文章來源：山(shan)東國資(zi)委(wei) 發(fa)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)體看，“十二五”開局之年，市(shi)(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)生(sheng)產(chan)(chan)明顯回升，整體經(jing)濟效(xiao)益(yi)有較(jiao)大(da)提升，主要經(jing)濟指(zhi)標增(zeng)(zeng)幅(fu)明顯。市(shi)(shi)管(guan)(guan)(guan)(guan)煤(mei)(mei)炭(tan)企(qi)(qi)業(ye)(ye)(ye)發(fa)展勢頭強勁。1-7月(yue)累計(ji)生(sheng)產(chan)(chan)原煤(mei)(mei)471萬(wan)(wan)(wan)(wan)噸，銷售(shou)原煤(mei)(mei)448萬(wan)(wan)(wan)(wan)噸；實(shi)(shi)現(xian)(xian)營(ying)業(ye)(ye)(ye)收入394,253萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)24.94%；累計(ji)實(shi)(shi)現(xian)(xian)利(li)(li)潤(run)(run)100,272萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)55.12%；應繳(jiao)稅(shui)金(jin)實(shi)(shi)現(xian)(xian)84,815萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)61.89%。煤(mei)(mei)炭(tan)價格持續高位(wei)運行，推動(dong)煤(mei)(mei)炭(tan)企(qi)(qi)業(ye)(ye)(ye)、并帶動(dong)市(shi)(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)經(jing)濟效(xiao)益(yi)總(zong)量(liang)快速增(zeng)(zeng)長(chang)(chang)(chang)(chang)。城市(shi)(shi)公(gong)用企(qi)(qi)業(ye)(ye)(ye)發(fa)展加(jia)快。4家(jia)城市(shi)(shi)公(gong)用企(qi)(qi)業(ye)(ye)(ye)營(ying)業(ye)(ye)(ye)收入51,660萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，其中，市(shi)(shi)公(gong)共汽車(che)公(gong)司(si)累計(ji)實(shi)(shi)現(xian)(xian)營(ying)業(ye)(ye)(ye)收入6,106萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，利(li)(li)潤(run)(run)總(zong)額同(tong)比(bi)(bi)(bi)減虧683萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)。部分參股企(qi)(qi)業(ye)(ye)(ye)發(fa)展指(zhi)標大(da)幅(fu)提升。隨著產(chan)(chan)能擴大(da)，如意毛紡(fang)集團營(ying)業(ye)(ye)(ye)收入、利(li)(li)潤(run)(run)總(zong)額同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)均超過20%，產(chan)(chan)品產(chan)(chan)銷量(liang)同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)均超過40%。魯興房地產(chan)(chan)營(ying)業(ye)(ye)(ye)收入、利(li)(li)潤(run)(run)總(zong)額增(zeng)(zeng)幅(fu)均超過30%。截(jie)止7月(yue)底，16戶市(shi)(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)資產(chan)(chan)總(zong)額2,394,808萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)21.93%；凈資產(chan)(chan)927,953萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)21.47%。實(shi)(shi)現(xian)(xian)營(ying)業(ye)(ye)(ye)收入513,456萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)25.06%；累計(ji)實(shi)(shi)現(xian)(xian)利(li)(li)潤(run)(run)98,472萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)39.32%；應交稅(shui)金(jin)94,027萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)62.40%。