文章(zhang)來源(yuan)：財政部網站 發布時(shi)間：2016-02-04
2014年(nian)(nian)1-5月(yue)，納入本(ben)(ben)月(yue)報(bao)統(tong)計范圍(wei)的全國(guo)國(guo)有及國(guo)有控股企(qi)業(ye)(ye)①（以(yi)下簡稱(cheng)國(guo)有企(qi)業(ye)(ye)）主要經(jing)濟效益指標保持(chi)增(zeng)長(chang)，但營(ying)業(ye)(ye)總(zong)(zong)收入增(zeng)幅(fu)繼續放緩，營(ying)業(ye)(ye)總(zong)(zong)成(cheng)本(ben)(ben)增(zeng)幅(fu)連續三個(ge)月(yue)高于營(ying)業(ye)(ye)總(zong)(zong)收入增(zeng)幅(fu)。三十(shi)二家中央管理企(qi)業(ye)(ye)和十(shi)三個(ge)省份(fen)的地方國(guo)有企(qi)業(ye)(ye)利潤負增(zeng)長(chang)，四個(ge)省份(fen)的地方國(guo)有企(qi)業(ye)(ye)今年(nian)(nian)以(yi)來仍未(wei)擺脫(tuo)虧(kui)損。
一、 主要經濟效益指標情況
（一）營業(ye)總(zong)收(shou)入(ru)。1-5月，國有(you)企(qi)業(ye)累(lei)計實現(xian)營業(ye)總(zong)收(shou)入(ru)188313億(yi)元，同(tong)比(bi)增長(chang)(chang)5.3%。（1）中央企(qi)業(ye)115265.2億(yi)元，同(tong)比(bi)增長(chang)(chang)4.3%。（2）地(di)方國有(you)企(qi)業(ye)73047.8億(yi)元，同(tong)比(bi)增長(chang)(chang)6.9%。
（二）營業總成(cheng)本。1-5月，國有企(qi)業累計發生營業總成(cheng)本181624.5億元(yuan)，同(tong)比增(zeng)長(chang)(chang)5.6%，其(qi)(qi)中(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)(yong)和財務(wu)(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)分別(bie)(bie)同(tong)比增(zeng)長(chang)(chang)9.4%、3.4%和22.1%。（1）中(zhong)央企(qi)業109449億元(yuan)，同(tong)比增(zeng)長(chang)(chang)4.4%，其(qi)(qi)中(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)(yong)和財務(wu)(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)分別(bie)(bie)同(tong)比增(zeng)長(chang)(chang)9.9%、3.7%和26.1%。（2）地方(fang)國有企(qi)業72175.6億元(yuan)，同(tong)比增(zeng)長(chang)(chang)7.4%，其(qi)(qi)中(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)(yong)和財務(wu)(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)分別(bie)(bie)同(tong)比增(zeng)長(chang)(chang)8.4%、3%和17.5%。
（三）實現利潤(run)(run)。1-5月，國有企(qi)業(ye)累計實現利潤(run)(run)總(zong)額(e)9425.9億元(yuan)(yuan)，同(tong)比增長6.9%。（1）中央企(qi)業(ye)7161.7億元(yuan)(yuan)，同(tong)比增長7.7%。（2）地方國有企(qi)業(ye)2264.2億元(yuan)(yuan)，同(tong)比增長4.4%。
（四）應(ying)交稅金。1-5月，國有企業應(ying)交稅金15499.6億(yi)元，同比(bi)增長5.7%。（1）中央(yang)企業12119.7億(yi)元，同比(bi)增長6.5%。（2）地(di)方(fang)國有企業3380億(yi)元，同比(bi)增長2.7%。
（五）資(zi)產(chan)、負債(zhai)(zhai)和(he)所有者(zhe)權(quan)益。5月末(mo)，國有企業資(zi)產(chan)總(zong)(zong)額(e)(e)957304.9億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.3%；負債(zhai)(zhai)總(zong)(zong)額(e)(e)624456.7億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.7%；所有者(zhe)權(quan)益合計332848.2億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.5%。（1）中央企業資(zi)產(chan)總(zong)(zong)額(e)(e)505654.2億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.8%；負債(zhai)(zhai)總(zong)(zong)額(e)(e)331539.1億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.7%；所有者(zhe)權(quan)益為174115億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10%。（2）地方(fang)國有企業資(zi)產(chan)總(zong)(zong)額(e)(e)451650.7億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)12.9%；負債(zhai)(zhai)總(zong)(zong)額(e)(e)292917.6億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)14%；所有者(zhe)權(quan)益為158733.2億元(yuan)(yuan)(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.9%。
二、主要行業盈利情況
1-5月(yue)，實現(xian)利潤同(tong)(tong)比增幅(fu)較大(da)的(de)行業(ye)為國(guo)有建(jian)材、汽車、施(shi)工(gong)(gong)房地產(chan)等(deng)。實現(xian)利潤同(tong)(tong)比降(jiang)幅(fu)較大(da)的(de)行業(ye)為國(guo)有化工(gong)(gong)、煤炭、輕工(gong)(gong)等(deng)。國(guo)有鋼(gang)鐵(tie)、有色全行業(ye)仍處于(yu)虧損狀(zhuang)態。
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注：①本月報所稱全國(guo)(guo)國(guo)(guo)有及(ji)國(guo)(guo)有控股(gu)企(qi)業，包括中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)業和(he)36個(ge)省（自治(zhi)區、直轄市(shi)、計劃單(dan)列市(shi)）的地方國(guo)(guo)有及(ji)國(guo)(guo)有控股(gu)企(qi)業，不含國(guo)(guo)有金融類企(qi)業。其中(zhong)(zhong)(zhong)(zhong)，中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)業包括國(guo)(guo)務(wu)院(yuan)國(guo)(guo)資(zi)委監(jian)管的113家中(zhong)(zhong)(zhong)(zhong)央(yang)管理企(qi)業，中(zhong)(zhong)(zhong)(zhong)央(yang)部門所屬(shu)的國(guo)(guo)有及(ji)國(guo)(guo)有控股(gu)企(qi)業，以(yi)及(ji)財政部監(jian)管的中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)鐵路總公司、中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)郵政集(ji)團公司和(he)中(zhong)(zhong)(zhong)(zhong)國(guo)(guo)煙草總公司等。