文章來源：湖北國資委 發(fa)布時間：2012-08-08
2011年上半年，湖北省襄陽(yang)市國資(zi)(zi)委15家(jia)出資(zi)(zi)企(qi)(qi)業(ye)(ye)圍繞“調整結(jie)構、轉變發展方式(shi)，控制風險、提高資(zi)(zi)產質量(liang)，實現穩(wen)健經(jing)(jing)營”的總體思路(lu)，搶抓機遇，開拓創新，經(jing)(jing)濟運行保(bao)持平衡(heng)態勢(shi)，企(qi)(qi)業(ye)(ye)效益穩(wen)步提高。1-6月，15戶(hu)出資(zi)(zi)企(qi)(qi)業(ye)(ye)累計(ji)實現營業(ye)(ye)收入74,963萬元(yuan)，同(tong)(tong)比(bi)下降17.1%，累計(ji)實現利潤13,849萬元(yuan)，累計(ji)上交(jiao)稅費9,636萬元(yuan)，同(tong)(tong)比(bi)分別增(zeng)(zeng)(zeng)長(chang)(chang)120.3%和57%。主(zhu)(zhu)要表現為(wei)：一(yi)是(shi)(shi)(shi)資(zi)(zi)產規模繼續擴大，負(fu)(fu)債水平有所(suo)(suo)下降。上半年15戶(hu)出資(zi)(zi)企(qi)(qi)業(ye)(ye)總資(zi)(zi)產2,503,362萬元(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)23.2%。負(fu)(fu)債總額1,520,252萬元(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)16.0%，資(zi)(zi)產負(fu)(fu)債率60.73%，同(tong)(tong)比(bi)下降3.4個百分點。二是(shi)(shi)(shi)工業(ye)(ye)生產有所(suo)(suo)減緩(huan)，環比(bi)小幅(fu)回(hui)落(luo)(luo)。三(san)是(shi)(shi)(shi)主(zhu)(zhu)營業(ye)(ye)務收入同(tong)(tong)比(bi)有所(suo)(suo)下降，環比(bi)有所(suo)(suo)增(zeng)(zeng)(zeng)長(chang)(chang)。四是(shi)(shi)(shi)成本費用(yong)增(zeng)(zeng)(zeng)長(chang)(chang)幅(fu)度同(tong)(tong)比(bi)回(hui)落(luo)(luo)，環比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)明顯。五是(shi)(shi)(shi)經(jing)(jing)濟效益同(tong)(tong)比(bi)大幅(fu)提升，但環比(bi)有所(suo)(suo)下降。六是(shi)(shi)(shi)已交(jiao)稅費穩(wen)定增(zeng)(zeng)(zeng)長(chang)(chang)，環比(bi)有所(suo)(suo)回(hui)落(luo)(luo)。七(qi)是(shi)(shi)(shi)固定資(zi)(zi)產投資(zi)(zi)穩(wen)定增(zeng)(zeng)(zeng)長(chang)(chang)，環比(bi)有所(suo)(suo)回(hui)落(luo)(luo)。