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今(jin)年以來，濟南(nan)市國(guo)資委(wei)各(ge)監管企業圍繞市委(wei)、市政(zheng)府“打造(zao)四個中心，建設現代(dai)泉城”的要求，通過轉(zhuan)方式，調結構，不斷節(jie)約挖潛(qian)、降(jiang)本增效，實(shi)現主要經濟指標的穩步增長。

一是市屬(shu)監管(guan)企(qi)業(ye)上半年(nian)經(jing)濟指標穩中有(you)增(zeng)。截(jie)至六(liu)月底，市屬(shu)監管(guan)企(qi)業(ye)40戶，其中參股(gu)企(qi)業(ye)7戶。上半年(nian)的(de)各項經(jing)濟指標完成情況(kuang)如下：資產總額10646476萬元(yuan)(yuan)，比(bi)去(qu)年(nian)同期減少94812萬元(yuan)(yuan)，下降(jiang)(jiang)(jiang)0.88%；負債總額7591203萬元(yuan)(yuan)，比(bi)去(qu)年(nian)同期減少152377萬元(yuan)(yuan)，下降(jiang)(jiang)(jiang)1.97%；資產負債率71.30%，比(bi)去(qu)年(nian)同期下降(jiang)(jiang)(jiang)0.79%;所有(you)者(zhe)權益總額3055274萬元(yuan)(yuan)，比(bi)去(qu)年(nian)同期增(zeng)加(jia)(jia)(jia)57567萬元(yuan)(yuan)，增(zeng)長(chang)(chang)1.92%。累(lei)計實(shi)現營業(ye)收入2640957萬元(yuan)(yuan)，比(bi)去(qu)年(nian)同期增(zeng)加(jia)(jia)(jia)160156萬元(yuan)(yuan)，增(zeng)長(chang)(chang)6.46%；累(lei)計實(shi)現利潤總額68578萬元(yuan)(yuan)，比(bi)去(qu)年(nian)同期增(zeng)加(jia)(jia)(jia)11000萬元(yuan)(yuan)，增(zeng)長(chang)(chang)19.10%。

二(er)是經濟(ji)運行的(de)(de)(de)(de)(de)(de)(de)主(zhu)要(yao)特(te)點(dian)。截(jie)至今年(nian)六月份(fen)，市(shi)屬監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)經濟(ji)運行特(te)點(dian)突出(chu)，盈(ying)利能力強的(de)(de)(de)(de)(de)(de)(de)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)在轉方式、調結構(gou)中(zhong)求發(fa)(fa)(fa)(fa)展，骨干(gan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)繼(ji)續發(fa)(fa)(fa)(fa)揮了帶(dai)頭和(he)推(tui)動作用。骨干(gan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)帶(dai)頭和(he)推(tui)動作用明(ming)顯。截(jie)至六月底(di)，建筑(zhu)行業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)一建集(ji)(ji)團(tuan)(tuan)(tuan)、三箭集(ji)(ji)團(tuan)(tuan)(tuan)、四建集(ji)(ji)團(tuan)(tuan)(tuan)和(he)機械(xie)制造行業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)汽(qi)集(ji)(ji)團(tuan)(tuan)(tuan)、二(er)機床集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)(zhong)工(gong)(gong)股份(fen)、金鐘(zhong)電子等7戶(hu)重(zhong)(zhong)點(dian)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)資(zi)(zi)產總(zong)(zong)(zong)額(e)(e)合計(ji)9303806萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)資(zi)(zi)產總(zong)(zong)(zong)額(e)(e)的(de)(de)(de)(de)(de)(de)(de)87.39%；所有(you)者(zhe)權益(yi)總(zong)(zong)(zong)額(e)(e)3007247萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)所有(you)者(zhe)權益(yi)總(zong)(zong)(zong)額(e)(e)的(de)(de)(de)(de)(de)(de)(de)98.43%；累計(ji)實(shi)(shi)現(xian)(xian)營業(ye)(ye)(ye)(ye)收(shou)入2446049萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)累計(ji)實(shi)(shi)現(xian)(xian)營業(ye)(ye)(ye)(ye)收(shou)入總(zong)(zong)(zong)額(e)(e)的(de)(de)(de)(de)(de)(de)(de)92.62%；累計(ji)實(shi)(shi)現(xian)(xian)利潤總(zong)(zong)(zong)額(e)(e)90905萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，占(zhan)(zhan)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)累計(ji)實(shi)(shi)現(xian)(xian)利潤總(zong)(zong)(zong)額(e)(e)的(de)(de)(de)(de)(de)(de)(de)132.56%；資(zi)(zi)產負債(zhai)率67.68%，比(bi)全(quan)部監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)資(zi)(zi)產負債(zhai)率要(yao)低(di)3.62%。從企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)財務(wu)分析總(zong)(zong)(zong)體來看，7戶(hu)骨干(gan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)經濟(ji)形(xing)勢發(fa)(fa)(fa)(fa)展較好(hao)，各項指(zhi)標占(zhan)(zhan)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)比(bi)重(zhong)(zhong)較大，在監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)中(zhong)的(de)(de)(de)(de)(de)(de)(de)骨干(gan)帶(dai)動作用明(ming)顯。建筑(zhu)施(shi)工(gong)(gong)行業(ye)(ye)(ye)(ye)穩(wen)中(zhong)有(you)增(zeng)。建筑(zhu)施(shi)工(gong)(gong)類企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)5戶(hu)，占(zhan)(zhan)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)總(zong)(zong)(zong)戶(hu)數的(de)(de)(de)(de)(de)(de)(de)12.50%。截(jie)至六月底(di)，實(shi)(shi)現(xian)(xian)營業(ye)(ye)(ye)(ye)收(shou)入588242萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去年(nian)同期(qi)增(zeng)加19114萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，增(zeng)長(chang)3.36%。累計(ji)實(shi)(shi)現(xian)(xian)利潤總(zong)(zong)(zong)額(e)(e)26306萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去年(nian)同期(qi)增(zeng)加1825萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，增(zeng)長(chang)7.45%。工(gong)(gong)業(ye)(ye)(ye)(ye)制造類及服務(wu)業(ye)(ye)(ye)(ye)發(fa)(fa)(fa)(fa)展速度平穩(wen)。截(jie)至六月底(di)，監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)中(zhong)工(gong)(gong)業(ye)(ye)(ye)(ye)及服務(wu)業(ye)(ye)(ye)(ye)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)35戶(hu)，占(zhan)(zhan)監(jian)(jian)(jian)(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)總(zong)(zong)(zong)戶(hu)數的(de)(de)(de)(de)(de)(de)(de)87.50%。從收(shou)入情(qing)況看，合計(ji)實(shi)(shi)現(xian)(xian)營業(ye)(ye)(ye)(ye)收(shou)入2052715萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去年(nian)同期(qi)增(zeng)加141042萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，增(zeng)長(chang)7.38%。從利潤指(zhi)標來看，實(shi)(shi)現(xian)(xian)利潤總(zong)(zong)(zong)額(e)(e)42272萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去年(nian)同期(qi)增(zeng)加9175萬(wan)(wan)(wan)(wan)元(yuan)(yuan)，增(zeng)長(chang)27.72%.