文(wen)章(zhang)來源：山東國資委 發布時間：2012-04-27
一(yi)是骨干企業(ye)(ye)持(chi)續走強(qiang)。建筑行(xing)業(ye)(ye)一(yi)建集團(tuan)(tuan)、三箭集團(tuan)(tuan)、四建集團(tuan)(tuan)和機(ji)械制造行(xing)業(ye)(ye)二(er)機(ji)床集團(tuan)(tuan)、變壓器集團(tuan)(tuan)、重(zhong)工(gong)股份、金鐘電子等七(qi)戶(hu)(hu)重(zhong)點監管企業(ye)(ye)資產(chan)總額合計(ji)1406112萬(wan)元(yuan)，占(zhan)44戶(hu)(hu)監管企業(ye)(ye)資產(chan)總額的50.54%，所有者權益總額358727萬(wan)元(yuan)，占(zhan)76.84%；資產(chan)負債率74.49%；主營業(ye)(ye)務收入174376萬(wan)元(yuan)，占(zhan)69.06%；增加值35082萬(wan)元(yuan)，占(zhan)62.30%。
二是工業(ye)(ye)企(qi)業(ye)(ye)總體經(jing)濟(ji)指(zhi)標穩步增(zeng)(zeng)(zeng)(zeng)長，個別企(qi)業(ye)(ye)指(zhi)標波(bo)動較大。業(ye)(ye)企(qi)業(ye)(ye)21戶，占國有(you)企(qi)業(ye)(ye)的47.73%；工業(ye)(ye)企(qi)業(ye)(ye)合計實現主營(ying)業(ye)(ye)務(wu)收(shou)入131379萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，占52.03%；利潤總額1007萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去(qu)(qu)年(nian)同期(qi)下降1156萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)。濟(ji)南(nan)變(bian)壓器集團股份有(you)限(xian)公司(si)虧損2549萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去(qu)(qu)同期(qi)1423萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)(zeng)虧1126萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，營(ying)業(ye)(ye)收(shou)入9322萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，今年(nian)前三個月保(bao)持(chi)了(le)穩定增(zeng)(zeng)(zeng)(zeng)長，但是仍比(bi)去(qu)(qu)年(nian)同期(qi)減少1721萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，廠(chang)區搬(ban)遷導致的成(cheng)本費(fei)用增(zeng)(zeng)(zeng)(zeng)大，影響了(le)經(jing)濟(ji)指(zhi)標；濟(ji)南(nan)裕興化工有(you)限(xian)責任(ren)公司(si)金紅石型二氧化鈦項目(mu)已投入生(sheng)產，主營(ying)業(ye)(ye)務(wu)收(shou)入29706萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去(qu)(qu)年(nian)同期(qi)增(zeng)(zeng)(zeng)(zeng)長17806萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)(zeng)(zeng)加值7148萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去(qu)(qu)年(nian)同期(qi)增(zeng)(zeng)(zeng)(zeng)長5380萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)。
三(san)是(shi)建筑(zhu)施(shi)工行(xing)業增長速度放(fang)緩。建筑(zhu)施(shi)工類(lei)企(qi)(qi)業5戶，占國有企(qi)(qi)業的11.36%；合計主營業務收入(ru)117280萬元，占46.45%；利潤總額(e)2229萬元，占79.95%，建筑(zhu)企(qi)(qi)業的各項經(jing)濟指標與去年(nian)同(tong)期基本持平(ping)。
四是商業(ye)貿易行(xing)業(ye)銷售業(ye)績有所(suo)增(zeng)長。商貿企業(ye)17戶，占國(guo)有企業(ye)的(de)38.64%；主營(ying)業(ye)務(wu)收(shou)入3623萬(wan)(wan)元(yuan)，占1.43%，比去年同(tong)(tong)期增(zeng)長1113萬(wan)(wan)元(yuan)；利潤總(zong)(zong)額-531萬(wan)(wan)元(yuan)，比去年同(tong)(tong)期減(jian)虧(kui)790萬(wan)(wan)元(yuan)。濟南龍泉資產管理中(zhong)心改制后，逐步理順(shun)資產關系，去年換簽了改制前的(de)租(zu)(zu)賃合(he)同(tong)(tong)，合(he)理提高租(zu)(zu)金(jin)水平(ping)，加(jia)大租(zu)(zu)房管理力度(du)，降低房屋空置率，及時催繳(jiao)租(zu)(zu)金(jin)，結轉部(bu)分預收(shou)房款，實現營(ying)業(ye)收(shou)入1038萬(wan)(wan)元(yuan)，比去年同(tong)(tong)期增(zeng)長892萬(wan)(wan)元(yuan)，累計(ji)利潤總(zong)(zong)額比去年同(tong)(tong)期增(zeng)長1010萬(wan)(wan)元(yuan)。
五是虧(kui)損(sun)企(qi)業(ye)的(de)總體狀(zhuang)況(kuang)有(you)所好轉，個(ge)別企(qi)業(ye)大幅(fu)下(xia)降。在(zai)中央和省擴大投資、拉動(dong)(dong)內需(xu)等一系列(lie)刺激經濟(ji)增(zeng)(zeng)長(chang)(chang)政策(ce)的(de)帶(dai)動(dong)(dong)下(xia)，經濟(ji)發展速(su)度逐步(bu)加快。虧(kui)損(sun)企(qi)業(ye)29戶，占國(guo)有(you)企(qi)業(ye)的(de)65.91%；虧(kui)損(sun)額6337萬(wan)元(yuan)(yuan)(yuan)，比(bi)(bi)去年同(tong)(tong)(tong)期增(zeng)(zeng)虧(kui)644萬(wan)元(yuan)(yuan)(yuan)。變壓器集團比(bi)(bi)去年同(tong)(tong)(tong)期增(zeng)(zeng)虧(kui)1126萬(wan)元(yuan)(yuan)(yuan)，其它虧(kui)損(sun)企(qi)業(ye)總體情況(kuang)有(you)所好轉。截至3月底，監管企(qi)業(ye)各項經濟(ji)指(zhi)標完(wan)成情況(kuang)如下(xia)：資產總額278.20億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)15.06%；所有(you)者權益46.68億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)23.90%；資產負(fu)債率83.22%，同(tong)(tong)(tong)比(bi)(bi)減少1.20%；營業(ye)收(shou)入26.19億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)15.00%；增(zeng)(zeng)加值5.63億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)44.74%。