文章(zhang)來(lai)源(yuan):湖(hu)北國資(zi)委 發(fa)布時間:2014-07-18
上半年,湖北省出資企業(ye)經濟(ji)運行(xing)表(biao)現出四個鮮明的特點:一是工業(ye)生產雖同(tong)比降幅逐(zhu)月收(shou)窄,但仍處(chu)于同(tong)比少(shao)增低(di)速運行(xing)區間;二是企業(ye)收(shou)入保持高(gao)速增長,但成本(ben)費用居高(gao)不下增幅倒掛;三是企業(ye)盈利(li)同(tong)比大增形勢喜人(ren),但非(fei)經常性損(sun)益比重較高(gao);四是固定資產投資大步推進,但項(xiang)目配套資金落(luo)實任(ren)務艱巨。
截止6月(yue)底,納入(ru)統計(ji)范(fan)圍的33戶出資(zi)(zi)(zi)企(qi)業資(zi)(zi)(zi)產(chan)總額(e)4028.92億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)19.3%;其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)800.83億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)全省出資(zi)(zi)(zi)企(qi)業比(bi)(bi)(bi)(bi)(bi)(bi)重(zhong)19.88%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)15.8%;六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)2977.38億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)73.9%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)19.2%。凈資(zi)(zi)(zi)產(chan)1447.27億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)14.1%;其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)311.26億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)全省出資(zi)(zi)(zi)企(qi)業比(bi)(bi)(bi)(bi)(bi)(bi)重(zhong)21.51%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)41%;六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)1017.32億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)70.29%%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)5.6%。平(ping)(ping)(ping)均資(zi)(zi)(zi)產(chan)負(fu)(fu)債(zhai)(zhai)率(lv)64.08%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)上(shang)升1.62個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian),較(jiao)1-5月(yue)份上(shang)升0.56個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)平(ping)(ping)(ping)均資(zi)(zi)(zi)產(chan)負(fu)(fu)債(zhai)(zhai)率(lv)61.13%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)6.94個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian);六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)平(ping)(ping)(ping)均資(zi)(zi)(zi)產(chan)負(fu)(fu)債(zhai)(zhai)率(lv)65.83%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)4.39個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian)。1-6月(yue)份,33戶出資(zi)(zi)(zi)企(qi)業累(lei)(lei)計(ji)完成工業總產(chan)值260.86億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)3.4%,降(jiang)(jiang)(jiang)幅(fu)較(jiao)1-5月(yue)份收(shou)(shou)窄(zhai)5.5個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)255.27億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)97.86%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)4.4%;六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)1.74億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)0.67%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.1%。累(lei)(lei)計(ji)實現增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)加值57.46億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)13.6%,增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)較(jiao)1-5月(yue)份高12.5個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)34.96億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)60.84%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)4.9%;六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)9.36億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)16.29%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)72.1%。累(lei)(lei)計(ji)實現營業收(shou)(shou)入(ru)618.56億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)32.8%,增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)較(jiao)1-5月(yue)份低(di)2.1個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)507.46億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)82.04%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)38.1%;六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)75.46億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)12.2%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10%。累(lei)(lei)計(ji)實現利潤15.04億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)47.8%,扭(niu)轉了(le)1-5月(yue)份同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)8.1%的利潤少增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)態勢;其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)8.07億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)53.66%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)38.4%;六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)1.94億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)12.9%,去年(nian)同(tong)(tong)(tong)期虧(kui)損2186萬元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)扭(niu)虧(kui)為盈(ying)。累(lei)(lei)計(ji)上(shang)交(jiao)稅費15.34億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)3.6%,降(jiang)(jiang)(jiang)幅(fu)較(jiao)1-5月(yue)份收(shou)(shou)窄(zhai)7.2個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)8.03億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)52.35%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)18%;六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)3.65億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)23.79%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)78.6%。累(lei)(lei)計(ji)固定資(zi)(zi)(zi)產(chan)投資(zi)(zi)(zi)總額(e)153.02億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)46.1%,增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)較(jiao)1-5月(yue)份快7.7個(ge)百(bai)(bai)分(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong)(zhong),三(san)大(da)集團(tuan)(tuan)(tuan)12.93億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)8.45%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)2.8%;六(liu)(liu)(liu)大(da)平(ping)(ping)(ping)臺(tai)139.39億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)91.09%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)53.2%。