文(wen)章來源：財(cai)政(zheng)部網站(zhan) 發布時間：2016-02-04
2014年1-4月(yue)，納入(ru)(ru)本月(yue)報(bao)統計范圍的全國國有及國有控(kong)股企(qi)(qi)(qi)業(ye)①（以(yi)下簡稱國有企(qi)(qi)(qi)業(ye)）營業(ye)總收入(ru)(ru)增幅仍在下降，實(shi)現利(li)潤和應(ying)交稅金(jin)增幅繼(ji)續上升；地方國有企(qi)(qi)(qi)業(ye)利(li)潤今年以(yi)來首(shou)次實(shi)現正增長。
一、 主要經濟效益指標情況
（一）營業總收入。1-4月，國有(you)企業累(lei)計實現(xian)營業總收入148258.9億(yi)(yi)元，同比增(zeng)長(chang)5.5%。（1）中央企業91182.8億(yi)(yi)元，同比增(zeng)長(chang)4.4%。（2）地方(fang)國有(you)企業57076.2億(yi)(yi)元，同比增(zeng)長(chang)7.4%。
（二(er)）營(ying)業總(zong)成本。1-4月，國有企業累計發生營(ying)業總(zong)成本142913.4億(yi)(yi)元，同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長5.8%，其中(zhong)(zhong)銷(xiao)售(shou)費(fei)用(yong)(yong)(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)(yong)(yong)和財(cai)務(wu)費(fei)用(yong)(yong)(yong)(yong)分別(bie)同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長9.2%、3.4%和19.5%。（1）中(zhong)(zhong)央企業86509.6億(yi)(yi)元，同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長4.6%，其中(zhong)(zhong)銷(xiao)售(shou)費(fei)用(yong)(yong)(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)(yong)(yong)和財(cai)務(wu)費(fei)用(yong)(yong)(yong)(yong)分別(bie)同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長9.1%、3.7%和23.9%。（2）地方國有企業56403.8億(yi)(yi)元，同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長7.8%，其中(zhong)(zhong)銷(xiao)售(shou)費(fei)用(yong)(yong)(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)(yong)(yong)和財(cai)務(wu)費(fei)用(yong)(yong)(yong)(yong)分別(bie)同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長9.4%、3%和14.4%。
（三）實現(xian)利潤。1-4月(yue)，國有企(qi)業(ye)累計實現(xian)利潤總額7428.4億(yi)(yi)元(yuan)，同(tong)比增(zeng)(zeng)長6.5%。（1）中央(yang)企(qi)業(ye)5760.1億(yi)(yi)元(yuan)，同(tong)比增(zeng)(zeng)長6.9%。（2）地方國有企(qi)業(ye)1668.3億(yi)(yi)元(yuan)，同(tong)比增(zeng)(zeng)長5.1%。
（四）應交稅金。1-4月，國(guo)有(you)企(qi)業應交稅金12468.3億(yi)元(yuan)，同比(bi)增(zeng)長(chang)5.2%。（1）中央(yang)企(qi)業9799.7億(yi)元(yuan)，同比(bi)增(zeng)長(chang)6.2%。（2）地方國(guo)有(you)企(qi)業2668.6億(yi)元(yuan)，同比(bi)增(zeng)長(chang)1.6%。
（五）資(zi)產(chan)、負(fu)債(zhai)和所(suo)有(you)者權(quan)益(yi)(yi)。4月(yue)末，國有(you)企業(ye)資(zi)產(chan)總(zong)額945530億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.9%；負(fu)債(zhai)總(zong)額615302.4億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.1%；所(suo)有(you)者權(quan)益(yi)(yi)合計330227.6億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.5%。（1）中央企業(ye)資(zi)產(chan)總(zong)額501938.5億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.4%；負(fu)債(zhai)總(zong)額329097.5億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.2%；所(suo)有(you)者權(quan)益(yi)(yi)為172841億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.8%。（2）地方(fang)國有(you)企業(ye)資(zi)產(chan)總(zong)額443591.5億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)12.7%；負(fu)債(zhai)總(zong)額286204.9億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)13.4%；所(suo)有(you)者權(quan)益(yi)(yi)為157386.6億(yi)元(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.3%。
二、 主要行業盈利情況
1-4月，實(shi)現(xian)(xian)利(li)潤(run)同比增幅(fu)較(jiao)大的(de)行(xing)業為(wei)國(guo)有(you)建材、汽車(che)、施工(gong)房地產(chan)等。實(shi)現(xian)(xian)利(li)潤(run)同比降幅(fu)較(jiao)大的(de)行(xing)業為(wei)國(guo)有(you)化工(gong)、煤炭、輕(qing)工(gong)、紡織(zhi)等。國(guo)有(you)交(jiao)通行(xing)業由去年同期的(de)虧損轉為(wei)盈利(li)。國(guo)有(you)鋼鐵(tie)和有(you)色全行(xing)業繼續(xu)虧損。
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注：①本(ben)月(yue)報(bao)所稱全國(guo)(guo)國(guo)(guo)有及(ji)國(guo)(guo)有控股企(qi)業(ye)(ye)，包括中央(yang)(yang)企(qi)業(ye)(ye)和36個省（自治區、直轄市、計(ji)劃單列市）的(de)(de)地方國(guo)(guo)有及(ji)國(guo)(guo)有控股企(qi)業(ye)(ye)，不含國(guo)(guo)有金融類企(qi)業(ye)(ye)。其中，中央(yang)(yang)企(qi)業(ye)(ye)包括國(guo)(guo)務院國(guo)(guo)資委(wei)監管(guan)的(de)(de)113家中央(yang)(yang)管(guan)理企(qi)業(ye)(ye)，中央(yang)(yang)部(bu)門(men)所屬的(de)(de)國(guo)(guo)有及(ji)國(guo)(guo)有控股企(qi)業(ye)(ye)，以及(ji)財(cai)政(zheng)部(bu)監管(guan)的(de)(de)中國(guo)(guo)鐵路(lu)總公司、中國(guo)(guo)郵(you)政(zheng)集團(tuan)公司和中國(guo)(guo)煙草總公司等。