文章來源:財政(zheng)部網(wang)站 發布(bu)時間:2018-11-23
2017年1-10月,全國(guo)(guo)(guo)國(guo)(guo)(guo)有及國(guo)(guo)(guo)有控股企業①(以下簡稱國(guo)(guo)(guo)有企業)經(jing)濟運行穩中有進,國(guo)(guo)(guo)有企業收入(ru)和利潤持續(xu)較快(kuai)增長,利潤增幅高于收入(ru)9.2個百分點。
一(yi)、國有企業主要(yao)經濟效益指標情況(kuang)
(一)營業(ye)總收入。1-10月,國有企業(ye)營業(ye)總收入419976億元,同(tong)比增長(chang)15.4%。(1)中央(yang)企業(ye)250442.2億元,同(tong)比增長(chang)13.7%。(2)地方國有企業(ye)169533.8億元,同(tong)比增長(chang)18.1%。
(二)營業(ye)(ye)總成本(ben)。1-10月,國有(you)企(qi)業(ye)(ye)營業(ye)(ye)總成本(ben)406103.2億(yi)元,同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)(chang)14.6%,其(qi)中(zhong)(zhong)銷售費(fei)用(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比(bi)(bi)(bi)分(fen)別增(zeng)長(chang)(chang)(chang)10%、7.7%和(he)9.7%。(1)中(zhong)(zhong)央企(qi)業(ye)(ye)239878億(yi)元,同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)(chang)13.2%,其(qi)中(zhong)(zhong)銷售費(fei)用(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比(bi)(bi)(bi)分(fen)別增(zeng)長(chang)(chang)(chang)6.5%、6.8%和(he)8%。(2)地方國有(you)企(qi)業(ye)(ye)166225.2億(yi)元,同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)長(chang)(chang)(chang)16.6%,其(qi)中(zhong)(zhong)銷售費(fei)用(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比(bi)(bi)(bi)分(fen)別增(zeng)長(chang)(chang)(chang)15.7%、8.9%和(he)11.6%。
(三(san))實(shi)現利潤(run)。1-10月,國有企(qi)(qi)業利潤(run)總額23858.6億元,同比(bi)(bi)(bi)增長24.6%。(1)中央企(qi)(qi)業15484億元,同比(bi)(bi)(bi)增長17.8%。(2)地方(fang)國有企(qi)(qi)業8374.6億元,同比(bi)(bi)(bi)增長39.4%。
(四)應交稅金(jin)(jin)。1-10月,國有(you)企業(ye)應交稅金(jin)(jin)34271.2億(yi)元(yuan),同(tong)(tong)比增(zeng)(zeng)長11.6%。(1)中央企業(ye)25244億(yi)元(yuan),同(tong)(tong)比增(zeng)(zeng)長6.7%。(2)地方國有(you)企業(ye)9027.2億(yi)元(yuan),同(tong)(tong)比增(zeng)(zeng)長28%。
(五)資(zi)產、負債(zhai)和所有(you)(you)(you)者權益(yi)。10月末,國有(you)(you)(you)企(qi)業(ye)資(zi)產總額(e)1506348.3億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)10.8%;負債(zhai)總額(e)992099.3億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)10.6%;所有(you)(you)(you)者權益(yi)合計(ji)(ji)514249億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)11.1%。(1)中央(yang)企(qi)業(ye)資(zi)產總額(e)750090.3億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)8.6%;負債(zhai)總額(e)510543.7億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)8.5%;所有(you)(you)(you)者權益(yi)合計(ji)(ji)239546.6億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)8.7%。(2)地方國有(you)(you)(you)企(qi)業(ye)資(zi)產總額(e)756258億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)13%;負債(zhai)總額(e)481555.6億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)12.9%;所有(you)(you)(you)者權益(yi)合計(ji)(ji)274702.4億(yi)(yi)元(yuan),同(tong)(tong)(tong)比增長(chang)(chang)13.2%。
二、主要行業盈利情(qing)況
1-10月,有色、鋼鐵、煤(mei)炭(tan)、石油石化等行業利潤(run)同比(bi)增幅(fu)較大(da);電力等行業利潤(run)同比(bi)降幅(fu)較大(da)。
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注:①本(ben)月報所(suo)稱(cheng)全(quan)國(guo)國(guo)有及國(guo)有控股企業(ye)(ye),包(bao)括中央管理(li)企業(ye)(ye)、中央部門和單位所(suo)屬企業(ye)(ye)以及36個省(自治區(qu)、直轄(xia)市、計劃單列市)的地方國(guo)有及國(guo)有控股企業(ye)(ye),不含國(guo)有金融類企業(ye)(ye)。