文章來源:廣西國資(zi)委 發布時間(jian):2022-02-22
2021年(nian)1月,廣(guang)西(xi)國(guo)資(zi)國(guo)企以推(tui)動高質量發展(zhan)為主題,以深化(hua)供給(gei)側結構性(xing)改革為主線,以“起(qi)步就要提速、開(kai)局就要爭先”的奮(fen)斗姿態,扎實推(tui)進國(guo)企改革三年(nian)行(xing)動,推(tui)動國(guo)資(zi)國(guo)企各項(xiang)改革全面提速,奮(fen)戰(zhan)一(yi)季度,加力(li)開(kai)新局,做到生產(chan)經營(ying)調(diao)度“緊(jin)在(zai)前、快(kuai)在(zai)前、干在(zai)前”,經濟(ji)效益增(zeng)長突出,主要經濟(ji)指標表現(xian)為“五(wu)增(zeng)一(yi)降”,廣(guang)西(xi)國(guo)資(zi)國(guo)企邁好新年(nian)第(di)一(yi)步,深化(hua)改革發展(zhan)見到新氣象。
經濟效益大幅增長
1月,廣西國資(zi)委系統國有企業實(shi)(shi)現營業收入650.11億(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)63.96%,利潤(run)(run)總額(e)(e)25.11億(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)330.84%,勞動生產(chan)總值93.65億(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)23.74%,已(yi)交稅費42.49億(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)47.88%。主要取決于(yu)以下(xia)幾(ji)個方面(mian):一是(shi)(shi)制造業增(zeng)(zeng)(zeng)(zeng)產(chan)增(zeng)(zeng)(zeng)(zeng)效。柳(liu)(liu)鋼(gang)集(ji)(ji)團開(kai)足馬力加快生產(chan),鐵、鋼(gang)、鋼(gang)材、自發電(dian)均超額(e)(e)完(wan)成(cheng)(cheng)月度生產(chan)計劃(hua),實(shi)(shi)現利潤(run)(run)8.52億(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)4.57倍;柳(liu)(liu)工集(ji)(ji)團完(wan)成(cheng)(cheng)裝載機(ji)3,188臺的(de)目(mu)標產(chan)量,創(chuang)下(xia)近10年同(tong)(tong)(tong)(tong)期新高,實(shi)(shi)現利潤(run)(run)1.10億(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)6.16倍。二是(shi)(shi)拓展市場增(zeng)(zeng)(zeng)(zeng)效。玉柴集(ji)(ji)團發動機(ji)銷售訂(ding)(ding)單累計達到(dao)8.2萬(wan)臺,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)114.4%,創(chuang)造單月訂(ding)(ding)單量歷(li)史(shi)新高;宏桂集(ji)(ji)團所屬(shu)汽車修理(li)廠簽訂(ding)(ding)合同(tong)(tong)(tong)(tong)總金額(e)(e)3.02億(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)了3.2倍,集(ji)(ji)團利潤(run)(run)同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)89.05%。三是(shi)(shi)西部(bu)陸海(hai)新通(tong)道效益明顯(xian)。港務集(ji)(ji)團的(de)北部(bu)灣(wan)港完(wan)成(cheng)(cheng)貨物吞(tun)吐量2,199.22萬(wan)噸,同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)12.27%,其中(zhong),集(ji)(ji)裝箱(xiang)吞(tun)吐量46.82萬(wan)標箱(xiang),同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)37.59%。四川遂寧、湖南懷化(hua)到(dao)北部(bu)灣(wan)港的(de)鐵海(hai)聯(lian)運班(ban)(ban)列(lie)相繼首發,1月新通(tong)道累計到(dao)發班(ban)(ban)列(lie)456列(lie),同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)128%。
固定資產投資穩步增長
廣西(xi)(xi)國(guo)資(zi)(zi)委(wei)系統國(guo)有企業固(gu)(gu)定資(zi)(zi)產投(tou)(tou)(tou)資(zi)(zi)延續上年增長態勢,其中自(zi)治區國(guo)資(zi)(zi)委(wei)監管的國(guo)有企業固(gu)(gu)定資(zi)(zi)產投(tou)(tou)(tou)資(zi)(zi)同(tong)比增長18.77%,項(xiang)目開(kai)工率高(gao),推動一批重點項(xiang)目建(jian)設取(qu)得(de)積極進展(zhan)。如(ru):交投(tou)(tou)(tou)集團(tuan)(tuan)(tuan)(tuan)在(zai)建(jian)高(gao)速公路(lu)(lu)(lu)、鐵路(lu)(lu)(lu)項(xiang)目提倡管理人員(yuan)、務工人員(yuan)在(zai)工作地(di)過年, 1月(yue)底在(zai)建(jian)項(xiang)目開(kai)工點1,282處,完成高(gao)速公路(lu)(lu)(lu)、鐵路(lu)(lu)(lu)投(tou)(tou)(tou)資(zi)(zi)71億元,占一季(ji)度投(tou)(tou)(tou)資(zi)(zi)目標的39.4%,進度為(wei)歷年同(tong)期最快(kuai);港務集團(tuan)(tuan)(tuan)(tuan)桂林蘇橋(qiao)無水港一期工程順利竣(jun)工,正式揭牌運(yun)營;廣西(xi)(xi)汽車集團(tuan)(tuan)(tuan)(tuan)“數字孿生(sheng)”項(xiang)目落地(di)試運(yun)行(xing);林業集團(tuan)(tuan)(tuan)(tuan)投(tou)(tou)(tou)資(zi)(zi)的全(quan)國(guo)首條(tiao)大型自(zi)動化連續平壓高(gao)端膠合板項(xiang)目加快(kuai)推進;北(bei)投(tou)(tou)(tou)集團(tuan)(tuan)(tuan)(tuan)沙(sha)尾左江特大橋(qiao)順利合龍。
研發投入持續增長
廣西國資(zi)委系統國有企(qi)業(ye)(ye)研(yan)發(fa)費(fei)用4.75億元(yuan),同比增(zeng)長85.90%,其中自治區國資(zi)委監管(guan)的國有企(qi)業(ye)(ye)研(yan)發(fa)費(fei)用4.73億元(yuan),同比增(zeng)長86.22%。研(yan)發(fa)投(tou)入力度大的企(qi)業(ye)(ye)有4戶:柳(liu)鋼(gang)(gang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)2.57億元(yuan)、北投(tou)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)0.92億元(yuan)、柳(liu)工(gong)(gong)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)0.49億元(yuan)、港(gang)(gang)(gang)務(wu)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)0.34億元(yuan)。部分企(qi)業(ye)(ye)研(yan)發(fa)投(tou)入產(chan)生效益明顯,如柳(liu)鋼(gang)(gang)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)5G+智慧工(gong)(gong)廠億元(yuan)級(ji)標桿(gan)項目應用落地,實現(xian)產(chan)線降本增(zeng)效,已被納入中國鋼(gang)(gang)鐵協(xie)會5G最佳實踐案(an)例、入選國家(jia)5G鋼(gang)(gang)鐵行(xing)業(ye)(ye)白皮書(shu);柳(liu)工(gong)(gong)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)推出了(le)全(quan)新一代電動裝(zhuang)載(zai)(zai)機856E MAX和靜(jing)液壓裝(zhuang)載(zai)(zai)機870HST,柳(liu)工(gong)(gong)智能制造再上新臺(tai)階;北投(tou)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)所(suo)屬路(lu)橋集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)積極(ji)推進(jin)智慧高(gao)速建設,成(cheng)功實現(xian)了(le)復(fu)雜工(gong)(gong)況下的設備(bei)無人作(zuo)(zuo)業(ye)(ye),施工(gong)(gong)軌跡精確控制在2-3厘米,提高(gao)了(le)施工(gong)(gong)質量(liang),有效節(jie)省了(le)作(zuo)(zuo)業(ye)(ye)成(cheng)本;港(gang)(gang)(gang)務(wu)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)(tuan)(tuan)北部灣(wan)港(gang)(gang)(gang)實現(xian)艙單(dan)(dan)申報、引航(hang)拖輪(lun)、理貨作(zuo)(zuo)業(ye)(ye)、貨物查驗等7類(lei)港(gang)(gang)(gang)口(kou)(kou)主要(yao)業(ye)(ye)務(wu)單(dan)(dan)證(zheng)的電子化(hua)和無紙化(hua),減(jian)少港(gang)(gang)(gang)口(kou)(kou)通關37個人工(gong)(gong)環節(jie)和28項紙質單(dan)(dan)證(zheng),港(gang)(gang)(gang)口(kou)(kou)業(ye)(ye)務(wu)辦(ban)理平均節(jie)省時間超過20小時。
出口收入逆勢增長
廣西國資委系統國有企(qi)業克服(fu)疫情不利影(ying)響,出(chu)口銷(xiao)(xiao)售收(shou)入實現逆勢增長(chang),1月份達到(dao)5.44億元,同比(bi)(bi)增長(chang)46.50%。柳工(gong)路(lu)機(ji)整機(ji)海外市場出(chu)口同比(bi)(bi)增長(chang)74.40%,銷(xiao)(xiao)量再創歷(li)史同期新高;柳工(gong)叉車(che)攻下(xia)(xia)多(duo)個重點(dian)市場、重點(dian)客戶(hu),拿下(xia)(xia)南美、東歐、東南亞、中東等地(di)區大客戶(hu)訂(ding)單500多(duo)臺;宏桂集團子公司五(wu)金礦產進出(chu)口公司向美國市場銷(xiao)(xiao)售2.6萬噸重晶石礦;汽車(che)集團打(da)響了五(wu)菱(ling)品牌2021年開拓海外市場的“頭炮”,銷(xiao)(xiao)往東南亞國家20輛定制款五(wu)菱(ling)客車(che)。
社會貢獻不斷增長
廣西國資委系統(tong)國有(you)企(qi)業實(shi)現勞(lao)動生產總值93.65億(yi)元(yuan),同比增長(chang)23.74%,已(yi)交稅費總額42.49億(yi)元(yuan),同比增長(chang)47.88%。農信(xin)社累計投放(fang)“桂(gui)惠貸(dai)”4,406筆,金額53.97億(yi)元(yuan),“桂(gui)惠貸(dai)”投放(fang)量居全區金融機構首位,直(zhi)接(jie)降低企(qi)業融資成本1.11億(yi)元(yuan);廣投集團所屬企(qi)業廣西藥(yao)品集團采購服務平臺上線運(yun)營1年多來,藥(yao)品采購價(jia)格平均下降41.56%,單品種最大降幅(fu)為(wei)87.62%。
【責任編輯:語謙】
