文章來(lai)源:廣西國資(zi)委 發布(bu)時(shi)間:2022-02-22
2021年1月,廣西國(guo)資國(guo)企以(yi)(yi)推(tui)動(dong)高質量發展為(wei)主題,以(yi)(yi)深化供給側結構性改(gai)革(ge)為(wei)主線,以(yi)(yi)“起步就要(yao)提速(su)、開局(ju)就要(yao)爭先(xian)”的奮斗(dou)姿態(tai),扎(zha)實(shi)推(tui)進國(guo)企改(gai)革(ge)三年行動(dong),推(tui)動(dong)國(guo)資國(guo)企各項改(gai)革(ge)全(quan)面提速(su),奮戰一(yi)季度(du),加(jia)力(li)開新局(ju),做到生產經(jing)營調度(du)“緊在(zai)前(qian)、快在(zai)前(qian)、干在(zai)前(qian)”,經(jing)濟效(xiao)益(yi)增長突出,主要(yao)經(jing)濟指標表現為(wei)“五增一(yi)降”,廣西國(guo)資國(guo)企邁好新年第一(yi)步,深化改(gai)革(ge)發展見到新氣(qi)象(xiang)。
經濟效益大幅增長
1月(yue),廣西國(guo)資(zi)委系統國(guo)有企業實(shi)現(xian)營業收入650.11億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)63.96%,利潤總額(e)25.11億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)330.84%,勞動(dong)生(sheng)產總值93.65億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)23.74%,已(yi)交稅費42.49億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)47.88%。主(zhu)要取決于以下(xia)幾個方(fang)面(mian):一(yi)是(shi)制造業增(zeng)(zeng)(zeng)產增(zeng)(zeng)(zeng)效。柳(liu)鋼集(ji)團開足馬力加快生(sheng)產,鐵、鋼、鋼材、自發電均超(chao)額(e)完(wan)成(cheng)月(yue)度生(sheng)產計劃,實(shi)現(xian)利潤8.52億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)4.57倍;柳(liu)工集(ji)團完(wan)成(cheng)裝(zhuang)載機3,188臺(tai)(tai)的目(mu)標產量,創(chuang)下(xia)近10年同(tong)(tong)(tong)(tong)(tong)(tong)期新高(gao),實(shi)現(xian)利潤1.10億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)6.16倍。二是(shi)拓(tuo)展市(shi)場(chang)增(zeng)(zeng)(zeng)效。玉柴集(ji)團發動(dong)機銷售(shou)訂(ding)單(dan)累(lei)計達到8.2萬臺(tai)(tai),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)114.4%,創(chuang)造單(dan)月(yue)訂(ding)單(dan)量歷(li)史新高(gao);宏(hong)桂集(ji)團所(suo)屬汽車修理廠(chang)簽(qian)訂(ding)合同(tong)(tong)(tong)(tong)(tong)(tong)總金額(e)3.02億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)了3.2倍,集(ji)團利潤同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)89.05%。三(san)是(shi)西部陸海新通道效益(yi)明(ming)顯。港(gang)務集(ji)團的北(bei)部灣港(gang)完(wan)成(cheng)貨物(wu)吞吐量2,199.22萬噸,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.27%,其中(zhong),集(ji)裝(zhuang)箱吞吐量46.82萬標箱,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)37.59%。四川遂寧、湖南懷化到北(bei)部灣港(gang)的鐵海聯運班列相繼(ji)首發,1月(yue)新通道累(lei)計到發班列456列,同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)128%。
固定資產投資穩步增長
廣西(xi)國(guo)(guo)資(zi)(zi)(zi)委(wei)系(xi)統國(guo)(guo)有企業(ye)固(gu)定資(zi)(zi)(zi)產投資(zi)(zi)(zi)延(yan)續(xu)上年增長態勢,其中自治區國(guo)(guo)資(zi)(zi)(zi)委(wei)監管的國(guo)(guo)有企業(ye)固(gu)定資(zi)(zi)(zi)產投資(zi)(zi)(zi)同比增長18.77%,項(xiang)目(mu)開工(gong)(gong)(gong)(gong)率高,推(tui)動一(yi)批重(zhong)點項(xiang)目(mu)建(jian)設取(qu)得積極進展。如:交投集(ji)團(tuan)在建(jian)高速(su)公路、鐵(tie)路項(xiang)目(mu)提倡管理人員、務(wu)工(gong)(gong)(gong)(gong)人員在工(gong)(gong)(gong)(gong)作地過(guo)年, 1月底在建(jian)項(xiang)目(mu)開工(gong)(gong)(gong)(gong)點1,282處,完(wan)成高速(su)公路、鐵(tie)路投資(zi)(zi)(zi)71億(yi)元,占(zhan)一(yi)季度(du)投資(zi)(zi)(zi)目(mu)標的39.4%,進度(du)為(wei)歷(li)年同期最快;港務(wu)集(ji)團(tuan)桂林蘇(su)橋無水港一(yi)期工(gong)(gong)(gong)(gong)程順利竣工(gong)(gong)(gong)(gong),正式揭牌運營;廣西(xi)汽車集(ji)團(tuan)“數字孿生”項(xiang)目(mu)落地試運行;林業(ye)集(ji)團(tuan)投資(zi)(zi)(zi)的全國(guo)(guo)首(shou)條大(da)型(xing)自動化連續(xu)平壓高端(duan)膠(jiao)合板項(xiang)目(mu)加快推(tui)進;北投集(ji)團(tuan)沙尾左江(jiang)特大(da)橋順利合龍。
研發投入持續增長
廣西(xi)國(guo)資(zi)委系統國(guo)有(you)企(qi)業(ye)(ye)研發(fa)(fa)費(fei)用(yong)4.75億(yi)元(yuan),同比增(zeng)長(chang)85.90%,其(qi)中自治區國(guo)資(zi)委監管的國(guo)有(you)企(qi)業(ye)(ye)研發(fa)(fa)費(fei)用(yong)4.73億(yi)元(yuan),同比增(zeng)長(chang)86.22%。研發(fa)(fa)投(tou)入(ru)力度大(da)的企(qi)業(ye)(ye)有(you)4戶:柳(liu)鋼(gang)集(ji)(ji)(ji)(ji)(ji)團2.57億(yi)元(yuan)、北投(tou)集(ji)(ji)(ji)(ji)(ji)團0.92億(yi)元(yuan)、柳(liu)工(gong)集(ji)(ji)(ji)(ji)(ji)團0.49億(yi)元(yuan)、港(gang)(gang)務(wu)集(ji)(ji)(ji)(ji)(ji)團0.34億(yi)元(yuan)。部分企(qi)業(ye)(ye)研發(fa)(fa)投(tou)入(ru)產生(sheng)效益(yi)明顯,如柳(liu)鋼(gang)集(ji)(ji)(ji)(ji)(ji)團5G+智(zhi)(zhi)慧工(gong)廠億(yi)元(yuan)級標桿項(xiang)目應用(yong)落地(di),實(shi)現產線降本增(zeng)效,已被納(na)入(ru)中國(guo)鋼(gang)鐵(tie)協會5G最(zui)佳實(shi)踐案例、入(ru)選國(guo)家(jia)5G鋼(gang)鐵(tie)行業(ye)(ye)白皮書;柳(liu)工(gong)集(ji)(ji)(ji)(ji)(ji)團推(tui)出(chu)了全新(xin)一代電動裝(zhuang)載機856E MAX和靜(jing)液壓(ya)裝(zhuang)載機870HST,柳(liu)工(gong)智(zhi)(zhi)能制造(zao)再上(shang)新(xin)臺階;北投(tou)集(ji)(ji)(ji)(ji)(ji)團所屬路橋集(ji)(ji)(ji)(ji)(ji)團積極推(tui)進智(zhi)(zhi)慧高速建(jian)設,成功(gong)實(shi)現了復雜工(gong)況下的設備無(wu)人(ren)作(zuo)(zuo)業(ye)(ye),施(shi)(shi)工(gong)軌跡精(jing)確控制在2-3厘米(mi),提(ti)高了施(shi)(shi)工(gong)質(zhi)量,有(you)效節省了作(zuo)(zuo)業(ye)(ye)成本;港(gang)(gang)務(wu)集(ji)(ji)(ji)(ji)(ji)團北部灣港(gang)(gang)實(shi)現艙單(dan)(dan)申(shen)報、引航拖輪、理貨(huo)作(zuo)(zuo)業(ye)(ye)、貨(huo)物查驗等7類港(gang)(gang)口主要業(ye)(ye)務(wu)單(dan)(dan)證(zheng)的電子化和無(wu)紙化,減(jian)少港(gang)(gang)口通關(guan)37個人(ren)工(gong)環(huan)節和28項(xiang)紙質(zhi)單(dan)(dan)證(zheng),港(gang)(gang)口業(ye)(ye)務(wu)辦理平均節省時(shi)間(jian)超(chao)過20小時(shi)。
出口收入逆勢增長
廣西國資委系(xi)統國有企業克服疫情不(bu)利(li)影響(xiang),出(chu)口(kou)銷售(shou)收入(ru)實現逆勢(shi)增長(chang),1月份達(da)到5.44億元,同比增長(chang)46.50%。柳工路機整機海外市(shi)場出(chu)口(kou)同比增長(chang)74.40%,銷量再創歷(li)史(shi)同期新(xin)高;柳工叉車攻下多個重點(dian)市(shi)場、重點(dian)客(ke)戶,拿下南美(mei)、東(dong)歐、東(dong)南亞、中東(dong)等地(di)區(qu)大(da)客(ke)戶訂(ding)單500多臺(tai);宏(hong)桂(gui)集團子(zi)公(gong)司五金礦產(chan)進出(chu)口(kou)公(gong)司向美(mei)國市(shi)場銷售(shou)2.6萬噸重晶石礦;汽車集團打響(xiang)了五菱品牌2021年(nian)開(kai)拓海外市(shi)場的“頭(tou)炮”,銷往(wang)東(dong)南亞國家(jia)20輛(liang)定制款五菱客(ke)車。
社會貢獻不斷增長
廣西國資委系(xi)統(tong)國有企(qi)業實現(xian)勞動生產總值93.65億元(yuan),同比(bi)增長23.74%,已交稅(shui)費總額(e)42.49億元(yuan),同比(bi)增長47.88%。農信社累計投(tou)放(fang)“桂惠(hui)貸(dai)”4,406筆,金(jin)額(e)53.97億元(yuan),“桂惠(hui)貸(dai)”投(tou)放(fang)量居全區金(jin)融機構首位,直接降低企(qi)業融資成本1.11億元(yuan);廣投(tou)集(ji)團(tuan)所屬企(qi)業廣西藥(yao)品集(ji)團(tuan)采購(gou)服務平臺上線運營1年多來,藥(yao)品采購(gou)價格平均下降41.56%,單品種(zhong)最大降幅為87.62%。
【責任編輯:語謙】