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          您所在的位置:首頁 >> 政務公開 > 統計信息 > 統計分析

          1-4月上饒縣經濟運行情況分析

          發布時間:2019-06-04 來源:

            今年以來,上饒縣認真貫徹習近平新時代中國特色社會主義思想和黨的十九大精神,堅決貫徹落實縣委和縣政府決策部署,牢固樹立新發展理念,堅持穩中求進工作總基調,主動同高質量發展要求做對表,全面做好穩增長、促改革、調結構、優生態、惠民生、防風險各項任務,堅持穩中求進的總基調,奮力推進全縣經濟高質量發展,上饒縣經濟運行呈現出“穩中有進、穩中提質、穩中向好”的發展態勢,經濟總量邁上了新的臺階。

            一、1-4月經濟運行形勢分析

            1.工業生產穩中有進,增加值增長平穩。1-4月,上饒縣直屬的規模以上工業增加值按可比價格計算,同比增長9.1%,全市排名第6,增速比1-3月提高了0.5個百分點,比上年同期上升0.5個百分點。

            1-4月工業產銷銜接良好,工業產品銷售率為99.97%,同比提高1.78個百分點,比1-3月提高0.08個百分點。工業企業實現出口交貨值,同比下降57.3%,比1-3月回落1.3個百分點。

            2.固定資產投資增速位居全市第一。1-4月,上饒縣500萬元以上固定資產投資同比增長19.2%,全市排名第一。其中5000萬元以上項目完成投資同比增長38.1%,累計完成投資額占全縣500萬元以上固定資產投資總額69.4%;5000萬元以下項目投資同比增長366.5%;房地產累計完成投資61915萬元,同比增長-21.1%;工業投資同比增長44.5%,全市位列第三。

            3.服務業營業收入增速全市第一。一季度實現營業收入144431.7萬元,同比增長50.92%,增速位列全市第一。3月上饒縣其他營利性9家企業共實現營業收入135883.8萬元,同比增長45.9%,占全縣規上服務業企業比重高達94個百分點,占全市其他營利性企業比重為51.77個百分點,總量和增速在全市均位列第一。

            4.限上消費品零售總額平穩增長。1-4月上饒縣實現限上消費品零售額161470萬元,同比增長20.0%,總量與增幅在全市排名分別第二、第三位。

            按銷售單位所在地分,城鎮實現零售額158083.5萬元,同比增長22.0%,占全縣限上比重達98.7%,鄉村實現限上零售額1192.2萬元,同比增長12.1%,占全縣比重1.3%;按消費形態分,餐飲收入實現營業額2914.5萬元,同比下降1.4%,商品零售實現零售額156361.2萬元,同比增長22.5%。

            5.財政收入增速加快稅收質量有所提升。截止4月底,上饒縣財政收入累計完成135387.3萬元,較上年同期增收22382.8萬元,增長19.8%,高于全市平均水平7.2個百分點,超序時進度14.5個百分點,增速全市排名第二;公共財政預算收入累計完成85116萬元,較上年同期增收16197.5萬元,增長23.5%,增幅全市排名第一;鄉鎮財政總收入完成81822.7萬元,較上年同期增收8794.6萬元,增長12%。

            稅收收入質量有所提升。4月底完成稅收105606.3萬元,較去年同期增收13834.4萬元,增長15.1%,稅收占財政收入比為78%。

            1-4月,上饒縣累計完成財政總支出342963萬元,比上年同期增長70.1%,完成年初預算數的62.5%。一般公共財政預算支出191798萬元,增長19%。其中:一般公共服務累計完成11414萬元,增長20.9;公共安全累計完成10038萬元,增長21.7%;社會保障與就業累計完成28327萬元,增長20.2%;八項支出完成157115萬元,增長20%。

            鄉鎮累計完成財政支出18212萬元,占全縣公共財政預算支出的9.5%;基金支出累計完成151165萬元,其中國土出讓支出150980萬元。

            6.商品房待售面積下降,去庫存成效明顯。1-4月上饒縣房地產開發累計完成投資884375萬元,比上年同期負增長3.20%,其中:住宅投資萬元45129萬元,負增長20.4%;商業營業用房投資14289萬元,增長19.71%。,建筑工程費用54410萬元,比上年同期增長0.86%,商品房銷售額148136萬元,負增長18.56%,商品房銷售面積217224平方米,比上年同期負增長17.1%,待售面積105552平方米,比上年同期減少26.40%。

            7.各項存款持續上升,住戶存款較快增長。4月末,上饒縣金融機構各項存款327.42億元,比年初增加16.8億元,比年初增長5.4%。其中:住戶存款204.9億元,比年初增加17.83億元,比年初增長9.54%,住戶存款保持較快增長。

            各項貸款平穩增長,居民投資日益擴大。4月末,上饒縣金融機構各項貸款313.01億元,比年初凈增17.45億元,增長5.9%。住戶貸款133.46億元,比年初增長6.3%;非金融企業及機關團體貸款179.54億元,比年初凈增9.5億元,增長5.6%;其中消費貸款90.96億元,占住戶貸款的68.2%,經營貸款42.49億元,比年初凈增2.2億元,增長5.3%。

            二、經濟發展存在的問題

            1、工業投資一枝獨秀,億元項目拉動投資貢獻率大。1-4月,全縣工業投資增長44.5%,增速位列全市第三。工業投資總額占500萬元以上投資總額的34.7%,工業投資一枝獨秀。1-4月,全縣在建項目中億元項目34個,比去年同期增加14個,增長70%。億元以上項目累計完成投資同比增長43.3%,中汽(上饒)高科技產業園(一期)建設項目、上饒縣廣信集團標準廠房建設項目(三期)、上饒中合農產品交易中心(二期)等一大批億元項目的先后開工建設,為拉動上饒縣項目建設添磚加瓦。

            2、規上服務業規模偏小,行業發展不均衡。服務業仍存在一業獨大的問題。全縣共33家規模以上服務業,其中交通運輸、倉儲和郵政業14家,實現營業收入2671.2萬元,占比率2.95%;信息軟件和技術服務業3家,實現營業收入84289.2萬元,占比率93%;其余租賃和商務服務業、教育、衛生社會工作、文化、體育和娛樂業、科學研究和技術服務業、水利、環境和公共設施管理業等6大類共16家,實現營業收入3271.6萬元,占比率4.05%。

            3、新增“入籠”企業前期動力不足。截止4月份上饒縣共新增9家企業,其中工業2家、服務業2家、房地產3家、建筑業1家,批零1家,新增5000萬元以上投資項目4家,上饒縣需要加大對新增企業入籠工作力度。

            三、經濟發展的建議

            (一)突出工業穩增長,全力推動新興產業壯大。減低高能耗企業在工業增加值所占比重,調整產業結構,加強新興產業的投入,發展有利于生態可持續的優質企業。

            (二)突出投資促發展,全力推動項目支撐工作。一是加大新項目開工特別是大項目開工力度。謀劃好今年后續的投資工作,通過強化全縣招商引資落地力度舉措,盡快新開工、早開工一批上規模的大項目。二是加快推進在建項目進度。已開工的項目要切實加強項目管理、加快工程進度,盡可能多地形成實物工作量,支撐全縣投資的后續增長。

            (三)突出三產謀提升,全力推動“三新產業”發展。目前全縣第三產業發展相對滯后,服務業增加值占比長期低于全國、全省,全市。這既是上饒縣的劣勢,也是上饒縣大有可為的發展方向。建議圍繞“電商進村”建設、“e郵購”“大數據引進”等重點領域,全力推動服務業“新產業、新業態、新模式”的培育和發展,帶動整個服務業乘勢突破、發展壯大,形成上饒縣經濟新的增長極,提升和優化全縣經濟三次產業結構。

            (四)突出加大企業入庫,做到先有數,后有庫。加強與全縣相關部門和鄉鎮街道的溝通協作,深入重點企業、重點項目,了解實際情況,督促符合入統的企業主動到統計局相關專業進行申報。做到達到規模就申報成功一個,做大做強我縣實體經濟。

            總體來看,今年上饒縣經濟實現良好開局,為全年經濟健康穩定發展打下了堅實基礎。堅持堅定不移貫徹新發展理念,主動同高質量發展要求對表,走“科技含量高、資源消耗少、環境影響小、質量效益好、發展可持續”之路,加快構建現代化經濟體系,實現經濟環境可持續發展。

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