文章來源:湖(hu)北國資委 發布時間(jian):2012-08-08
2011年上半年,湖(hu)北省襄陽市國資(zi)委15家出(chu)(chu)資(zi)企(qi)業圍繞“調整結構、轉變發展方式,控制風險、提(ti)高資(zi)產(chan)(chan)(chan)(chan)質(zhi)量,實(shi)現穩(wen)健經(jing)營(ying)”的總體思路,搶抓機遇(yu),開拓創新,經(jing)濟運行保(bao)持平衡態勢,企(qi)業效(xiao)益穩(wen)步提(ti)高。1-6月,15戶出(chu)(chu)資(zi)企(qi)業累計實(shi)現營(ying)業收(shou)入(ru)74,963萬(wan)(wan)元,同(tong)比(bi)(bi)(bi)下(xia)降(jiang)17.1%,累計實(shi)現利(li)潤13,849萬(wan)(wan)元,累計上交(jiao)(jiao)稅費(fei)(fei)9,636萬(wan)(wan)元,同(tong)比(bi)(bi)(bi)分別增(zeng)(zeng)(zeng)長120.3%和57%。主要(yao)表現為:一是(shi)(shi)(shi)資(zi)產(chan)(chan)(chan)(chan)規模繼續擴大,負債(zhai)水平有(you)所(suo)下(xia)降(jiang)。上半年15戶出(chu)(chu)資(zi)企(qi)業總資(zi)產(chan)(chan)(chan)(chan)2,503,362萬(wan)(wan)元,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長23.2%。負債(zhai)總額1,520,252萬(wan)(wan)元,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長16.0%,資(zi)產(chan)(chan)(chan)(chan)負債(zhai)率60.73%,同(tong)比(bi)(bi)(bi)下(xia)降(jiang)3.4個(ge)百(bai)分點。二(er)是(shi)(shi)(shi)工(gong)業生產(chan)(chan)(chan)(chan)有(you)所(suo)減緩,環(huan)比(bi)(bi)(bi)小幅回落(luo)。三是(shi)(shi)(shi)主營(ying)業務收(shou)入(ru)同(tong)比(bi)(bi)(bi)有(you)所(suo)下(xia)降(jiang),環(huan)比(bi)(bi)(bi)有(you)所(suo)增(zeng)(zeng)(zeng)長。四是(shi)(shi)(shi)成本費(fei)(fei)用增(zeng)(zeng)(zeng)長幅度(du)同(tong)比(bi)(bi)(bi)回落(luo),環(huan)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長明顯。五是(shi)(shi)(shi)經(jing)濟效(xiao)益同(tong)比(bi)(bi)(bi)大幅提(ti)升,但環(huan)比(bi)(bi)(bi)有(you)所(suo)下(xia)降(jiang)。六是(shi)(shi)(shi)已交(jiao)(jiao)稅費(fei)(fei)穩(wen)定增(zeng)(zeng)(zeng)長,環(huan)比(bi)(bi)(bi)有(you)所(suo)回落(luo)。七是(shi)(shi)(shi)固(gu)定資(zi)產(chan)(chan)(chan)(chan)投資(zi)穩(wen)定增(zeng)(zeng)(zeng)長,環(huan)比(bi)(bi)(bi)有(you)所(suo)回落(luo)。