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今年以來，濟南市(shi)國資委(wei)各(ge)監管企業圍繞市(shi)委(wei)、市(shi)政府“打造四個中(zhong)心，建設現(xian)(xian)代(dai)泉城”的要求(qiu)，通過轉(zhuan)方式，調結構(gou)，不(bu)斷節約挖潛(qian)、降本增效，實現(xian)(xian)主要經濟指標的穩(wen)步增長。

一是市(shi)屬(shu)監管企業(ye)上半(ban)(ban)年(nian)(nian)(nian)經(jing)濟(ji)指標穩中有(you)增(zeng)。截(jie)至(zhi)六(liu)月底，市(shi)屬(shu)監管企業(ye)40戶，其中參(can)股企業(ye)7戶。上半(ban)(ban)年(nian)(nian)(nian)的(de)各項經(jing)濟(ji)指標完(wan)成情況如(ru)下：資產總額(e)10646476萬(wan)元(yuan)，比(bi)去(qu)(qu)年(nian)(nian)(nian)同(tong)(tong)期(qi)(qi)減少(shao)94812萬(wan)元(yuan)，下降0.88%；負債(zhai)總額(e)7591203萬(wan)元(yuan)，比(bi)去(qu)(qu)年(nian)(nian)(nian)同(tong)(tong)期(qi)(qi)減少(shao)152377萬(wan)元(yuan)，下降1.97%；資產負債(zhai)率71.30%，比(bi)去(qu)(qu)年(nian)(nian)(nian)同(tong)(tong)期(qi)(qi)下降0.79%;所有(you)者權益總額(e)3055274萬(wan)元(yuan)，比(bi)去(qu)(qu)年(nian)(nian)(nian)同(tong)(tong)期(qi)(qi)增(zeng)加57567萬(wan)元(yuan)，增(zeng)長(chang)1.92%。累(lei)計實現(xian)營業(ye)收入2640957萬(wan)元(yuan)，比(bi)去(qu)(qu)年(nian)(nian)(nian)同(tong)(tong)期(qi)(qi)增(zeng)加160156萬(wan)元(yuan)，增(zeng)長(chang)6.46%；累(lei)計實現(xian)利(li)潤總額(e)68578萬(wan)元(yuan)，比(bi)去(qu)(qu)年(nian)(nian)(nian)同(tong)(tong)期(qi)(qi)增(zeng)加11000萬(wan)元(yuan)，增(zeng)長(chang)19.10%。

二是經(jing)(jing)濟運行(xing)的(de)(de)(de)(de)(de)主要(yao)特點(dian)。截至(zhi)今年(nian)六(liu)(liu)月(yue)份，市屬監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)經(jing)(jing)濟運行(xing)特點(dian)突出(chu)，盈(ying)利(li)(li)能(neng)力強(qiang)的(de)(de)(de)(de)(de)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)在轉方式(shi)、調結構中(zhong)求發(fa)展(zhan)，骨干(gan)(gan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)繼續(xu)發(fa)揮了(le)帶頭和(he)推動作用(yong)。骨干(gan)(gan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)帶頭和(he)推動作用(yong)明(ming)(ming)顯。截至(zhi)六(liu)(liu)月(yue)底(di)，建(jian)筑行(xing)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)一建(jian)集團(tuan)、三箭(jian)集團(tuan)、四建(jian)集團(tuan)和(he)機(ji)械制造行(xing)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)重汽(qi)集團(tuan)、二機(ji)床集團(tuan)、重工股(gu)份、金鐘(zhong)電子等7戶(hu)(hu)重點(dian)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)資(zi)產總(zong)(zong)(zong)(zong)(zong)額(e)(e)合(he)計9303806萬(wan)元(yuan)(yuan)(yuan)(yuan)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)資(zi)產總(zong)(zong)(zong)(zong)(zong)額(e)(e)的(de)(de)(de)(de)(de)87.39%；所有(you)者權益總(zong)(zong)(zong)(zong)(zong)額(e)(e)3007247萬(wan)元(yuan)(yuan)(yuan)(yuan)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)所有(you)者權益總(zong)(zong)(zong)(zong)(zong)額(e)(e)的(de)(de)(de)(de)(de)98.43%；累計實(shi)(shi)(shi)現營(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收入2446049萬(wan)元(yuan)(yuan)(yuan)(yuan)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)累計實(shi)(shi)(shi)現營(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收入總(zong)(zong)(zong)(zong)(zong)額(e)(e)的(de)(de)(de)(de)(de)92.62%；累計實(shi)(shi)(shi)現利(li)(li)潤總(zong)(zong)(zong)(zong)(zong)額(e)(e)90905萬(wan)元(yuan)(yuan)(yuan)(yuan)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)累計實(shi)(shi)(shi)現利(li)(li)潤總(zong)(zong)(zong)(zong)(zong)額(e)(e)的(de)(de)(de)(de)(de)132.56%；資(zi)產負債率67.68%，比(bi)全部監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)資(zi)產負債率要(yao)低3.62%。從企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)財務分析總(zong)(zong)(zong)(zong)(zong)體(ti)來看，7戶(hu)(hu)骨干(gan)(gan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)經(jing)(jing)濟形勢(shi)發(fa)展(zhan)較好(hao)，各(ge)項指標占(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)比(bi)重較大，在監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)中(zhong)的(de)(de)(de)(de)(de)骨干(gan)(gan)帶動作用(yong)明(ming)(ming)顯。建(jian)筑施工行(xing)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)穩中(zhong)有(you)增。建(jian)筑施工類企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)5戶(hu)(hu)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)總(zong)(zong)(zong)(zong)(zong)戶(hu)(hu)數的(de)(de)(de)(de)(de)12.50%。截至(zhi)六(liu)(liu)月(yue)底(di)，實(shi)(shi)(shi)現營(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收入588242萬(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去(qu)(qu)(qu)年(nian)同(tong)(tong)期增加(jia)19114萬(wan)元(yuan)(yuan)(yuan)(yuan)，增長(chang)3.36%。累計實(shi)(shi)(shi)現利(li)(li)潤總(zong)(zong)(zong)(zong)(zong)額(e)(e)26306萬(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去(qu)(qu)(qu)年(nian)同(tong)(tong)期增加(jia)1825萬(wan)元(yuan)(yuan)(yuan)(yuan)，增長(chang)7.45%。工業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)制造類及服務業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)發(fa)展(zhan)速度(du)平穩。截至(zhi)六(liu)(liu)月(yue)底(di)，監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)中(zhong)工業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)及服務業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)35戶(hu)(hu)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)總(zong)(zong)(zong)(zong)(zong)戶(hu)(hu)數的(de)(de)(de)(de)(de)87.50%。從收入情況(kuang)看，合(he)計實(shi)(shi)(shi)現營(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收入2052715萬(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去(qu)(qu)(qu)年(nian)同(tong)(tong)期增加(jia)141042萬(wan)元(yuan)(yuan)(yuan)(yuan)，增長(chang)7.38%。從利(li)(li)潤指標來看，實(shi)(shi)(shi)現利(li)(li)潤總(zong)(zong)(zong)(zong)(zong)額(e)(e)42272萬(wan)元(yuan)(yuan)(yuan)(yuan)，比(bi)去(qu)(qu)(qu)年(nian)同(tong)(tong)期增加(jia)9175萬(wan)元(yuan)(yuan)(yuan)(yuan)，增長(chang)27.72%.