文章(zhang)來源:廣西國資委 發布時(shi)間(jian):2014-07-01
今年1-5月(yue),廣西國資委系統企業在“穩(wen)中(zhong)求進、好中(zhong)求快”的(de)工(gong)作總基調的(de)引領下,保持了生產經營的(de)穩(wen)定發展(zhan)。
營(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)入快速增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)。1-5月(yue)(yue)(yue)份(fen),全(quan)系(xi)(xi)(xi)統(tong)(tong)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)累(lei)計實(shi)(shi)(shi)現(xian)營(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)入1,582.57億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)21.83%;比(bi)(bi)(bi)去年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期(qi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)(fu)(7.29%)高(gao)(gao)14.54個(ge)百(bai)(bai)(bai)分(fen)(fen)點(dian)(dian)。其(qi)中:廣西(xi)(xi)國(guo)資(zi)(zi)(zi)(zi)委(wei)監(jian)管(guan)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)實(shi)(shi)(shi)現(xian)營(ying)業(ye)(ye)(ye)(ye)(ye)收(shou)入1,235.45億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)25.20%;比(bi)(bi)(bi)去年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期(qi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)(fu)(9.35%)高(gao)(gao)15.85個(ge)百(bai)(bai)(bai)分(fen)(fen)點(dian)(dian)。利(li)(li)潤總(zong)額恢復性(xing)快速增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)。1-5月(yue)(yue)(yue)份(fen)實(shi)(shi)(shi)現(xian)利(li)(li)潤總(zong)額33.59億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)21.13%,比(bi)(bi)(bi)去年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期(qi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)(fu)(-58.88%)高(gao)(gao)80.01個(ge)百(bai)(bai)(bai)分(fen)(fen)點(dian)(dian)。其(qi)中:廣西(xi)(xi)國(guo)資(zi)(zi)(zi)(zi)委(wei)監(jian)管(guan)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)實(shi)(shi)(shi)現(xian)利(li)(li)潤總(zong)額20.01億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)28.12%,比(bi)(bi)(bi)去年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期(qi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)(fu)(-65.18%)高(gao)(gao)93.30個(ge)百(bai)(bai)(bai)分(fen)(fen)點(dian)(dian)。固(gu)定(ding)(ding)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)投資(zi)(zi)(zi)(zi)小幅(fu)(fu)(fu)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)。1-5月(yue)(yue)(yue)份(fen),全(quan)系(xi)(xi)(xi)統(tong)(tong)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)累(lei)計完成(cheng)固(gu)定(ding)(ding)資(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)投資(zi)(zi)(zi)(zi)288.76億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)3.52%,比(bi)(bi)(bi)上年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期(qi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)(fu)(31.98%)低(di)28.46個(ge)百(bai)(bai)(bai)分(fen)(fen)點(dian)(dian)。其(qi)中,廣西(xi)(xi)國(guo)資(zi)(zi)(zi)(zi)委(wei)監(jian)管(guan)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)完成(cheng)198.57億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)10.07%,比(bi)(bi)(bi)上年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期(qi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)(fu)(81.33%)低(di)71.26個(ge)百(bai)(bai)(bai)分(fen)(fen)點(dian)(dian)。產(chan)(chan)(chan)(chan)品(pin)出口降幅(fu)(fu)(fu)明顯減緩。1-5月(yue)(yue)(yue),全(quan)系(xi)(xi)(xi)統(tong)(tong)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)實(shi)(shi)(shi)現(xian)出口產(chan)(chan)(chan)(chan)品(pin)銷售收(shou)入26.91億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下降-4.85%,比(bi)(bi)(bi)上年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期(qi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)(fu)(-14.23%)減緩9.38個(ge)百(bai)(bai)(bai)分(fen)(fen)點(dian)(dian)。其(qi)中,廣西(xi)(xi)國(guo)資(zi)(zi)(zi)(zi)委(wei)監(jian)管(guan)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)實(shi)(shi)(shi)現(xian)20.59億(yi)元(yuan)(yuan),占(zhan)全(quan)系(xi)(xi)(xi)統(tong)(tong)的76.51%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)下降7.24%,比(bi)(bi)(bi)上年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期(qi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)幅(fu)(fu)(fu)(-23.45%)高(gao)(gao)16.21個(ge)百(bai)(bai)(bai)分(fen)(fen)點(dian)(dian)。社會(hui)效益(yi)明顯提高(gao)(gao)。1-5月(yue)(yue)(yue),全(quan)系(xi)(xi)(xi)統(tong)(tong)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)實(shi)(shi)(shi)現(xian)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)加值(zhi)(zhi)(zhi)196.50億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)12.95%;應(ying)交稅費總(zong)額56.31億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)24.24%;新(xin)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)在崗職工(gong)人數13,261人,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)5.36%。其(qi)中,廣西(xi)(xi)國(guo)資(zi)(zi)(zi)(zi)委(wei)監(jian)管(guan)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)實(shi)(shi)(shi)現(xian)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)加值(zhi)(zhi)(zhi)126.10億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)10.29%;應(ying)交稅費總(zong)額35.39億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)15.65%;新(xin)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)在崗職工(gong)人數7,451人,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)5.92%。社會(hui)效益(yi)隨(sui)著企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)生產(chan)(chan)(chan)(chan)經營(ying)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)及經濟效益(yi)好轉明顯提高(gao)(gao)。新(xin)產(chan)(chan)(chan)(chan)品(pin)產(chan)(chan)(chan)(chan)值(zhi)(zhi)(zhi)快速增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)。1-5月(yue)(yue)(yue),全(quan)系(xi)(xi)(xi)統(tong)(tong)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)累(lei)計完成(cheng)新(xin)產(chan)(chan)(chan)(chan)品(pin)產(chan)(chan)(chan)(chan)值(zhi)(zhi)(zhi)118.20億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)53.69%。其(qi)中,廣西(xi)(xi)國(guo)資(zi)(zi)(zi)(zi)委(wei)監(jian)管(guan)國(guo)有(you)企(qi)(qi)業(ye)(ye)(ye)(ye)(ye)完成(cheng)84.06億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)97.32%。
另(ling)外,非國有企(qi)業(ye)1-5月實(shi)現(xian)營業(ye)收入(ru)78.58億(yi)元,增(zeng)長18.56%;實(shi)現(xian)利潤總(zong)額31.67億(yi)元,同比增(zeng)長18.45%。