我省一轻工业在连续三年大幅度增长的大好形势下,今年第一季度又取得了较好的成绩,保持了去年同期的生产水平.但盈利比去年同期下降1,809万元,虽然经过努力又增加利润1,140万元,弥补后仍比去年同期下降27.5%.据财务统计分析,盈利下降主要是成本超支造成的,一季度成本超支1,534万元,占盈利下降额的85%.当然,材料涨价、烧油特别税、产品降价和能源紧张、停工损失等客观原因,对成本、盈利影响很大,但也必须看到,我们的企业管理水平低,造成产品成本高,质量低,竞争和应变能力差,资金周转缓慢,亏损企业增加等经济效益差的严重问题. Under the favorable situation in which a light industry grew drastically for three consecutive years, the province achieved better results in the first quarter of this year and maintained the same level of production during the same period of last year. However, its profit decreased by 18.09 million yuan over the same period of last year, although efforts were made. The increase in profit was RMB 11.4 million, which was still 27.5% lower than that of the same period of last year. According to financial statistics and analysis, the decrease in profit was mainly caused by cost overrun. The cost in the first quarter exceeded RMB 15.34 million, which accounted for 85% of the declining profit. Of course, the increase in materials The objective reasons such as price, special oil-burning taxes, product price cuts, energy shortages, and loss of work stoppages have a great impact on costs and profitability. However, we must also see that our corporate management is low, resulting in high product costs, low quality, and competition. Poor resilience, sluggish cash flow, increased loss-making companies and other serious problems with poor economic returns.