文(wen)章來(lai)源:江西省國資委 發布(bu)時間(jian):2023-05-05
今年一季度,江西省(sheng)國有企業(ye)資(zi)產(chan)(chan)規模達到(dao)6.1萬億(yi)(yi)元(yuan)(yuan)(yuan),3年連跨3個萬億(yi)(yi)臺階,同比(bi)增(zeng)(zeng)(zeng)長13%;凈資(zi)產(chan)(chan)達到(dao)2.4萬億(yi)(yi),同比(bi)增(zeng)(zeng)(zeng)長13.8%;實(shi)現營(ying)業(ye)收入2711億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)增(zeng)(zeng)(zeng)長12.2%;實(shi)現利(li)潤總額81.4億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)增(zeng)(zeng)(zeng)長13.9%,主(zhu)要經濟指(zhi)標持續(xu)保(bao)持兩位數以上(shang)快速(su)增(zeng)(zeng)(zeng)長。江西省(sheng)屬(shu)國有企業(ye)在(zai)“作示范、勇爭先”中(zhong)“挑大(da)梁、打頭陣”,全力搶抓時間窗口,全面提(ti)升發展質效,規模效益再創新高。
收入利潤快速增長。江(jiang)西省(sheng)屬國(guo)有企業(ye)一(yi)季度累計實現營業(ye)收(shou)入2098.1億元,實現利潤總額73.8億元,均超上年四季度水平,分別(bie)同(tong)比增(zeng)長12.9%、18.8%,連續(xu)15個(ge)月保(bao)持兩(liang)位數以上的快速增(zeng)長。江(jiang)銅(tong)集團繼續(xu)保(bao)持創新(xin)倍增(zeng)的良好勢頭,一(yi)季度累計實現營業(ye)收(shou)入1260.6億元、利潤20.7億元,分別(bie)同(tong)比增(zeng)長18.8%、80%;江(jiang)鎢集團狠抓生(sheng)產(chan)調度和精細管(guan)理(li),一(yi)季度實現利潤1.7億元,同(tong)比增(zeng)長4.2倍,創下重組以來的新(xin)高。
運行效率持續優化。江(jiang)西(xi)省屬國有企業堅持(chi)(chi)把(ba)苦練內功強管理、降(jiang)(jiang)本(ben)提(ti)質增效益作(zuo)為有效應對經(jing)濟(ji)形勢變化(hua)的(de)(de)重(zhong)(zhong)要舉措,持(chi)(chi)續(xu)(xu)(xu)提(ti)升運行(xing)質量。降(jiang)(jiang)成本(ben)方面,一(yi)季(ji)(ji)度(du)省屬國有企業三(san)項(xiang)費用占(zhan)營業收入(ru)的(de)(de)比(bi)(bi)重(zhong)(zhong)同(tong)(tong)(tong)比(bi)(bi)下(xia)(xia)降(jiang)(jiang)0.3個百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian),推動成本(ben)費用利(li)潤率(lv)同(tong)(tong)(tong)比(bi)(bi)提(ti)升0.1個百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian)。增效益方面,凈(jing)資產(chan)收益率(lv)、總資產(chan)報酬率(lv)分(fen)(fen)(fen)(fen)別同(tong)(tong)(tong)比(bi)(bi)提(ti)升0.2個、0.1個百(bai)分(fen)(fen)(fen)(fen)比(bi)(bi)。優效率(lv)方面,總資產(chan)周轉率(lv)同(tong)(tong)(tong)比(bi)(bi)提(ti)升0.4%,兩金(jin)占(zhan)流動資產(chan)的(de)(de)比(bi)(bi)重(zhong)(zhong)持(chi)(chi)續(xu)(xu)(xu)下(xia)(xia)降(jiang)(jiang),一(yi)季(ji)(ji)度(du)同(tong)(tong)(tong)比(bi)(bi)下(xia)(xia)降(jiang)(jiang)2.7個百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian),遠低(di)于(yu)全國地方省級(ji)監(jian)管企業。防風險方面,持(chi)(chi)續(xu)(xu)(xu)推動壓減資產(chan)負(fu)債(zhai)率(lv),一(yi)季(ji)(ji)度(du)同(tong)(tong)(tong)比(bi)(bi)下(xia)(xia)降(jiang)(jiang)1.8個百(bai)分(fen)(fen)(fen)(fen)點(dian)(dian),已連續(xu)(xu)(xu)20個月以上保持(chi)(chi)同(tong)(tong)(tong)比(bi)(bi)下(xia)(xia)降(jiang)(jiang)的(de)(de)態勢。
發展動能更加強勁。江西省屬國有(you)企業把項(xiang)(xiang)目投(tou)(tou)(tou)資(zi)作為構(gou)建(jian)(jian)新(xin)發(fa)展(zhan)格局的(de)重要抓手,積(ji)極(ji)擴大有(you)效(xiao)投(tou)(tou)(tou)資(zi),為企業高質量(liang)(liang)發(fa)展(zhan)積(ji)勢蓄(xu)能(neng),一(yi)(yi)季(ji)(ji)度累計完成固定資(zi)產(chan)投(tou)(tou)(tou)資(zi)164.9億元。總(zong)投(tou)(tou)(tou)資(zi)50億元的(de)信豐電廠一(yi)(yi)期工(gong)程首臺機組已投(tou)(tou)(tou)入(ru)運行(xing);江銅(tong)(tong)(tong)(上饒)工(gong)業園(yuan)區從籌建(jian)(jian)到第(di)一(yi)(yi)批兩個項(xiang)(xiang)目開工(gong)僅用了100天,園(yuan)區內最大投(tou)(tou)(tou)資(zi)項(xiang)(xiang)目5萬噸/年(nian)鋰電銅(tong)(tong)(tong)箔項(xiang)(xiang)目正(zheng)式開工(gong)建(jian)(jian)設,總(zong)投(tou)(tou)(tou)資(zi)51億元;新(xin)投(tou)(tou)(tou)產(chan)的(de)銅(tong)(tong)(tong)箔三期項(xiang)(xiang)目運行(xing)順暢,產(chan)能(neng)逐(zhu)步釋放,一(yi)(yi)季(ji)(ji)度增(zeng)效(xiao)2600萬元。鹽業集團新(xin)鹽鈣生產(chan)線(xian)、純(chun)堿(jian)二期、小(xiao)蘇打生產(chan)線(xian)投(tou)(tou)(tou)產(chan),鹽產(chan)品、純(chun)堿(jian)、小(xiao)蘇打產(chan)量(liang)(liang)分(fen)別同比增(zeng)加(jia)18%、44%、97%。
社會貢獻穩步提升。面對突發(fa)疫情(qing),江西(xi)省(sheng)國資國企系統迅速行動(dong)、沖(chong)鋒(feng)在前,充分發(fa)揮主力軍、排頭兵作用(yong),全力以(yi)赴保(bao)(bao)民(min)生保(bao)(bao)供(gong)給保(bao)(bao)服(fu)(fu)務(wu)(wu),充分展現(xian)國資國企責任擔當。全省(sheng)國資國企系統各級黨(dang)(dang)(dang)(dang)組織和廣大黨(dang)(dang)(dang)(dang)員(yuan)積極投(tou)身抗擊(ji)疫情(qing)第一線,共有2123個(ge)(ge)基層黨(dang)(dang)(dang)(dang)組織、9503名黨(dang)(dang)(dang)(dang)員(yuan)干部參加疫情(qing)防(fang)(fang)控,組建(jian)黨(dang)(dang)(dang)(dang)員(yuan)先鋒(feng)隊(dui)862 個(ge)(ge),設立(li)黨(dang)(dang)(dang)(dang)員(yuan)先鋒(feng)崗2988個(ge)(ge),建(jian)立(li)臨時黨(dang)(dang)(dang)(dang)支部14個(ge)(ge),設立(li)黨(dang)(dang)(dang)(dang)員(yuan)志愿服(fu)(fu)務(wu)(wu)隊(dui)568個(ge)(ge),參與疫情(qing)防(fang)(fang)控的(de)志愿者黨(dang)(dang)(dang)(dang)員(yuan)6227名。作為(wei)承擔江西(xi)電力、油氣、交(jiao)通(tong)等重要民(min)生服(fu)(fu)務(wu)(wu)的(de)國有企業,省(sheng)投(tou)資集(ji)團開足馬力穩(wen)產保(bao)(bao)供(gong),確保(bao)(bao)企業不停產、服(fu)(fu)務(wu)(wu)“不打烊”。鹽業集(ji)團迅速啟動(dong)“防(fang)(fang)疫保(bao)(bao)供(gong)”預案,保(bao)(bao)障供(gong)應食鹽超(chao)600噸,確保(bao)(bao)南昌市(shi)(shi)食鹽市(shi)(shi)場平(ping)穩(wen)供(gong)應。3月末,省(sheng)屬國有企業職工人(ren)(ren)數(shu)19萬人(ren)(ren),同比(bi)新增(zeng)職工超(chao)3300人(ren)(ren);職工薪(xin)酬65.6億(yi)元,同比(bi)增(zeng)長11.6%。上(shang)交(jiao)稅費55億(yi)元,同比(bi)增(zeng)長22.7%,稅收貢獻率持續提高(gao)。
【責任編輯:語謙】
