文章來(lai)源：湖北(bei)國資委 發布時間：2014-07-18
上半年，湖北省出(chu)資(zi)企業經濟(ji)運行表現出(chu)四(si)個(ge)鮮明的(de)特點：一是工業生產雖同(tong)比降幅逐月收(shou)窄(zhai)，但(dan)仍處于(yu)同(tong)比少(shao)增低(di)速運行區間；二是企業收(shou)入保持高(gao)(gao)速增長，但(dan)成本費(fei)用(yong)居(ju)高(gao)(gao)不下增幅倒掛；三是企業盈利同(tong)比大增形勢喜人(ren)，但(dan)非(fei)經常性損益比重較高(gao)(gao)；四(si)是固定(ding)資(zi)產投資(zi)大步推進，但(dan)項目配套資(zi)金落實任務(wu)艱巨(ju)。
截止(zhi)6月(yue)底，納入(ru)統計(ji)范圍的33戶(hu)出(chu)資(zi)(zi)企業資(zi)(zi)產(chan)(chan)(chan)總(zong)額4028.92億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)19.3%；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)800.83億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)全(quan)省(sheng)出(chu)資(zi)(zi)企業比(bi)(bi)(bi)(bi)(bi)(bi)(bi)重19.88%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)15.8%；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)2977.38億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)73.9%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)19.2%。凈資(zi)(zi)產(chan)(chan)(chan)1447.27億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)14.1%；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)311.26億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)全(quan)省(sheng)出(chu)資(zi)(zi)企業比(bi)(bi)(bi)(bi)(bi)(bi)(bi)重21.51%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)41%；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)1017.32億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)70.29%%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)5.6%。平均資(zi)(zi)產(chan)(chan)(chan)負(fu)債率(lv)64.08%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)上升1.62個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)，較1-5月(yue)份(fen)上升0.56個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)平均資(zi)(zi)產(chan)(chan)(chan)負(fu)債率(lv)61.13%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)6.94個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)平均資(zi)(zi)產(chan)(chan)(chan)負(fu)債率(lv)65.83%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)4.39個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)。1-6月(yue)份(fen)，33戶(hu)出(chu)資(zi)(zi)企業累(lei)計(ji)完成(cheng)工業總(zong)產(chan)(chan)(chan)值260.86億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)3.4%，降(jiang)(jiang)幅較1-5月(yue)份(fen)收(shou)窄5.5個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)255.27億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)97.86%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)4.4%；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)1.74億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)0.67%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)11.1%。累(lei)計(ji)實(shi)現增(zeng)(zeng)(zeng)加值57.46億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)13.6%，增(zeng)(zeng)(zeng)幅較1-5月(yue)份(fen)高12.5個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)34.96億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)60.84%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)4.9%；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)9.36億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)16.29%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)72.1%。累(lei)計(ji)實(shi)現營業收(shou)入(ru)618.56億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)32.8%，增(zeng)(zeng)(zeng)幅較1-5月(yue)份(fen)低(di)2.1個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)507.46億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)82.04%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)38.1%；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)75.46億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.2%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)10%。累(lei)計(ji)實(shi)現利潤15.04億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)47.8%，扭轉了1-5月(yue)份(fen)同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)8.1%的利潤少增(zeng)(zeng)(zeng)態勢；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)8.07億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)53.66%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)38.4%；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)1.94億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.9%，去年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期虧損2186萬元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)扭虧為盈。累(lei)計(ji)上交稅費15.34億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)3.6%，降(jiang)(jiang)幅較1-5月(yue)份(fen)收(shou)窄7.2個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)8.03億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)52.35%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)18%；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)3.65億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)23.79%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)78.6%。累(lei)計(ji)固定資(zi)(zi)產(chan)(chan)(chan)投資(zi)(zi)總(zong)額153.02億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)46.1%，增(zeng)(zeng)(zeng)幅較1-5月(yue)份(fen)快7.7個(ge)百(bai)(bai)分(fen)(fen)點(dian)(dian)；其(qi)(qi)中，三(san)(san)大(da)(da)(da)(da)(da)(da)集(ji)團(tuan)(tuan)12.93億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)8.45%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)2.8%；六(liu)(liu)大(da)(da)(da)(da)(da)(da)平臺(tai)(tai)(tai)(tai)139.39億(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)，占(zhan)(zhan)(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)91.09%，同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)53.2%。