【正文】 中國移動通信集團公司服務領先爭創(chuàng)世界一流通信企業(yè)戰(zhàn)略實施方案正文中國移動通信集團公司發(fā)展戰(zhàn)略部北京新華信管理咨詢公司1 / 91報 告 目 錄一、行業(yè)環(huán)境分析 ................................................................................................................3（一） 政策環(huán)境變動分析 ..............................................................................................3WTO 要求中國電信企業(yè)國際規(guī)范化 ....................................................................4行業(yè)內購并重組加快 ..............................................................................................4競爭環(huán)境更加激烈 ..................................................................................................5（二） 技術發(fā)展環(huán)境分析 ..............................................................................................5（三） 產業(yè)發(fā)展環(huán)境分析 ..............................................................................................5全球電信行業(yè)發(fā)展趨勢 ..........................................................................................5中國電信行業(yè)發(fā)展趨勢 ..........................................................................................6二、 “世界一流通信企業(yè)”標桿研究 ..................................................................................9（一） “世界一流通信企業(yè)”標桿企業(yè)的選擇 ..............................................................9（二） “世界一流通信企業(yè)”指標體系的建立 ............................................................11（三） 標桿企業(yè)領先模式分析 ....................................................................................14Vodafone ................................................................................................................14NTT DoCoMo ........................................................................................................15Verizon ...................................................................................................................17DT ...........................................................................................................................18三、 “服務領先爭創(chuàng)世界一流通信企業(yè)”戰(zhàn)略 ................................................................23（一） 、中國移動市場競爭及其戰(zhàn)略現(xiàn)狀分析 ............................................................23中國移動經營環(huán)境及其變化 ................................................................................23中國移動與世界一流通信企業(yè)的主要差距 ........................................................27中國移動現(xiàn)行模式分析 ........................................................................................29中國移動及其競爭對手 SWOT 分析 ...................................................................30（1）中國移動的 SWOT 分析 ...............................................................................31（2）中國聯(lián)通的 SWOT 分析 ...............................................................................32（3）中國電信的 SWOT 分析 ...............................................................................33（4）中國網通的 SWOT 分析 ...............................................................................34（二） “服務領先爭創(chuàng)世界一流通信企業(yè)”戰(zhàn)略方案的提出 ...................................35留住客戶特別是高端客戶 ....................................................................................35獲得更多新客戶尤其是高端客戶 ........................................................................36挖掘客戶價值 ........................................................................................................37（三） “服務領先爭創(chuàng)世界一流通信企業(yè)”戰(zhàn)略的描述 ...........................................42 “服務領先爭創(chuàng)世界一流通信企業(yè)”的戰(zhàn)略描述 ..............................................42戰(zhàn)略內涵 ................................................................................................................44（四） “服務領先爭創(chuàng)世界一流通信企業(yè)”戰(zhàn)略目標的確定 ...................................46中國移動與標桿企業(yè)差距分析 ............................................................................46資產規(guī)模 ..................................................................................................................46公司市值 ..................................................................................................................47營業(yè)收入 ..................................................................................................................48網絡覆蓋人口比例 ..................................................................................................49EBITDA ...................................................................................................................49營業(yè)利潤 ..................................................................................................................50全員勞動生產率 ......................................................................................................51所有者權益報酬率 ..................................................................................................52營業(yè)收入的市場份額 ..............................................................................................53MOU.........................................................................................................................54ARPU .......................................................................................................................54新增客戶比例 ..........................................................................................................55高端客戶離網率 ......................................................................................................56客戶滿意度 ..............................................................................................................58客戶服務人員比例 ..................................................................................................59客戶服務中心電話平均回復時間 ..........................................................................59研發(fā)投入占收入比例 ..............................................................................................59新業(yè)務收入比例 ......................................................................................................60制度創(chuàng)新 ..................................................................................................................61每員工服務業(yè)務量 ...........................................................