文(wen)章來源:廣西國資委 發(fa)布時間:2015-09-24
據財務快報統(tong)計,廣西國(guo)資(zi)(zi)委系統(tong)國(guo)有(you)(you)(you)企業(ye)(ye)(ye)1-8月份累(lei)計實現(xian)(xian)營(ying)業(ye)(ye)(ye)收入3,137.06億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)11.13%;實現(xian)(xian)利潤(run)總(zong)額77.19億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)11.14%;實現(xian)(xian)增(zeng)加值406.86億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)14.13%;應交(jiao)稅(shui)費112.76億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)10.85%;完(wan)成固定資(zi)(zi)產(chan)投資(zi)(zi)480.98億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)6.42%。非(fei)國(guo)有(you)(you)(you)企業(ye)(ye)(ye)累(lei)計實現(xian)(xian)營(ying)業(ye)(ye)(ye)收入161.34億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)17.24%;增(zeng)加值87.18億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)12.97%;利潤(run)總(zong)額56.68億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)12.71%。從廣西國(guo)資(zi)(zi)委系統(tong)國(guo)有(you)(you)(you)企業(ye)(ye)(ye)經濟運行情況看,具有(you)(you)(you)五方面特點:
一是營(ying)業收(shou)入(ru)保持穩步增(zeng)(zeng)(zeng)長(chang),但增(zeng)(zeng)(zeng)速放緩。至8月份,廣西國資(zi)委系(xi)(xi)統國有(you)企(qi)業累計實現營(ying)業收(shou)入(ru)同(tong)比增(zeng)(zeng)(zeng)長(chang)11.13%,但同(tong)比增(zeng)(zeng)(zeng)速比上半(ban)年回落5.76個百(bai)分(fen)點,比1-7月份回落4.60個百(bai)分(fen)點;其(qi)中,廣西國資(zi)委系(xi)(xi)統國有(you)企(qi)業同(tong)比增(zeng)(zeng)(zeng)長(chang)13.37%,比上半(ban)年回落4.46個百(bai)分(fen)點。從(cong)行業構成看,地質(zhi)勘查(cha)及水利、商(shang)貿、建筑、其(qi)他、金融和倉儲等行業的增(zeng)(zeng)(zeng)速超過全系(xi)(xi)統平均增(zeng)(zeng)(zeng)速;商(shang)貿、建筑、工(gong)業、金融、其(qi)他和交(jiao)通(tong)運輸(shu)等6個行業增(zeng)(zeng)(zeng)加額超10億(yi)元。
二是(shi)經濟(ji)效(xiao)益(yi)增(zeng)(zeng)速進一步加快(kuai)并實現兩位數增(zeng)(zeng)長(chang)(chang)(chang)。廣西(xi)國(guo)資委(wei)系(xi)統國(guo)有企業(ye)(ye)1-8月(yue)份(fen)實現利潤總(zong)額同比增(zeng)(zeng)長(chang)(chang)(chang)11.14%,經濟(ji)效(xiao)益(yi)從“企穩求好”向“提速加快(kuai)”轉(zhuan)變,經過(guo)了(le)大(da)幅(fu)下(xia)滑(hua)、基本恢復(fu)及7月(yue)份(fen)開始增(zeng)(zeng)長(chang)(chang)(chang)后(hou),8月(yue)份(fen)實現了(le)兩位數增(zeng)(zeng)長(chang)(chang)(chang)。其中,廣西(xi)國(guo)資委(wei)系(xi)統國(guo)有企業(ye)(ye)實現利潤總(zong)額同比增(zeng)(zeng)3.20%,經濟(ji)效(xiao)益(yi)首次實現增(zeng)(zeng)長(chang)(chang)(chang)。從行業(ye)(ye)情況看(kan),金融、商貿、房地產、其他、交(jiao)通(tong)運輸、工業(ye)(ye)、建筑等7個行業(ye)(ye)實現利潤超過(guo)億元。
三是(shi)固(gu)定(ding)資(zi)產投資(zi)穩(wen)步(bu)增(zeng)長(chang)。至8月份,廣西國(guo)資(zi)委(wei)系統(tong)國(guo)有企(qi)(qi)業(ye)累計完成固(gu)定(ding)資(zi)產投資(zi)同(tong)比(bi)增(zeng)長(chang)6.42%,繼(ji)續(xu)實現增(zeng)長(chang),但廣西國(guo)資(zi)委(wei)系統(tong)國(guo)有企(qi)(qi)業(ye)同(tong)比(bi)下降9.92%。
四是社會(hui)貢獻(xian)明顯增(zeng)(zeng)大。1-8月(yue),廣(guang)西國(guo)(guo)資委系統(tong)國(guo)(guo)有(you)企業(ye)實現增(zeng)(zeng)加值同比(bi)(bi)增(zeng)(zeng)長(chang)14.13%,增(zeng)(zeng)速比(bi)(bi)1-7月(yue)加快4.47個百(bai)分點(dian);應(ying)(ying)交稅費(fei)(fei)(fei)(fei)總額(e)(e)(e)和(he)已(yi)交稅費(fei)(fei)(fei)(fei)總額(e)(e)(e)同比(bi)(bi)分別(bie)增(zeng)(zeng)長(chang)10.85%和(he)16.90%;應(ying)(ying)交稅費(fei)(fei)(fei)(fei)總額(e)(e)(e)和(he)已(yi)交稅費(fei)(fei)(fei)(fei)總額(e)(e)(e)同比(bi)(bi)增(zeng)(zeng)幅已(yi)連續(xu)6個月(yue)超過10%。其中(zhong),廣(guang)西國(guo)(guo)資委系統(tong)國(guo)(guo)有(you)企業(ye)實現增(zeng)(zeng)加值同比(bi)(bi)增(zeng)(zeng)長(chang)13.67%,增(zeng)(zeng)速比(bi)(bi)1-7月(yue)加快1.09個百(bai)分點(dian);應(ying)(ying)交稅費(fei)(fei)(fei)(fei)總額(e)(e)(e)和(he)已(yi)交稅費(fei)(fei)(fei)(fei)總額(e)(e)(e)同比(bi)(bi)分別(bie)增(zeng)(zeng)長(chang)19.17%和(he)25.39%。
五是(shi)出口產品(pin)銷(xiao)(xiao)售收入及(ji)新產品(pin)產值(zhi)下滑減(jian)緩。1-8月(yue)份,廣西(xi)國(guo)資(zi)委(wei)系(xi)統國(guo)有(you)企業累(lei)計(ji)出口產品(pin)銷(xiao)(xiao)售收入和(he)(he)實(shi)現新產品(pin)產值(zhi)同比分別下降(jiang)20.86%和(he)(he)18.63%,降(jiang)幅分別比1-7月(yue)減(jian)少(shao)2.06個(ge)百分點(dian)和(he)(he)0.83個(ge)百分點(dian)。其(qi)中,廣西(xi)國(guo)資(zi)委(wei)系(xi)統國(guo)有(you)企業累(lei)計(ji)出口產品(pin)銷(xiao)(xiao)售收入和(he)(he)新產品(pin)產值(zhi)同比分別下降(jiang)24.71%和(he)(he)26.53%,降(jiang)幅分別比1-7月(yue)減(jian)少(shao)4.83個(ge)百分點(dian)和(he)(he)1.57個(ge)百分點(dian)。