2022年年三季度建设发展暨经济运行情况汇报 .pdf
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1、#年三季度建设发展暨经济运行情况汇报今年以来,我区紧紧围绕“产业转型、技术提档、产品升级”方针,大力实施“资源整合优化配置、基础扩容优化配套、园区建设与新城市建设同步推进”战略,深入开展“重大项目突破年、发展瓶颈破解年”活动,攻坚 克 难、开 拓 创 新,全区经济运行快速平稳,各项工作持续健康发展,主要指标均超额完成序时进度,为顺利实现全年目标打下了坚实的基础。一、#-#月份经济运行情况(一)主要经济指标完成情况#月份,全区实现业务总收入#.#亿元,比上年同期增长#.#%;实 现工业产品销售收入#.#亿元,同比增长#.#%;规上工业增加值#.#亿元,同比增长#.#%;全社会固定资产投资#.#亿
2、元,同比增长#.#%;财政收入#.#亿元,同比增长#.#%,其中地方一般预算收入#.#亿元,同比增长#.#%。(二)工业经济运行主要特点#、规模工业经济快速增长,主导产业拉动作用明显增强。规模以上工业当月增加值增幅均在#%以上,产销率月增幅均在#%以上,呈现产销两旺可喜局面。化工、纺织服装、机械、食品等支柱行业继续保持平稳较快增长,产值增速分别为#.#%、#.#%、#.#%、#.#%,为拉动全区乃至新沂经济社会发展起到了重要作用。#、转型升级步伐加快,新兴产业发展迅猛。深入实施新兴产业倍增、服务业提速、传统产业升级“三大计划”,转型升级步伐进一步加快。#-#月份,新兴产业实现销售收入#.#亿元
3、;高新技术产业产值增长#%,占规模以上工业比#%;社会消费品零售额#.#亿元;服务业增加值#.#亿元。科技投入不断加大,预计全年研发总投入将突破#.#亿元,企业研发投入占销售比达到#.#%。#、骨干企业稳步发展,拉动作用明显。全区化工、机械电子、纺织服装和食品类骨干企业,通过加大技改力度、调整产品结构、提高产品竞争力和优化市场布局等措施,在当前较为复杂的经济形势下,保持了良好的发展态势。截至#月底,晋煤恒盛化工公司利税累计达#.#亿元,比去年同期增长#.#%,花厅生物科技公司利税累计达#万元,比去年同期增长#.#%。#、外贸业务经受住国际环境冲击,实现逆势上扬。我区外贸业务经受住中东政局不稳、
4、欧洲债务危机、美元贬值等不利因素的考验,实现逆势快速增长。#-#月份,全区进出口总额#.#亿美元,其中出口#.#亿美元,同比增长#.#%;实际利用外资#.#万美元,同比增长#.#%。#、强化服务,固定资产投资和项目建设进程加快。实行“一线工作法”,主动服务,现场办公,积极破解土地、资金、用电、用工等制约项目进度的难题,#-#月份,全区新开工#万元以文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z
5、9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:
6、CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5
7、J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9
8、 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1
9、G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1
10、 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D
11、8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9上项目#个,其中工业项目#个。新批内资企业#个,同比增加#.#%,工业固定资产累计投入#.#亿元,同比增长#.#%。(三)经济运行中存在的问题#、原材料上涨导致企业盈利水平下降。由于石油、煤炭、粮食作物等大宗货物价格上扬,市场价格上涨已从原材料等初级产品的结构性上涨,演变为成本推动型与国际初级产品价格输入型相叠加的全面上涨,在全球化背景下,控制物价上涨的难度越来越大。蓝丰生物化工的石灰氮购进价格同比上涨#%(该公司
12、已在宁夏建立分公司,从原料源头减少中间环节,降低成本);恒盛生物化工购进氯化铵较的价格去年底上涨#%;新大纸业液体烧碱五月购进价格环比上涨超过#%。#、多项政策密集碰头加大企业运营压力。出口退税率下调的影响继续,人民币升值使企业利润空间缩小,“五费合征”导致用工成本上升,导致部分企业投资信心不足、静观其变;有的企业保守运作,减少投资,限制产量。#、融资难严重制约中小企业发展。目前,商业银行的存款准备金率升至#.#%的历史高位。银根收紧,而中小企业在银行的信用等级相对的比较脆弱,中小企业较以前很难贷到款,有些企业因此导致资金链紧张,影响企业扩大再生产,如:中凯公司(目前企业运行资金短缺,二氯喹啉
13、酸氧化技改项目投资#万元,正在进行规模化生产试验,一旦成功,将从源头上杜绝氮氧化物的产生,有效降低环保处理负荷,大幅度降低污水排放量),康文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8
14、H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2
15、X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC1
16、0D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C
17、9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编
18、码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10
19、W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9姆罗拉公司(目前产品供不应求,
20、企业欲扩大生产,但融资出现困难),永诚化工公司(主要原材料价格上涨幅度较大,产品价格不升反降,导致企业流动资金匮乏)。这一问题现在已经较严重制约了我区中小企业发展。#、劳动力不足制约企业扩大再生产。随着区内规模以上企业的增多、企业规模的扩大,用工需求不断增加,区内纺织服装等劳动密集型企业不同程度存在招工难、用工难问题,我区虽然持续采取多种措施积极帮助企业增加劳动力,仍然不能完全满足企业需求,部分企业无法开足马力、达产达效。(如斯尔克纤维,目前企业产品在国内销售供不应求且销售利润较高,但企业工艺、设备相关高级技术人员及高级管理人员较缺乏,走产品高端化,员工素质跟不上,急需要高素质技工)。#、外贸
21、企业压力较大,不能盲目乐观。虽然数字显示我区外贸业务上半年取得快速增长,但这是在去年较低水平上取得的快速进步,需要理性看待。近年来,我区纺织服装等劳动密集型行业成本上升、利润率下降,化工企业虽然有一定的优势,但随着原材料提价、出口退税下调、人民币升值、劳动力成本飞涨,加之全球通胀压力逐渐加大、发达经济体失业率居高不下、多国政府债务风险继续积蓄等因素,全球经济复苏步伐放缓,国际、国内农药市场需求偏淡,都给进出口市场带来很大的不确定性因素。各种不利因素叠加加剧了我区外贸企业的困难(如:永诚化工上半年农药的外需市场有较大的萎缩,主要产品全部出口中东文档编码:CK10W5J6J7S9 HM8H1G5X
22、2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC
23、10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2
24、C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档
25、编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK10W5J6J7S9 HM8H1G5X2X1 ZC10D8Y2C9Z9文档编码:CK1
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