一季度江川区经济运行实现“开门红”

一季度江川区经济运行实现“开门红”

2019年以来，区委区政府团结带领全区上下，认真贯彻落实中央和省、市、区的各项决策部署，坚持稳中求进工作总基调，按照高质量发展要求，积极推进稳增长、促发展系列政策措施落实，一季度，全区经济运行开局良好，实现 “开门红”，为全年经济健康平稳发展打下坚实基础。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

经省、市统计局核定反馈，2019年一季度，全区完成地方生产总值174227万元，按可比价格计算，同比增长12.6%，比全市（9.5%）高3.1个百分点，增速位居全市第4位。分产业看，第一产业增加值25814万元，比上年增长6.2%，拉动GDP增长0.9个百分点；第二产业增加值61220万元，增长21.1%，拉动GDP增长7.3个百分点；第三产业增加值87193万元，增长8.7%，拉动GDP增长4.4个百分点。

一、全区主要经济指标总体实现稳步增长

（一）农业生产开局良好

一季度，全区实现农林牧渔业增加值26209万元，按可比价计算增长6.1%，增速比全市（5.3%）高0.8个百分点，增速比上年同期提高0.8个百分点，增速位居全市并列第2位、全省第6位。

（二）规模以上工业经济快速增长

一季度，我区规模以上工业增加值按可比价计算增长20.1%，拉动GDP增长4个百分点，增速比全市（9.3%）高10.8个百分点，增速位居全市第6位。

从门类看：采矿业增加值增长21.4%，制造业增长20.0%。

从经济类型看：国有控股企业同比增长21.6%，股份制企业增长20.6%，私营企业增长20.7%。

从主要行业看：橡胶和塑料制品业增长11.3%、化学原料和化学制品制造业增长19.6%、农副食品加工业增长16.2%、造纸和纸制品业增长8.0%、非金属矿采选业增长21.4%，以上五大行业增加值均保持快速增长，是规模以上工业经济增长的主要动力。

从企业经济效益看：一季度，规模以上工业企业实现营业收入109134万元，同比增长22.7%。实现利税总额7829万元，同比增长97.5%，其中利润总额9509万元，同比增长66%。

（三）建筑业增长加快

一季度，全区建筑业增加值13378万元，按可比价计算增长41.3%，拉动GDP增长2.3个百分点，增速比上年同期上升23.5个百分点，增速位居全市第4位。

（四）固定资产投资增长提速

一季度，全区固定资产投资（不含农户，下同） 同比增长55.2%，比全市（37.1%）高18.1个百分点，比上年同期加快15.4个百分点，增速位居全市第3位。其中：工业投资同比增长106.8%。从三次产业投资情况来看：第一产业投资同比增长117.3%；第二产业投资同比增长160.8%；第三产业投资同比下降11.3%。       

从房地产市场看，全区房地产开发投资下降60.5%。商品房销售面积71863平方米，增长0.8%，增速比上年同期回落177.1个百分点。

（五）市场销售增长稳定

一季度，全区社会消费品零售总额完成71741万元，增长12.2%。增速比全市（12.1%）高0.1个百分点，比上年同期上升0.1个百分点，增速位居全市第3位。

按经营单位所在地分，城镇市场实现消费品零售额61195万元，占零售总额的比重85.3%，同比增长11.4%；乡村市场实现零售额10546万元，占零售总额的比重14.7%，同比增长17.1%。乡村增速快于城镇5.6个百分点，但城镇消费依然是消费品零售的主要市场。按消费类型分，餐饮收入12677万元，增长10.8%；商品零售59064万元，增长12.5%。商品零售占消费品零售总额的82.3%，是销售市场的中坚力量。

从营业收入看，批发业销售额19952万元，增长18.6%，零售业销售额75139万元，增长15.4%，住宿业营业额5662万元，增长16.6%，餐饮业营业额30700万元，增长17.3%。

（六）财政收入增长放缓，支出增长加快

一季度，全区一般公共预算收入9955万元，同比下降17.1%，比上年同期回落44.3个百分点，增速位居全市第9位；一般公共预算支出59183万元，同比增长20.9%，比上年同期上升5.9个百分点，增速位居全市第5位。其中：财政预算八项支出完成53634万元，增长26.5%，占财政预算支出的比重达90.6%，增速位居全市第3位。

（七）金融市场稳定运行

3月末，各项存款余额1355929万元，同比增长8.9%，增速比上年同期上升5.8个百分点；贷款余额1090815万元，同比增长19.5%，增速比上年同期回落1.6个百分点。存、贷款增速分别列全市第1位和第2位。存贷比80.5%，比上年同期提高7.2个百分点。

（八）居民收入稳步增长

城镇居民人均可支配收入11017元，增长8.3%，比全市（8%）高0.3个百分点，比上年同期（7.8%）上升0.5个百分点，增速位居全市第4位；农村居民人均可支配收入3819元，增长9.3%，与全市（9.3%）持平，比上年同期(9.5%)回落0.2个百分点，增速位居全市第6位。城乡收入比为2.88：1。

二、当前全区经济运行中存在的主要问题

虽然2019年一季度全区经济运行实现了“开门红”，但经济运行中还存在一些突出的困难和问题，支撑经济平稳增长的基础仍然薄弱，主要表现在：

1. 部分行业指标支撑不足

从全区重点核算支撑指标来看，18项重点支撑行业指标中未达到一季度目标任务的有10项：规模以上工业增加值增长20.1%，低于目标（25.0%）4.9个百分点；规模以下工业增加值增长9.7%，低于目标（10.0%）0.3个百分点；批发业商品销售额增长18.6%，低于目标（30%）11.4个百分点；零售业商品销售额增长15.4%，低于目标（23%）7.6个百分点；住宿业营业额增长16.6%，低于目标（18%）1.4个百分点；餐饮业营业额增长17.3%，低于目标（22%）4.7个百分点；商品房销售面积增长0.8%，低于目标（20%）19.2个百分点；电信业务总量增长103.5%（2月数据），低于目标（110%）6.5个百分点；公路运输总周转量增长10.8%（2月数据），低于目标（16.0%）5.2个百分点；邮政业务总量增长12.2%（2月数据），低于目标（25.0%）12.8个百分点。

（二）工业经济持续快速增长动力不足

一是部分企业开工率低、用电量下降，影响工业经济增长。受原材料市场价格不稳定影响，导致部分企业生产不景气，生产萎缩等困难。二是受市场经济形势影响，部分工业企业生产经营困难增加，微观主体活力不足。三是新增企业体量小，新兴产业发展不足，对工业经济增长的拉动力不足。

（三）投资持续增长压力较大

一是部分PPP项目处于停工状态，项目推进缓慢。二是项目支撑单一。1-3月，5000万元及以上投资项目仅5个，增长后劲乏力。三是零投资项目较多。1-3月零投资项目达31个，占在库项目数的50%。四是新入库项目较少。1-3月，新入库项目仅3个，受基数不断增大影响，后三个季度投资保持高速增长面临较大困难。

（四）服务业发展放缓

一是服务业增加值占GDP的比重下降。受部分行业指标增速回落，特别是商品房销售面积、财政八项支出等重要指标增速同比回落影响，服务业占GDP的比重下降，与上年同期相比，三次产业结构中，服务业占比由上年同期的51.8%下降为50.0%，下降了1.8个百分点。二是服务业增加值增速下滑。一季度全区服务业增加值增长8.7%，增速比上年同期（12%）下滑3.3个百分点。三是财政形势严峻，收支矛盾突出。财政投入需求剧增，在财政收入增收困难的情况下，收支矛盾进一步凸现，财政收支平衡形势严峻。从一季度财政预算收支情况来看，一般公共预算收入增速同比下降17.1%，居全市末位；财政预算中八项支出增长26.5%，增速比上年同期（35.1%）下滑22.1个百分点。