文章來源:浙江省(sheng)國資委 發布(bu)時間:2019-05-04
一(yi)季度,浙江(jiang)省(sheng)(sheng)屬(shu)企(qi)業(ye)經濟運(yun)行總(zong)體延(yan)續(xu)了(le)去年(nian)以來穩中向好的發展態勢,實現(xian)生產經營(ying)開(kai)門紅。據快報統計,浙江(jiang)省(sheng)(sheng)國資(zi)委監管的19家(jia)省(sheng)(sheng)屬(shu)企(qi)業(ye)一(yi)季度累(lei)計實現(xian)營(ying)業(ye)收入1802.1億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)11.3%;實現(xian)利潤(run)總(zong)額97.4億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)47.7%。截至3月底(di),省(sheng)(sheng)屬(shu)企(qi)業(ye)資(zi)產總(zong)額11259.1億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)13.5%;凈(jing)資(zi)產4534.1億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)14.0%。
生產經營穩中向好,營業收入保持兩位數增長。一是(shi)制造業(ye)(ye)(ye)(ye)(ye)繼續保(bao)持較快增(zeng)(zeng)長(chang),省(sheng)(sheng)屬工業(ye)(ye)(ye)(ye)(ye)企業(ye)(ye)(ye)(ye)(ye)實(shi)現(xian)營業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)(ru)329.8億(yi)元(yuan)(yuan),同(tong)比增(zeng)(zeng)長(chang)20.0%,其(qi)中天然氣、石油(you)石化(hua)工業(ye)(ye)(ye)(ye)(ye)增(zeng)(zeng)長(chang)較快。二是(shi)貿易(yi)企業(ye)(ye)(ye)(ye)(ye)保(bao)持平穩較快增(zeng)(zeng)長(chang),省(sheng)(sheng)屬貿易(yi)企業(ye)(ye)(ye)(ye)(ye)實(shi)現(xian)營業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)(ru)1223.9億(yi)元(yuan)(yuan),同(tong)比增(zeng)(zeng)長(chang)15.4%,但受(shou)大宗商品價(jia)格(ge)回(hui)調拖累,增(zeng)(zeng)速較上年放緩35個百分點。三是(shi)積極貫徹落實(shi)“走出去”發展戰略,在開拓省(sheng)(sheng)外(wai)(wai)和境外(wai)(wai)的(de)帶動下,省(sheng)(sheng)屬建(jian)筑企業(ye)(ye)(ye)(ye)(ye)實(shi)現(xian)營業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)(ru)180.4億(yi)元(yuan)(yuan),同(tong)比增(zeng)(zeng)加(jia)32.4億(yi)元(yuan)(yuan),增(zeng)(zeng)長(chang)21.9%。此外(wai)(wai),金融(rong)、交通運輸等行業(ye)(ye)(ye)(ye)(ye)收(shou)(shou)入(ru)(ru)(ru)也實(shi)現(xian)穩步增(zeng)(zeng)長(chang),增(zeng)(zeng)速分別達(da)到26.5%、12.3%。
保持良好盈利能力,利潤總額實現大幅增長。一是(shi)交(jiao)通運輸倉儲行業(ye)由(you)于(yu)港口(kou)、航(hang)運、高速公路收入(ru)較快增(zeng)(zeng)長(chang),累計(ji)(ji)盈利24.4億元,同(tong)比增(zeng)(zeng)長(chang)21.2%。二是(shi)由(you)于(yu)主(zhu)要原材(cai)料價(jia)格(ge)(ge)同(tong)比下降(jiang),產(chan)(chan)(chan)品價(jia)格(ge)(ge)上漲影響,本(ben)年冶金行業(ye)盈利大幅增(zeng)(zeng)長(chang),累計(ji)(ji)盈利6.3億元,同(tong)比增(zeng)(zeng)長(chang)190.7%。三是(shi)受市(shi)場環境趨好影響,化工行業(ye)氟系列產(chan)(chan)(chan)品等產(chan)(chan)(chan)品價(jia)格(ge)(ge)持續居于(yu)高位,淡季不淡、產(chan)(chan)(chan)銷兩旺,本(ben)年累計(ji)(ji)盈利5.4億元,同(tong)比增(zeng)(zeng)長(chang)225.2%。
資產總額保持增長,結構布局不斷優化。一(yi)是(shi)資(zi)產(chan)(chan)規模保持(chi)較快增(zeng)(zeng)長,由(you)于(yu)交通建(jian)(jian)設、城建(jian)(jian)項目投資(zi)等固定資(zi)產(chan)(chan)投資(zi)增(zeng)(zeng)加(jia)(jia)、貿易(yi)業(ye)務拓展(zhan)和利潤增(zeng)(zeng)長貢獻(xian),資(zi)產(chan)(chan)總額與凈(jing)資(zi)產(chan)(chan)均實現兩位數增(zeng)(zeng)長。二是(shi)加(jia)(jia)大去(qu)杠(gang)桿(gan)力度,資(zi)產(chan)(chan)負債(zhai)率(lv)控制較好。在保持(chi)較快發展(zhan)的同時,企業(ye)資(zi)產(chan)(chan)負債(zhai)率(lv)進一(yi)步下(xia)降,3月末省(sheng)(sheng)屬(shu)企業(ye)資(zi)產(chan)(chan)負債(zhai)率(lv)為59.7%,同比(bi)(bi)下(xia)降0.2個百(bai)分點(dian)(dian),19家省(sheng)(sheng)屬(shu)企業(ye)中有(you)12家資(zi)產(chan)(chan)負債(zhai)率(lv)比(bi)(bi)去(qu)年(nian)(nian)同期有(you)所下(xia)降。三是(shi)運營(ying)資(zi)金(jin)利用率(lv)不斷提高,資(zi)產(chan)(chan)周轉能力進一(yi)步提升,一(yi)季度省(sheng)(sheng)屬(shu)企業(ye)“兩金(jin)”(應收(shou)賬款、存貨)占營(ying)業(ye)收(shou)入的比(bi)(bi)重比(bi)(bi)上年(nian)(nian)同期下(xia)降7.0個百(bai)分點(dian)(dian),速動比(bi)(bi)率(lv)同比(bi)(bi)增(zeng)(zeng)加(jia)(jia)2.4個百(bai)分點(dian)(dian)。
【責任編輯:張維】