文章來源：山東國資委 發布時間：2012-09-30
近期，濟寧市國資委由分管領導帶隊，總會計師及考評科相關人員參加，深入16戶市管企業進行經濟運營調研，對1-7月份企業生產經營、內部審計、集團管控等進行調度，認真分析運營中存在的問題和影響生產經營的不利因素，研究后五個月生產經營推進舉措，確保完成全年目標任務。
總(zong)(zong)體(ti)看，“十二五”開局之(zhi)年，市(shi)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)生產明顯回升(sheng)，整體(ti)經(jing)(jing)濟效益有較(jiao)大提升(sheng)，主要經(jing)(jing)濟指標增(zeng)幅明顯。市(shi)管(guan)煤炭企(qi)業(ye)(ye)(ye)(ye)(ye)發展(zhan)勢(shi)頭強(qiang)勁(jing)。1-7月累(lei)計(ji)生產原煤471萬(wan)噸，銷(xiao)售原煤448萬(wan)噸；實(shi)(shi)(shi)現營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)(shou)入(ru)394,253萬(wan)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)24.94%；累(lei)計(ji)實(shi)(shi)(shi)現利潤100,272萬(wan)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)55.12%；應繳稅金(jin)實(shi)(shi)(shi)現84,815萬(wan)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)61.89%。煤炭價(jia)格(ge)持續(xu)高位運(yun)行，推動煤炭企(qi)業(ye)(ye)(ye)(ye)(ye)、并帶動市(shi)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)經(jing)(jing)濟效益總(zong)(zong)量快速(su)增(zeng)長(chang)。城市(shi)公(gong)用企(qi)業(ye)(ye)(ye)(ye)(ye)發展(zhan)加快。4家城市(shi)公(gong)用企(qi)業(ye)(ye)(ye)(ye)(ye)營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)(shou)入(ru)51,660萬(wan)元(yuan)(yuan)，其中，市(shi)公(gong)共汽車公(gong)司累(lei)計(ji)實(shi)(shi)(shi)現營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)(shou)入(ru)6,106萬(wan)元(yuan)(yuan)，利潤總(zong)(zong)額(e)同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)減(jian)虧(kui)683萬(wan)元(yuan)(yuan)。部分參股企(qi)業(ye)(ye)(ye)(ye)(ye)發展(zhan)指標大幅提升(sheng)。隨著產能擴(kuo)大，如意(yi)毛紡集團營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)(shou)入(ru)、利潤總(zong)(zong)額(e)同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)均超過(guo)20%，產品產銷(xiao)量同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)均超過(guo)40%。魯興房地(di)產營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)(shou)入(ru)、利潤總(zong)(zong)額(e)增(zeng)幅均超過(guo)30%。截止7月底，16戶市(shi)管(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)資產總(zong)(zong)額(e)2,394,808萬(wan)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)21.93%；凈(jing)資產927,953萬(wan)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)21.47%。實(shi)(shi)(shi)現營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)(shou)入(ru)513,456萬(wan)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)25.06%；累(lei)計(ji)實(shi)(shi)(shi)現利潤98,472萬(wan)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)39.32%；應交稅金(jin)94,027萬(wan)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)62.40%。