文章來源:寧夏國資(zi)委 發布時間(jian):2018-04-25
2017年以來(lai),寧夏國(guo)(guo)資委認(ren)真(zhen)貫徹落實(shi)自治區黨委、政府決策部署,積極應對(dui)經(jing)(jing)濟下行(xing)嚴峻形勢,組織指導企(qi)業堅定(ding)不移去產能、降成(cheng)本(ben)、補短(duan)板、改革供給側(ce),積極開拓市場(chang),努力節本(ben)增效,防范經(jing)(jing)營風(feng)險,全力以赴打好提質增效攻堅戰,國(guo)(guo)有企(qi)業運(yun)行(xing)情況穩中向好、逐(zhu)步回(hui)升,一季(ji)度實(shi)現“開門紅”。
一是經濟效益顯著(zhu)回升。1-3月,寧(ning)夏(xia)國資(zi)(zi)(zi)委監管和(he)統計資(zi)(zi)(zi)產24戶企(qi)業實現營(ying)業收入167億(yi)元(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)長27.9%;實現利(li)潤(run)17億(yi)元(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)長9.5倍(bei)。歸(gui)屬母公司(si)凈利(li)潤(run)12億(yi)元(yuan),扭虧增(zeng)(zeng)(zeng)利(li)13億(yi)元(yuan)。凈資(zi)(zi)(zi)產收益率(lv)1.3%,同(tong)比(bi)增(zeng)(zeng)(zeng)加1.3個百(bai)分(fen)點(dian)(dian);資(zi)(zi)(zi)本保值增(zeng)(zeng)(zeng)值率(lv)101.3%,同(tong)比(bi)增(zeng)(zeng)(zeng)加1.3個百(bai)分(fen)點(dian)(dian)。
二是企(qi)(qi)業資(zi)產(chan)(chan)狀況(kuang)明顯好轉。截(jie)至3月末,寧夏國資(zi)委監(jian)管和統計資(zi)產(chan)(chan)24戶(hu)企(qi)(qi)業資(zi)產(chan)(chan)總額5663億(yi)元,同(tong)比(bi)(bi)增長(chang)(chang)10.4%;凈資(zi)產(chan)(chan)1224億(yi)元,同(tong)比(bi)(bi)增長(chang)(chang)15.5%;資(zi)產(chan)(chan)負債(zhai)率78.39%,同(tong)比(bi)(bi)下降0.9個百分點(dian)。
三是社會貢獻大幅增(zeng)(zeng)(zeng)長。1-3月,寧夏國資委監管和(he)統(tong)計資產(chan)24戶企業已繳稅費24.55億元(yuan),同比(bi)增(zeng)(zeng)(zeng)長82.3%;完成增(zeng)(zeng)(zeng)加值91億元(yuan),同比(bi)增(zeng)(zeng)(zeng)長78.9%;總(zong)資產(chan)報(bao)酬率(lv)0.5%。同比(bi)增(zeng)(zeng)(zeng)長0.3個(ge)百分點。
四是去杠(gang)桿、降成(cheng)(cheng)本工作取得初步(bu)成(cheng)(cheng)效。1-3月,寧夏國資委監管和統(tong)計(ji)資產(chan)24戶企業成(cheng)(cheng)本費用總額151億元,同(tong)比增(zeng)長14.4%,小于(yu)營業收入(ru)增(zeng)幅13.5個百分(fen)點(dian)。