文章來源:廣西國資委 發布時(shi)間:2022-02-22
2021年(nian)1月,廣(guang)西國(guo)資國(guo)企以推(tui)動(dong)高(gao)質(zhi)量發(fa)展為(wei)(wei)主題,以深(shen)化供給側結構性改革為(wei)(wei)主線(xian),以“起步就(jiu)要提(ti)(ti)速、開局就(jiu)要爭先”的奮斗姿(zi)態,扎實推(tui)進國(guo)企改革三(san)年(nian)行(xing)動(dong),推(tui)動(dong)國(guo)資國(guo)企各項改革全面提(ti)(ti)速,奮戰(zhan)一季度,加力開新局,做到(dao)生(sheng)產經營調度“緊(jin)在前(qian)、快在前(qian)、干在前(qian)”,經濟效(xiao)益增(zeng)長突(tu)出,主要經濟指(zhi)標表現(xian)為(wei)(wei)“五增(zeng)一降”,廣(guang)西國(guo)資國(guo)企邁好新年(nian)第一步,深(shen)化改革發(fa)展見到(dao)新氣象(xiang)。
經濟效益大幅增長
1月(yue),廣西國資委(wei)系統國有企(qi)業(ye)實現(xian)(xian)營業(ye)收入650.11億(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)63.96%,利潤總額25.11億(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)330.84%,勞動生產總值93.65億(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)23.74%,已(yi)交稅費42.49億(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)47.88%。主(zhu)要取決于以下幾(ji)個方(fang)面:一是(shi)(shi)制造業(ye)增(zeng)(zeng)(zeng)(zeng)(zeng)產增(zeng)(zeng)(zeng)(zeng)(zeng)效。柳(liu)鋼(gang)集團開足馬力加快生產,鐵、鋼(gang)、鋼(gang)材(cai)、自發電均超額完(wan)成月(yue)度(du)生產計劃,實現(xian)(xian)利潤8.52億(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)4.57倍;柳(liu)工集團完(wan)成裝(zhuang)(zhuang)載(zai)機3,188臺的目標(biao)產量,創(chuang)下近10年同(tong)(tong)(tong)(tong)期(qi)新高(gao),實現(xian)(xian)利潤1.10億(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)6.16倍。二是(shi)(shi)拓展市場增(zeng)(zeng)(zeng)(zeng)(zeng)效。玉(yu)柴集團發動機銷售訂單(dan)(dan)累計達到8.2萬臺,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)114.4%,創(chuang)造單(dan)(dan)月(yue)訂單(dan)(dan)量歷史新高(gao);宏(hong)桂集團所屬汽車(che)修理廠簽訂合同(tong)(tong)(tong)(tong)總金額3.02億(yi)(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)了(le)3.2倍,集團利潤同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)89.05%。三是(shi)(shi)西部陸海(hai)新通道效益(yi)明顯。港(gang)務(wu)集團的北部灣港(gang)完(wan)成貨物吞吐(tu)量2,199.22萬噸,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)12.27%,其中,集裝(zhuang)(zhuang)箱(xiang)吞吐(tu)量46.82萬標(biao)箱(xiang),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)37.59%。四川遂寧、湖(hu)南懷化到北部灣港(gang)的鐵海(hai)聯運班列相(xiang)繼(ji)首(shou)發,1月(yue)新通道累計到發班列456列,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)128%。
固定資產投資穩步增長
廣(guang)(guang)西(xi)國(guo)(guo)資(zi)(zi)(zi)(zi)委系統國(guo)(guo)有(you)企業固定(ding)資(zi)(zi)(zi)(zi)產投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)延續上年(nian)增(zeng)(zeng)長態(tai)勢(shi),其中自治區國(guo)(guo)資(zi)(zi)(zi)(zi)委監(jian)管的(de)國(guo)(guo)有(you)企業固定(ding)資(zi)(zi)(zi)(zi)產投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)同比增(zeng)(zeng)長18.77%,項目(mu)(mu)開(kai)工(gong)(gong)(gong)率高(gao),推動一批重點項目(mu)(mu)建(jian)設取得積極進展(zhan)。如(ru):交投(tou)(tou)(tou)集團(tuan)(tuan)在(zai)建(jian)高(gao)速(su)公路、鐵路項目(mu)(mu)提(ti)倡管理(li)人員(yuan)、務(wu)工(gong)(gong)(gong)人員(yuan)在(zai)工(gong)(gong)(gong)作地(di)過年(nian), 1月底在(zai)建(jian)項目(mu)(mu)開(kai)工(gong)(gong)(gong)點1,282處,完成高(gao)速(su)公路、鐵路投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)71億(yi)元,占一季度投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)目(mu)(mu)標的(de)39.4%,進度為(wei)歷(li)年(nian)同期最快;港務(wu)集團(tuan)(tuan)桂林蘇橋無水港一期工(gong)(gong)(gong)程(cheng)順利竣工(gong)(gong)(gong),正式揭牌(pai)運(yun)(yun)營;廣(guang)(guang)西(xi)汽(qi)車集團(tuan)(tuan)“數字孿(luan)生(sheng)”項目(mu)(mu)落地(di)試運(yun)(yun)行;林業集團(tuan)(tuan)投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)的(de)全國(guo)(guo)首(shou)條大(da)型(xing)自動化連(lian)續平壓高(gao)端膠合板項目(mu)(mu)加快推進;北投(tou)(tou)(tou)集團(tuan)(tuan)沙尾左江(jiang)特大(da)橋順利合龍。
研發投入持續增長
廣(guang)西國(guo)資委系統國(guo)有(you)企(qi)業(ye)(ye)研(yan)(yan)發費用4.75億元(yuan),同比(bi)增長85.90%,其中(zhong)自治區國(guo)資委監管的國(guo)有(you)企(qi)業(ye)(ye)研(yan)(yan)發費用4.73億元(yuan),同比(bi)增長86.22%。研(yan)(yan)發投(tou)入力度(du)大的企(qi)業(ye)(ye)有(you)4戶:柳(liu)鋼集(ji)(ji)團(tuan)2.57億元(yuan)、北投(tou)集(ji)(ji)團(tuan)0.92億元(yuan)、柳(liu)工(gong)(gong)(gong)集(ji)(ji)團(tuan)0.49億元(yuan)、港(gang)務集(ji)(ji)團(tuan)0.34億元(yuan)。部分企(qi)業(ye)(ye)研(yan)(yan)發投(tou)入產生效(xiao)益明(ming)顯,如柳(liu)鋼集(ji)(ji)團(tuan)5G+智慧工(gong)(gong)(gong)廠(chang)億元(yuan)級標桿項(xiang)目應(ying)用落地,實現產線(xian)降本(ben)增效(xiao),已被納入中(zhong)國(guo)鋼鐵協會5G最(zui)佳實踐案例、入選國(guo)家5G鋼鐵行業(ye)(ye)白皮書(shu);柳(liu)工(gong)(gong)(gong)集(ji)(ji)團(tuan)推(tui)出了全(quan)新(xin)一代電動裝(zhuang)載機856E MAX和(he)靜液壓(ya)裝(zhuang)載機870HST,柳(liu)工(gong)(gong)(gong)智能制造(zao)再上新(xin)臺階;北投(tou)集(ji)(ji)團(tuan)所(suo)屬路橋集(ji)(ji)團(tuan)積極推(tui)進智慧高速建設,成功實現了復雜(za)工(gong)(gong)(gong)況下的設備(bei)無人(ren)(ren)作(zuo)(zuo)業(ye)(ye),施(shi)工(gong)(gong)(gong)軌跡精確控制在2-3厘米(mi),提(ti)高了施(shi)工(gong)(gong)(gong)質(zhi)(zhi)量,有(you)效(xiao)節省(sheng)了作(zuo)(zuo)業(ye)(ye)成本(ben);港(gang)務集(ji)(ji)團(tuan)北部灣港(gang)實現艙單(dan)申報、引航拖輪、理(li)貨作(zuo)(zuo)業(ye)(ye)、貨物(wu)查驗等7類(lei)港(gang)口主(zhu)要業(ye)(ye)務單(dan)證(zheng)的電子化和(he)無紙化,減少港(gang)口通關37個人(ren)(ren)工(gong)(gong)(gong)環節和(he)28項(xiang)紙質(zhi)(zhi)單(dan)證(zheng),港(gang)口業(ye)(ye)務辦(ban)理(li)平均節省(sheng)時間(jian)超過20小時。
出口收入逆勢增長
廣(guang)西國(guo)資委(wei)系統(tong)國(guo)有企業克服(fu)疫情(qing)不利(li)影(ying)響,出口銷(xiao)(xiao)售收入(ru)實現逆(ni)勢增(zeng)(zeng)(zeng)長(chang),1月份達到5.44億元,同比增(zeng)(zeng)(zeng)長(chang)46.50%。柳工路機整機海外(wai)市(shi)(shi)場(chang)出口同比增(zeng)(zeng)(zeng)長(chang)74.40%,銷(xiao)(xiao)量再創歷史同期新高(gao);柳工叉車攻下多個重(zhong)點市(shi)(shi)場(chang)、重(zhong)點客戶(hu),拿下南(nan)美(mei)、東歐、東南(nan)亞、中(zhong)東等地區大客戶(hu)訂單500多臺;宏(hong)桂集(ji)團子(zi)公司五(wu)金礦(kuang)產進出口公司向美(mei)國(guo)市(shi)(shi)場(chang)銷(xiao)(xiao)售2.6萬噸重(zhong)晶石礦(kuang);汽車集(ji)團打響了(le)五(wu)菱(ling)(ling)品牌2021年(nian)開拓海外(wai)市(shi)(shi)場(chang)的(de)“頭炮”,銷(xiao)(xiao)往(wang)東南(nan)亞國(guo)家20輛定制款五(wu)菱(ling)(ling)客車。
社會貢獻不斷增長
廣西國資委系統國有企業實(shi)現勞動生產總(zong)(zong)值(zhi)93.65億元(yuan),同(tong)(tong)比增長(chang)23.74%,已交稅費總(zong)(zong)額42.49億元(yuan),同(tong)(tong)比增長(chang)47.88%。農信(xin)社累計投放“桂(gui)惠貸(dai)”4,406筆,金(jin)額53.97億元(yuan),“桂(gui)惠貸(dai)”投放量(liang)居全(quan)區(qu)金(jin)融(rong)機構首位,直接降(jiang)(jiang)低(di)企業融(rong)資成本1.11億元(yuan);廣投集團(tuan)所屬企業廣西藥(yao)品(pin)集團(tuan)采(cai)購服(fu)務平(ping)臺上線(xian)運營(ying)1年(nian)多來,藥(yao)品(pin)采(cai)購價格平(ping)均下降(jiang)(jiang)41.56%,單品(pin)種最大(da)降(jiang)(jiang)幅(fu)為87.62%。
【責任編輯:語謙】