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同志们:上半年,我们认真贯彻落实江西省冶金国有资产经营公司工作会议精神,围绕全年奋斗目标,克服原、燃、材料涨价、产品价格下跌等不利因素,深化改革,加强管理,挖潜增效,使生产增长,效益改善,亏损下降。1 经济运行主要特点1.1 生产稳定增长,销售收入下降上半年,公司共完成产值16.05亿元,比上年同期增长2.65%,完成销售收入25.3亿元,同比下降5.6%,减少1.5亿元。影响销售收入减少的主要原因,一是产销率下降而减少收入7900万元。受市场持续疲软影响,上半年公司产销率只有95.69%,同比下降了0.56个百分点;二是价格下跌减少收入7100万元。今年以来钢铁、有色金属产品价格持续下跌,较大地影响了公司效益。
Comrades: In the first half of the year, we conscientiously implemented the spirit of the working conference of Jiangxi Provincial Metallurgical State-owned Assets Management Company, deepened reform, strengthened management, and tapped potential based on the annual targets of struggle, overcoming unfavorable factors such as the increase of raw materials, fuel, material prices and the drop of product prices Synergies, so that production growth, improve efficiency, loss decline. 1 Main Features of Economic Operation 1.1 Steady growth of production and decrease of sales revenue In the first half of the year, the Company completed a total output value of 1.605 billion yuan, an increase of 2.65% over the same period of the previous year and achieved a sales income of 2.53 billion yuan, a decrease of 5.6% and a decrease of 150 million yuan. Affect the main reason for the decline in sales revenue, First, the decline in sales and production and reduce the income of 79 million yuan. Affected by the continued weakness of the market, the Company’s sales and production rate was only 95.69% in the first half of the year, down by 0.56 percentage point from the same period of last year. Second, the decrease in price reduced the income by 71 million yuan. Since the beginning of this year, the prices of steel and non-ferrous metal products have continued to drop, greatly affecting the Company’s profitability.