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今年以來(lai)，濟(ji)(ji)南市國(guo)資委各監管企業圍繞市委、市政府“打造(zao)四(si)個(ge)中心，建設現代泉城”的(de)要(yao)求(qiu)，通(tong)過轉(zhuan)方式，調(diao)結(jie)構，不斷節約(yue)挖潛、降本增效，實現主要(yao)經濟(ji)(ji)指標的(de)穩步增長(chang)。

一是市(shi)(shi)屬監(jian)管(guan)企業(ye)上半(ban)年(nian)經濟(ji)指標(biao)穩中有(you)增。截至六月底，市(shi)(shi)屬監(jian)管(guan)企業(ye)40戶，其中參股企業(ye)7戶。上半(ban)年(nian)的各(ge)項經濟(ji)指標(biao)完成情況(kuang)如下(xia)：資(zi)產(chan)(chan)總(zong)額(e)10646476萬(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去(qu)年(nian)同(tong)期(qi)(qi)減少94812萬(wan)(wan)(wan)元(yuan)(yuan)，下(xia)降(jiang)0.88%；負(fu)債總(zong)額(e)7591203萬(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去(qu)年(nian)同(tong)期(qi)(qi)減少152377萬(wan)(wan)(wan)元(yuan)(yuan)，下(xia)降(jiang)1.97%；資(zi)產(chan)(chan)負(fu)債率71.30%，比(bi)去(qu)年(nian)同(tong)期(qi)(qi)下(xia)降(jiang)0.79%;所有(you)者權(quan)益總(zong)額(e)3055274萬(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去(qu)年(nian)同(tong)期(qi)(qi)增加(jia)57567萬(wan)(wan)(wan)元(yuan)(yuan)，增長(chang)(chang)1.92%。累計(ji)實現(xian)營(ying)業(ye)收入2640957萬(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去(qu)年(nian)同(tong)期(qi)(qi)增加(jia)160156萬(wan)(wan)(wan)元(yuan)(yuan)，增長(chang)(chang)6.46%；累計(ji)實現(xian)利潤總(zong)額(e)68578萬(wan)(wan)(wan)元(yuan)(yuan)，比(bi)去(qu)年(nian)同(tong)期(qi)(qi)增加(jia)11000萬(wan)(wan)(wan)元(yuan)(yuan)，增長(chang)(chang)19.10%。

二是經(jing)濟運(yun)行(xing)(xing)的(de)(de)(de)主要特點。截至(zhi)(zhi)今(jin)年(nian)(nian)六月(yue)份，市屬監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)經(jing)濟運(yun)行(xing)(xing)特點突(tu)出，盈利(li)能力強的(de)(de)(de)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)在(zai)轉方式(shi)、調結構(gou)中(zhong)(zhong)求發(fa)展(zhan)(zhan)，骨干(gan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)繼續發(fa)揮了帶(dai)頭和(he)推動(dong)作用。骨干(gan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)帶(dai)頭和(he)推動(dong)作用明顯。截至(zhi)(zhi)六月(yue)底，建(jian)筑行(xing)(xing)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)一建(jian)集(ji)團(tuan)(tuan)(tuan)(tuan)、三箭集(ji)團(tuan)(tuan)(tuan)(tuan)、四建(jian)集(ji)團(tuan)(tuan)(tuan)(tuan)和(he)機械(xie)制造行(xing)(xing)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)重汽集(ji)團(tuan)(tuan)(tuan)(tuan)、二機床(chuang)集(ji)團(tuan)(tuan)(tuan)(tuan)、重工(gong)股份、金(jin)鐘(zhong)電子等7戶(hu)(hu)(hu)重點監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)資(zi)產(chan)總(zong)(zong)額(e)(e)(e)(e)合計(ji)9303806萬(wan)(wan)元(yuan)(yuan)(yuan)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)資(zi)產(chan)總(zong)(zong)額(e)(e)(e)(e)的(de)(de)(de)87.39%；所(suo)(suo)有(you)者權益總(zong)(zong)額(e)(e)(e)(e)3007247萬(wan)(wan)元(yuan)(yuan)(yuan)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)所(suo)(suo)有(you)者權益總(zong)(zong)額(e)(e)(e)(e)的(de)(de)(de)98.43%；累計(ji)實(shi)(shi)現營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)入(ru)2446049萬(wan)(wan)元(yuan)(yuan)(yuan)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)累計(ji)實(shi)(shi)現營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)入(ru)總(zong)(zong)額(e)(e)(e)(e)的(de)(de)(de)92.62%；累計(ji)實(shi)(shi)現利(li)潤(run)總(zong)(zong)額(e)(e)(e)(e)90905萬(wan)(wan)元(yuan)(yuan)(yuan)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)累計(ji)實(shi)(shi)現利(li)潤(run)總(zong)(zong)額(e)(e)(e)(e)的(de)(de)(de)132.56%；資(zi)產(chan)負債(zhai)率(lv)67.68%，比全(quan)部監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)資(zi)產(chan)負債(zhai)率(lv)要低3.62%。從(cong)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)財務(wu)分析(xi)總(zong)(zong)體來看，7戶(hu)(hu)(hu)骨干(gan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)經(jing)濟形勢發(fa)展(zhan)(zhan)較(jiao)好(hao)，各項指標占(zhan)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)比重較(jiao)大，在(zai)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)中(zhong)(zhong)的(de)(de)(de)骨干(gan)帶(dai)動(dong)作用明顯。建(jian)筑施工(gong)行(xing)(xing)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)穩(wen)中(zhong)(zhong)有(you)增(zeng)(zeng)。建(jian)筑施工(gong)類(lei)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)5戶(hu)(hu)(hu)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)總(zong)(zong)戶(hu)(hu)(hu)數(shu)的(de)(de)(de)12.50%。截至(zhi)(zhi)六月(yue)底，實(shi)(shi)現營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)入(ru)588242萬(wan)(wan)元(yuan)(yuan)(yuan)，比去(qu)(qu)(qu)年(nian)(nian)同期(qi)增(zeng)(zeng)加(jia)(jia)19114萬(wan)(wan)元(yuan)(yuan)(yuan)，增(zeng)(zeng)長3.36%。累計(ji)實(shi)(shi)現利(li)潤(run)總(zong)(zong)額(e)(e)(e)(e)26306萬(wan)(wan)元(yuan)(yuan)(yuan)，比去(qu)(qu)(qu)年(nian)(nian)同期(qi)增(zeng)(zeng)加(jia)(jia)1825萬(wan)(wan)元(yuan)(yuan)(yuan)，增(zeng)(zeng)長7.45%。工(gong)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)制造類(lei)及服(fu)務(wu)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)發(fa)展(zhan)(zhan)速(su)度平穩(wen)。截至(zhi)(zhi)六月(yue)底，監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)中(zhong)(zhong)工(gong)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)及服(fu)務(wu)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)35戶(hu)(hu)(hu)，占(zhan)監(jian)(jian)管(guan)(guan)(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)總(zong)(zong)戶(hu)(hu)(hu)數(shu)的(de)(de)(de)87.50%。從(cong)收(shou)入(ru)情況看，合計(ji)實(shi)(shi)現營(ying)(ying)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)收(shou)入(ru)2052715萬(wan)(wan)元(yuan)(yuan)(yuan)，比去(qu)(qu)(qu)年(nian)(nian)同期(qi)增(zeng)(zeng)加(jia)(jia)141042萬(wan)(wan)元(yuan)(yuan)(yuan)，增(zeng)(zeng)長7.38%。從(cong)利(li)潤(run)指標來看，實(shi)(shi)現利(li)潤(run)總(zong)(zong)額(e)(e)(e)(e)42272萬(wan)(wan)元(yuan)(yuan)(yuan)，比去(qu)(qu)(qu)年(nian)(nian)同期(qi)增(zeng)(zeng)加(jia)(jia)9175萬(wan)(wan)元(yuan)(yuan)(yuan)，增(zeng)(zeng)長27.72%.