文(wen)章(zhang)來源:湖(hu)北國資(zi)委 發(fa)布時間:2014-07-18
上半年,湖北省(sheng)出資(zi)(zi)企業經濟運行表現出四個(ge)鮮明的(de)特點:一(yi)是(shi)(shi)工業生產雖同比降幅逐月收窄,但(dan)(dan)仍處于同比少增低速(su)(su)運行區間;二是(shi)(shi)企業收入保持高速(su)(su)增長,但(dan)(dan)成本費用居高不下增幅倒掛;三是(shi)(shi)企業盈(ying)利(li)同比大(da)增形勢喜人,但(dan)(dan)非經常性損(sun)益比重較高;四是(shi)(shi)固定資(zi)(zi)產投資(zi)(zi)大(da)步推(tui)進,但(dan)(dan)項目配套資(zi)(zi)金落(luo)實任(ren)務(wu)艱巨。
截(jie)止6月(yue)(yue)底(di),納入統計(ji)范圍的33戶(hu)出資(zi)(zi)(zi)(zi)企(qi)業(ye)資(zi)(zi)(zi)(zi)產(chan)(chan)總(zong)額4028.92億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)19.3%;其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)800.83億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)全省出資(zi)(zi)(zi)(zi)企(qi)業(ye)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)重19.88%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)15.8%;六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)2977.38億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)73.9%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)19.2%。凈資(zi)(zi)(zi)(zi)產(chan)(chan)1447.27億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)14.1%;其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)311.26億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)全省出資(zi)(zi)(zi)(zi)企(qi)業(ye)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)重21.51%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)41%;六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)1017.32億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)70.29%%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)5.6%。平(ping)(ping)(ping)均資(zi)(zi)(zi)(zi)產(chan)(chan)負(fu)債(zhai)(zhai)率(lv)(lv)64.08%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)上升1.62個(ge)百(bai)分(fen)點(dian),較1-5月(yue)(yue)份(fen)(fen)上升0.56個(ge)百(bai)分(fen)點(dian);其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)平(ping)(ping)(ping)均資(zi)(zi)(zi)(zi)產(chan)(chan)負(fu)債(zhai)(zhai)率(lv)(lv)61.13%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)6.94個(ge)百(bai)分(fen)點(dian);六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)平(ping)(ping)(ping)均資(zi)(zi)(zi)(zi)產(chan)(chan)負(fu)債(zhai)(zhai)率(lv)(lv)65.83%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)4.39個(ge)百(bai)分(fen)點(dian)。1-6月(yue)(yue)份(fen)(fen),33戶(hu)出資(zi)(zi)(zi)(zi)企(qi)業(ye)累(lei)(lei)計(ji)完成工(gong)業(ye)總(zong)產(chan)(chan)值(zhi)260.86億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)3.4%,降(jiang)(jiang)(jiang)(jiang)幅較1-5月(yue)(yue)份(fen)(fen)收(shou)窄5.5個(ge)百(bai)分(fen)點(dian);其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)255.27億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)97.86%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)4.4%;六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)1.74億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)0.67%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)11.1%。累(lei)(lei)計(ji)實現增(zeng)(zeng)(zeng)(zeng)(zeng)加值(zhi)57.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)13.6%,增(zeng)(zeng)(zeng)(zeng)(zeng)幅較1-5月(yue)(yue)份(fen)(fen)高12.5個(ge)百(bai)分(fen)點(dian);其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)34.96億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)60.84%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)4.9%;六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)9.36億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)16.29%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)72.1%。累(lei)(lei)計(ji)實現營業(ye)收(shou)入618.56億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)32.8%,增(zeng)(zeng)(zeng)(zeng)(zeng)幅較1-5月(yue)(yue)份(fen)(fen)低2.1個(ge)百(bai)分(fen)點(dian);其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)507.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)82.04%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)38.1%;六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)75.46億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.2%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)10%。累(lei)(lei)計(ji)實現利潤15.04億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)47.8%,扭轉了1-5月(yue)(yue)份(fen)(fen)同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)8.1%的利潤少增(zeng)(zeng)(zeng)(zeng)(zeng)態勢(shi);其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)8.07億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)53.66%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)38.4%;六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)1.94億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)12.9%,去年同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)期虧損2186萬元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)扭虧為盈。累(lei)(lei)計(ji)上交稅費15.34億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)3.6%,降(jiang)(jiang)(jiang)(jiang)幅較1-5月(yue)(yue)份(fen)(fen)收(shou)窄7.2個(ge)百(bai)分(fen)點(dian);其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)8.03億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)52.35%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)18%;六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)3.65億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)23.79%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)78.6%。累(lei)(lei)計(ji)固定資(zi)(zi)(zi)(zi)產(chan)(chan)投(tou)資(zi)(zi)(zi)(zi)總(zong)額153.02億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)46.1%,增(zeng)(zeng)(zeng)(zeng)(zeng)幅較1-5月(yue)(yue)份(fen)(fen)快7.7個(ge)百(bai)分(fen)點(dian);其(qi)(qi)(qi)中,三(san)(san)大(da)(da)集(ji)(ji)團(tuan)(tuan)(tuan)12.93億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)8.45%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)降(jiang)(jiang)(jiang)(jiang)2.8%;六大(da)(da)平(ping)(ping)(ping)臺(tai)(tai)139.39億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),占(zhan)(zhan)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)91.09%,同(tong)(tong)(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)(chang)(chang)(chang)53.2%。