文章來源(yuan)：寧夏(xia)國資(zi)委(wei) 發布時(shi)間：2020-04-30
2019年一(yi)季(ji)(ji)度，寧夏國有企(qi)(qi)業主要經濟指(zhi)標呈增(zeng)(zeng)(zeng)長(chang)(chang)(chang)向好趨(qu)勢，一(yi)季(ji)(ji)度生產(chan)(chan)經營情況(kuang)取得了(le)“開門紅”，實(shi)現(xian)(xian)了(le)國有資(zi)(zi)本(ben)(ben)的保值(zhi)增(zeng)(zeng)(zeng)值(zhi)。一(yi)季(ji)(ji)度，23戶監管和(he)統計資(zi)(zi)產(chan)(chan)企(qi)(qi)業實(shi)現(xian)(xian)營業收入212.44億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)24%；實(shi)現(xian)(xian)利(li)潤(run)16億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)40.1%；歸母(mu)凈利(li)潤(run)11.21億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)77.7%；成(cheng)本(ben)(ben)費用總額(e)199.94億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)25.7%；完(wan)成(cheng)增(zeng)(zeng)(zeng)加值(zhi)97.74億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)8.1%；已繳稅費33.64億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)10.3%。3月末，資(zi)(zi)產(chan)(chan)總額(e)6913.12億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)5.6%；凈資(zi)(zi)產(chan)(chan)1523.6億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)6%。經營運行(xing)呈以(yi)下特點：
一、營業收入總體較快增長。自治區國資委監(jian)管和統(tong)(tong)計(ji)資產(chan)23戶(hu)企業(ye)(ye)營業(ye)(ye)收(shou)入(ru)同(tong)(tong)比增長24%。其中(zhong)(zhong)：9戶(hu)監(jian)管區屬企業(ye)(ye)29.22億元，同(tong)(tong)比增長32.4%；6戶(hu)監(jian)管參(can)股中(zhong)(zhong)央企業(ye)(ye)150.51億元，同(tong)(tong)比增長30.8%，占23戶(hu)企業(ye)(ye)全部收(shou)入(ru)的70.9%；8戶(hu)統(tong)(tong)計(ji)資產(chan)企業(ye)(ye)32.7億元，同(tong)(tong)比下降(jiang)4.4%。23戶(hu)企業(ye)(ye)中(zhong)(zhong)，神(shen)華(hua)寧(ning)(ning)(ning)煤、寧(ning)(ning)(ning)夏電投、寧(ning)(ning)(ning)夏旅(lv)投、寧(ning)(ning)(ning)夏交投、寧(ning)(ning)(ning)夏國運、寧(ning)(ning)(ning)夏農墾等(deng)9戶(hu)企業(ye)(ye)收(shou)入(ru)增幅在30%以上(shang)。
二、歸屬母公司凈利潤總額平穩增長。23戶(hu)(hu)(hu)企(qi)(qi)業(ye)(ye)歸(gui)(gui)母凈(jing)(jing)(jing)利(li)(li)潤同(tong)比增(zeng)(zeng)(zeng)長(chang)77.7%。23戶(hu)(hu)(hu)企(qi)(qi)業(ye)(ye)中(zhong)10戶(hu)(hu)(hu)企(qi)(qi)業(ye)(ye)盈利(li)(li)，寧(ning)(ning)夏(xia)(xia)國(guo)運(yun)、神華寧(ning)(ning)煤、中(zhong)鋁(lv)寧(ning)(ning)夏(xia)(xia)能源、國(guo)藥控股寧(ning)(ning)夏(xia)(xia)公司歸(gui)(gui)母凈(jing)(jing)(jing)利(li)(li)潤增(zeng)(zeng)(zeng)幅超過50%。其(qi)中(zhong)：9戶(hu)(hu)(hu)監管區屬企(qi)(qi)業(ye)(ye)實(shi)現(xian)歸(gui)(gui)母凈(jing)(jing)(jing)利(li)(li)潤2.61億(yi)元，同(tong)比增(zeng)(zeng)(zeng)長(chang)1.4倍，主要是寧(ning)(ning)夏(xia)(xia)國(guo)運(yun)確(que)認參股央企(qi)(qi)投資收益大幅增(zeng)(zeng)(zeng)加(jia)。6戶(hu)(hu)(hu)監管參股中(zhong)央企(qi)(qi)業(ye)(ye)7.75億(yi)元，同(tong)比增(zeng)(zeng)(zeng)長(chang)2.8倍，其(qi)中(zhong)神華寧(ning)(ning)煤實(shi)現(xian)歸(gui)(gui)母凈(jing)(jing)(jing)利(li)(li)潤6.86億(yi)元，占23戶(hu)(hu)(hu)企(qi)(qi)業(ye)(ye)總額的61.2%。8戶(hu)(hu)(hu)統(tong)計(ji)資產企(qi)(qi)業(ye)(ye)實(shi)現(xian)歸(gui)(gui)母凈(jing)(jing)(jing)利(li)(li)潤3.79億(yi)元，同(tong)比下(xia)降13.5%，其(qi)中(zhong)黃河銀行1.63億(yi)元、同(tong)比增(zeng)(zeng)(zeng)長(chang)2.5%。
三、增加值、稅收持續增長。23戶(hu)企業完成(cheng)(cheng)增(zeng)(zeng)加(jia)值(zhi)97.74億(yi)元，同比增(zeng)(zeng)長8.1%；已(yi)(yi)交(jiao)稅(shui)費33.64億(yi)元，同比增(zeng)(zeng)長10.3%，高(gao)于全區(qu)2.4個百分點(dian)。其中：9戶(hu)監管區(qu)屬(shu)企業完成(cheng)(cheng)增(zeng)(zeng)加(jia)值(zhi)10.58億(yi)元，增(zeng)(zeng)長32.9%；已(yi)(yi)交(jiao)稅(shui)費1.82億(yi)元，增(zeng)(zeng)長0.6%。6戶(hu)監管參股中央企業完成(cheng)(cheng)增(zeng)(zeng)加(jia)值(zhi)81.63億(yi)元，增(zeng)(zeng)長18.5%；已(yi)(yi)交(jiao)稅(shui)費29.12億(yi)元，增(zeng)(zeng)長12.3%。8戶(hu)統計資產(chan)企業完成(cheng)(cheng)增(zeng)(zeng)加(jia)值(zhi)8.48億(yi)元，下降42.5%；已(yi)(yi)交(jiao)稅(shui)費2.7億(yi)元，下降1.7%。
四、神華寧煤、地方金融企業貢獻突出。神華寧煤和黃河銀行(xing)、寧夏銀行(xing)2戶(hu)地方金(jin)融企業(ye)保持了(le)較(jiao)好的(de)(de)(de)盈利能力，成為拉動(dong)區屬企業(ye)經(jing)濟效益提升的(de)(de)(de)關鍵，實(shi)現利潤合計14.91億(yi)(yi)元(yuan)，占23戶(hu)企業(ye)利潤總額(e)(e)的(de)(de)(de)93.2%；實(shi)現增加值74.7億(yi)(yi)元(yuan)，占23戶(hu)企業(ye)總額(e)(e)的(de)(de)(de)76.4%；已(yi)交稅(shui)費27.74億(yi)(yi)元(yuan)，占23戶(hu)企業(ye)總額(e)(e)的(de)(de)(de)82.4%。
【責任編輯：李巨堯】