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今年以(yi)來，濟南市(shi)國(guo)資委(wei)各監管企業圍繞(rao)市(shi)委(wei)、市(shi)政(zheng)府(fu)“打造四個中(zhong)心，建(jian)設現(xian)代泉城”的要(yao)求，通(tong)過轉方式，調結(jie)構，不斷節約挖潛、降(jiang)本(ben)增效，實現(xian)主要(yao)經濟指標的穩步(bu)增長(chang)。

一是市屬(shu)監管企業上半(ban)年(nian)經(jing)(jing)濟(ji)指標穩中有增。截(jie)至六月底，市屬(shu)監管企業40戶，其(qi)中參股(gu)企業7戶。上半(ban)年(nian)的各項經(jing)(jing)濟(ji)指標完成情(qing)況如下(xia)：資產總(zong)(zong)額10646476萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年(nian)同(tong)期(qi)(qi)減(jian)少(shao)94812萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，下(xia)降0.88%；負債總(zong)(zong)額7591203萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年(nian)同(tong)期(qi)(qi)減(jian)少(shao)152377萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，下(xia)降1.97%；資產負債率(lv)71.30%，比(bi)去年(nian)同(tong)期(qi)(qi)下(xia)降0.79%;所有者權益總(zong)(zong)額3055274萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年(nian)同(tong)期(qi)(qi)增加57567萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增長(chang)1.92%。累(lei)計實現營(ying)業收入2640957萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年(nian)同(tong)期(qi)(qi)增加160156萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增長(chang)6.46%；累(lei)計實現利潤總(zong)(zong)額68578萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年(nian)同(tong)期(qi)(qi)增加11000萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增長(chang)19.10%。

二是經(jing)濟運(yun)行(xing)的(de)(de)(de)(de)(de)主要特(te)點。截(jie)至(zhi)今年六(liu)(liu)月(yue)份(fen)，市(shi)屬(shu)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)經(jing)濟運(yun)行(xing)特(te)點突出(chu)，盈利(li)(li)能力強的(de)(de)(de)(de)(de)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)在轉方(fang)式、調結構(gou)中(zhong)(zhong)求發(fa)展，骨(gu)(gu)干企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)繼續發(fa)揮了帶(dai)頭和推動(dong)作用。骨(gu)(gu)干企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)帶(dai)頭和推動(dong)作用明顯。截(jie)至(zhi)六(liu)(liu)月(yue)底，建(jian)筑行(xing)業(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)一建(jian)集團(tuan)、三箭集團(tuan)、四建(jian)集團(tuan)和機械制造(zao)行(xing)業(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)重汽集團(tuan)、二機床集團(tuan)、重工(gong)(gong)股份(fen)、金(jin)鐘電子等7戶(hu)重點監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)資(zi)產(chan)總(zong)額(e)(e)合計(ji)9303806萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)資(zi)產(chan)總(zong)額(e)(e)的(de)(de)(de)(de)(de)87.39%；所有者權(quan)益總(zong)額(e)(e)3007247萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)所有者權(quan)益總(zong)額(e)(e)的(de)(de)(de)(de)(de)98.43%；累(lei)(lei)計(ji)實(shi)(shi)現(xian)(xian)(xian)營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)2446049萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)累(lei)(lei)計(ji)實(shi)(shi)現(xian)(xian)(xian)營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)總(zong)額(e)(e)的(de)(de)(de)(de)(de)92.62%；累(lei)(lei)計(ji)實(shi)(shi)現(xian)(xian)(xian)利(li)(li)潤(run)總(zong)額(e)(e)90905萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)累(lei)(lei)計(ji)實(shi)(shi)現(xian)(xian)(xian)利(li)(li)潤(run)總(zong)額(e)(e)的(de)(de)(de)(de)(de)132.56%；資(zi)產(chan)負債(zhai)率67.68%，比(bi)全部監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)資(zi)產(chan)負債(zhai)率要低(di)3.62%。從(cong)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)財務分析總(zong)體來(lai)(lai)看(kan)，7戶(hu)骨(gu)(gu)干企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)經(jing)濟形勢發(fa)展較(jiao)(jiao)好(hao)，各項指(zhi)(zhi)標占(zhan)(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)比(bi)重較(jiao)(jiao)大，在監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)中(zhong)(zhong)的(de)(de)(de)(de)(de)骨(gu)(gu)干帶(dai)動(dong)作用明顯。建(jian)筑施(shi)工(gong)(gong)行(xing)業(ye)(ye)(ye)(ye)(ye)穩中(zhong)(zhong)有增(zeng)(zeng)。建(jian)筑施(shi)工(gong)(gong)類企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)5戶(hu)，占(zhan)(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)總(zong)戶(hu)數的(de)(de)(de)(de)(de)12.50%。截(jie)至(zhi)六(liu)(liu)月(yue)底，實(shi)(shi)現(xian)(xian)(xian)營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)588242萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年同期增(zeng)(zeng)加(jia)19114萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)長(chang)3.36%。累(lei)(lei)計(ji)實(shi)(shi)現(xian)(xian)(xian)利(li)(li)潤(run)總(zong)額(e)(e)26306萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年同期增(zeng)(zeng)加(jia)1825萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)長(chang)7.45%。工(gong)(gong)業(ye)(ye)(ye)(ye)(ye)制造(zao)類及服務業(ye)(ye)(ye)(ye)(ye)發(fa)展速度平穩。截(jie)至(zhi)六(liu)(liu)月(yue)底，監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)中(zhong)(zhong)工(gong)(gong)業(ye)(ye)(ye)(ye)(ye)及服務業(ye)(ye)(ye)(ye)(ye)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)35戶(hu)，占(zhan)(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)總(zong)戶(hu)數的(de)(de)(de)(de)(de)87.50%。從(cong)收(shou)(shou)入(ru)情況看(kan)，合計(ji)實(shi)(shi)現(xian)(xian)(xian)營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)2052715萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年同期增(zeng)(zeng)加(jia)141042萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)長(chang)7.38%。從(cong)利(li)(li)潤(run)指(zhi)(zhi)標來(lai)(lai)看(kan)，實(shi)(shi)現(xian)(xian)(xian)利(li)(li)潤(run)總(zong)額(e)(e)42272萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去年同期增(zeng)(zeng)加(jia)9175萬(wan)(wan)元(yuan)(yuan)(yuan)(yuan)，增(zeng)(zeng)長(chang)27.72%.