文章來源：財(cai)政部網站 發布時間(jian)：2016-02-04
2014年1-3月(yue)，納入本月(yue)報統(tong)計范圍的(de)全國(guo)國(guo)有及國(guo)有控股企業①（以下簡(jian)稱國(guo)有企業）營業總收(shou)入增幅下降(jiang)，地方國(guo)有企業實現利潤仍為(wei)負增長(chang)，國(guo)有交(jiao)通、鋼鐵、有色行業持續虧(kui)損。
一、 主要經濟效益指標情況
（一）營(ying)業(ye)總(zong)收入。1-3月，國有企(qi)(qi)業(ye)累計實(shi)現營(ying)業(ye)總(zong)收入110018.3億元(yuan)，同(tong)比增長(chang)5.6%。（1）中央(yang)企(qi)(qi)業(ye)68244.9億元(yuan)，同(tong)比增長(chang)4.5%。（2）地方(fang)國有企(qi)(qi)業(ye)41773.4億元(yuan)，同(tong)比增長(chang)7.4%。
（二）營(ying)(ying)業總成本。1-3月(yue)，國(guo)有企業累計發生營(ying)(ying)業總成本106407.8億元(yuan)，同(tong)比(bi)增(zeng)長6%，其(qi)中(zhong)(zhong)(zhong)銷售(shou)(shou)費(fei)用(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)和財務(wu)費(fei)用(yong)(yong)(yong)分別(bie)同(tong)比(bi)增(zeng)長9.6%、0.5%和19.3%。（1）中(zhong)(zhong)(zhong)央企業64823.7億元(yuan)，同(tong)比(bi)增(zeng)長4.8%，其(qi)中(zhong)(zhong)(zhong)銷售(shou)(shou)費(fei)用(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)和財務(wu)費(fei)用(yong)(yong)(yong)分別(bie)同(tong)比(bi)增(zeng)長9%、下降(jiang)3%和增(zeng)長22%。（2）地方國(guo)有企業41584.2億元(yuan)，同(tong)比(bi)增(zeng)長8.1%，其(qi)中(zhong)(zhong)(zhong)銷售(shou)(shou)費(fei)用(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)和財務(wu)費(fei)用(yong)(yong)(yong)分別(bie)同(tong)比(bi)增(zeng)長11.2%、5.1%和16%。
（三(san)）實現(xian)利(li)潤。1-3月，國有(you)企(qi)業(ye)累計實現(xian)利(li)潤總額5337億元，同(tong)(tong)比增長(chang)3.3%。（1）中央企(qi)業(ye)4321.5億元，同(tong)(tong)比增長(chang)5.1%。（2）地(di)方國有(you)企(qi)業(ye)1015.5億元，同(tong)(tong)比下降3.8%。
（四）應交(jiao)稅金。1-3月(yue)，國(guo)有(you)企(qi)業應交(jiao)稅金9405.9億(yi)元，同(tong)比增(zeng)長(chang)(chang)4.4%。（1）中央企(qi)業7360.7億(yi)元，同(tong)比增(zeng)長(chang)(chang)4.4%。（2）地方(fang)國(guo)有(you)企(qi)業2045.3億(yi)元，同(tong)比增(zeng)長(chang)(chang)4.4%。
（五）資(zi)產(chan)、負(fu)(fu)(fu)債(zhai)(zhai)和(he)所(suo)(suo)有(you)(you)者(zhe)(zhe)權(quan)益(yi)。3月(yue)末(mo)，國(guo)(guo)有(you)(you)企業(ye)(ye)資(zi)產(chan)總額(e)938296.4億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)11.3%；負(fu)(fu)(fu)債(zhai)(zhai)總額(e)608979億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)11.6%；所(suo)(suo)有(you)(you)者(zhe)(zhe)權(quan)益(yi)合(he)計329317.3億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)10.7%。（1）中央企業(ye)(ye)資(zi)產(chan)總額(e)499833.6億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)10%；負(fu)(fu)(fu)債(zhai)(zhai)總額(e)327676.3億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)10%；所(suo)(suo)有(you)(you)者(zhe)(zhe)權(quan)益(yi)為172157.3億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)10.1%。（2）地方國(guo)(guo)有(you)(you)企業(ye)(ye)資(zi)產(chan)總額(e)438462.7億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)12.8%；負(fu)(fu)(fu)債(zhai)(zhai)總額(e)281302.7億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)13.6%；所(suo)(suo)有(you)(you)者(zhe)(zhe)權(quan)益(yi)為157160億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)11.5%。
二、主要行業盈利情況
1-3月，國(guo)有(you)建材、施工(gong)房(fang)地產、汽車、電子和電力等(deng)(deng)行業實現利(li)(li)潤(run)同比增幅(fu)(fu)較高。國(guo)有(you)化(hua)工(gong)、煤炭、紡織(zhi)等(deng)(deng)行業實現利(li)(li)潤(run)同比降幅(fu)(fu)較大(da)。國(guo)有(you)交通(tong)、鋼(gang)鐵和有(you)色(se)行業持續虧損。
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注：①本月報所稱全國(guo)(guo)(guo)國(guo)(guo)(guo)有及國(guo)(guo)(guo)有控(kong)股企(qi)業(ye)(ye)(ye)，包(bao)括中(zhong)(zhong)央企(qi)業(ye)(ye)(ye)和(he)36個省（自治(zhi)區(qu)、直轄(xia)市、計劃單列市）的(de)地(di)方國(guo)(guo)(guo)有及國(guo)(guo)(guo)有控(kong)股企(qi)業(ye)(ye)(ye)，不(bu)含國(guo)(guo)(guo)有金融類(lei)企(qi)業(ye)(ye)(ye)。其中(zhong)(zhong)，中(zhong)(zhong)央企(qi)業(ye)(ye)(ye)包(bao)括國(guo)(guo)(guo)務院(yuan)國(guo)(guo)(guo)資委(wei)監(jian)(jian)管的(de)113家(jia)中(zhong)(zhong)央管理企(qi)業(ye)(ye)(ye)，中(zhong)(zhong)央部門所屬的(de)國(guo)(guo)(guo)有及國(guo)(guo)(guo)有控(kong)股企(qi)業(ye)(ye)(ye)，以及財政(zheng)部監(jian)(jian)管的(de)中(zhong)(zhong)國(guo)(guo)(guo)鐵路總(zong)公司(si)、中(zhong)(zhong)國(guo)(guo)(guo)郵政(zheng)集團公司(si)和(he)中(zhong)(zhong)國(guo)(guo)(guo)煙草總(zong)公司(si)等(deng)。