文(wen)章(zhang)來(lai)源：寧夏國資委 發布時間：2020-04-30
2019年一(yi)季度，寧(ning)夏國有企(qi)(qi)業主要經濟(ji)指標(biao)呈增(zeng)(zeng)(zeng)長向好趨(qu)勢，一(yi)季度生產(chan)經營情況取得了“開(kai)門紅”，實(shi)現(xian)了國有資(zi)本的保值(zhi)(zhi)增(zeng)(zeng)(zeng)值(zhi)(zhi)。一(yi)季度，23戶(hu)監管和統計資(zi)產(chan)企(qi)(qi)業實(shi)現(xian)營業收入212.44億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長24%；實(shi)現(xian)利(li)潤(run)16億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長40.1%；歸母(mu)凈利(li)潤(run)11.21億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長77.7%；成本費(fei)用(yong)總額199.94億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長25.7%；完成增(zeng)(zeng)(zeng)加值(zhi)(zhi)97.74億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長8.1%；已繳稅費(fei)33.64億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長10.3%。3月(yue)末，資(zi)產(chan)總額6913.12億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長5.6%；凈資(zi)產(chan)1523.6億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長6%。經營運(yun)行呈以(yi)下特點：
一、營業收入總體較快增長。自治區(qu)國(guo)資委(wei)監(jian)(jian)管和統計(ji)資產(chan)23戶(hu)(hu)企(qi)業(ye)營(ying)業(ye)收(shou)入(ru)同比增(zeng)長24%。其中(zhong)：9戶(hu)(hu)監(jian)(jian)管區(qu)屬企(qi)業(ye)29.22億元，同比增(zeng)長32.4%；6戶(hu)(hu)監(jian)(jian)管參股中(zhong)央企(qi)業(ye)150.51億元，同比增(zeng)長30.8%，占23戶(hu)(hu)企(qi)業(ye)全(quan)部收(shou)入(ru)的70.9%；8戶(hu)(hu)統計(ji)資產(chan)企(qi)業(ye)32.7億元，同比下(xia)降4.4%。23戶(hu)(hu)企(qi)業(ye)中(zhong)，神(shen)華(hua)寧煤、寧夏電投、寧夏旅投、寧夏交投、寧夏國(guo)運(yun)、寧夏農墾等9戶(hu)(hu)企(qi)業(ye)收(shou)入(ru)增(zeng)幅在30%以上。
二、歸屬母公司凈利潤總額平穩增長。23戶(hu)(hu)企(qi)業(ye)歸母(mu)凈利(li)潤同(tong)(tong)比(bi)增長77.7%。23戶(hu)(hu)企(qi)業(ye)中(zhong)(zhong)10戶(hu)(hu)企(qi)業(ye)盈利(li)，寧夏(xia)國運、神華寧煤(mei)、中(zhong)(zhong)鋁(lv)寧夏(xia)能(neng)源(yuan)、國藥控股(gu)寧夏(xia)公司歸母(mu)凈利(li)潤增幅(fu)超過50%。其(qi)中(zhong)(zhong)：9戶(hu)(hu)監管(guan)區屬企(qi)業(ye)實(shi)(shi)現歸母(mu)凈利(li)潤2.61億元(yuan)，同(tong)(tong)比(bi)增長1.4倍，主要是寧夏(xia)國運確認參股(gu)央(yang)企(qi)投資收益大幅(fu)增加。6戶(hu)(hu)監管(guan)參股(gu)中(zhong)(zhong)央(yang)企(qi)業(ye)7.75億元(yuan)，同(tong)(tong)比(bi)增長2.8倍，其(qi)中(zhong)(zhong)神華寧煤(mei)實(shi)(shi)現歸母(mu)凈利(li)潤6.86億元(yuan)，占23戶(hu)(hu)企(qi)業(ye)總額的(de)61.2%。8戶(hu)(hu)統計資產(chan)企(qi)業(ye)實(shi)(shi)現歸母(mu)凈利(li)潤3.79億元(yuan)，同(tong)(tong)比(bi)下降13.5%，其(qi)中(zhong)(zhong)黃河銀行1.63億元(yuan)、同(tong)(tong)比(bi)增長2.5%。
三、增加值、稅收持續增長。23戶(hu)企業(ye)(ye)完(wan)(wan)(wan)成(cheng)增(zeng)(zeng)(zeng)加(jia)值97.74億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，同比增(zeng)(zeng)(zeng)長(chang)8.1%；已(yi)交(jiao)稅(shui)費33.64億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，同比增(zeng)(zeng)(zeng)長(chang)10.3%，高于全區2.4個(ge)百分(fen)點。其中：9戶(hu)監(jian)(jian)管區屬企業(ye)(ye)完(wan)(wan)(wan)成(cheng)增(zeng)(zeng)(zeng)加(jia)值10.58億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)長(chang)32.9%；已(yi)交(jiao)稅(shui)費1.82億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)長(chang)0.6%。6戶(hu)監(jian)(jian)管參(can)股中央企業(ye)(ye)完(wan)(wan)(wan)成(cheng)增(zeng)(zeng)(zeng)加(jia)值81.63億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)長(chang)18.5%；已(yi)交(jiao)稅(shui)費29.12億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)長(chang)12.3%。8戶(hu)統計資產(chan)企業(ye)(ye)完(wan)(wan)(wan)成(cheng)增(zeng)(zeng)(zeng)加(jia)值8.48億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，下(xia)降(jiang)42.5%；已(yi)交(jiao)稅(shui)費2.7億(yi)(yi)元(yuan)(yuan)(yuan)(yuan)，下(xia)降(jiang)1.7%。
四、神華寧煤、地方金融企業貢獻突出。神華(hua)寧煤和黃河銀(yin)行、寧夏銀(yin)行2戶(hu)地方金融企(qi)業保持(chi)了較(jiao)好(hao)的盈利能(neng)力(li)，成為拉動(dong)區(qu)屬企(qi)業經濟效益提升(sheng)的關鍵，實(shi)(shi)現利潤合計14.91億元，占23戶(hu)企(qi)業利潤總(zong)(zong)額的93.2%；實(shi)(shi)現增加值74.7億元，占23戶(hu)企(qi)業總(zong)(zong)額的76.4%；已交稅(shui)費27.74億元，占23戶(hu)企(qi)業總(zong)(zong)額的82.4%。
【責任編輯(ji)：李巨堯(yao)】