成都市國資國企實現一季度“開門紅”
成都市國資國企實現一季度“開門紅”

文章來源:四川(chuan)省國資(zi)委(wei) 發布(bu)時間:2024-04-23
今年以(yi)來,成(cheng)都(dou)市國(guo)資(zi)國(guo)企全力(li)以(yi)赴拼經(jing)(jing)濟(ji)、搞建設(she)、抓發展(zhan),經(jing)(jing)濟(ji)運行(xing)呈現(xian)出增速“快”、趨勢(shi)“好”、后勁“足”的態勢(shi)。截至3月底,市屬國(guo)企資(zi)產總(zong)(zong)額(e)達33866.03億元、同比增長14.04%,投資(zi)總(zong)(zong)額(e)、營業收入(ru)、利(li)潤總(zong)(zong)額(e)等關鍵指標實現(xian)20個百分(fen)點以(yi)上(shang)增幅,順利(li)實現(xian)一季度(du)“開門紅”,為沖刺全年目標任務(wu)奠(dian)定了堅實基礎。
經濟運行有質有量。聚焦質的有(you)效提升和(he)量(liang)的合理增長,構建“三增長四提升一可控”指(zhi)(zhi)標體系(xi),動態監測、按月調(diao)度,確保(bao)市屬國企經濟(ji)運行實(shi)(shi)現良好開局。截至(zhi)3月底,實(shi)(shi)現營業收(shou)入(ru)855.49億元、利潤總額93.97億元,同比分別增長34.83%、42.92%,兩(liang)項指(zhi)(zhi)標增幅(fu)均為近三年最高;市屬國企年化凈資產收(shou)益率5.10%,同比增加1.12個百(bai)分點;年化全員勞動生產率53.81萬元/人,同比增長15.89%。
有效投資快速增長。堅(jian)持(chi)把抓項(xiang)目(mu)(mu)、促投(tou)資(zi)(zi)作為重要抓手,一季度完成(cheng)(cheng)(cheng)投(tou)資(zi)(zi)529.93億元,同比(bi)增(zeng)長24.88%。推(tui)動軌道交通第四期(qi)、成(cheng)(cheng)(cheng)都環城生態區修(xiu)復等(deng)(deng)307個(ge)加快建設批(pi)次項(xiang)目(mu)(mu)完成(cheng)(cheng)(cheng)年度投(tou)資(zi)(zi)計劃的33.90%,交子(zi)金融夢(meng)工廠四期(qi)、天(tian)府(fu)國(guo)際空港綜(zong)合保稅區等(deng)(deng)487個(ge)竣工投(tou)產(chan)批(pi)次項(xiang)目(mu)(mu)完成(cheng)(cheng)(cheng)年度投(tou)資(zi)(zi)計劃的24.09%,市(shi)域(郊(jiao))鐵路(lu)成(cheng)(cheng)(cheng)都至德陽線等(deng)(deng)429個(ge)落地開工批(pi)次項(xiang)目(mu)(mu)完成(cheng)(cheng)(cheng)年度投(tou)資(zi)(zi)計劃的11.23%。
生產經營提質增效。統(tong)籌市屬國有企(qi)(qi)業(ye)(ye),扎實(shi)(shi)做(zuo)好要素資源保障,為全(quan)市產(chan)(chan)業(ye)(ye)行(xing)業(ye)(ye)加速恢復注入活力動力。金(jin)融服(fu)(fu)務與(yu)實(shi)(shi)體經濟同(tong)(tong)步擴張,成(cheng)(cheng)(cheng)都(dou)銀(yin)行(xing)、成(cheng)(cheng)(cheng)都(dou)農商銀(yin)行(xing)貸(dai)(dai)款余(yu)額同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)24.60%,其(qi)中(zhong)普惠小(xiao)微貸(dai)(dai)款余(yu)額同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)23.30%;成(cheng)(cheng)(cheng)都(dou)交(jiao)子金(jin)控集(ji)團(tuan)、成(cheng)(cheng)(cheng)都(dou)產(chan)(chan)業(ye)(ye)集(ji)團(tuan)擔保、租賃、小(xiao)貸(dai)(dai)等金(jin)融業(ye)(ye)務支(zhi)持(chi)小(xiao)微企(qi)(qi)業(ye)(ye)戶數同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)9.25%,支(zhi)持(chi)鏈上企(qi)(qi)業(ye)(ye)金(jin)額同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)54.84%,向涉(she)農企(qi)(qi)業(ye)(ye)新(xin)增(zeng)(zeng)放款同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)233%,知識(shi)產(chan)(chan)權交(jiao)易和(he)融資規(gui)模同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)58%。生產(chan)(chan)服(fu)(fu)務與(yu)市場需求雙向增(zeng)(zeng)長(chang),一(yi)季度,成(cheng)(cheng)(cheng)都(dou)環(huan)境集(ji)團(tuan)自來水(shui)公(gong)(gong)(gong)司(si)供(gong)水(shui)規(gui)模約占全(quan)市75%,非居民售水(shui)同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)3.78%;成(cheng)(cheng)(cheng)都(dou)城投集(ji)團(tuan)燃(ran)氣(qi)公(gong)(gong)(gong)司(si)扎實(shi)(shi)保障主(zhu)城區大部分天然氣(qi)供(gong)應,實(shi)(shi)現非居民銷氣(qi)量(liang)同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)7.70%;成(cheng)(cheng)(cheng)都(dou)產(chan)(chan)業(ye)(ye)集(ji)團(tuan)成(cheng)(cheng)(cheng)都(dou)超算中(zhong)心用戶量(liang)同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)55.37%,完成(cheng)(cheng)(cheng)作業(ye)(ye)數同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)275.77%;成(cheng)(cheng)(cheng)都(dou)傳(chuan)媒集(ji)團(tuan)展會公(gong)(gong)(gong)司(si)業(ye)(ye)務全(quan)面恢復,收入同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)64.9%。生活服(fu)(fu)務與(yu)消費恢復相互(hu)促進,一(yi)季度,成(cheng)(cheng)(cheng)都(dou)文旅集(ji)團(tuan)文旅提升項目接待游客870萬(wan)人次(ci),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)143%;成(cheng)(cheng)(cheng)都(dou)軌道集(ji)團(tuan)地鐵線網客運量(liang)達4.66億(yi)人次(ci),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)11.37%;成(cheng)(cheng)(cheng)都(dou)交(jiao)投集(ji)團(tuan)高速公(gong)(gong)(gong)路車流量(liang)同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)8.79%。
【責任編(bian)輯(ji):馬語謙】