文章來源:湖北國資委 發布時間(jian):2014-07-18
上半年,湖北(bei)省出資(zi)企業(ye)(ye)經(jing)濟運行表現出四個鮮明的特點:一(yi)是工業(ye)(ye)生產雖(sui)同比(bi)降幅逐(zhu)月(yue)收(shou)窄(zhai),但(dan)仍處(chu)于(yu)同比(bi)少(shao)增低(di)速運行區間;二是企業(ye)(ye)收(shou)入保持高速增長,但(dan)成本(ben)費用居高不下(xia)增幅倒掛;三是企業(ye)(ye)盈利同比(bi)大(da)增形勢(shi)喜人,但(dan)非經(jing)常(chang)性損(sun)益比(bi)重較高;四是固定資(zi)產投資(zi)大(da)步推進,但(dan)項目配套資(zi)金(jin)落實任務(wu)艱巨(ju)。
截(jie)止6月(yue)(yue)(yue)(yue)底,納入統計(ji)(ji)(ji)范圍的(de)33戶出(chu)(chu)資(zi)(zi)(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)資(zi)(zi)(zi)(zi)(zi)產(chan)總額4028.92億(yi)(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)19.3%;其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)800.83億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)全省出(chu)(chu)資(zi)(zi)(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)15.8%;六(liu)大(da)平(ping)(ping)臺(tai)2977.38億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)19.2%。凈資(zi)(zi)(zi)(zi)(zi)產(chan)1447.27億(yi)(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)14.1%;其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)311.26億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)全省出(chu)(chu)資(zi)(zi)(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)41%;六(liu)大(da)平(ping)(ping)臺(tai)1017.32億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)5.6%。平(ping)(ping)均資(zi)(zi)(zi)(zi)(zi)產(chan)負債(zhai)(zhai)率64.08%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)上(shang)升1.62個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian),較(jiao)1-5月(yue)(yue)(yue)(yue)份(fen)上(shang)升0.56個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian);其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)平(ping)(ping)均資(zi)(zi)(zi)(zi)(zi)產(chan)負債(zhai)(zhai)率61.13%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)(jiang)6.94個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian);六(liu)大(da)平(ping)(ping)臺(tai)平(ping)(ping)均資(zi)(zi)(zi)(zi)(zi)產(chan)負債(zhai)(zhai)率65.83%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)4.39個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)。1-6月(yue)(yue)(yue)(yue)份(fen),33戶出(chu)(chu)資(zi)(zi)(zi)(zi)(zi)企(qi)(qi)(qi)業(ye)累(lei)(lei)(lei)計(ji)(ji)(ji)完(wan)成工業(ye)總產(chan)值(zhi)260.86億(yi)(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)(jiang)3.4%,降(jiang)(jiang)(jiang)(jiang)幅(fu)較(jiao)1-5月(yue)(yue)(yue)(yue)份(fen)收窄5.5個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian);其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)255.27億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)下降(jiang)(jiang)(jiang)(jiang)4.4%;六(liu)大(da)平(ping)(ping)臺(tai)1.74億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.1%。累(lei)(lei)(lei)計(ji)(ji)(ji)實現增(zeng)(zeng)(zeng)加值(zhi)57.46億(yi)(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.6%,增(zeng)(zeng)(zeng)幅(fu)較(jiao)1-5月(yue)(yue)(yue)(yue)份(fen)高12.5個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian);其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)34.96億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)4.9%;六(liu)大(da)平(ping)(ping)臺(tai)9.36億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)72.1%。累(lei)(lei)(lei)計(ji)(ji)(ji)實現營業(ye)收入618.56億(yi)(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)32.8%,增(zeng)(zeng)(zeng)幅(fu)較(jiao)1-5月(yue)(yue)(yue)(yue)份(fen)低2.1個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian);其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)507.46億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)38.1%;六(liu)大(da)平(ping)(ping)臺(tai)75.46億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)10%。累(lei)(lei)(lei)計(ji)(ji)(ji)實現利潤15.04億(yi)(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)47.8%,扭(niu)轉了1-5月(yue)(yue)(yue)(yue)份(fen)同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)(jiang)8.1%的(de)利潤少增(zeng)(zeng)(zeng)態勢;其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)8.07億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)38.4%;六(liu)大(da)平(ping)(ping)臺(tai)1.94億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.9%,去(qu)年(nian)同(tong)(tong)(tong)(tong)(tong)(tong)(tong)期虧損2186萬元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)扭(niu)虧為盈(ying)。累(lei)(lei)(lei)計(ji)(ji)(ji)上(shang)交(jiao)稅(shui)費15.34億(yi)(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下降(jiang)(jiang)(jiang)(jiang)3.6%,降(jiang)(jiang)(jiang)(jiang)幅(fu)較(jiao)1-5月(yue)(yue)(yue)(yue)份(fen)收窄7.2個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian);其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)8.03億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)下降(jiang)(jiang)(jiang)(jiang)18%;六(liu)大(da)平(ping)(ping)臺(tai)3.65億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)78.6%。累(lei)(lei)(lei)計(ji)(ji)(ji)固(gu)定(ding)資(zi)(zi)(zi)(zi)(zi)產(chan)投資(zi)(zi)(zi)(zi)(zi)總額153.02億(yi)(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)46.1%,增(zeng)(zeng)(zeng)幅(fu)較(jiao)1-5月(yue)(yue)(yue)(yue)份(fen)快7.7個(ge)(ge)(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian);其(qi)(qi)中(zhong)(zhong),三(san)(san)(san)(san)(san)大(da)集(ji)團(tuan)(tuan)(tuan)12.93億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)下降(jiang)(jiang)(jiang)(jiang)2.8%;六(liu)大(da)平(ping)(ping)臺(tai)139.39億(yi)(yi)(yi)(yi)(yi)元(yuan),占(zhan)(zhan)(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)53.2%。