文章來源:湖北國(guo)資委 發布時間:2012-08-08
2011年上(shang)半年,湖北省襄(xiang)陽市國資(zi)(zi)委15家出資(zi)(zi)企業圍(wei)繞(rao)“調整(zheng)結構、轉變發展方式,控制風險、提高(gao)資(zi)(zi)產(chan)(chan)質量,實(shi)(shi)現(xian)穩(wen)健(jian)經(jing)營(ying)”的總(zong)體思路(lu),搶抓機遇,開(kai)拓創新,經(jing)濟(ji)運行保(bao)持平(ping)衡態(tai)勢,企業效益穩(wen)步(bu)提高(gao)。1-6月,15戶(hu)出資(zi)(zi)企業累計實(shi)(shi)現(xian)營(ying)業收入74,963萬元(yuan)(yuan),同(tong)(tong)比(bi)(bi)下(xia)(xia)降17.1%,累計實(shi)(shi)現(xian)利潤13,849萬元(yuan)(yuan),累計上(shang)交稅費9,636萬元(yuan)(yuan),同(tong)(tong)比(bi)(bi)分別增(zeng)長(chang)(chang)(chang)120.3%和(he)57%。主(zhu)要表現(xian)為:一(yi)是(shi)(shi)資(zi)(zi)產(chan)(chan)規模繼(ji)續(xu)擴(kuo)大,負(fu)債(zhai)(zhai)水平(ping)有(you)所下(xia)(xia)降。上(shang)半年15戶(hu)出資(zi)(zi)企業總(zong)資(zi)(zi)產(chan)(chan)2,503,362萬元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)23.2%。負(fu)債(zhai)(zhai)總(zong)額(e)1,520,252萬元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)16.0%,資(zi)(zi)產(chan)(chan)負(fu)債(zhai)(zhai)率60.73%,同(tong)(tong)比(bi)(bi)下(xia)(xia)降3.4個(ge)百分點。二是(shi)(shi)工(gong)業生產(chan)(chan)有(you)所減緩,環比(bi)(bi)小幅(fu)(fu)回落。三(san)是(shi)(shi)主(zhu)營(ying)業務收入同(tong)(tong)比(bi)(bi)有(you)所下(xia)(xia)降,環比(bi)(bi)有(you)所增(zeng)長(chang)(chang)(chang)。四是(shi)(shi)成本費用增(zeng)長(chang)(chang)(chang)幅(fu)(fu)度同(tong)(tong)比(bi)(bi)回落,環比(bi)(bi)增(zeng)長(chang)(chang)(chang)明(ming)顯。五是(shi)(shi)經(jing)濟(ji)效益同(tong)(tong)比(bi)(bi)大幅(fu)(fu)提升,但(dan)環比(bi)(bi)有(you)所下(xia)(xia)降。六(liu)是(shi)(shi)已交稅費穩(wen)定(ding)增(zeng)長(chang)(chang)(chang),環比(bi)(bi)有(you)所回落。七是(shi)(shi)固定(ding)資(zi)(zi)產(chan)(chan)投資(zi)(zi)穩(wen)定(ding)增(zeng)長(chang)(chang)(chang),環比(bi)(bi)有(you)所回落。