文章(zhang)來(lai)源：山東國資委 發布時間：2015-05-09
2014年(nian)一季(ji)度，煙(yan)臺市18戶市管企業累計實現營業收入173.02億元，同(tong)比增(zeng)長3.18%；實現利(li)潤總額(e)17.38億元、凈利(li)潤12.96億元，同(tong)比分(fen)別下降3.71%和(he)5.94%。截至(zhi)3月末，18戶市管企業資產總額(e)1255.46億元，所有者權益437.59億元，同(tong)比分(fen)別增(zeng)長12.91%、7.26%；總資產負(fu)債率65.15%，較上年(nian)同(tong)期上升1.84個百分(fen)點。
一是工業(ye)(ye)企業(ye)(ye)總體運行平(ping)穩(wen)(wen)。7戶工業(ye)(ye)企業(ye)(ye)1-3月份(fen)實(shi)現(xian)營(ying)業(ye)(ye)收(shou)入154.24億(yi)(yi)(yi)元，同(tong)比增(zeng)(zeng)(zeng)長(chang)2.76%；實(shi)現(xian)利(li)潤17.3億(yi)(yi)(yi)元，同(tong)比增(zeng)(zeng)(zeng)長(chang)1.71%；實(shi)現(xian)凈利(li)潤13.12億(yi)(yi)(yi)元，同(tong)比增(zeng)(zeng)(zeng)長(chang)1.58%；實(shi)現(xian)出口產品(pin)銷售收(shou)入10.47億(yi)(yi)(yi)元，同(tong)比增(zeng)(zeng)(zeng)長(chang)2.41%。萬華集(ji)團(tuan)產能(neng)(neng)(neng)投放穩(wen)(wen)定，主(zhu)要產品(pin)MDI銷量(liang)和(he)價(jia)格(ge)均處(chu)于相對平(ping)穩(wen)(wen)狀(zhuang)態(tai)。泰和(he)新材集(ji)團(tuan)主(zhu)要產品(pin)氨(an)綸(lun)絲市(shi)場需求回暖，價(jia)量(liang)持續回升，利(li)潤大(da)幅(fu)增(zeng)(zeng)(zeng)長(chang)。東(dong)方(fang)電子集(ji)團(tuan)集(ji)中發展(zhan)(zhan)能(neng)(neng)(neng)源管理(li)和(he)節能(neng)(neng)(neng)服務(wu)業(ye)(ye)務(wu)，加大(da)石油、化工、新能(neng)(neng)(neng)源、鐵路、等行業(ye)(ye)外(wai)市(shi)場拓展(zhan)(zhan)力度，收(shou)入、利(li)潤等指標繼續保持增(zeng)(zeng)(zeng)長(chang)。
二是(shi)社會服(fu)務類企業(ye)社會貢獻突出。煙(yan)臺(tai)港集(ji)團完(wan)(wan)(wan)成貨(huo)物吞(tun)吐(tu)量6106萬(wan)噸，同(tong)(tong)(tong)(tong)比(bi)增(zeng)長(chang)9.78%；其中集(ji)裝箱(xiang)運量55萬(wan)標箱(xiang)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)長(chang)22.2%。機場集(ji)團航班起降架次(ci)(ci)9028次(ci)(ci)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)長(chang)15.23%；完(wan)(wan)(wan)成旅客(ke)吞(tun)吐(tu)量86萬(wan)人(ren)次(ci)(ci)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)長(chang)21.13%。交運集(ji)團完(wan)(wan)(wan)成客(ke)運量495萬(wan)人(ren)次(ci)(ci)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)長(chang)7.14%。公交集(ji)團完(wan)(wan)(wan)成客(ke)運量5342萬(wan)人(ren)次(ci)(ci)，同(tong)(tong)(tong)(tong)比(bi)下降6.31%，完(wan)(wan)(wan)成營運里程2202萬(wan)公里，與上年同(tong)(tong)(tong)(tong)期基本持平。2戶擔保企業(ye)累計完(wan)(wan)(wan)成擔保額15.34億(yi)元，同(tong)(tong)(tong)(tong)比(bi)增(zeng)長(chang)9.82%，發展形勢、經濟(ji)效益良好。
三是市管企(qi)業降(jiang)(jiang)本增(zeng)(zeng)(zeng)效(xiao)成(cheng)效(xiao)明顯。各市管企(qi)業在(zai)宏觀經濟(ji)形勢(shi)錯(cuo)綜復雜、經濟(ji)下(xia)行壓力不斷加大的情(qing)況下(xia)，不斷加大管控力度，健全控制成(cheng)本費(fei)用(yong)過快(kuai)增(zeng)(zeng)(zeng)長(chang)的長(chang)效(xiao)機制，在(zai)壓縮三項費(fei)用(yong)和減少存貨、產(chan)成(cheng)品等方面(mian)取(qu)得(de)了(le)進一步實(shi)效(xiao)。一季(ji)度18戶市管企(qi)業三項費(fei)用(yong)支(zhi)出(chu)同(tong)比(bi)下(xia)降(jiang)(jiang)4.28%，且(qie)呈環比(bi)下(xia)降(jiang)(jiang)趨勢(shi)；應收(shou)賬款(kuan)較上(shang)年同(tong)期(qi)增(zeng)(zeng)(zeng)速下(xia)降(jiang)(jiang)7.38個(ge)百分點；存貨同(tong)比(bi)下(xia)降(jiang)(jiang)3.35%，較上(shang)年同(tong)期(qi)增(zeng)(zeng)(zeng)速下(xia)降(jiang)(jiang)31.05個(ge)百分點。