文章來源(yuan)：寧夏國資委 發(fa)布時間：2020-04-30
2019年一季度，寧夏國有企(qi)業(ye)(ye)主(zhu)要經濟指標呈增(zeng)(zeng)(zeng)長(chang)向好(hao)趨勢(shi)，一季度生產(chan)經營(ying)情況取得了“開門紅”，實現(xian)(xian)了國有資(zi)本(ben)(ben)的保值增(zeng)(zeng)(zeng)值。一季度，23戶監管和統(tong)計資(zi)產(chan)企(qi)業(ye)(ye)實現(xian)(xian)營(ying)業(ye)(ye)收入212.44億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)24%；實現(xian)(xian)利潤(run)16億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)40.1%；歸母(mu)凈(jing)(jing)利潤(run)11.21億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)77.7%；成本(ben)(ben)費用總額199.94億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)25.7%；完成增(zeng)(zeng)(zeng)加值97.74億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)8.1%；已繳稅費33.64億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)10.3%。3月末，資(zi)產(chan)總額6913.12億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)5.6%；凈(jing)(jing)資(zi)產(chan)1523.6億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)6%。經營(ying)運行呈以下(xia)特點(dian)：
一、營業收入總體較快增長。自治區國資委監(jian)管(guan)和統(tong)計資產23戶企(qi)(qi)業(ye)營(ying)業(ye)收(shou)入同(tong)(tong)比增(zeng)長(chang)24%。其中(zhong)：9戶監(jian)管(guan)區屬企(qi)(qi)業(ye)29.22億(yi)(yi)元，同(tong)(tong)比增(zeng)長(chang)32.4%；6戶監(jian)管(guan)參股(gu)中(zhong)央企(qi)(qi)業(ye)150.51億(yi)(yi)元，同(tong)(tong)比增(zeng)長(chang)30.8%，占23戶企(qi)(qi)業(ye)全(quan)部收(shou)入的(de)70.9%；8戶統(tong)計資產企(qi)(qi)業(ye)32.7億(yi)(yi)元，同(tong)(tong)比下降4.4%。23戶企(qi)(qi)業(ye)中(zhong)，神華寧(ning)(ning)煤、寧(ning)(ning)夏(xia)電投(tou)、寧(ning)(ning)夏(xia)旅投(tou)、寧(ning)(ning)夏(xia)交投(tou)、寧(ning)(ning)夏(xia)國運、寧(ning)(ning)夏(xia)農墾等9戶企(qi)(qi)業(ye)收(shou)入增(zeng)幅在30%以上。
二、歸屬母公司凈利潤總額平穩增長。23戶(hu)(hu)(hu)企(qi)(qi)業歸(gui)(gui)母(mu)凈利(li)(li)潤(run)同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)77.7%。23戶(hu)(hu)(hu)企(qi)(qi)業中(zhong)10戶(hu)(hu)(hu)企(qi)(qi)業盈(ying)利(li)(li)，寧夏國運、神華寧煤、中(zhong)鋁寧夏能(neng)源、國藥控股寧夏公司歸(gui)(gui)母(mu)凈利(li)(li)潤(run)增(zeng)(zeng)(zeng)幅(fu)超過50%。其中(zhong)：9戶(hu)(hu)(hu)監(jian)管區(qu)屬企(qi)(qi)業實現(xian)歸(gui)(gui)母(mu)凈利(li)(li)潤(run)2.61億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)1.4倍(bei)(bei)，主要是寧夏國運確認參(can)股央(yang)企(qi)(qi)投(tou)資收益(yi)大幅(fu)增(zeng)(zeng)(zeng)加。6戶(hu)(hu)(hu)監(jian)管參(can)股中(zhong)央(yang)企(qi)(qi)業7.75億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)2.8倍(bei)(bei)，其中(zhong)神華寧煤實現(xian)歸(gui)(gui)母(mu)凈利(li)(li)潤(run)6.86億(yi)元(yuan)(yuan)，占23戶(hu)(hu)(hu)企(qi)(qi)業總額的61.2%。8戶(hu)(hu)(hu)統計資產企(qi)(qi)業實現(xian)歸(gui)(gui)母(mu)凈利(li)(li)潤(run)3.79億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)下(xia)降(jiang)13.5%，其中(zhong)黃(huang)河銀行1.63億(yi)元(yuan)(yuan)、同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)2.5%。
三、增加值、稅收持續增長。23戶(hu)企(qi)業完(wan)(wan)(wan)成(cheng)增(zeng)加(jia)(jia)值(zhi)(zhi)(zhi)97.74億元(yuan)(yuan)(yuan)(yuan)，同比增(zeng)長(chang)8.1%；已交稅(shui)(shui)費(fei)33.64億元(yuan)(yuan)(yuan)(yuan)，同比增(zeng)長(chang)10.3%，高于全(quan)區2.4個百分點。其中(zhong)：9戶(hu)監管區屬(shu)企(qi)業完(wan)(wan)(wan)成(cheng)增(zeng)加(jia)(jia)值(zhi)(zhi)(zhi)10.58億元(yuan)(yuan)(yuan)(yuan)，增(zeng)長(chang)32.9%；已交稅(shui)(shui)費(fei)1.82億元(yuan)(yuan)(yuan)(yuan)，增(zeng)長(chang)0.6%。6戶(hu)監管參(can)股中(zhong)央(yang)企(qi)業完(wan)(wan)(wan)成(cheng)增(zeng)加(jia)(jia)值(zhi)(zhi)(zhi)81.63億元(yuan)(yuan)(yuan)(yuan)，增(zeng)長(chang)18.5%；已交稅(shui)(shui)費(fei)29.12億元(yuan)(yuan)(yuan)(yuan)，增(zeng)長(chang)12.3%。8戶(hu)統(tong)計資產企(qi)業完(wan)(wan)(wan)成(cheng)增(zeng)加(jia)(jia)值(zhi)(zhi)(zhi)8.48億元(yuan)(yuan)(yuan)(yuan)，下降(jiang)42.5%；已交稅(shui)(shui)費(fei)2.7億元(yuan)(yuan)(yuan)(yuan)，下降(jiang)1.7%。
四、神華寧煤、地方金融企業貢獻突出。神(shen)華寧(ning)煤和黃河銀行、寧(ning)夏銀行2戶(hu)地(di)方(fang)金融企業(ye)保(bao)持了較好的盈(ying)利(li)能力，成為拉動(dong)區(qu)屬企業(ye)經濟(ji)效益提(ti)升的關鍵，實現(xian)利(li)潤合計14.91億元(yuan)，占23戶(hu)企業(ye)利(li)潤總額的93.2%；實現(xian)增加值74.7億元(yuan)，占23戶(hu)企業(ye)總額的76.4%；已交稅(shui)費27.74億元(yuan)，占23戶(hu)企業(ye)總額的82.4%。
【責(ze)任(ren)編輯：李巨堯】