文章來源:湖北國資委 發布時(shi)間:2012-08-08
2011年(nian)上(shang)半年(nian),湖(hu)北省襄陽市國資(zi)委15家出資(zi)企(qi)業(ye)(ye)圍(wei)繞“調整結構、轉(zhuan)變發展方式(shi),控制風險、提(ti)高資(zi)產(chan)(chan)質量,實現(xian)穩(wen)健(jian)經營”的(de)總(zong)(zong)體(ti)思路,搶抓機遇,開拓創新,經濟運行保持平衡態勢,企(qi)業(ye)(ye)效益穩(wen)步提(ti)高。1-6月,15戶(hu)出資(zi)企(qi)業(ye)(ye)累(lei)(lei)計實現(xian)營業(ye)(ye)收(shou)入74,963萬(wan)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)17.1%,累(lei)(lei)計實現(xian)利潤13,849萬(wan)元(yuan)(yuan),累(lei)(lei)計上(shang)交(jiao)稅(shui)費9,636萬(wan)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)分別(bie)增(zeng)(zeng)長(chang)(chang)(chang)120.3%和57%。主(zhu)要(yao)表現(xian)為:一是(shi)(shi)資(zi)產(chan)(chan)規(gui)模繼續擴大(da),負債(zhai)水平有(you)(you)所(suo)下(xia)(xia)降(jiang)(jiang)。上(shang)半年(nian)15戶(hu)出資(zi)企(qi)業(ye)(ye)總(zong)(zong)資(zi)產(chan)(chan)2,503,362萬(wan)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)23.2%。負債(zhai)總(zong)(zong)額(e)1,520,252萬(wan)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)16.0%,資(zi)產(chan)(chan)負債(zhai)率60.73%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)3.4個百(bai)分點。二(er)是(shi)(shi)工業(ye)(ye)生產(chan)(chan)有(you)(you)所(suo)減(jian)緩,環(huan)比(bi)(bi)(bi)(bi)(bi)小幅(fu)回落。三是(shi)(shi)主(zhu)營業(ye)(ye)務收(shou)入同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)有(you)(you)所(suo)下(xia)(xia)降(jiang)(jiang),環(huan)比(bi)(bi)(bi)(bi)(bi)有(you)(you)所(suo)增(zeng)(zeng)長(chang)(chang)(chang)。四是(shi)(shi)成本費用增(zeng)(zeng)長(chang)(chang)(chang)幅(fu)度同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)回落,環(huan)比(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)明(ming)顯(xian)。五是(shi)(shi)經濟效益同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)大(da)幅(fu)提(ti)升,但環(huan)比(bi)(bi)(bi)(bi)(bi)有(you)(you)所(suo)下(xia)(xia)降(jiang)(jiang)。六是(shi)(shi)已交(jiao)稅(shui)費穩(wen)定增(zeng)(zeng)長(chang)(chang)(chang),環(huan)比(bi)(bi)(bi)(bi)(bi)有(you)(you)所(suo)回落。七是(shi)(shi)固定資(zi)產(chan)(chan)投(tou)資(zi)穩(wen)定增(zeng)(zeng)長(chang)(chang)(chang),環(huan)比(bi)(bi)(bi)(bi)(bi)有(you)(you)所(suo)回落。