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(wen)章來(lai)源:四川省國資委 發布時間:2022-04-23
近年(nian)來(lai),四川省國資(zi)委(wei)持(chi)續(xu)推進省屬監管企(qi)業提質增效工作,各(ge)企(qi)業踐行新發(fa)展理念(nian),在降本(ben)增效等方(fang)面持(chi)續(xu)發(fa)力。
截至3月末(mo),四川(chuan)省(sheng)省(sheng)屬監管(guan)企業每(mei)百(bai)元(yuan)(yuan)收(shou)(shou)入支付的(de)成本(ben)(ben)費(fei)(fei)用(yong)為99.1元(yuan)(yuan),創近年來同(tong)期最好(hao)水(shui)(shui)平(ping)。四川(chuan)發展(zhan)加強(qiang)成本(ben)(ben)費(fei)(fei)用(yong)管(guan)控,一(yi)季度(du)營(ying)業成本(ben)(ben)增幅低于(yu)營(ying)業總收(shou)(shou)入增幅29個(ge)(ge)百(bai)分點(dian)(dian),每(mei)百(bai)元(yuan)(yuan)收(shou)(shou)入支付的(de)成本(ben)(ben)費(fei)(fei)用(yong)同(tong)比(bi)減少9.2元(yuan)(yuan),利(li)潤(run)總額同(tong)比(bi)增長175%,其(qi)中(zhong),環(huan)境投資(zi)(zi)公司通過實施精細(xi)化成本(ben)(ben)管(guan)理,強(qiang)化供水(shui)(shui)產銷差管(guan)理,毛利(li)率同(tong)比(bi)上升1.8個(ge)(ge)百(bai)分點(dian)(dian)。能投集(ji)團(tuan)通過資(zi)(zi)金集(ji)中(zhong)管(guan)理,有效(xiao)提高(gao)了資(zi)(zi)金使(shi)用(yong)效(xiao)率和效(xiao)益(yi),一(yi)季度(du)歸集(ji)資(zi)(zi)金22億元(yuan)(yuan),節約對外融資(zi)(zi)費(fei)(fei)用(yong)810萬元(yuan)(yuan)。華西集(ji)團(tuan)在生產資(zi)(zi)源招采(cai)(cai)(cai)過程中(zhong),大力(li)實施集(ji)中(zhong)采(cai)(cai)(cai)購,通過以量換價,極大降低了集(ji)團(tuan)整體成本(ben)(ben)費(fei)(fei)用(yong),僅一(yi)季度(du)就降低采(cai)(cai)(cai)購成本(ben)(ben)超過6000萬元(yuan)(yuan)。
【責任編輯:語謙】