文章來(lai)源(yuan):廣西國資委(wei) 發布時(shi)間:2022-04-21
近日(ri),從(cong)廣西國資委一季(ji)度(du)經(jing)濟運行(xing)分析暨安全生(sheng)產(chan)工(gong)作視頻(pin)會議(yi)獲悉,一季(ji)度(du),廣西國資國企(qi)以起步就要提速、開局(ju)就要爭先的(de)奮斗姿態,堅持質(zhi)量第一、效(xiao)益優(you)先,不(bu)斷提升國資監(jian)管水平,構建企(qi)業(ye)黨建和經(jing)營(ying)業(ye)績雙百分相乘考(kao)核模式,推動企(qi)業(ye)黨建工(gong)作與生(sheng)產(chan)經(jing)營(ying)深度(du)融合(he),改(gai)革發展和黨的(de)建設各項(xiang)工(gong)作成效(xiao)突出,較好的(de)完成了“奮戰一季(ji)度(du)、加力開新局(ju)”的(de)目(mu)標任務,實(shi)現(xian)高(gao)質(zhi)量“開門紅”。
經濟效益增長強勁
一季度,廣西(xi)國資委(wei)(wei)系統企業起步提速快,市場拓展(zhan)強,管理效益好,實現利潤(run)總額78.86億(yi)元,同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長1.99倍。其中,廣西(xi)國資委(wei)(wei)監管的國有企業累計實現利潤(run)總額66.20億(yi)元,同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長2.66倍,與2019年(nian)同(tong)(tong)期相比(bi)增(zeng)(zeng)(zeng)長52.18%;凈利潤(run)51.23億(yi)元,同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長4.44倍,與2019年(nian)同(tong)(tong)期相比(bi)增(zeng)(zeng)(zeng)長52.37%。柳鋼集(ji)團(tuan)21.77億(yi)元,增(zeng)(zeng)(zeng)幅8.62倍;廣投集(ji)團(tuan)16.86億(yi)元,同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長24.02%;北投集(ji)團(tuan)12.76億(yi)元,同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長3.36倍。
“五場硬仗”增效明顯
廣西國資委制定“奮戰一季度、加力開新局”一企(qi)一策實施方案,打贏(ying)增產、擴銷、提質、降本、創新“五場(chang)增效硬(ying)仗”。
西部陸海新通道“防城港—懷化”集裝箱班列成功首發
一(yi)是增(zeng)(zeng)產(chan)(chan)(chan)增(zeng)(zeng)效(xiao)(xiao)。各企(qi)業(ye)開足馬力加快生(sheng)產(chan)(chan)(chan),工業(ye)、交通運(yun)(yun)輸、建(jian)筑(zhu)施工、旅游餐飲等(deng)企(qi)業(ye)增(zeng)(zeng)產(chan)(chan)(chan)增(zeng)(zeng)效(xiao)(xiao)明顯,其中工業(ye)總產(chan)(chan)(chan)值802.16億元,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)43.33%,與2019年同(tong)期相比(bi)(bi)(bi)增(zeng)(zeng)長(chang)27.71%。柳(liu)鋼集(ji)團堅持(chi)效(xiao)(xiao)益優先,圍繞市場動態調整產(chan)(chan)(chan)品結構,一(yi)季度同(tong)比(bi)(bi)(bi)增(zeng)(zeng)產(chan)(chan)(chan)26.91%。北港(gang)集(ji)團西部陸海(hai)(hai)新通道(dao)海(hai)(hai)鐵聯運(yun)(yun)班列到發合(he)計1260列,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)85%,子企(qi)業(ye)北港(gang)新材(cai)料累計鋼坯產(chan)(chan)(chan)量80.99萬噸,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)28.68%,同(tong)比(bi)(bi)(bi)扭虧增(zeng)(zeng)利5.16億元。
柳工裝載機生產線現場
二是擴銷(xiao)增(zeng)效。一(yi)季度,企業實現(xian)工業銷(xiao)售額(e)同比(bi)(bi)增(zeng)長(chang)44.20%,與2019年同期相比(bi)(bi)增(zeng)長(chang)16.37%。柳工集團路(lu)面機械2月份出口整機同比(bi)(bi)增(zeng)長(chang)49.5%,銷(xiao)量再創歷(li)史同期新高,在印尼市場寬體車實現(xian)“零”的(de)突破。
三是提質增(zeng)效(xiao)(xiao)。各(ge)企(qi)業(ye)通過加(jia)強虧(kui)(kui)損(sun)企(qi)業(ye)治(zhi)理(li),贏(ying)得資(zi)本市(shi)場(chang)認同(tong),實施技(ji)術(shu)創(chuang)新(xin)、壓降(jiang)“兩金”等措施,實現提質增(zeng)效(xiao)(xiao)。一季度,廣西(xi)國資(zi)委監(jian)管的國有企(qi)業(ye)開(kai)展虧(kui)(kui)損(sun)企(qi)業(ye)專項(xiang)治(zhi)理(li),工(gong)作成效(xiao)(xiao)明顯(xian),虧(kui)(kui)損(sun)額(e)同(tong)比減少3.51億(yi)元。
四是降本增(zeng)(zeng)效(xiao)。一(yi)季度(du),廣(guang)西國資委監(jian)管的國有企(qi)業百元(yuan)營(ying)業收入(ru)成本費用支出減(jian)少(shao)3.59元(yuan),增(zeng)(zeng)加利潤62.85億元(yuan),柳鋼集(ji)團(tuan)、交投集(ji)團(tuan)、北(bei)港集(ji)團(tuan)降本增(zeng)(zeng)效(xiao)均超過10億元(yuan)。
柳鋼集團新開發的熱軋耐酸鋼LGNS-Ni成功下線
一季度,玉柴發動機訂單供不應求,生產線上的工人正在忙碌地組裝發動機
五是創新(xin)(xin)增效。一季度,廣(guang)(guang)西國資委(wei)監管的國有企業研(yan)發(fa)(fa)經(jing)費投(tou)入14.81億(yi)元,同比增長(chang)1.47倍,新(xin)(xin)產品(pin)(pin)產值41.46億(yi)元,同比增長(chang)48.84%,企業創新(xin)(xin)成(cheng)(cheng)(cheng)效不(bu)斷(duan)涌現。柳鋼(gang)集團成(cheng)(cheng)(cheng)功開發(fa)(fa)了熱軋冷成(cheng)(cheng)(cheng)形汽車橋(qiao)殼(ke)鋼(gang)等8個新(xin)(xin)品(pin)(pin)種(zhong)鋼(gang),北(bei)港集團研(yan)發(fa)(fa)不(bu)銹(xiu)鋼(gang)新(xin)(xin)品(pin)(pin)種(zhong)TN430鋼(gang)卷成(cheng)(cheng)(cheng)功軋制下(xia)線,玉柴集團申報專(zhuan)利175件,申報5個項目,納入“十四五”廣(guang)(guang)西機(ji)械制造與高(gao)端(duan)裝備科技重(zhong)大專(zhuan)項實施方案。
北部灣投資集團建設的世界最大跨徑公路鋼管混凝土提籃拱橋沙尾左江特大橋順利主弦管管內混凝土灌注
柳州經合山至南寧高速公路項目2標瀝青下面層攤鋪現場
項目建設掀起熱潮
廣(guang)西國資(zi)(zi)委(wei)系(xi)統國有企(qi)(qi)(qi)業(ye)(ye)(ye)搶抓“五(wu)網建(jian)(jian)設(she)(she)”“強首府戰略”機遇,加(jia)快推進(jin)“央企(qi)(qi)(qi)入桂”簽約(yue)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)落地(di),加(jia)大(da)投(tou)(tou)資(zi)(zi)促進(jin)穩增(zeng)(zeng)長,項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)建(jian)(jian)設(she)(she)掀起熱潮,固(gu)定(ding)(ding)資(zi)(zi)產(chan)投(tou)(tou)資(zi)(zi)同比增(zeng)(zeng)長85.50%,其中,廣(guang)西國資(zi)(zi)委(wei)監(jian)管的國有企(qi)(qi)(qi)業(ye)(ye)(ye)固(gu)定(ding)(ding)資(zi)(zi)產(chan)投(tou)(tou)資(zi)(zi)同比增(zeng)(zeng)長1.76倍,與(yu)2019年同期(qi)相比,增(zeng)(zeng)長2.19倍。北投(tou)(tou)集(ji)團、交投(tou)(tou)集(ji)團加(jia)快推進(jin)高速公路等(deng)基礎設(she)(she)施建(jian)(jian)設(she)(she),完(wan)成(cheng)固(gu)定(ding)(ding)資(zi)(zi)產(chan)投(tou)(tou)資(zi)(zi)均(jun)超(chao)過180億元。北港(gang)集(ji)團全力推進(jin)國際門戶(hu)港(gang)、西江黃金(jin)水(shui)(shui)道以及無(wu)水(shui)(shui)港(gang)、物流園(yuan)等(deng)40個(ge)重大(da)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu),累計完(wan)成(cheng)投(tou)(tou)資(zi)(zi)25.1億元。各企(qi)(qi)(qi)業(ye)(ye)(ye)推進(jin)“央企(qi)(qi)(qi)入桂”項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)開工、投(tou)(tou)產(chan)、達效,截至3月底,已履約(yue)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)195個(ge),資(zi)(zi)金(jin)到位445.14億元,已開工項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)133個(ge),已竣工投(tou)(tou)產(chan)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)22個(ge)。
夜間忙碌的北部灣港防城港港區碼頭作業現場
工業振興成效初現
廣(guang)西(xi)國(guo)資國(guo)企(qi)認真貫(guan)徹落實推進工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)振興大會精神,主動打好(hao)工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)振興攻堅硬仗,奮力在高質量發展軌道上跑出(chu)工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)加速度。一季(ji)度,廣(guang)西(xi)國(guo)資委(wei)系統(tong)企(qi)業(ye)(ye)(ye)工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)總產值835.58億(yi)(yi)元(yuan)(yuan)(yuan)、工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)銷售額722.89億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)分(fen)別增(zeng)(zeng)(zeng)長41.61%、44.05%。從統(tong)計匯總數據看,工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)累(lei)計實現營業(ye)(ye)(ye)收入(ru)1,000.31億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長74.56%,利潤總額40.02億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長7.96倍(bei);廣(guang)西(xi)國(guo)資委(wei)監(jian)管(guan)的國(guo)有企(qi)業(ye)(ye)(ye)中(zhong)的工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)營業(ye)(ye)(ye)收入(ru)877.06億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長64.18%,利潤總額同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長11倍(bei),其中(zhong)冶金工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)、機械工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)、食品(pin)工(gong)(gong)(gong)(gong)業(ye)(ye)(ye)利潤總額38.36億(yi)(yi)元(yuan)(yuan)(yuan)。
一季度,廣西旅游業迎來小陽春,圖為眾多游客在三江程陽八寨景區觀看侗族蘆笙舞
社會責任履行較好
廣西國資委系(xi)統企業(ye)一季度(du)除了實現(xian)良好的(de)經濟效益外,切實履(lv)行好政(zheng)治責任、社會責任。“六(liu)(liu)穩(wen)”“六(liu)(liu)保”工(gong)作(zuo)富有成效,積極穩(wen)就業(ye),系(xi)統國有企業(ye)從業(ye)人(ren)(ren)員人(ren)(ren)數(shu)35.02萬(wan)人(ren)(ren),同比增(zeng)長(chang)(chang)(chang)12.10%,北投(tou)集(ji)團(tuan)4個(ge)廣西重大(da)項目(mu)集(ji)中開工(gong),提供(gong)(gong)就業(ye)崗位超9200個(ge)。稅(shui)費(fei)貢獻大(da)幅增(zeng)長(chang)(chang)(chang),已(yi)交稅(shui)費(fei)總額(e)70.23億元,同比增(zeng)長(chang)(chang)(chang)62.86%,柳鋼集(ji)團(tuan)、廣投(tou)集(ji)團(tuan)、北投(tou)集(ji)團(tuan)、交投(tou)集(ji)團(tuan)、北港集(ji)團(tuan)等企業(ye)已(yi)交稅(shui)費(fei)均超過5億元。堅持綠色發展,加(jia)快調(diao)整優(you)化產(chan)(chan)業(ye)結構、能源結構,廣投(tou)集(ji)團(tuan)向廣西14個(ge)市供(gong)(gong)應管道天然(ran)氣,累計輸送超3.4億立方米清潔(jie)能源,減少二氧(yang)化碳排放450.81萬(wan)噸。安全(quan)生(sheng)產(chan)(chan)形(xing)勢(shi)總體(ti)(ti)穩(wen)定,嚴(yan)格落實安全(quan)生(sheng)產(chan)(chan)和(he)消防(fang)主體(ti)(ti)責任,全(quan)面開展安全(quan)生(sheng)產(chan)(chan)和(he)消防(fang)工(gong)作(zuo)專項整治三(san)年行動(dong)集(ji)中攻(gong)堅,監(jian)管企業(ye)未發生(sheng)較大(da)及(ji)以上事故。
國(guo)(guo)資(zi)國(guo)(guo)企系統一季度經(jing)濟運行(xing)取得良好(hao)成(cheng)績,為(wei)實(shi)現全年生產經(jing)營目標打下了堅實(shi)的基礎(chu),為(wei)廣西經(jing)濟平穩健康發展提供了有(you)力支撐。二季度,廣西國(guo)(guo)資(zi)國(guo)(guo)企將搶抓宏觀(guan)形勢(shi)向(xiang)好(hao)的有(you)利時機,全力抓好(hao)生產經(jing)營,統籌推進國(guo)(guo)企改革(ge)三(san)年行(xing)動和深化改革(ge)加強管理工作,加油進檔再發力,提質增效(xiao)防風險,奮力實(shi)現利潤總(zong)額增速超過(guo)20%以上,主要經(jing)濟指標兩位(wei)數以上增長,確保完成(cheng)全年目標任務。
【責任編輯:語謙】