文章來源：山東國(guo)資委 發布時間：2012-09-30
近期，濟寧市國資委由分管領導帶隊，總會計師及考評科相關人員參加，深入16戶市管企業進行經濟運營調研，對1-7月份企業生產經營、內部審計、集團管控等進行調度，認真分析運營中存在的問題和影響生產經營的不利因素，研究后五個月生產經營推進舉措，確保完成全年目標任務。
總體看，“十(shi)二五”開局(ju)之年，市管(guan)企(qi)業(ye)(ye)(ye)生產(chan)明(ming)顯(xian)回升(sheng)，整體經(jing)濟(ji)效益(yi)有較大(da)(da)提升(sheng)，主要(yao)經(jing)濟(ji)指標(biao)增(zeng)(zeng)幅(fu)明(ming)顯(xian)。市管(guan)煤(mei)炭(tan)企(qi)業(ye)(ye)(ye)發展勢頭強勁。1-7月(yue)累計生產(chan)原煤(mei)471萬(wan)(wan)(wan)(wan)(wan)(wan)噸(dun)，銷(xiao)售原煤(mei)448萬(wan)(wan)(wan)(wan)(wan)(wan)噸(dun)；實現(xian)(xian)(xian)營(ying)業(ye)(ye)(ye)收(shou)入(ru)394,253萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)24.94%；累計實現(xian)(xian)(xian)利潤(run)(run)100,272萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)55.12%；應繳稅金(jin)實現(xian)(xian)(xian)84,815萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)61.89%。煤(mei)炭(tan)價格(ge)持(chi)續高位運(yun)行，推(tui)動煤(mei)炭(tan)企(qi)業(ye)(ye)(ye)、并帶(dai)動市管(guan)企(qi)業(ye)(ye)(ye)經(jing)濟(ji)效益(yi)總量(liang)快速(su)增(zeng)(zeng)長(chang)(chang)(chang)。城(cheng)市公(gong)用企(qi)業(ye)(ye)(ye)發展加快。4家城(cheng)市公(gong)用企(qi)業(ye)(ye)(ye)營(ying)業(ye)(ye)(ye)收(shou)入(ru)51,660萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，其中，市公(gong)共汽車公(gong)司累計實現(xian)(xian)(xian)營(ying)業(ye)(ye)(ye)收(shou)入(ru)6,106萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，利潤(run)(run)總額(e)同(tong)(tong)(tong)比(bi)(bi)減(jian)虧683萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)。部分參股企(qi)業(ye)(ye)(ye)發展指標(biao)大(da)(da)幅(fu)提升(sheng)。隨著產(chan)能擴大(da)(da)，如意毛紡集團(tuan)營(ying)業(ye)(ye)(ye)收(shou)入(ru)、利潤(run)(run)總額(e)同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)均超(chao)過(guo)20%，產(chan)品產(chan)銷(xiao)量(liang)同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)均超(chao)過(guo)40%。魯興房(fang)地產(chan)營(ying)業(ye)(ye)(ye)收(shou)入(ru)、利潤(run)(run)總額(e)增(zeng)(zeng)幅(fu)均超(chao)過(guo)30%。截止7月(yue)底，16戶市管(guan)企(qi)業(ye)(ye)(ye)資產(chan)總額(e)2,394,808萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)21.93%；凈資產(chan)927,953萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)21.47%。實現(xian)(xian)(xian)營(ying)業(ye)(ye)(ye)收(shou)入(ru)513,456萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)25.06%；累計實現(xian)(xian)(xian)利潤(run)(run)98,472萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)39.32%；應交(jiao)稅金(jin)94,027萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)62.40%。