文章(zhang)來源：湖北國資委(wei) 發布時間：2012-08-08
2011年(nian)(nian)上半(ban)年(nian)(nian)，湖(hu)北(bei)省襄陽市(shi)國資委15家出(chu)資企(qi)業(ye)(ye)圍繞“調整結構、轉變發展方(fang)式，控制風(feng)險、提(ti)高(gao)資產(chan)質量，實(shi)現穩健(jian)經(jing)營”的(de)總(zong)體思(si)路，搶抓機遇，開(kai)拓創新，經(jing)濟運行保持(chi)平(ping)衡態勢，企(qi)業(ye)(ye)效益穩步提(ti)高(gao)。1-6月，15戶(hu)出(chu)資企(qi)業(ye)(ye)累計實(shi)現營業(ye)(ye)收(shou)入(ru)74,963萬(wan)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)下降(jiang)17.1%，累計實(shi)現利潤13,849萬(wan)元(yuan)，累計上交稅費(fei)(fei)9,636萬(wan)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)分別(bie)增(zeng)(zeng)(zeng)長(chang)(chang)120.3%和(he)57%。主(zhu)要表現為：一是(shi)資產(chan)規模繼續擴(kuo)大，負債水平(ping)有(you)所(suo)下降(jiang)。上半(ban)年(nian)(nian)15戶(hu)出(chu)資企(qi)業(ye)(ye)總(zong)資產(chan)2,503,362萬(wan)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)23.2%。負債總(zong)額1,520,252萬(wan)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)16.0%，資產(chan)負債率60.73%，同(tong)(tong)比(bi)(bi)(bi)下降(jiang)3.4個(ge)百分點。二(er)是(shi)工業(ye)(ye)生產(chan)有(you)所(suo)減(jian)緩，環(huan)比(bi)(bi)(bi)小幅回(hui)(hui)落。三是(shi)主(zhu)營業(ye)(ye)務收(shou)入(ru)同(tong)(tong)比(bi)(bi)(bi)有(you)所(suo)下降(jiang)，環(huan)比(bi)(bi)(bi)有(you)所(suo)增(zeng)(zeng)(zeng)長(chang)(chang)。四是(shi)成本費(fei)(fei)用增(zeng)(zeng)(zeng)長(chang)(chang)幅度同(tong)(tong)比(bi)(bi)(bi)回(hui)(hui)落，環(huan)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)明顯(xian)。五是(shi)經(jing)濟效益同(tong)(tong)比(bi)(bi)(bi)大幅提(ti)升，但(dan)環(huan)比(bi)(bi)(bi)有(you)所(suo)下降(jiang)。六是(shi)已(yi)交稅費(fei)(fei)穩定(ding)增(zeng)(zeng)(zeng)長(chang)(chang)，環(huan)比(bi)(bi)(bi)有(you)所(suo)回(hui)(hui)落。七是(shi)固定(ding)資產(chan)投資穩定(ding)增(zeng)(zeng)(zeng)長(chang)(chang)，環(huan)比(bi)(bi)(bi)有(you)所(suo)回(hui)(hui)落。