文(wen)章來源(yuan):河北省石家莊市國(guo)資委 發布時間:2017-07-18
今(jin)年以(yi)來,石家莊市國有企業認真學習貫(guan)徹中央(yang)和省、市經濟工作會議精神,緊(jin)(jin)緊(jin)(jin)圍繞推進(jin)供給(gei)側結構(gou)性改革(ge),提(ti)高供給(gei)質量效率這條(tiao)主線(xian),認真落(luo)實(shi)(shi)“三去一降(jiang)一補”五大任務,明確(que)目標,完善措施,狠抓(zhua)落(luo)實(shi)(shi),經濟運行整體保(bao)持了平穩態勢,實(shi)(shi)現了“時間過半(ban)任務指標過半(ban)”,為確(que)保(bao)完成全(quan)年經濟指標打下(xia)了堅實(shi)(shi)基礎。
一、營(ying)業(ye)收入小幅增長
1-6月份,監管企(qi)業(ye)(ye)實(shi)現(xian)(xian)營業(ye)(ye)收入(ru)(ru)173.27億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)6.41%,實(shi)現(xian)(xian)年度指標318.35億(yi)(yi)元(yuan)的(de)54.43%。正常生(sheng)產(chan)經(jing)(jing)營的(de)14家(jia)企(qi)業(ye)(ye)中8家(jia)企(qi)業(ye)(ye)實(shi)現(xian)(xian)同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang),分別(bie)是(shi):北(bei)人(ren)集(ji)團(tuan)、常山(shan)集(ji)團(tuan)、能(neng)(neng)源投資集(ji)團(tuan)(新奧)、白龍(long)化工(gong)、保(bao)安公司、飲食集(ji)團(tuan)、物產(chan)集(ji)團(tuan)、市建投;5家(jia)企(qi)業(ye)(ye)出現(xian)(xian)同(tong)(tong)(tong)(tong)比(bi)(bi)下降(jiang),分別(bie)是(shi):寶德投資集(ji)團(tuan)、國大集(ji)團(tuan)、天薈公司、綠炬種子機械廠、資本經(jing)(jing)營公司。珍(zhen)極釀造集(ji)團(tuan)持平。營業(ye)(ye)收入(ru)(ru)排名前3位的(de)企(qi)業(ye)(ye)分別(bie)是(shi):北(bei)人(ren)集(ji)團(tuan)97.20億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)6.01%;常山(shan)集(ji)團(tuan)57.28億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)8.14%;能(neng)(neng)源投資集(ji)團(tuan)(新奧)11.03億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)26.65%。3家(jia)企(qi)業(ye)(ye)累計實(shi)現(xian)(xian)營業(ye)(ye)收入(ru)(ru)165.52億(yi)(yi)元(yuan),占營業(ye)(ye)收入(ru)(ru)總額(e)的(de)95.52%。
二、經濟效益穩步(bu)增長
1-6月份,監管企(qi)(qi)(qi)業(ye)實現(xian)利潤(run)6.91億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)增(zeng)(zeng)長(chang)31.47%,實現(xian)年(nian)度指標(biao)11.89億(yi)(yi)元(yuan)(yuan)(yuan)的(de)58.12%。實現(xian)利稅(shui)10.49億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)增(zeng)(zeng)長(chang)27.03%。正常(chang)生產(chan)經(jing)(jing)營14家(jia)(jia)企(qi)(qi)(qi)業(ye)中(zhong)盈利企(qi)(qi)(qi)業(ye)8家(jia)(jia),分別是:北(bei)(bei)人集(ji)(ji)團(tuan)(tuan)、能源投(tou)(tou)資(zi)(zi)集(ji)(ji)團(tuan)(tuan)(新奧(ao))、白龍化工、保(bao)安公(gong)司(si)、飲食(shi)集(ji)(ji)團(tuan)(tuan)、物產(chan)集(ji)(ji)團(tuan)(tuan)、天薈(hui)公(gong)司(si)、資(zi)(zi)本經(jing)(jing)營公(gong)司(si)。虧損企(qi)(qi)(qi)業(ye)5家(jia)(jia),分別是:常(chang)山集(ji)(ji)團(tuan)(tuan)、寶德投(tou)(tou)資(zi)(zi)集(ji)(ji)團(tuan)(tuan)、國大集(ji)(ji)團(tuan)(tuan)、市建投(tou)(tou)、綠矩種子機械廠;珍(zhen)極釀造集(ji)(ji)團(tuan)(tuan)基本持(chi)平。實現(xian)利潤(run)排名前3位(wei)的(de)分別是:北(bei)(bei)人集(ji)(ji)團(tuan)(tuan)3.71億(yi)(yi)元(yuan)(yuan)(yuan),較去(qu)(qu)年(nian)增(zeng)(zeng)長(chang)507萬元(yuan)(yuan)(yuan);市保(bao)安公(gong)司(si)2632萬元(yuan)(yuan)(yuan),較去(qu)(qu)年(nian)增(zeng)(zeng)長(chang)1679萬元(yuan)(yuan)(yuan);能源投(tou)(tou)資(zi)(zi)集(ji)(ji)團(tuan)(tuan)(新奧(ao))3.38億(yi)(yi)元(yuan)(yuan)(yuan),較去(qu)(qu)年(nian)增(zeng)(zeng)長(chang)1.68億(yi)(yi)元(yuan)(yuan)(yuan)。3家(jia)(jia)企(qi)(qi)(qi)業(ye)合計實現(xian)利潤(run)7.35億(yi)(yi)元(yuan)(yuan)(yuan)。
三、資產總額持續增(zeng)加
截至6月底,監管企(qi)(qi)業(ye)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)總(zong)(zong)額(e)338.48億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)(bi)增(zeng)加(jia)25.27億(yi)(yi)元(yuan)(yuan)(yuan)。凈資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)154.63億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)(bi)增(zeng)加(jia)11.10億(yi)(yi)元(yuan)(yuan)(yuan);平均資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)負債率54.32%,同比(bi)(bi)下降(jiang)(jiang)0.15個百分點。正常(chang)生產(chan)(chan)(chan)經營(ying)的(de)14家(jia)企(qi)(qi)業(ye)中(zhong),7家(jia)企(qi)(qi)業(ye)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)總(zong)(zong)額(e)增(zeng)加(jia),分別是:北(bei)(bei)人(ren)集(ji)團(tuan)(tuan)、常(chang)山集(ji)團(tuan)(tuan)、白龍化工、保(bao)安(an)公(gong)司(si)、飲(yin)食(shi)集(ji)團(tuan)(tuan)、寶德投資(zi)(zi)(zi)(zi)(zi)集(ji)團(tuan)(tuan)、天薈公(gong)司(si);7家(jia)企(qi)(qi)業(ye)出現同比(bi)(bi)下降(jiang)(jiang),分別是:能(neng)源(yuan)投資(zi)(zi)(zi)(zi)(zi)集(ji)團(tuan)(tuan)(新奧(ao))、國大(da)集(ji)團(tuan)(tuan)、市建投、物(wu)產(chan)(chan)(chan)集(ji)團(tuan)(tuan)、綠矩(ju)種子機械(xie)廠、資(zi)(zi)(zi)(zi)(zi)本經營(ying)公(gong)司(si)、珍極(ji)釀造集(ji)團(tuan)(tuan)。資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)總(zong)(zong)額(e)增(zeng)長排(pai)名前(qian)3位的(de)分別是:常(chang)山集(ji)團(tuan)(tuan)130.17億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)(bi)增(zeng)加(jia)24.45億(yi)(yi)元(yuan)(yuan)(yuan);北(bei)(bei)人(ren)集(ji)團(tuan)(tuan)104.00億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)(bi)增(zeng)加(jia)7.81億(yi)(yi)元(yuan)(yuan)(yuan);寶德投資(zi)(zi)(zi)(zi)(zi)集(ji)團(tuan)(tuan)23.70億(yi)(yi)元(yuan)(yuan)(yuan),同比(bi)(bi)增(zeng)加(jia)1.62億(yi)(yi)元(yuan)(yuan)(yuan)。3家(jia)企(qi)(qi)業(ye)合計(ji)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)總(zong)(zong)額(e)257.87億(yi)(yi)元(yuan)(yuan)(yuan),占監管企(qi)(qi)業(ye)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)總(zong)(zong)額(e)的(de)76.18%。