文(wen)章來(lai)源(yuan):財政部網(wang)站 發布時間:2016-02-04
2014年1-10月(yue)(yue),納入(ru)本月(yue)(yue)報統計(ji)范(fan)圍的(de)全國國有及國有控股企業(以下(xia)簡稱國有企業)利潤總額和已交稅金同(tong)比增(zeng)幅(fu)(fu)(fu)回升(sheng),但(dan)成本增(zeng)幅(fu)(fu)(fu)高(gao)于(yu)收入(ru)增(zeng)幅(fu)(fu)(fu),負債(zhai)增(zeng)幅(fu)(fu)(fu)高(gao)于(yu)資產增(zeng)幅(fu)(fu)(fu)。
一、 主要經濟效益指標情況
(一(yi))營(ying)(ying)業(ye)總(zong)收入。1-10月,國(guo)(guo)有企(qi)業(ye)營(ying)(ying)業(ye)總(zong)收入393171.5億(yi)(yi)元(yuan),同(tong)比(bi)增長4.5%。(1)中央企(qi)業(ye)241046.5億(yi)(yi)元(yuan),同(tong)比(bi)增長3.9%。(2)地方國(guo)(guo)有企(qi)業(ye)152125億(yi)(yi)元(yuan),同(tong)比(bi)增長5.5%。
(二)營業(ye)(ye)總成本。1-10月(yue),國有(you)企業(ye)(ye)營業(ye)(ye)總成本379754.6億元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)(chang)4.8%,其中(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管理費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和財(cai)務(wu)(wu)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比分別(bie)增長(chang)(chang)(chang)6%、3.3%和18%。(1)中(zhong)央企業(ye)(ye)229304.3億元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)(chang)4%,其中(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管理費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和財(cai)務(wu)(wu)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比分別(bie)增長(chang)(chang)(chang)4.8%、3.4%和21.3%。(2)地方國有(you)企業(ye)(ye)150450.3億元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)(chang)6.2%,其中(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管理費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和財(cai)務(wu)(wu)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比分別(bie)增長(chang)(chang)(chang)8.9%、3.1%和14.6%。
(三)實現(xian)利(li)潤(run)。1-10月,國有(you)(you)企(qi)業利(li)潤(run)總額20843.3億元(yuan)(yuan),同比(bi)增(zeng)長6.1%。(1)中央企(qi)業15251億元(yuan)(yuan),同比(bi)增(zeng)長6.8%。(2)地方國有(you)(you)企(qi)業5592.4億元(yuan)(yuan),同比(bi)增(zeng)長4.5%。
(四)應(ying)交稅(shui)金。1-10月,國(guo)有(you)企業(ye)應(ying)交稅(shui)金31503.3億元,同(tong)比增長(chang)7%。(1)中央企業(ye)24504.7億元,同(tong)比增長(chang)8%。(2)地方國(guo)有(you)企業(ye)6998.5億元,同(tong)比增長(chang)3.7%。
(五(wu))資(zi)產(chan)、負(fu)債和所(suo)有(you)者(zhe)權(quan)(quan)益。10月末,國有(you)企(qi)業資(zi)產(chan)總(zong)額(e)1004111.7億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)11.9%;負(fu)債總(zong)額(e)655129億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)12.1%;所(suo)有(you)者(zhe)權(quan)(quan)益合(he)計348982.7億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)11.5%。(1)中央(yang)企(qi)業資(zi)產(chan)總(zong)額(e)526056億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)10.5%;負(fu)債總(zong)額(e)344906.4億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)10.3%;所(suo)有(you)者(zhe)權(quan)(quan)益為181149.7億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)10.9%。(2)地方國有(you)企(qi)業資(zi)產(chan)總(zong)額(e)478055.7億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)13.4%;負(fu)債總(zong)額(e)310222.6億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)14.2%;所(suo)有(you)者(zhe)權(quan)(quan)益為167833億(yi)元(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)12.1%。
二、主要行業盈利情況
1-10月,與上年同期相(xiang)比,鋼鐵、交通(tong)、汽車、施(shi)工房(fang)地產和(he)電(dian)力等行(xing)業利潤(run)總(zong)額(e)正增長(chang);有色、煤(mei)炭、化(hua)(hua)工、石(shi)(shi)油石(shi)(shi)化(hua)(hua)和(he)郵(you)電(dian)通(tong)信等行(xing)業利潤(run)總(zong)額(e)負增長(chang)。
注:①本月報所稱全(quan)國(guo)國(guo)有(you)及國(guo)有(you)控股企(qi)(qi)(qi)業(ye),包括中央企(qi)(qi)(qi)業(ye)和(he)36個省(自治區、直轄市、計劃單列市)的地方國(guo)有(you)及國(guo)有(you)控股企(qi)(qi)(qi)業(ye),不(bu)含國(guo)有(you)金融類(lei)企(qi)(qi)(qi)業(ye)。
②本(ben)月報所(suo)涉(she)數據的(de)尾數差異或不符系(xi)四舍五入所(suo)致。