文章來源(yuan):湖北國資委(wei) 發布時間:2014-07-18
上(shang)半年(nian),湖北省出資企(qi)業(ye)經濟(ji)運行(xing)表現出四個(ge)鮮明的特(te)點:一是(shi)(shi)工業(ye)生產雖(sui)同(tong)(tong)比(bi)(bi)降幅逐月收窄,但(dan)(dan)仍處于同(tong)(tong)比(bi)(bi)少(shao)增低速運行(xing)區間;二(er)是(shi)(shi)企(qi)業(ye)收入保持(chi)高(gao)速增長,但(dan)(dan)成本費用居高(gao)不下增幅倒掛(gua);三(san)是(shi)(shi)企(qi)業(ye)盈利同(tong)(tong)比(bi)(bi)大增形勢喜人,但(dan)(dan)非經常性損益比(bi)(bi)重較(jiao)高(gao);四是(shi)(shi)固定資產投(tou)資大步推進,但(dan)(dan)項目配套資金落實任務艱巨(ju)。
截(jie)止(zhi)6月(yue)(yue)底,納入(ru)統計(ji)范圍的33戶出(chu)(chu)資企業(ye)(ye)資產(chan)總(zong)額4028.92億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)19.3%;其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)800.83億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)全省出(chu)(chu)資企業(ye)(ye)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)15.8%;六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)2977.38億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)19.2%。凈資產(chan)1447.27億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)14.1%;其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)311.26億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)全省出(chu)(chu)資企業(ye)(ye)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)41%;六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)1017.32億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)5.6%。平(ping)均(jun)資產(chan)負債(zhai)率(lv)(lv)64.08%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)上(shang)升1.62個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian),較(jiao)(jiao)(jiao)1-5月(yue)(yue)份(fen)(fen)(fen)上(shang)升0.56個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)平(ping)均(jun)資產(chan)負債(zhai)率(lv)(lv)61.13%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)6.94個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian);六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)平(ping)均(jun)資產(chan)負債(zhai)率(lv)(lv)65.83%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)4.39個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian)。1-6月(yue)(yue)份(fen)(fen)(fen),33戶出(chu)(chu)資企業(ye)(ye)累(lei)(lei)計(ji)完(wan)成工業(ye)(ye)總(zong)產(chan)值(zhi)260.86億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)3.4%,降(jiang)(jiang)(jiang)(jiang)幅(fu)較(jiao)(jiao)(jiao)1-5月(yue)(yue)份(fen)(fen)(fen)收窄5.5個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)255.27億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)下(xia)降(jiang)(jiang)(jiang)(jiang)4.4%;六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)1.74億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.1%。累(lei)(lei)計(ji)實現增(zeng)(zeng)(zeng)(zeng)加值(zhi)57.46億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)13.6%,增(zeng)(zeng)(zeng)(zeng)幅(fu)較(jiao)(jiao)(jiao)1-5月(yue)(yue)份(fen)(fen)(fen)高12.5個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)34.96億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)4.9%;六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)9.36億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)72.1%。累(lei)(lei)計(ji)實現營業(ye)(ye)收入(ru)618.56億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)32.8%,增(zeng)(zeng)(zeng)(zeng)幅(fu)較(jiao)(jiao)(jiao)1-5月(yue)(yue)份(fen)(fen)(fen)低2.1個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)507.46億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)38.1%;六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)75.46億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(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),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)47.8%,扭(niu)轉(zhuan)了1-5月(yue)(yue)份(fen)(fen)(fen)同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)8.1%的利潤少(shao)增(zeng)(zeng)(zeng)(zeng)態(tai)勢;其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)8.07億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)38.4%;六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)1.94億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(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(sun)2186萬元(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)扭(niu)虧為盈。累(lei)(lei)計(ji)上(shang)交稅費15.34億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)3.6%,降(jiang)(jiang)(jiang)(jiang)幅(fu)較(jiao)(jiao)(jiao)1-5月(yue)(yue)份(fen)(fen)(fen)收窄7.2個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)8.03億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)下(xia)降(jiang)(jiang)(jiang)(jiang)18%;六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)3.65億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)78.6%。累(lei)(lei)計(ji)固定資產(chan)投資總(zong)額153.02億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)46.1%,增(zeng)(zeng)(zeng)(zeng)幅(fu)較(jiao)(jiao)(jiao)1-5月(yue)(yue)份(fen)(fen)(fen)快7.7個(ge)(ge)百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)集(ji)(ji)團(tuan)(tuan)12.93億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)下(xia)降(jiang)(jiang)(jiang)(jiang)2.8%;六(liu)(liu)(liu)(liu)大(da)(da)(da)(da)平(ping)臺(tai)139.39億(yi)(yi)元(yuan)(yuan)(yuan),占(zhan)(zhan)比(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)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)53.2%。