XXXXXXXXXXXXX公司“十三五”发展规划起草部门：XXXXXX主管领导：编制日期：logo-2-目录1前言........................................................................................................................................12基本情况...............................................................................................................................12.1企业概况........................................................................................................................12.1.1企业简介................................................................................................................22.1.2组织机构与管理体制...........................................................................................22.1.3.业务范围...............................................................................................................32.2经营管理状况...............................................................................................................32.21企业资产情况........................................................................................................32.2.2人力资源状况.......................................................................................................32.2.3经营管理情况.......................................................................................................42.3企业“十二五”规划预计完成情况...........................................................................52.3.1研发及持续改进....................................................................................................62.3.2技改项目................................................................................................................72.3.3物资采购...............................................................................................................92.3.4生产制造................................................................................................................92.3.5安全质量..............................................................................................................102.3.6人力资源..............................................................................................................122.3.7财务资产..............................................................................................................123发展环境分析.....................................................................................................................133.1宏观环境分析.............................................................................................................133.1.1经济环境分析.....................................................................................................133.1.2政治环境分析......................................................................................................143.1.3、社会因素...........................................................................................................153.1.4、技术环境...........................................................................................................153.2企业核心业务发展趋势及市场分析.........................................................................163.3竞争力分析..................................................................................................................173.3.1竞争对手分...
