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今年石化总公司给大连石油化工公司下达的任务是全年实现利税7.65亿元,比上年增长1,000万元。据测算,由于原材料涨价、原油来源渠道变化和产品结构变化等原因影响,今年存在减利因素近4,300万元;工程建设方面,今年计划投资额达2.1亿元,相当于全公司前四年工程投资的总和。为完成这个任务,前不久公司经理与副经理、总工程师、工程指挥部指挥以及有关部门负责人,签订了内部经济承包合同。承包的内容包括增加原油资源、润滑油增产增收、石蜡增产增收、催化裂化产品增
This year Petrochemical Corporation’s task for Dalian Petrochemical Company was to realize a profit and tax of 765 million yuan for the whole year, an increase of 10 million yuan over the previous year. According to estimates, due to factors such as rising prices of raw materials, changes in sources of crude oil, changes in product structure, and other factors, there have been profit reduction factors of nearly RMB 43 million this year. In terms of engineering construction, the planned investment this year has reached RMB 210 million, equivalent to the entire company’s four years ago. The sum of project investment. To accomplish this task, not long ago, the company’s manager and deputy manager, chief engineer, command of the engineering command, and the head of the relevant department signed an internal economic contract. The contents of the contract include increasing crude oil resources, increasing oil production and income, increasing paraffin production, and increasing catalytic cracking products.