文章(zhang)來源：湖北國資委 發布時間：2014-07-18
上半年，湖北省出資(zi)企業(ye)經濟運行表現出四個(ge)鮮明的特點：一是工業(ye)生產雖同(tong)比(bi)降幅(fu)逐月收窄，但仍(reng)處于同(tong)比(bi)少增(zeng)低速(su)運行區(qu)間；二是企業(ye)收入保(bao)持高速(su)增(zeng)長，但成本費用居(ju)高不下增(zeng)幅(fu)倒掛；三是企業(ye)盈利同(tong)比(bi)大(da)增(zeng)形勢喜人，但非經常性(xing)損益(yi)比(bi)重較高；四是固定資(zi)產投資(zi)大(da)步推進，但項目配套資(zi)金落實任務艱巨(ju)。
截止6月(yue)(yue)底，納入統(tong)計(ji)范圍(wei)的33戶(hu)出(chu)資(zi)(zi)(zi)企(qi)業(ye)資(zi)(zi)(zi)產(chan)總額4028.92億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)19.3%；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)800.83億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)全(quan)省出(chu)資(zi)(zi)(zi)企(qi)業(ye)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)重19.88%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)15.8%；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)2977.38億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)73.9%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)19.2%。凈資(zi)(zi)(zi)產(chan)1447.27億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)14.1%；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)311.26億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)全(quan)省出(chu)資(zi)(zi)(zi)企(qi)業(ye)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)重21.51%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)41%；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)1017.32億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)70.29%%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)5.6%。平(ping)(ping)(ping)均(jun)資(zi)(zi)(zi)產(chan)負(fu)債率(lv)64.08%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)上(shang)升(sheng)1.62個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)，較1-5月(yue)(yue)份(fen)(fen)上(shang)升(sheng)0.56個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)平(ping)(ping)(ping)均(jun)資(zi)(zi)(zi)產(chan)負(fu)債率(lv)61.13%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)6.94個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)平(ping)(ping)(ping)均(jun)資(zi)(zi)(zi)產(chan)負(fu)債率(lv)65.83%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)4.39個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)。1-6月(yue)(yue)份(fen)(fen)，33戶(hu)出(chu)資(zi)(zi)(zi)企(qi)業(ye)累(lei)計(ji)完(wan)成工(gong)業(ye)總產(chan)值(zhi)260.86億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)3.4%，降(jiang)(jiang)幅較1-5月(yue)(yue)份(fen)(fen)收窄(zhai)5.5個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)255.27億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)97.86%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)4.4%；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)1.74億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)0.67%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.1%。累(lei)計(ji)實現(xian)(xian)增(zeng)(zeng)(zeng)(zeng)(zeng)加(jia)值(zhi)57.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.6%，增(zeng)(zeng)(zeng)(zeng)(zeng)幅較1-5月(yue)(yue)份(fen)(fen)高12.5個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)34.96億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)60.84%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)4.9%；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)9.36億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)16.29%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)72.1%。累(lei)計(ji)實現(xian)(xian)營業(ye)收入618.56億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)32.8%，增(zeng)(zeng)(zeng)(zeng)(zeng)幅較1-5月(yue)(yue)份(fen)(fen)低2.1個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)507.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)82.04%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)38.1%；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)75.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.2%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)10%。累(lei)計(ji)實現(xian)(xian)利(li)潤15.04億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)47.8%，扭(niu)轉了(le)1-5月(yue)(yue)份(fen)(fen)同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)8.1%的利(li)潤少增(zeng)(zeng)(zeng)(zeng)(zeng)態(tai)勢；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)8.07億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)53.66%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)38.4%；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)1.94億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.9%，去年同(tong)(tong)(tong)期(qi)虧(kui)損2186萬元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)扭(niu)虧(kui)為盈。累(lei)計(ji)上(shang)交(jiao)稅(shui)費15.34億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)3.6%，降(jiang)(jiang)幅較1-5月(yue)(yue)份(fen)(fen)收窄(zhai)7.2個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)8.03億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)52.35%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)18%；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)3.65億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)23.79%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)78.6%。累(lei)計(ji)固定資(zi)(zi)(zi)產(chan)投資(zi)(zi)(zi)總額153.02億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)46.1%，增(zeng)(zeng)(zeng)(zeng)(zeng)幅較1-5月(yue)(yue)份(fen)(fen)快7.7個(ge)(ge)(ge)(ge)百(bai)分(fen)(fen)點(dian)(dian)；其(qi)中(zhong)(zhong)，三(san)(san)(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)12.93億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)8.45%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)2.8%；六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)(tai)(tai)139.39億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)91.09%，同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)53.2%。