2月18日，公(gong)司(si)召(zhao)開工作會暨(ji)十(shi)三屆八次職代會。公(gong)司(si)領導班子成員、公(gong)司(si)監(jian)事趙立江、所(suo)屬單(dan)位(wei)黨(dang)政主要領導、總部部室(shi)負責(ze)人(ren)及職工代表(biao)共62人(ren)參加會議。集團黨(dang)委常(chang)委、工會主席何寶(bao)宏，集團黨(dang)委常(chang)委、副(fu)總經理白文祥及相關部室(shi)負責(ze)人(ren)出席會議。

會上，公(gong)司(si)黨(dang)委書記、總經(jing)(jing)理(li)(li)(li)王暉(hui)作(zuo)(zuo)了(le)關(guan)于《2015年(nian)工(gong)(gong)(gong)作(zuo)(zuo)總結及(ji)2016年(nian)工(gong)(gong)(gong)作(zuo)(zuo)安排》的(de)(de)(de)報(bao)(bao)告。2015年(nian)是公(gong)司(si)“十二五(wu)”規劃(hua)的(de)(de)(de)決(jue)勝(sheng)收(shou)(shou)(shou)官之(zhi)年(nian)，也是公(gong)司(si)改革攻堅(jian)、深(shen)(shen)化(hua)(hua)調整的(de)(de)(de)關(guan)鍵之(zhi)年(nian)。面對(dui)國內經(jing)(jing)濟(ji)持(chi)續下行(xing)和酒類(lei)行(xing)業(ye)深(shen)(shen)度調整的(de)(de)(de)市(shi)場形(xing)勢(shi)及(ji)經(jing)(jing)營壓力(li)，公(gong)司(si)以“穩中求進、創(chuang)新驅動”為(wei)主線(xian)，以提(ti)質、降本、增(zeng)效(xiao)為(wei)主攻點(dian)，堅(jian)持(chi)轉方式(shi)、調結構(gou)、創(chuang)模式(shi)、強(qiang)(qiang)管(guan)(guan)理(li)(li)(li)，主動適應經(jing)(jing)濟(ji)發展新常態(tai)，積(ji)極探索新的(de)(de)(de)經(jing)(jing)濟(ji)增(zeng)長(chang)(chang)點(dian)，激發企(qi)業(ye)轉型活力(li)，提(ti)升(sheng)核心競爭力(li)，為(wei)確保公(gong)司(si)年(nian)度各項(xiang)工(gong)(gong)(gong)作(zuo)(zuo)任務(wu)和“十二五(wu)”規劃(hua)目標(biao)(biao)的(de)(de)(de)全(quan)(quan)面完(wan)(wan)成(cheng)奠定了(le)堅(jian)實基礎。公(gong)司(si)實現(xian)營業(ye)收(shou)(shou)(shou)入864884萬(wan)元(yuan)，同比(bi)增(zeng)銷136663萬(wan)元(yuan)，增(zeng)長(chang)(chang)18.77%，完(wan)(wan)成(cheng)全(quan)(quan)年(nian)預算指標(biao)(biao)73億(yi)元(yuan)的(de)(de)(de)117.93%，完(wan)(wan)成(cheng)突(tu)破(po)指標(biao)(biao)78.65億(yi)元(yuan)的(de)(de)(de)109.96%；實現(xian)利潤5567萬(wan)元(yuan)，同比(bi)增(zeng)加2458萬(wan)元(yuan)，增(zeng)長(chang)(chang)79.06%，完(wan)(wan)成(cheng)全(quan)(quan)年(nian)預算指標(biao)(biao)3500萬(wan)元(yuan)的(de)(de)(de)159.06%，完(wan)(wan)成(cheng)突(tu)破(po)指標(biao)(biao)4000萬(wan)元(yuan)的(de)(de)(de)139.17%。報(bao)(bao)告對(dui)2016年(nian)的(de)(de)(de)工(gong)(gong)(gong)作(zuo)(zuo)進行(xing)了(le)安排：一是堅(jian)持(chi)轉變方式(shi)、優化(hua)(hua)結構(gou)，提(ti)質增(zeng)效(xiao)，堅(jian)守主業(ye)品牌經(jing)(jing)營，提(ti)升(sheng)食糖盈利能力(li)，拓(tuo)展食品經(jing)(jing)營思路(lu)，加強(qiang)(qiang)市(shi)場網(wang)絡建(jian)設(she)，強(qiang)(qiang)化(hua)(hua)自有(you)品牌經(jing)(jing)營，探索新興渠道(dao)。確保全(quan)(quan)年(nian)工(gong)(gong)(gong)作(zuo)(zuo)任務(wu)的(de)(de)(de)圓滿完(wan)(wan)成(cheng)；二是推進管(guan)(guan)理(li)(li)(li)創(chuang)新，提(ti)高管(guan)(guan)理(li)(li)(li)效(xiao)能。細化(hua)(hua)財務(wu)管(guan)(guan)理(li)(li)(li)，加強(qiang)(qiang)法制(zhi)工(gong)(gong)(gong)作(zuo)(zuo)，做好(hao)應收(shou)(shou)(shou)款管(guan)(guan)理(li)(li)(li)工(gong)(gong)(gong)作(zuo)(zuo)，強(qiang)(qiang)化(hua)(hua)信(xin)息化(hua)(hua)建(jian)設(she)，做好(hao)土(tu)地(di)開發、物(wu)業(ye)經(jing)(jing)營管(guan)(guan)理(li)(li)(li)工(gong)(gong)(gong)作(zuo)(zuo)，強(qiang)(qiang)化(hua)(hua)食品安全(quan)(quan)管(guan)(guan)理(li)(li)(li)，深(shen)(shen)化(hua)(hua)安全(quan)(quan)管(guan)(guan)理(li)(li)(li)；三是把握黨(dang)建(jian)工(gong)(gong)(gong)作(zuo)(zuo)新常態(tai)，全(quan)(quan)力(li)服務(wu)“十三五(wu)”新發展。