文章來源:湖北國資(zi)委(wei) 發(fa)布時間:2014-07-18
上半年,湖(hu)北省出資(zi)企業經濟(ji)運行(xing)表現出四(si)個鮮明的(de)特點:一是工(gong)業生產雖同比降幅逐月收窄,但(dan)仍處于(yu)同比少增(zeng)(zeng)(zeng)低(di)速(su)運行(xing)區(qu)間;二是企業收入保持高速(su)增(zeng)(zeng)(zeng)長,但(dan)成本費用居(ju)高不下(xia)增(zeng)(zeng)(zeng)幅倒(dao)掛;三是企業盈利同比大增(zeng)(zeng)(zeng)形勢喜(xi)人,但(dan)非經常(chang)性(xing)損益比重較高;四(si)是固定資(zi)產投資(zi)大步(bu)推進,但(dan)項(xiang)目配套(tao)資(zi)金落實任務艱巨。
截止6月(yue)底,納入統計(ji)(ji)范(fan)圍的(de)33戶(hu)出(chu)資(zi)(zi)(zi)企業(ye)(ye)(ye)資(zi)(zi)(zi)產(chan)總(zong)額(e)(e)4028.92億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)19.3%;其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)800.83億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)全(quan)省(sheng)出(chu)資(zi)(zi)(zi)企業(ye)(ye)(ye)比(bi)(bi)(bi)重(zhong)19.88%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)15.8%;六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)2977.38億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)73.9%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)19.2%。凈(jing)資(zi)(zi)(zi)產(chan)1447.27億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)14.1%;其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)311.26億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)全(quan)省(sheng)出(chu)資(zi)(zi)(zi)企業(ye)(ye)(ye)比(bi)(bi)(bi)重(zhong)21.51%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)41%;六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)1017.32億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)70.29%%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)5.6%。平(ping)(ping)均資(zi)(zi)(zi)產(chan)負(fu)債(zhai)率(lv)(lv)(lv)64.08%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)上(shang)(shang)升1.62個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian),較(jiao)1-5月(yue)份(fen)上(shang)(shang)升0.56個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)平(ping)(ping)均資(zi)(zi)(zi)產(chan)負(fu)債(zhai)率(lv)(lv)(lv)61.13%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)6.94個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian);六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)平(ping)(ping)均資(zi)(zi)(zi)產(chan)負(fu)債(zhai)率(lv)(lv)(lv)65.83%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)4.39個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian)。1-6月(yue)份(fen),33戶(hu)出(chu)資(zi)(zi)(zi)企業(ye)(ye)(ye)累計(ji)(ji)完成工業(ye)(ye)(ye)總(zong)產(chan)值260.86億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)3.4%,降(jiang)(jiang)幅(fu)(fu)較(jiao)1-5月(yue)份(fen)收窄5.5個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)255.27億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)97.86%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)4.4%;六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)1.74億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)0.67%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)11.1%。累計(ji)(ji)實現(xian)增(zeng)(zeng)(zeng)(zeng)(zeng)加(jia)值57.46億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)13.6%,增(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)較(jiao)1-5月(yue)份(fen)高(gao)12.5個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)34.96億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)60.84%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)4.9%;六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)9.36億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)16.29%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)72.1%。累計(ji)(ji)實現(xian)營業(ye)(ye)(ye)收入618.56億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)32.8%,增(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)較(jiao)1-5月(yue)份(fen)低(di)2.1個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)507.46億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)82.04%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)38.1%;六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)75.46億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)12.2%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)10%。累計(ji)(ji)實現(xian)利潤15.04億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)47.8%,扭轉了1-5月(yue)份(fen)同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)8.1%的(de)利潤少增(zeng)(zeng)(zeng)(zeng)(zeng)態勢;其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)8.07億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)53.66%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)38.4%;六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)1.94億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)12.9%,去(qu)年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期虧(kui)損2186萬元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)扭虧(kui)為盈。累計(ji)(ji)上(shang)(shang)交稅費15.34億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)3.6%,降(jiang)(jiang)幅(fu)(fu)較(jiao)1-5月(yue)份(fen)收窄7.2個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)8.03億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)52.35%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)18%;六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)3.65億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)23.79%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)78.6%。累計(ji)(ji)固定資(zi)(zi)(zi)產(chan)投資(zi)(zi)(zi)總(zong)額(e)(e)153.02億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)46.1%,增(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)較(jiao)1-5月(yue)份(fen)快(kuai)7.7個(ge)(ge)(ge)(ge)百(bai)分(fen)點(dian);其(qi)中(zhong)(zhong),三(san)(san)大(da)(da)(da)(da)(da)(da)(da)(da)(da)集(ji)(ji)(ji)(ji)團(tuan)(tuan)12.93億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)8.45%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)2.8%;六(liu)(liu)(liu)大(da)(da)(da)(da)(da)(da)(da)(da)(da)平(ping)(ping)臺(tai)(tai)139.39億(yi)(yi)(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)91.09%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)53.2%。