文章(zhang)來(lai)源:財政(zheng)部網(wang)站 發布時(shi)間:2016-02-04
2014年1-9月,納入本月報(bao)統計范圍的全國國有(you)(you)及國有(you)(you)控股企業(ye)(ye)(ye)①(以下(xia)簡稱國有(you)(you)企業(ye)(ye)(ye))營業(ye)(ye)(ye)總收(shou)入、利潤總額和已交(jiao)稅金與(yu)上年同期相比仍保持增長,但(dan)增幅下(xia)降。汽車、機械(xie)等行業(ye)(ye)(ye)實現利潤增幅較(jiao)大,煤炭、化工等行業(ye)(ye)(ye)利潤降幅較(jiao)大,有(you)(you)色行業(ye)(ye)(ye)仍未(wei)擺脫全行業(ye)(ye)(ye)虧損。
一、 主要經濟效益指標情況
(一(yi))營業(ye)(ye)總收入。1-9月,國有企(qi)業(ye)(ye)營業(ye)(ye)總收入351496.6億(yi)元,同(tong)比增(zeng)長4.9%。(1)中央企(qi)業(ye)(ye)214863.8億(yi)元,同(tong)比增(zeng)長4%。(2)地(di)方國有企(qi)業(ye)(ye)136632.9億(yi)元,同(tong)比增(zeng)長6.2%。
(二)營業(ye)(ye)總成本。1-9月(yue),國(guo)有(you)企業(ye)(ye)營業(ye)(ye)總成本339411億元(yuan),同比(bi)增(zeng)長(chang)(chang)5.2%,其(qi)中(zhong)銷(xiao)售(shou)費(fei)用(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)和財務(wu)費(fei)用(yong)(yong)(yong)同比(bi)分別增(zeng)長(chang)(chang)6.7%、3.2%和17.8%。(1)中(zhong)央企業(ye)(ye)204229.2億元(yuan),同比(bi)增(zeng)長(chang)(chang)4.1%,其(qi)中(zhong)銷(xiao)售(shou)費(fei)用(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)和財務(wu)費(fei)用(yong)(yong)(yong)同比(bi)分別增(zeng)長(chang)(chang)5.9%、2.6%和22.1%。(2)地方國(guo)有(you)企業(ye)(ye)135181.7億元(yuan),同比(bi)增(zeng)長(chang)(chang)6.8%,其(qi)中(zhong)銷(xiao)售(shou)費(fei)用(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)和財務(wu)費(fei)用(yong)(yong)(yong)同比(bi)分別增(zeng)長(chang)(chang)8.7%、4.1%和13.4%。
(三)實(shi)現利潤。1-9月(yue),國有企業利潤總(zong)額18504.8億元(yuan),同比(bi)增(zeng)長5.9%。(1)中央企業13651億元(yuan),同比(bi)增(zeng)長7.1%。(2)地方國有企業4853.8億元(yuan),同比(bi)增(zeng)長2.6%。
(四)應交稅(shui)(shui)金。1-9月,國(guo)有(you)企(qi)業應交稅(shui)(shui)金28407.4億元,同比增(zeng)長7.4%。(1)中央企(qi)業22154.2億元,同比增(zeng)長8.7%。(2)地方國(guo)有(you)企(qi)業6253.2億元,同比增(zeng)長3.1%。
(五(wu))資(zi)產(chan)、負債(zhai)和所(suo)有(you)者(zhe)(zhe)權(quan)益(yi)。9月末,國有(you)企業資(zi)產(chan)總(zong)額991510.5億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11.8%;負債(zhai)總(zong)額646480億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)12%;所(suo)有(you)者(zhe)(zhe)權(quan)益(yi)合(he)計(ji)345030.6億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11.4%。(1)中央企業資(zi)產(chan)總(zong)額519928.8億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)10.5%;負債(zhai)總(zong)額341366.3億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)10.1%;所(suo)有(you)者(zhe)(zhe)權(quan)益(yi)為178562.5億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11.1%。(2)地方國有(you)企業資(zi)產(chan)總(zong)額471581.8億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)13.3%;負債(zhai)總(zong)額305113.7億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)14.2%;所(suo)有(you)者(zhe)(zhe)權(quan)益(yi)為166468.1億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11.8%。
二、主要行業盈利情況
1-9月,從行(xing)業(ye)看,汽車、機(ji)械等(deng)行(xing)業(ye)實(shi)現利潤增幅較(jiao)大,煤炭、化工行(xing)業(ye)實(shi)現利潤降幅仍較(jiao)明顯,有色行(xing)業(ye)仍未擺(bai)脫(tuo)虧(kui)損(sun)。
注(zhu):①本月報所稱(cheng)全國國有(you)(you)(you)及(ji)國有(you)(you)(you)控股企(qi)業(ye)(ye),包括中央(yang)企(qi)業(ye)(ye)和36個省(自治區(qu)、直轄市、計劃(hua)單列市)的(de)地(di)方國有(you)(you)(you)及(ji)國有(you)(you)(you)控股企(qi)業(ye)(ye),不含國有(you)(you)(you)金(jin)融(rong)類企(qi)業(ye)(ye)。