文(wen)章來(lai)源：湖(hu)北國資委 發布時間：2014-07-18
上半(ban)年，湖北省出資企業(ye)經濟運行(xing)表現出四個鮮明(ming)的特(te)點：一是工業(ye)生產雖同(tong)(tong)比(bi)降幅逐月收窄，但仍處于(yu)同(tong)(tong)比(bi)少(shao)增低速運行(xing)區(qu)間；二(er)是企業(ye)收入保持高(gao)速增長，但成本(ben)費(fei)用(yong)居(ju)高(gao)不(bu)下增幅倒掛；三(san)是企業(ye)盈利同(tong)(tong)比(bi)大增形勢(shi)喜人(ren)，但非經常性損益比(bi)重較高(gao)；四是固定(ding)資產投(tou)資大步推進(jin)，但項目配套資金落實任務(wu)艱巨。
截止6月(yue)底，納入(ru)統計(ji)范圍(wei)的33戶(hu)出(chu)資(zi)(zi)企(qi)(qi)業(ye)(ye)(ye)資(zi)(zi)產總(zong)額4028.92億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)19.3%；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)800.83億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)全(quan)(quan)省(sheng)出(chu)資(zi)(zi)企(qi)(qi)業(ye)(ye)(ye)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)重19.88%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)15.8%；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)2977.38億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)73.9%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)19.2%。凈資(zi)(zi)產1447.27億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)14.1%；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)311.26億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)全(quan)(quan)省(sheng)出(chu)資(zi)(zi)企(qi)(qi)業(ye)(ye)(ye)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)重21.51%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)41%；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)1017.32億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)70.29%%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)5.6%。平(ping)均資(zi)(zi)產負債率64.08%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)上升1.62個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)，較1-5月(yue)份(fen)上升0.56個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)平(ping)均資(zi)(zi)產負債率61.13%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)6.94個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)平(ping)均資(zi)(zi)產負債率65.83%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)4.39個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)。1-6月(yue)份(fen)，33戶(hu)出(chu)資(zi)(zi)企(qi)(qi)業(ye)(ye)(ye)累計(ji)完成工(gong)業(ye)(ye)(ye)總(zong)產值260.86億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)3.4%，降(jiang)幅(fu)較1-5月(yue)份(fen)收窄5.5個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)255.27億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)97.86%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)4.4%；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)1.74億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)0.67%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.1%。累計(ji)實(shi)(shi)現增(zeng)(zeng)(zeng)(zeng)加值57.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.6%，增(zeng)(zeng)(zeng)(zeng)幅(fu)較1-5月(yue)份(fen)高12.5個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)34.96億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)60.84%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)4.9%；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)9.36億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)16.29%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)72.1%。累計(ji)實(shi)(shi)現營(ying)業(ye)(ye)(ye)收入(ru)618.56億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)32.8%，增(zeng)(zeng)(zeng)(zeng)幅(fu)較1-5月(yue)份(fen)低2.1個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)507.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)82.04%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)38.1%；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)75.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.2%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)10%。累計(ji)實(shi)(shi)現利潤15.04億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)47.8%，扭轉(zhuan)了(le)1-5月(yue)份(fen)同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)8.1%的利潤少增(zeng)(zeng)(zeng)(zeng)態勢；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)8.07億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)53.66%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)38.4%；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)1.94億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.9%，去年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)期虧(kui)損2186萬元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)扭虧(kui)為(wei)盈。累計(ji)上交稅費15.34億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)3.6%，降(jiang)幅(fu)較1-5月(yue)份(fen)收窄7.2個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)8.03億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)52.35%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)18%；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)3.65億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)23.79%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)78.6%。累計(ji)固定資(zi)(zi)產投資(zi)(zi)總(zong)額153.02億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)46.1%，增(zeng)(zeng)(zeng)(zeng)幅(fu)較1-5月(yue)份(fen)快7.7個(ge)(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)；其中(zhong)(zhong)(zhong)(zhong)，三(san)大(da)(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)12.93億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)8.45%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)2.8%；六(liu)大(da)(da)(da)(da)(da)平(ping)臺(tai)139.39億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)91.09%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)53.2%。