bennianyilai,gejixiqiyeguoduanguanchedangzhongjian、guowuyuan、shengweishengdangju、shiweishidangjujueyidasuanzhipei,zidongyingdaxinguanfeiyanyiqing,wenbutuidongtinggongfuchan,jinlishixianjianchandaxiao,qiyejingjiyunzhuanriyigailiang,zidongbiangengjiaozhezengtian。
一、经济运转稳中向好,好的趋势加倍较着
genju9hujixiqiyecaizhengkuaibaoshujutongji,tingzhi9yue30ri,9hujixiqiyezichanzongeda375.81yiyuan,tongbizengtian9.2%。jingzichanda103.69yiyuan,tongbizengtian26.1%。leijishixiantingyezhichu10.84yiyuan,huanbizengtian36.08%。leijishixianlirun3.13yiyuan,huanbizengtian90.39%。disanjidu,jingjiyunzhuanwenbuhuinuan,yiqingfangkonghuodelejieduanxinggongxiao,jingjiyunzhuanteseshouyaobiaoxianyixialiugefangmian:
(一)资产范围不时扩展,财政布局趋势公道。
tingzhi9yuewei,9hujixiqiyezichanzongewei375.81yiyuan。chubaoangongsiwai,qiyu8huqiyezichanguijunmoguoyiyuan。congzengsulaikan,zichanfanweizengtianjiaokuaide3huqiyebielishishiliangchuxuku、huadaqichekongdiao、shuiyegongsi。cizhong,shiliangchuxukushouyaoshixinzengshengshijichuxulianglundasuan。huadaqichekongdiaoshiyouyutingyezhichuhejinglirundafuzengtian。shuiyegongsishouyaoshiyunyingjinglirunjiyinxinggaodaidezengtian。
9hujixiqiyequantizichanqianzhailvwei72.7%,bishangnianmojiangluo0.9%,danrenggaoyu40%-60%degongdaoqujian。lianxiqiyezhaiquanbujulaikan,qianzhaizongewei272.13yiyuan,cizhong86%junweidaixiqianzhai,shenmingqiyezichanshouyaolaiyuanyuqianzhai,shiyoubenqianqueshao,yunyingyalihechangzhaiyalibinida。zichanqianzhailvgaoyu60%deqiyeyou4jia,bielishigongjiaogongsi(120%)、chengfajituan(87%)、shiliangchuxuku(82.2%)、baoangongsi(80.1%)。cizhong,gongjiaogongsi、shiliangchuxukubujiangfanzengshiyouyuzichanyunyingcainengjiaocha,yinglicainengruo,zhengduozhengcexingbutiebugou,zidongyikaojiadaiguohuoerzhi。chugeshigongjiaogongsi,yiyingxianglizhigongrenweifafangdengbububianshenfen,xuyaoyinfagaodujingwu。baoangongsishouyaoshiyouyutouzilejiadengkexinbingweishigonganjulechangjijianzhaiquandengzhishi。chengfajituanyouyujinianlaishouyaochengdangdangjugenbenjucuocuoshijianshedenggongyixingmingmu,mingmushouyijiaodi,jiashangqiyecunkuantilidanyi、qiyexinyupinjibugao,haidaibenxizhunianhuisheng,queshaoliangxingchangzhaijizhidengzhishizichanqianzhailvjugaobuxia。danchengfajituanbennianyouyuchurangjixingluxicehezhangqingzhongjienancedikuai、shangpinfangfamai、xiaoecunkuanliqianzhichu,jiangjituandequantiqianzhailvjiangluole1.4%,tongshi,bennianjingyoujinchenggeleishouwan,huajieyiqienianlilv8%yishangdegaoxigaodai,xiajiangqingchangquanbenqian。cong10yuezhankaide“yunyingcaochijinshengnian”goudangcaizhengchachaofanyingdehuanjingkan,gegongsizhaiquanbujuqushigongdao,duan、zhong、chijiudapei,liudai、gudaizhipeijiaoweikexue。
(二)财产转型进级获得效果,经济运转品质慢慢进步
zaizuohaoyiqingfangkongdetongshi,jixiqiyewenbuguifuchuchanyunying,9hujixiqiyeshangbannianleijishixiantingyezhichu10.85yiyuan,jiaoerjiduzengtian104.52%,9yuehuanbizengtian36.08%,yueshixianjidingfangzhen。leijishixiantingyezhichuzengtianzuiduode3huqiyeshichuangfajituan、huadaqichekongdiao、baoangongsi,3huqiyezhichuzongezhanjixiqiyequantizhichude43.8%。chuangfajituanleijishixianzhichu1.27yiyuan,tongbizengtian657.8%,yishixianzhengnianfangzhende119.29%,shixianlirun968wanyuan,tongbizengtian231%,shouyaoshicizhongchuangfazhuanxinghuodechongpo,xintouzikaipidecaichanyiyoukaiduanbaoda,cizhongchuangfashihuashixianxinzengzhichu1565.98wanyuan,anjiecaishichangshixianzhichu443wanyuandeng。huadaqichekongdiaoleijishixianzhichu2.37yiyuan,tongbizengtian37.4%,yishixianzhengnianfangzhende100.51%,shouyaoyuanyoushishouzhongkashichangxiaoliangzougaoji2019nianxinkaipideshichangxiaoguojiaozheershixianleliangxiaotongsheng。baoangongsileijishixianzhichu1.11yiyuan,tongbizengtian22.7%,yishixianzhengnianfangzhende69.68%,shouyaoyouyugongsixinkaishedejiakaotingyezengtianminjie,diyijiduxinguanfeiyanyiqingfangkongshidaianbaotingyeliangjinshengerzhi。
(三)运营效益稳步晋升,红利才能慢慢增强
shangbannian9hujixiqiyeleijishixianlirunzonge3.13yiyuan,sanjidujiaoerjiduzengtianle118%。hongliqiyewei6hu,leijihongli3.25yiyuan,chikuiqiye3hu,leijichikui0.12yiyuan。6huhongliqiyezhong,zongliangkaoqiandebielishichengfajituan、huadaqichekongdiao、shuiyegongsi。chengfajituanlirunzonge2.45yiyuan,shouyaolaiyuanyudipanchurangzhichu、shangpinfangfamaizhichu、xiaoecunkuanliqianzhichudeng。huadaqichekongdiaolirunzonge4009wanyuan,qiyishifamailiangtongbizengtian138870tai;qiershiguodujianshuijiangfeizhengceyingxiang;qisanshizengqiangcaochi、xiajiangbenqian、jinshengpinzhi,suopeixuejian。shuiyegongsilirunzonge1211wanyuan,binishangbannian,niukuiweiying,liruntongbizengtian374.6%,shouyaoshigongshuibankuailirunzengtian1000wanyuanjiwushuicuozhichang253wanyuan。jixiqiyezhongchikuiqian2mingqiyebielishigongjiaogongsi、xinglourongzibaoguangongsi。cizhong,gongjiaogongsichikui1080wanyuan,shouyaoshishouyiqingyingxiangtingyezhichudafuxuejian,jiashangluoshishidangju“gongjiaodouhui”jiansheshimingjichengxianggongjiaoyitihuashoujiuyunyinghouchikuizengtian,huanchenggongsichikuijin1000wanyuan。xinglourongzibaoguangongsichikui53wanyuan,shouyaoyuanyoushidafujiangfei、zhengcexingmianshoukehubaozhengjindengzhengcexingshenfenerzhi。
(四)自动推动化债使命,助力平台公司转型成长
weiwendangtuidongpingtaigongsizhuanxingchengzhang,youxuhuajiecunliangzhaiquan,genjushiweishidangjudeqingqiu,chengfajituan2020nianzhaiquanhuajiefangzhenwei: yinxingzhaiquanhuajie0.82yiyuan、cunjuanleizhaiquanhuajie2yiyuan。jinchao,yinxingzhaiquanhuajie0.42yiyuan、cunjuanleixuejian14.34yiyuan(hanjinrongtou4.25yiyuan),cizhong,cunjuanleizhaiquanxuejian10.09yiyuan,jinrongtoucunjuanleizhaiquan4.25yiyuanyiquanshuhuajiezhongle。chuangfajituan2020nianzhaiquanfangzhenyiquanshuhuajiezhongle,wuwangzainianmoshunsuijiarupingtaigongsimuci,weiloudishibenjijiaruyileidangjuzhaiquanweixianquzuochulezhuyaojinxian。chugeshizaishiweishidangjudedinglichengchixia,shenglicuozhilejiulongzhangshajinshaozichan,weihuajiejinrongtoujijiulongzhaiquantimudaxialejiangugenben。
(五)一批新兴名目停顿顺遂,出力筑基“十四五”打算
dianziyiyoudapingtai chulichanyangguoyoubenqiandeqianzhidaoxiangganhua,gudongmianli、chengchiguoyouqiyexinxingmingmuxingwangchengzhang。chuangfajituanchuntianjichangzujiandasuanzhengzaitiqingshidangjuchangwujihuiyantao,chengfajituanqiaotouhetongyongjichangmingmuzhaoshangyinzihuodetingdun,xiannvxiaozhenguandiandasuantilijingshiziguijuzhuantijihuishenyijingyoujincheng。chengfajituandakechengzhongcungexinmingmudedipanxingjiangguapai,gujikeshixiandipanchurangzhichu8-10yiyuan,niyinjinguojizhemingqiyezonghetikaipiyunyingqiye,dazaomaoyi、xiuxian、wenyuweiyitidedouhuizongheti。laojiepianqumingmudipanzhengqianyiquanshushixian,nidaxingchengzhongjianchengqudehuiketang。baoangongsichulikaipishengwaishichang,zidongqiangzhuachengzhangjiyuan。
(六)自发实行国企使命,社会效益稳步晋升
bennianlai,gejixiqiyegaoangzuowei,gongjiankenan,yiduoliangminshengmingmujianshexiaoguojiaozhe。chengfajituanjinlituidongnanlong、fuchong、fangshiandunjidi,hukouzhaziranshaofadianmingmujianshe,gaoxiaogexinjixingluyuzhangqingluchuanchakouzhuanpanmingmu。chuangfajituanwenbutuidonglepingxiaodaodongyanxian、huaxinglu、guoshixinzhixianbanlangongludeng。huarunranqiquebaoyonghujiujincaochiranqitingye,jingyoujinchengzhongdianbaozhengdingdianyiliaojigouyongqi、weichugeyonghusongkashangmendengyixiluoliecuo,baozhengquanshiyongqiningjing。shuiyegongsijinlizuohaoningjinggongshuibaozheng,erwutibiaogexingongcheng、ershuichangjishushuiguanwanggaikuojiangongchengzhengandasuanzidongtuidong。shiliangchuxukuanshenbenzhi,youyongbaozhengshichangliangyougongji,yankucongquanyuanbaguan,guoduanlvxingguodushiwuningjingguifanshouliangchuliang。
二、坚苦题目不少,危险压力依然严峻
congjixiqiyedebujulaikan,dadadouweirongzipingtaileihegongyibanshixingqiye,chuchanyunyingxingchanyeqiyejiaoshaoqiefanweijiaoxiao,qiyejingjiqilihequantihonglichengdubugao,chengzhangjinchengzhongyirancunzaizhuduojiankuhetimu。
(yi)qiyebujushiheng,weiyiyijiawanzhengshichanghuadehezuoxingqiye,qiyuqiyeshouzhengceyingxiangjiaoda,kaotianyongfanduo,kaorenyongfanshao。chugeshishichengfajituantiliangfuza,yijiaqiyedeyunyingxingmubiaozuyiyingxiangquanbuguozitixidemubiao。9jiajixiqiyeleijitingyezhichuxiajiang14.5%,lirunzongexiajiang20.9%,genjishangshishouchengfajituanyingxiang。
(er)qiyejingtingtingyebuqiang,chuhuadakongdiaowai,qiyuqiyezaizhutingtingyedeshichangkaipihehonglicainengshanghaiqueshaohezuoli,gexiangjingjimubiaodongyaojiaoda,keyanxuxingcha。
(san)duoshuyunyingcaochizhiyuanchaoshangjinbujinglibuqiang,zidongfanjibugou、shoutanzisiweijiaozhong,laoshijidanyuanyudiaojijixiaochahemubiaoshang,buyuanxiakugongfuqujinbuyunyingcaochichengdu。kaiyuanjiesheng,jiangbenzengxiaodeshiminghaihenjiannan。
(si)benqiankuoda、zichanhuazhuan、zijinzhuru、zibenguijidengshimingrenzhongdaoyuan,xiaoguobutaijiaozhe。
(wu)pingtaigongsizhuanxingchihuan,yiranmeifazhengtuozidongchanghepaichang,yanjunyikaodipanzibenzhichi。