 |
16.15 |
10% |
9 |
9 |
72.4 |
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C |
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国资化纤 |
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25% |
24.5 |
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24.5 |
10% |
8 |
5% |
4.25 |
40% |
38 |
50.50 |
20% |
18 |
18 |
93 |
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鸭纸公司 |
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20% |
20 |
10% |
9.5 |
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29.5 |
10% |
9 |
10% |
9.5 |
25% |
22.5 |
41.00 |
25% |
22.5 |
22.5 |
93 |
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东宝 |
10% |
5.78 |
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5.78 |
10% |
8.02 |
25% |
20 |
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28.02 |
10% |
9 |
10% |
8.5 |
25% |
22.5 |
40.00 |
10% |
9 |
9 |
82.8 |
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D |
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毛绢 |
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30% |
27 |
1 |
28 |
10% |
9.00 |
10% |
9.5 |
30% |
27 |
45.50 |
20% |
18 |
18 |
91.5 |
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二类企业 |
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A |
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壳企业中心 |
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20% |
18 |
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18 |
10% |
7.5 |
30% |
28.5 |
30% |
25.5 |
61.50 |
10% |
8 |
8 |
87.5 |
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辽表 |
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10% |
8 |
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8 |
10% |
6.75 |
30% |
24 |
30% |
27 |
57.75 |
20% |
18 |
18 |
83.75 |
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华益 |
. |
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. |
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30% |
29.4 |
1 |
30.4 |
10% |
8.25 |
10% |
9.8 |
30% |
28.5 |
46.55 |
20% |
16 |
16 |
92.95 |
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丹纺 |
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30% |
25.5 |
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25.5 |
10% |
6.75 |
10% |
8.5 |
30% |
27 |
42.25 |
20% |
18 |
18 |
85.75 |
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绸印 |
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10% |
7.50 |
40% |
36 |
40% |
36 |
79.50 |
10% |
8 |
8 |
87.5 |
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调谐器 |
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30% |
27 |
1 |
28 |
10% |
7.50 |
10% |
8.5 |
30% |
27 |
43.00 |
20% |
16 |
16 |
87 |
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B |
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石化 |
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30% |
27 |
2 |
29 |
10% |
7.50 |
30% |
27 |
10% |
8.5 |
43.00 |
20% |
16 |
16 |
88 |
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制药厂 |
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20% |
18 |
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18 |
10% |
6.75 |
20% |
18 |
30% |
25.5 |
50.25 |
20% |
16 |
16 |
84.25 |
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电视机 |
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40% |
36 |
2 |
38 |
10% |
6.75 |
20% |
19 |
20% |
18 |
43.75 |
10% |
9 |
9 |
90.75 |
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丹东印染厂 |
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10% |
7.50 |
30% |
28.5 |
50% |
45 |
81.00 |
10% |
8 |
8 |
89 |
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轮胎 |
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20% |
18 |
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18 |
10% |
6.75 |
20% |
19 |
30% |
27 |
52.75 |
20% |
18 |
18 |
88.75 |
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绸检所 |
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30% |
27 |
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27 |
10% |
7.50 |
20% |
18 |
20% |
17 |
42.50 |
20% |
16 |
16 |
85.5 |
