文章來源:寧夏國資委 發布(bu)時間:2024-02-07
根據企業財務快報反映,寧夏國資(zi)部門(men)監(jian)管和統計(ji)資(zi)產(chan)企業2022年1-12月(yue)實現(xian)營業收入1793.63億(yi)元(yuan)(yuan),同比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)加273.81億(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長18%;實現(xian)利(li)(li)潤145.84億(yi)元(yuan)(yuan),同比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)利(li)(li)60.37億(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長70.6%;凈(jing)利(li)(li)潤112.32億(yi)元(yuan)(yuan),同比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)利(li)(li)49.85億(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長79.8%;成本(ben)(ben)費用(yong)總額1621.22億(yi)元(yuan)(yuan),同比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長15.1%;完成勞動生產(chan)總值(zhi)688.93元(yuan)(yuan),同比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長15.1%;已交(jiao)稅費209.81億(yi)元(yuan)(yuan),同比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長52%。截至12月(yue)末,資(zi)產(chan)總額10533.53億(yi)元(yuan)(yuan),同比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)加409.42億(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長4%;所有(you)者權(quan)益3,272.66億(yi)元(yuan)(yuan),同比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)加168.77億(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長5.4%。凈(jing)資(zi)產(chan)收益率5.5%,同比(bi)(bi)降(jiang)低(di)1個百分點;國有(you)資(zi)本(ben)(ben)保值(zhi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)值(zhi)率105.5%,同比(bi)(bi)降(jiang)低(di)1.7個百分點。
2022年1-12月(yue),寧夏國(guo)資(zi)委(wei)監管和統計資(zi)產(chan)企業(ye)實現營業(ye)收入1670.26億(yi)(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)加(jia)270.92億(yi)(yi)(yi)(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)長(chang)(chang)(chang)19.4%;實現利(li)潤157.68億(yi)(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)加(jia)56.97億(yi)(yi)(yi)(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)長(chang)(chang)(chang)56.6%;凈利(li)潤125.84億(yi)(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)加(jia)46.33億(yi)(yi)(yi)(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)長(chang)(chang)(chang)58.3%;成本(ben)費(fei)用總(zong)額(e)1466.16億(yi)(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)14.9%;完成勞動生(sheng)產(chan)總(zong)值(zhi)(zhi)662.52億(yi)(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)15.4%;已交稅費(fei)201.34億(yi)(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)52.8%。截至12月(yue)末,資(zi)產(chan)總(zong)額(e)7892.56億(yi)(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)加(jia)388.88億(yi)(yi)(yi)(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)長(chang)(chang)(chang)5.2%;所有(you)者權(quan)益1,933.43億(yi)(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)加(jia)168.32億(yi)(yi)(yi)(yi)元(yuan)(yuan),增(zeng)(zeng)(zeng)長(chang)(chang)(chang)9.5%。凈資(zi)產(chan)收益率6.8%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)2.1個百分(fen)點;國(guo)有(you)資(zi)本(ben)保值(zhi)(zhi)增(zeng)(zeng)(zeng)值(zhi)(zhi)率107.1%,同(tong)(tong)(tong)比(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)2.1個百分(fen)點。
【責任編輯:語謙】
