文章來源：寧夏國(guo)資委 發(fa)布時間：2020-04-30
2019年一(yi)季度(du)，寧夏國有企業主要經(jing)濟指標呈增(zeng)長(chang)(chang)(chang)向好(hao)趨勢，一(yi)季度(du)生產經(jing)營(ying)情況取得(de)了(le)“開門(men)紅”，實(shi)現了(le)國有資(zi)(zi)本(ben)的(de)保值(zhi)增(zeng)值(zhi)。一(yi)季度(du)，23戶監管和統計資(zi)(zi)產企業實(shi)現營(ying)業收(shou)入212.44億(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)24%；實(shi)現利潤16億(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)40.1%；歸母凈利潤11.21億(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)77.7%；成(cheng)本(ben)費用總額199.94億(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)25.7%；完成(cheng)增(zeng)加(jia)值(zhi)97.74億(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)8.1%；已繳稅費33.64億(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)10.3%。3月末，資(zi)(zi)產總額6913.12億(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)5.6%；凈資(zi)(zi)產1523.6億(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)6%。經(jing)營(ying)運(yun)行呈以下特點：
一、營業收入總體較快增長。自治區國資(zi)委監(jian)(jian)管(guan)和統計(ji)資(zi)產23戶(hu)(hu)企(qi)(qi)(qi)業營業收入同(tong)比增(zeng)長(chang)24%。其(qi)中：9戶(hu)(hu)監(jian)(jian)管(guan)區屬(shu)企(qi)(qi)(qi)業29.22億(yi)元，同(tong)比增(zeng)長(chang)32.4%；6戶(hu)(hu)監(jian)(jian)管(guan)參(can)股中央企(qi)(qi)(qi)業150.51億(yi)元，同(tong)比增(zeng)長(chang)30.8%，占23戶(hu)(hu)企(qi)(qi)(qi)業全部收入的(de)70.9%；8戶(hu)(hu)統計(ji)資(zi)產企(qi)(qi)(qi)業32.7億(yi)元，同(tong)比下(xia)降(jiang)4.4%。23戶(hu)(hu)企(qi)(qi)(qi)業中，神華寧(ning)(ning)煤、寧(ning)(ning)夏(xia)電投(tou)、寧(ning)(ning)夏(xia)旅投(tou)、寧(ning)(ning)夏(xia)交投(tou)、寧(ning)(ning)夏(xia)國運、寧(ning)(ning)夏(xia)農墾(ken)等9戶(hu)(hu)企(qi)(qi)(qi)業收入增(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)(qi)業(ye)歸(gui)母(mu)凈(jing)(jing)(jing)利(li)潤同(tong)(tong)比(bi)增(zeng)長(chang)(chang)77.7%。23戶(hu)(hu)企(qi)(qi)業(ye)中(zhong)(zhong)10戶(hu)(hu)企(qi)(qi)業(ye)盈利(li)，寧夏(xia)國運、神華寧煤、中(zhong)(zhong)鋁寧夏(xia)能源、國藥控股(gu)寧夏(xia)公司歸(gui)母(mu)凈(jing)(jing)(jing)利(li)潤增(zeng)幅(fu)超過50%。其(qi)中(zhong)(zhong)：9戶(hu)(hu)監管區屬企(qi)(qi)業(ye)實(shi)現(xian)歸(gui)母(mu)凈(jing)(jing)(jing)利(li)潤2.61億元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)(chang)1.4倍，主(zhu)要是寧夏(xia)國運確認參(can)股(gu)央(yang)企(qi)(qi)投資收益大幅(fu)增(zeng)加。6戶(hu)(hu)監管參(can)股(gu)中(zhong)(zhong)央(yang)企(qi)(qi)業(ye)7.75億元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)(chang)2.8倍，其(qi)中(zhong)(zhong)神華寧煤實(shi)現(xian)歸(gui)母(mu)凈(jing)(jing)(jing)利(li)潤6.86億元(yuan)(yuan)，占23戶(hu)(hu)企(qi)(qi)業(ye)總(zong)額的61.2%。8戶(hu)(hu)統計(ji)資產企(qi)(qi)業(ye)實(shi)現(xian)歸(gui)母(mu)凈(jing)(jing)(jing)利(li)潤3.79億元(yuan)(yuan)，同(tong)(tong)比(bi)下降13.5%，其(qi)中(zhong)(zhong)黃河(he)銀行(xing)1.63億元(yuan)(yuan)、同(tong)(tong)比(bi)增(zeng)長(chang)(chang)2.5%。
三、增加值、稅收持續增長。23戶(hu)企業完(wan)成(cheng)(cheng)增(zeng)(zeng)(zeng)加(jia)(jia)值(zhi)97.74億(yi)元(yuan)(yuan)，同比(bi)增(zeng)(zeng)(zeng)長(chang)8.1%；已(yi)交稅費33.64億(yi)元(yuan)(yuan)，同比(bi)增(zeng)(zeng)(zeng)長(chang)10.3%，高(gao)于(yu)全(quan)區2.4個百分點。其中：9戶(hu)監管區屬企業完(wan)成(cheng)(cheng)增(zeng)(zeng)(zeng)加(jia)(jia)值(zhi)10.58億(yi)元(yuan)(yuan)，增(zeng)(zeng)(zeng)長(chang)32.9%；已(yi)交稅費1.82億(yi)元(yuan)(yuan)，增(zeng)(zeng)(zeng)長(chang)0.6%。6戶(hu)監管參(can)股中央(yang)企業完(wan)成(cheng)(cheng)增(zeng)(zeng)(zeng)加(jia)(jia)值(zhi)81.63億(yi)元(yuan)(yuan)，增(zeng)(zeng)(zeng)長(chang)18.5%；已(yi)交稅費29.12億(yi)元(yuan)(yuan)，增(zeng)(zeng)(zeng)長(chang)12.3%。8戶(hu)統(tong)計資產(chan)企業完(wan)成(cheng)(cheng)增(zeng)(zeng)(zeng)加(jia)(jia)值(zhi)8.48億(yi)元(yuan)(yuan)，下(xia)降42.5%；已(yi)交稅費2.7億(yi)元(yuan)(yuan)，下(xia)降1.7%。
四、神華寧煤、地方金融企業貢獻突出。神(shen)華(hua)寧(ning)煤(mei)和黃河銀行(xing)、寧(ning)夏銀行(xing)2戶地方金(jin)融企(qi)業保持了(le)較好的盈利(li)能力，成為(wei)拉動區屬企(qi)業經濟效(xiao)益提升的關鍵(jian)，實(shi)現利(li)潤(run)合計14.91億元(yuan)，占23戶企(qi)業利(li)潤(run)總額的93.2%；實(shi)現增加值(zhi)74.7億元(yuan)，占23戶企(qi)業總額的76.4%；已(yi)交稅費27.74億元(yuan)，占23戶企(qi)業總額的82.4%。
【責任編輯：李巨堯】