当前位置：首页>工作报告>2026年一季度央企投资开发部工作总结:战新产业开发成果回顾

2026年一季度央企投资开发部工作总结:战新产业开发成果回顾

  • 2026-05-09 14:07:23
2026年一季度央企投资开发部工作总结:战新产业开发成果回顾

一季度投资开发部聚焦新材料、新能源、智能装备三大赛道，战新项目立项与投资超额完成，固态电池、BIPV等项目落地见效，但战新收入贡献、投后盈利与中国建材差距显著，二季度全力攻坚规模与效益。

一、一季度核心投资指标

关键指标
Q1目标
实际完成
达成状态
中xx
战新项目立项
5个
6个
绿灯120%
12个/季
战新投资额
2.5亿
2.82亿
绿灯112.8%
约15亿/季
战新收入占比
8%
7.6%
黄灯95%
22%
在管基金规模
30亿
32.5亿
绿灯108.3%
120亿+

二、对标中XX核心差距

对比维度
公司
中国建材
核心差距
战新收入占比
7.6%
22%
低14.4pct
季度投资额
2.82亿
15亿
仅为19%
基金管理规模
32.5亿
120亿+
差3.7倍
新材料毛利率
21%
32%
低11pct
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全域经营战略屋模型汇总：从战略解码到效能优化的全闭环
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战略没闭环就是耍流氓！你的“十五五”规划为什么总是一堆废纸？
26年企业生产经营复盘月度分析会看板
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  136. /yingpanguazai/ssd/ssd1/www/b.15386.cn/vendor/topthink/think-template/src/Template.php ( 46.61 KB )
  137. /yingpanguazai/ssd/ssd1/www/b.15386.cn/vendor/topthink/think-template/src/template/driver/File.php ( 2.41 KB )
  138. /yingpanguazai/ssd/ssd1/www/b.15386.cn/vendor/topthink/think-template/src/template/contract/DriverInterface.php ( 0.86 KB )
  139. /yingpanguazai/ssd/ssd1/www/b.15386.cn/runtime/temp/0f4637a61cc1a5e134efaf94b5a86ce4.php ( 12.06 KB )
  140. /yingpanguazai/ssd/ssd1/www/b.15386.cn/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.003549s ] mysql:host=127.0.0.1;port=3306;dbname=b_15386;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.002409s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.001109s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000831s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001393s ]
  6. SELECT * FROM `set` [ RunTime:0.000608s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001459s ]
  8. SELECT * FROM `article` WHERE `id` = 489448 LIMIT 1 [ RunTime:0.001000s ]
  9. UPDATE `article` SET `lasttime` = 1779469730 WHERE `id` = 489448 [ RunTime:0.007808s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000301s ]
  11. SELECT * FROM `article` WHERE `id` < 489448 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000442s ]
  12. SELECT * FROM `article` WHERE `id` > 489448 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001913s ]
  13. SELECT * FROM `article` WHERE `id` < 489448 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.001333s ]
  14. SELECT * FROM `article` WHERE `id` < 489448 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.005771s ]
  15. SELECT * FROM `article` WHERE `id` < 489448 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.002561s ]
0.213964s