文(wen)章(zhang)來源:石(shi)家莊國資委 發布(bu)時間(jian):2016-01-20
2014年度,河北石(shi)家莊國資委監(jian)管企業積極應對國內外嚴峻復雜的(de)經(jing)濟(ji)形勢,努力克服經(jing)濟(ji)下行(xing)壓(ya)力和經(jing)濟(ji)運行(xing)中的(de)諸(zhu)多矛盾和問題(ti),全(quan)面完成了2014年度石(shi)家莊市政(zheng)府下達(da)的(de)各(ge)項經(jing)濟(ji)指(zhi)(zhi)標。監(jian)管企業資產(chan)總額(e)實現(xian)年度指(zhi)(zhi)標的(de)104.67%,營業收入實現(xian)年度指(zhi)(zhi)標的(de)105.24%,利潤實現(xian)年度指(zhi)(zhi)標的(de)113.09%。
截止12月底(di),石(shi)家莊國資(zi)(zi)委監(jian)管企(qi)業(ye)營業(ye)收(shou)入(ru)持續增長(chang),累(lei)計實(shi)現收(shou)入(ru)294.68億(yi)元,同(tong)(tong)比(bi)上升4.4%,營業(ye)收(shou)入(ru)總(zong)(zong)額排名前(qian)3位企(qi)業(ye)分(fen)別(bie)是:北人集團(tuan)(tuan)、常(chang)山集團(tuan)(tuan)、燃(ran)氣(qi)集團(tuan)(tuan)(新奧(ao)燃(ran)氣(qi));資(zi)(zi)產總(zong)(zong)額平(ping)穩(wen)上升,資(zi)(zi)產總(zong)(zong)額317.15億(yi)元,同(tong)(tong)比(bi)上升2.3%,凈(jing)資(zi)(zi)產123.26億(yi)元,同(tong)(tong)比(bi)上升1.8%,同(tong)(tong)比(bi)增長(chang)排名前(qian)3位的(de)企(qi)業(ye)分(fen)別(bie)是:白龍化工同(tong)(tong)比(bi)增長(chang)48.4%,保安公司同(tong)(tong)比(bi)增長(chang)39.2%,寶德(de)投(tou)資(zi)(zi)集團(tuan)(tuan)同(tong)(tong)比(bi)增長(chang)38.4%;經(jing)濟(ji)效益穩(wen)步增長(chang),實(shi)現利(li)稅(shui)13.12億(yi)元,同(tong)(tong)比(bi)上升10.1%,實(shi)現利(li)潤6.22億(yi)元,同(tong)(tong)比(bi)上升13.5%,正常(chang)生產經(jing)營的(de)13戶企(qi)業(ye)中,盈利(li)企(qi)業(ye)11戶,利(li)潤總(zong)(zong)額排名前(qian)3位的(de)分(fen)別(bie)是:北人集團(tuan)(tuan),燃(ran)氣(qi)集團(tuan)(tuan)(新奧(ao)燃(ran)氣(qi)),寶德(de)投(tou)資(zi)(zi)集團(tuan)(tuan)。
縱觀全年(nian),在石家莊國(guo)資(zi)(zi)(zi)(zi)委(wei)督導下(xia),監(jian)(jian)管企(qi)業(ye)(ye)(ye)堅持以提高經濟(ji)效益為(wei)中(zhong)心,以狠抓內部管理(li)降成(cheng)本、千(qian)方百(bai)計創(chuang)新(xin)(xin)升級(ji)調結構為(wei)切入點,以改革創(chuang)新(xin)(xin)為(wei)動力(li),經濟(ji)效益保持了整(zheng)體平穩增長態勢,全面(mian)實現各項(xiang)經濟(ji)指標(biao)。面(mian)對復(fu)雜多變的(de)經濟(ji)形勢,監(jian)(jian)管企(qi)業(ye)(ye)(ye)在運行中(zhong)仍(reng)面(mian)臨(lin)不少困難和問題。一是企(qi)業(ye)(ye)(ye)發展速度(du)低位(wei)徘徊。經濟(ji)發展走(zou)勢延續去年(nian)的(de)趨勢,發展速度(du)呈現低位(wei)徘徊狀(zhuang)況。二是企(qi)業(ye)(ye)(ye)資(zi)(zi)(zi)(zi)金占用(yong)壓力(li)依然較大。企(qi)業(ye)(ye)(ye)資(zi)(zi)(zi)(zi)產(chan)負債(zhai)率較高,資(zi)(zi)(zi)(zi)產(chan)負債(zhai)率超過70%的(de)企(qi)業(ye)(ye)(ye)達8戶之多。三(san)是成(cheng)本費(fei)用(yong)仍(reng)居(ju)高位(wei)。監(jian)(jian)管企(qi)業(ye)(ye)(ye)成(cheng)本費(fei)用(yong)同比上升4.8%,高于營業(ye)(ye)(ye)收(shou)入增幅0.4%。