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2021年(nian)1月，廣西國資國企以(yi)(yi)推(tui)(tui)動高質量發(fa)展(zhan)為主題，以(yi)(yi)深化(hua)(hua)供(gong)給側結(jie)構(gou)性改(gai)(gai)革為主線，以(yi)(yi)“起步就要(yao)提(ti)速、開局就要(yao)爭先”的(de)奮斗姿態(tai)，扎實推(tui)(tui)進國企改(gai)(gai)革三年(nian)行動，推(tui)(tui)動國資國企各項改(gai)(gai)革全(quan)面提(ti)速，奮戰(zhan)一(yi)季(ji)度，加力(li)開新(xin)(xin)局，做到生產經營(ying)調度“緊(jin)在(zai)(zai)(zai)前、快在(zai)(zai)(zai)前、干在(zai)(zai)(zai)前”，經濟效(xiao)益增(zeng)長(chang)突出，主要(yao)經濟指標(biao)表現(xian)為“五(wu)增(zeng)一(yi)降(jiang)”，廣西國資國企邁好新(xin)(xin)年(nian)第一(yi)步，深化(hua)(hua)改(gai)(gai)革發(fa)展(zhan)見到新(xin)(xin)氣象。

經濟效益大幅增長

1月，廣西國(guo)資委系統國(guo)有企業實現(xian)營業收(shou)入(ru)650.11億(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)63.96%，利(li)(li)潤(run)(run)總額25.11億(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)330.84%，勞動(dong)生(sheng)產(chan)(chan)總值93.65億(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)23.74%，已交稅(shui)費(fei)42.49億(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)47.88%。主要取決于以(yi)下(xia)幾個方面：一是制造(zao)(zao)業增(zeng)(zeng)產(chan)(chan)增(zeng)(zeng)效。柳(liu)(liu)鋼集(ji)團開(kai)足馬力加快生(sheng)產(chan)(chan)，鐵、鋼、鋼材、自發電均超額完成(cheng)月度生(sheng)產(chan)(chan)計(ji)劃，實現(xian)利(li)(li)潤(run)(run)8.52億(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)4.57倍(bei)；柳(liu)(liu)工(gong)集(ji)團完成(cheng)裝載(zai)機(ji)3,188臺(tai)的(de)目標產(chan)(chan)量，創(chuang)下(xia)近10年同(tong)(tong)(tong)期新高(gao)，實現(xian)利(li)(li)潤(run)(run)1.10億(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)6.16倍(bei)。二是拓(tuo)展市(shi)場增(zeng)(zeng)效。玉柴集(ji)團發動(dong)機(ji)銷售訂單(dan)累計(ji)達到8.2萬臺(tai)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)114.4%，創(chuang)造(zao)(zao)單(dan)月訂單(dan)量歷(li)史新高(gao)；宏桂集(ji)團所(suo)屬汽車修理廠簽訂合同(tong)(tong)(tong)總金額3.02億(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)了3.2倍(bei)，集(ji)團利(li)(li)潤(run)(run)同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)89.05%。三是西部(bu)陸(lu)海新通道效益明顯。港(gang)務集(ji)團的(de)北部(bu)灣港(gang)完成(cheng)貨物吞吐量2,199.22萬噸(dun)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)12.27%，其中，集(ji)裝箱(xiang)(xiang)吞吐量46.82萬標箱(xiang)(xiang)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)37.59%。四川遂寧(ning)、湖南懷化到北部(bu)灣港(gang)的(de)鐵海聯運(yun)班列相(xiang)繼首發，1月新通道累計(ji)到發班列456列，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)128%。

固定資產投資穩步增長

廣西國資(zi)委系統國有(you)(you)企(qi)業(ye)固定(ding)資(zi)產投(tou)資(zi)延續上年(nian)增(zeng)長態勢，其中自治區國資(zi)委監管的(de)(de)國有(you)(you)企(qi)業(ye)固定(ding)資(zi)產投(tou)資(zi)同比增(zeng)長18.77%，項目(mu)(mu)(mu)開工(gong)(gong)率(lv)高(gao)，推(tui)動(dong)一(yi)批重點(dian)項目(mu)(mu)(mu)建設取(qu)得積極進(jin)展。如：交(jiao)投(tou)集團(tuan)在(zai)建高(gao)速公路、鐵(tie)路項目(mu)(mu)(mu)提倡管理人員(yuan)、務工(gong)(gong)人員(yuan)在(zai)工(gong)(gong)作地過年(nian)， 1月底(di)在(zai)建項目(mu)(mu)(mu)開工(gong)(gong)點(dian)1,282處(chu)，完(wan)成高(gao)速公路、鐵(tie)路投(tou)資(zi)71億元，占一(yi)季度投(tou)資(zi)目(mu)(mu)(mu)標的(de)(de)39.4%，進(jin)度為歷年(nian)同期最快；港(gang)務集團(tuan)桂林蘇(su)橋(qiao)無水港(gang)一(yi)期工(gong)(gong)程(cheng)順利(li)竣工(gong)(gong)，正式(shi)揭(jie)牌運營(ying)；廣西汽車集團(tuan)“數字孿生(sheng)”項目(mu)(mu)(mu)落地試運行；林業(ye)集團(tuan)投(tou)資(zi)的(de)(de)全(quan)國首條大型自動(dong)化連續平壓高(gao)端膠合板項目(mu)(mu)(mu)加快推(tui)進(jin)；北投(tou)集團(tuan)沙(sha)尾左江特大橋(qiao)順利(li)合龍。

研發投入持續增長

廣西國(guo)資委系統(tong)國(guo)有(you)(you)企(qi)業(ye)(ye)(ye)(ye)研發(fa)(fa)費(fei)用(yong)4.75億元(yuan)，同比增長(chang)85.90%，其中自治區國(guo)資委監管的(de)(de)國(guo)有(you)(you)企(qi)業(ye)(ye)(ye)(ye)研發(fa)(fa)費(fei)用(yong)4.73億元(yuan)，同比增長(chang)86.22%。研發(fa)(fa)投(tou)(tou)入(ru)力度大的(de)(de)企(qi)業(ye)(ye)(ye)(ye)有(you)(you)4戶(hu)：柳(liu)(liu)鋼(gang)集團(tuan)(tuan)(tuan)2.57億元(yuan)、北(bei)投(tou)(tou)集團(tuan)(tuan)(tuan)0.92億元(yuan)、柳(liu)(liu)工(gong)(gong)(gong)(gong)(gong)集團(tuan)(tuan)(tuan)0.49億元(yuan)、港務集團(tuan)(tuan)(tuan)0.34億元(yuan)。部(bu)分企(qi)業(ye)(ye)(ye)(ye)研發(fa)(fa)投(tou)(tou)入(ru)產生效(xiao)益明顯(xian)，如柳(liu)(liu)鋼(gang)集團(tuan)(tuan)(tuan)5G+智慧工(gong)(gong)(gong)(gong)(gong)廠億元(yuan)級標桿項目應用(yong)落地，實(shi)現(xian)產線降(jiang)本(ben)增效(xiao)，已被納入(ru)中國(guo)鋼(gang)鐵(tie)協(xie)會(hui)5G最佳(jia)實(shi)踐(jian)案例、入(ru)選(xuan)國(guo)家5G鋼(gang)鐵(tie)行業(ye)(ye)(ye)(ye)白皮書；柳(liu)(liu)工(gong)(gong)(gong)(gong)(gong)集團(tuan)(tuan)(tuan)推出了全新(xin)一代電動裝載機856E MAX和靜液壓(ya)裝載機870HST，柳(liu)(liu)工(gong)(gong)(gong)(gong)(gong)智能制(zhi)造(zao)再上新(xin)臺(tai)階；北(bei)投(tou)(tou)集團(tuan)(tuan)(tuan)所屬路橋集團(tuan)(tuan)(tuan)積(ji)極推進(jin)智慧高速建設，成功實(shi)現(xian)了復(fu)雜工(gong)(gong)(gong)(gong)(gong)況下的(de)(de)設備無(wu)(wu)人(ren)作(zuo)業(ye)(ye)(ye)(ye)，施(shi)工(gong)(gong)(gong)(gong)(gong)軌跡(ji)精確控制(zhi)在2-3厘米，提高了施(shi)工(gong)(gong)(gong)(gong)(gong)質量，有(you)(you)效(xiao)節(jie)(jie)省了作(zuo)業(ye)(ye)(ye)(ye)成本(ben)；港務集團(tuan)(tuan)(tuan)北(bei)部(bu)灣港實(shi)現(xian)艙單(dan)申報、引(yin)航拖輪、理貨(huo)作(zuo)業(ye)(ye)(ye)(ye)、貨(huo)物查驗等7類港口主(zhu)要業(ye)(ye)(ye)(ye)務單(dan)證的(de)(de)電子化(hua)和無(wu)(wu)紙化(hua)，減少港口通關37個人(ren)工(gong)(gong)(gong)(gong)(gong)環(huan)節(jie)(jie)和28項紙質單(dan)證，港口業(ye)(ye)(ye)(ye)務辦(ban)理平均節(jie)(jie)省時間超過20小(xiao)時。

出口收入逆勢增長

廣西國資委(wei)系(xi)統國有企業克(ke)服(fu)疫情(qing)不利影響，出口(kou)銷售收入實現(xian)逆勢增長，1月份達到(dao)5.44億(yi)元，同(tong)比(bi)增長46.50%。柳(liu)工路機(ji)整機(ji)海外市場出口(kou)同(tong)比(bi)增長74.40%，銷量再創(chuang)歷(li)史同(tong)期新高(gao)；柳(liu)工叉(cha)車(che)攻(gong)下多個重(zhong)點(dian)市場、重(zhong)點(dian)客戶，拿下南(nan)(nan)美(mei)(mei)、東(dong)歐(ou)、東(dong)南(nan)(nan)亞、中東(dong)等地區大客戶訂單(dan)500多臺；宏桂集團子公司五(wu)金礦產進出口(kou)公司向美(mei)(mei)國市場銷售2.6萬(wan)噸重(zhong)晶石礦；汽車(che)集團打響了(le)五(wu)菱品牌2021年(nian)開(kai)拓海外市場的(de)“頭炮”，銷往東(dong)南(nan)(nan)亞國家20輛定制款五(wu)菱客車(che)。

社會貢獻不斷增長

廣(guang)西(xi)國(guo)資委系統國(guo)有企(qi)業實現勞動生產總值93.65億(yi)元(yuan)，同比(bi)增長23.74%，已交稅費總額42.49億(yi)元(yuan)，同比(bi)增長47.88%。農信社累計投(tou)放“桂(gui)惠(hui)貸”4,406筆，金(jin)額53.97億(yi)元(yuan)，“桂(gui)惠(hui)貸”投(tou)放量居全區金(jin)融機構首位(wei)，直(zhi)接(jie)降(jiang)(jiang)低企(qi)業融資成本1.11億(yi)元(yuan)；廣(guang)投(tou)集團所屬企(qi)業廣(guang)西(xi)藥(yao)品集團采購服務平臺上線運營1年多(duo)來，藥(yao)品采購價(jia)格平均下(xia)降(jiang)(jiang)41.56%，單品種最大降(jiang)(jiang)幅為(wei)87.62%。

【責任編輯：語謙】