文章來(lai)源:湖北國資委(wei) 發布時間:2014-07-18
上半年(nian),湖北省出資(zi)企(qi)業經(jing)濟運(yun)行表現出四個鮮明的特點:一是(shi)(shi)工業生產雖(sui)同比(bi)(bi)降幅逐月收窄,但仍處于同比(bi)(bi)少增低速運(yun)行區間;二是(shi)(shi)企(qi)業收入保持高(gao)速增長,但成本費用(yong)居(ju)高(gao)不(bu)下增幅倒掛(gua);三是(shi)(shi)企(qi)業盈利同比(bi)(bi)大(da)增形勢喜人,但非經(jing)常性損益(yi)比(bi)(bi)重(zhong)較高(gao);四是(shi)(shi)固定資(zi)產投資(zi)大(da)步推進,但項目(mu)配套資(zi)金落(luo)實任務艱巨。
截止(zhi)6月(yue)(yue)底,納入統(tong)計(ji)范圍的(de)33戶出(chu)資(zi)(zi)(zi)企(qi)業資(zi)(zi)(zi)產(chan)總額4028.92億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)19.3%;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)800.83億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)全(quan)省出(chu)資(zi)(zi)(zi)企(qi)業比(bi)(bi)(bi)(bi)(bi)(bi)重19.88%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)15.8%;六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)2977.38億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)73.9%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)19.2%。凈資(zi)(zi)(zi)產(chan)1447.27億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)14.1%;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)311.26億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)全(quan)省出(chu)資(zi)(zi)(zi)企(qi)業比(bi)(bi)(bi)(bi)(bi)(bi)重21.51%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)41%;六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)1017.32億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)70.29%%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)5.6%。平(ping)(ping)(ping)均(jun)資(zi)(zi)(zi)產(chan)負(fu)債(zhai)率(lv)64.08%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)上(shang)升1.62個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點,較1-5月(yue)(yue)份(fen)上(shang)升0.56個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)平(ping)(ping)(ping)均(jun)資(zi)(zi)(zi)產(chan)負(fu)債(zhai)率(lv)61.13%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)6.94個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點;六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)平(ping)(ping)(ping)均(jun)資(zi)(zi)(zi)產(chan)負(fu)債(zhai)率(lv)65.83%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)4.39個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點。1-6月(yue)(yue)份(fen),33戶出(chu)資(zi)(zi)(zi)企(qi)業累(lei)(lei)計(ji)完成(cheng)工業總產(chan)值(zhi)260.86億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)3.4%,降(jiang)(jiang)幅(fu)較1-5月(yue)(yue)份(fen)收窄5.5個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)255.27億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)97.86%,同(tong)(tong)(tong)(tong)(tong)(tong)比(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)1.74億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)0.67%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)11.1%。累(lei)(lei)計(ji)實現增(zeng)(zeng)(zeng)加值(zhi)57.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)13.6%,增(zeng)(zeng)(zeng)幅(fu)較1-5月(yue)(yue)份(fen)高12.5個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)34.96億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)60.84%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)4.9%;六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)9.36億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)16.29%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)72.1%。累(lei)(lei)計(ji)實現營業收入618.56億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)32.8%,增(zeng)(zeng)(zeng)幅(fu)較1-5月(yue)(yue)份(fen)低2.1個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)507.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)82.04%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)38.1%;六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)75.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)12.2%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)10%。累(lei)(lei)計(ji)實現利潤(run)(run)15.04億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)47.8%,扭(niu)轉(zhuan)了1-5月(yue)(yue)份(fen)同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)8.1%的(de)利潤(run)(run)少增(zeng)(zeng)(zeng)態勢;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)8.07億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)53.66%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)38.4%;六(liu)大(da)(da)(da)(da)(da)平(ping)(ping)(ping)臺(tai)(tai)1.94億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)12.9%,去年同(tong)(tong)(tong)(tong)(tong)(tong)期虧損2186萬元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)扭(niu)虧為(wei)盈。累(lei)(lei)計(ji)上(shang)交稅(shui)費15.34億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)(xia)降(jiang)(jiang)3.6%,降(jiang)(jiang)幅(fu)較1-5月(yue)(yue)份(fen)收窄7.2個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)8.03億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)52.35%,同(tong)(tong)(tong)(tong)(tong)(tong)比(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)3.65億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)23.79%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)78.6%。累(lei)(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),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)46.1%,增(zeng)(zeng)(zeng)幅(fu)較1-5月(yue)(yue)份(fen)快(kuai)7.7個(ge)(ge)(ge)百(bai)(bai)分(fen)(fen)點;其(qi)中(zhong)(zhong)(zhong)(zhong),三(san)大(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)(tuan)12.93億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)8.45%,同(tong)(tong)(tong)(tong)(tong)(tong)比(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)139.39億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)91.09%,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)53.2%。