文章來源:廣西(xi)國資委 發布時間:2022-02-22
2021年(nian)1月,廣(guang)西(xi)國資國企(qi)(qi)以推動(dong)(dong)高質量發(fa)展(zhan)為主題,以深(shen)化(hua)供給側結構性改革(ge)(ge)為主線,以“起步就要提速(su)、開局(ju)就要爭先(xian)”的奮(fen)斗姿態,扎(zha)實(shi)推進國企(qi)(qi)改革(ge)(ge)三年(nian)行動(dong)(dong),推動(dong)(dong)國資國企(qi)(qi)各項改革(ge)(ge)全面(mian)提速(su),奮(fen)戰一(yi)季度(du),加力開新局(ju),做(zuo)到生產經營調度(du)“緊在前(qian)(qian)、快在前(qian)(qian)、干在前(qian)(qian)”,經濟效益增(zeng)長突出,主要經濟指標表現為“五增(zeng)一(yi)降”,廣(guang)西(xi)國資國企(qi)(qi)邁(mai)好新年(nian)第(di)一(yi)步,深(shen)化(hua)改革(ge)(ge)發(fa)展(zhan)見到新氣象(xiang)。
經濟效益大幅增長
1月(yue),廣西國資委系(xi)統國有企業實(shi)現營業收入650.11億元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)63.96%,利潤(run)(run)總(zong)額25.11億元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)330.84%,勞(lao)動(dong)(dong)生產總(zong)值(zhi)93.65億元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)23.74%,已交(jiao)稅費(fei)42.49億元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)47.88%。主要取決于以下幾個(ge)方面:一是(shi)制造(zao)業增(zeng)產增(zeng)效(xiao)。柳鋼(gang)(gang)集(ji)(ji)團(tuan)(tuan)開足(zu)馬力加快(kuai)生產,鐵、鋼(gang)(gang)、鋼(gang)(gang)材、自發電均超額完成(cheng)(cheng)月(yue)度生產計(ji)劃,實(shi)現利潤(run)(run)8.52億元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)4.57倍;柳工集(ji)(ji)團(tuan)(tuan)完成(cheng)(cheng)裝(zhuang)載機(ji)3,188臺的目(mu)標(biao)(biao)產量,創(chuang)下近(jin)10年(nian)同(tong)(tong)(tong)(tong)期新(xin)(xin)高,實(shi)現利潤(run)(run)1.10億元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)6.16倍。二是(shi)拓展市場增(zeng)效(xiao)。玉柴集(ji)(ji)團(tuan)(tuan)發動(dong)(dong)機(ji)銷(xiao)售訂(ding)單(dan)累(lei)計(ji)達到(dao)(dao)8.2萬(wan)(wan)臺,同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)114.4%,創(chuang)造(zao)單(dan)月(yue)訂(ding)單(dan)量歷(li)史(shi)新(xin)(xin)高;宏桂集(ji)(ji)團(tuan)(tuan)所屬汽車修理廠簽(qian)訂(ding)合同(tong)(tong)(tong)(tong)總(zong)金額3.02億元(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)了3.2倍,集(ji)(ji)團(tuan)(tuan)利潤(run)(run)同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)89.05%。三是(shi)西部陸海新(xin)(xin)通(tong)道(dao)效(xiao)益明(ming)顯(xian)。港務集(ji)(ji)團(tuan)(tuan)的北部灣港完成(cheng)(cheng)貨物吞吐量2,199.22萬(wan)(wan)噸,同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)12.27%,其中,集(ji)(ji)裝(zhuang)箱吞吐量46.82萬(wan)(wan)標(biao)(biao)箱,同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)37.59%。四川遂寧、湖南懷化到(dao)(dao)北部灣港的鐵海聯運班列(lie)相繼首(shou)發,1月(yue)新(xin)(xin)通(tong)道(dao)累(lei)計(ji)到(dao)(dao)發班列(lie)456列(lie),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)128%。
固定資產投資穩步增長
廣西國(guo)資(zi)(zi)(zi)(zi)(zi)委(wei)系統國(guo)有企(qi)業(ye)固(gu)定(ding)資(zi)(zi)(zi)(zi)(zi)產(chan)投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)(zi)延續(xu)上年增長態勢,其中(zhong)自(zi)治區(qu)國(guo)資(zi)(zi)(zi)(zi)(zi)委(wei)監(jian)管的(de)(de)國(guo)有企(qi)業(ye)固(gu)定(ding)資(zi)(zi)(zi)(zi)(zi)產(chan)投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)(zi)同比增長18.77%,項(xiang)(xiang)(xiang)目(mu)開(kai)(kai)工(gong)率高,推動(dong)一批重點項(xiang)(xiang)(xiang)目(mu)建設取得積極進展。如:交投(tou)(tou)(tou)集團(tuan)在建高速(su)公路(lu)、鐵路(lu)項(xiang)(xiang)(xiang)目(mu)提(ti)倡管理人(ren)員、務工(gong)人(ren)員在工(gong)作地過年, 1月底在建項(xiang)(xiang)(xiang)目(mu)開(kai)(kai)工(gong)點1,282處,完成(cheng)高速(su)公路(lu)、鐵路(lu)投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)(zi)71億元,占一季度(du)投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)(zi)目(mu)標的(de)(de)39.4%,進度(du)為歷年同期最快;港(gang)務集團(tuan)桂林蘇橋(qiao)無水港(gang)一期工(gong)程(cheng)順(shun)利竣工(gong),正式(shi)揭(jie)牌運營;廣西汽車集團(tuan)“數字孿生(sheng)”項(xiang)(xiang)(xiang)目(mu)落地試(shi)運行;林業(ye)集團(tuan)投(tou)(tou)(tou)資(zi)(zi)(zi)(zi)(zi)的(de)(de)全國(guo)首(shou)條大(da)型自(zi)動(dong)化連續(xu)平壓(ya)高端膠合板項(xiang)(xiang)(xiang)目(mu)加(jia)快推進;北投(tou)(tou)(tou)集團(tuan)沙(sha)尾左(zuo)江(jiang)特大(da)橋(qiao)順(shun)利合龍。
研發投入持續增長
廣西(xi)國資委系統(tong)國有企業(ye)研(yan)發費用4.75億(yi)元(yuan),同(tong)(tong)比增(zeng)長85.90%,其中(zhong)自(zi)治(zhi)區國資委監管的(de)國有企業(ye)研(yan)發費用4.73億(yi)元(yuan),同(tong)(tong)比增(zeng)長86.22%。研(yan)發投(tou)入(ru)(ru)力度(du)大的(de)企業(ye)有4戶:柳鋼集(ji)團(tuan)2.57億(yi)元(yuan)、北投(tou)集(ji)團(tuan)0.92億(yi)元(yuan)、柳工(gong)(gong)(gong)集(ji)團(tuan)0.49億(yi)元(yuan)、港(gang)務集(ji)團(tuan)0.34億(yi)元(yuan)。部分企業(ye)研(yan)發投(tou)入(ru)(ru)產生效益(yi)明(ming)顯(xian),如柳鋼集(ji)團(tuan)5G+智(zhi)慧(hui)(hui)工(gong)(gong)(gong)廠億(yi)元(yuan)級標桿(gan)項目(mu)應用落地,實現(xian)產線降本(ben)增(zeng)效,已被納入(ru)(ru)中(zhong)國鋼鐵協會5G最佳實踐案例、入(ru)(ru)選國家5G鋼鐵行業(ye)白皮書;柳工(gong)(gong)(gong)集(ji)團(tuan)推(tui)出(chu)了全新一(yi)代電動裝載(zai)機856E MAX和靜液壓裝載(zai)機870HST,柳工(gong)(gong)(gong)智(zhi)能制造再上(shang)新臺階;北投(tou)集(ji)團(tuan)所屬路橋集(ji)團(tuan)積極推(tui)進智(zhi)慧(hui)(hui)高(gao)速建設,成功實現(xian)了復(fu)雜工(gong)(gong)(gong)況(kuang)下的(de)設備無人(ren)作(zuo)業(ye),施工(gong)(gong)(gong)軌(gui)跡(ji)精確控(kong)制在2-3厘(li)米,提高(gao)了施工(gong)(gong)(gong)質量,有效節(jie)省了作(zuo)業(ye)成本(ben);港(gang)務集(ji)團(tuan)北部灣港(gang)實現(xian)艙單(dan)申報(bao)、引航(hang)拖輪(lun)、理貨作(zuo)業(ye)、貨物查驗等7類港(gang)口主要業(ye)務單(dan)證的(de)電子(zi)化和無紙(zhi)化,減少港(gang)口通關37個人(ren)工(gong)(gong)(gong)環節(jie)和28項紙(zhi)質單(dan)證,港(gang)口業(ye)務辦理平均節(jie)省時間超過20小(xiao)時。
出口收入逆勢增長
廣西國資委系統國有企業克服疫情不利(li)影響(xiang),出(chu)口(kou)(kou)銷(xiao)售收入實現(xian)逆勢(shi)增長,1月份達到5.44億元(yuan),同比增長46.50%。柳工路機(ji)整(zheng)機(ji)海外市(shi)場(chang)出(chu)口(kou)(kou)同比增長74.40%,銷(xiao)量再創歷史同期新高;柳工叉車攻下多個重點市(shi)場(chang)、重點客(ke)戶,拿下南(nan)美、東歐、東南(nan)亞、中東等地區大客(ke)戶訂單(dan)500多臺;宏桂集團(tuan)子公司(si)五金礦產(chan)進出(chu)口(kou)(kou)公司(si)向美國市(shi)場(chang)銷(xiao)售2.6萬(wan)噸重晶石(shi)礦;汽車集團(tuan)打響(xiang)了五菱(ling)品牌2021年開拓海外市(shi)場(chang)的“頭炮”,銷(xiao)往東南(nan)亞國家20輛定制款(kuan)五菱(ling)客(ke)車。
社會貢獻不斷增長
廣(guang)(guang)西(xi)國資委(wei)系統國有企業實現勞動生產(chan)總值93.65億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比增長(chang)23.74%,已交稅費總額42.49億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比增長(chang)47.88%。農信社(she)累計投(tou)放“桂惠(hui)貸”4,406筆,金(jin)(jin)額53.97億(yi)(yi)(yi)元(yuan)(yuan),“桂惠(hui)貸”投(tou)放量居全(quan)區金(jin)(jin)融機構首位(wei),直接(jie)降低(di)企業融資成本1.11億(yi)(yi)(yi)元(yuan)(yuan);廣(guang)(guang)投(tou)集團所屬企業廣(guang)(guang)西(xi)藥(yao)品(pin)集團采(cai)購(gou)服(fu)務平臺上線運營1年(nian)多來,藥(yao)品(pin)采(cai)購(gou)價格平均下降41.56%,單品(pin)種最大降幅為(wei)87.62%。
【責任編輯:語謙】