一季度四川省屬監管企業降本增效成效明顯
一季度四川省屬監管企業降本增效成效明顯

文章(zhang)來源:四川(chuan)省國資委 發布時間:2022-04-23
近年來,四川省國資委(wei)持續推進省屬監管企業(ye)提質增效(xiao)工作(zuo),各企業(ye)踐行新發展(zhan)理念,在降本增效(xiao)等方(fang)面持續發力。
截至3月(yue)末,四川(chuan)省省屬監管(guan)企業(ye)每百元(yuan)收入支(zhi)付的(de)成(cheng)本(ben)(ben)費(fei)用(yong)(yong)(yong)(yong)為99.1元(yuan),創近年來(lai)同(tong)期最好水平。四川(chuan)發展加(jia)強成(cheng)本(ben)(ben)費(fei)用(yong)(yong)(yong)(yong)管(guan)控,一季度營業(ye)成(cheng)本(ben)(ben)增幅低(di)(di)于營業(ye)總收入增幅29個百分點,每百元(yuan)收入支(zhi)付的(de)成(cheng)本(ben)(ben)費(fei)用(yong)(yong)(yong)(yong)同(tong)比減少9.2元(yuan),利(li)潤總額同(tong)比增長175%,其中(zhong),環境投(tou)資(zi)公(gong)司通(tong)過實(shi)施(shi)精細化成(cheng)本(ben)(ben)管(guan)理(li),強化供水產銷差(cha)管(guan)理(li),毛利(li)率同(tong)比上升1.8個百分點。能投(tou)集團通(tong)過資(zi)金(jin)集中(zhong)管(guan)理(li),有效提高了資(zi)金(jin)使用(yong)(yong)(yong)(yong)效率和(he)效益,一季度歸集資(zi)金(jin)22億(yi)元(yuan),節(jie)約對外融(rong)資(zi)費(fei)用(yong)(yong)(yong)(yong)810萬元(yuan)。華西集團在生產資(zi)源招采(cai)過程中(zhong),大力實(shi)施(shi)集中(zhong)采(cai)購,通(tong)過以(yi)量換價,極大降低(di)(di)了集團整體成(cheng)本(ben)(ben)費(fei)用(yong)(yong)(yong)(yong),僅一季度就降低(di)(di)采(cai)購成(cheng)本(ben)(ben)超過6000萬元(yuan)。
【責任編輯:語謙】