文章來源：四川(chuan)省國資(zi)委 發布(bu)時間：2022-04-23
近年來，四川省國(guo)資委持續(xu)推進省屬(shu)監管企業提質(zhi)增效工(gong)作(zuo)，各企業踐行新發展理念(nian)，在降(jiang)本增效等方面(mian)持續(xu)發力。
截(jie)至3月末，四(si)(si)川省(sheng)省(sheng)屬監管企業每百(bai)元收(shou)入(ru)支(zhi)付的成(cheng)(cheng)(cheng)(cheng)本(ben)費(fei)用(yong)(yong)為99.1元，創近年來同(tong)(tong)期最好水(shui)平。四(si)(si)川發展加強成(cheng)(cheng)(cheng)(cheng)本(ben)費(fei)用(yong)(yong)管控，一季(ji)度營業成(cheng)(cheng)(cheng)(cheng)本(ben)增幅低于營業總收(shou)入(ru)增幅29個(ge)百(bai)分點，每百(bai)元收(shou)入(ru)支(zhi)付的成(cheng)(cheng)(cheng)(cheng)本(ben)費(fei)用(yong)(yong)同(tong)(tong)比(bi)減(jian)少9.2元，利潤總額同(tong)(tong)比(bi)增長175%，其中，環(huan)境投資(zi)公司通(tong)過(guo)實施精細化成(cheng)(cheng)(cheng)(cheng)本(ben)管理(li)，強化供水(shui)產(chan)銷差管理(li)，毛利率同(tong)(tong)比(bi)上(shang)升(sheng)1.8個(ge)百(bai)分點。能投集(ji)(ji)(ji)團通(tong)過(guo)資(zi)金(jin)集(ji)(ji)(ji)中管理(li)，有效(xiao)(xiao)提高了資(zi)金(jin)使用(yong)(yong)效(xiao)(xiao)率和效(xiao)(xiao)益，一季(ji)度歸(gui)集(ji)(ji)(ji)資(zi)金(jin)22億元，節約對(dui)外融資(zi)費(fei)用(yong)(yong)810萬元。華西集(ji)(ji)(ji)團在生產(chan)資(zi)源(yuan)招采過(guo)程中，大(da)力(li)實施集(ji)(ji)(ji)中采購，通(tong)過(guo)以量(liang)換價，極大(da)降低了集(ji)(ji)(ji)團整體成(cheng)(cheng)(cheng)(cheng)本(ben)費(fei)用(yong)(yong)，僅一季(ji)度就降低采購成(cheng)(cheng)(cheng)(cheng)本(ben)超(chao)過(guo)6000萬元。
【責任編輯：語謙】