文章來源:財政部網站 發布時間:2018-10-20
2017年1-9月,全國國有及國有控(kong)股企業(ye)①(以(yi)下簡(jian)稱國有企業(ye))經(jing)濟運行穩中有進,國有企業(ye)收(shou)入和(he)利(li)潤持續較(jiao)快增(zeng)長,利(li)潤增(zeng)幅高(gao)于收(shou)入9個(ge)百(bai)分點,鋼鐵等上年同期(qi)虧損行業(ye)持續盈利(li)。
一、國有企業主(zhu)要經(jing)濟效益指標情況(kuang)
(一)營業(ye)總(zong)收入。1-9月,國有企(qi)業(ye)營業(ye)總(zong)收入376443.6億元,同(tong)(tong)比(bi)增(zeng)長(chang)15.9%。(1)中央(yang)企(qi)業(ye)225091.7億元,同(tong)(tong)比(bi)增(zeng)長(chang)14.1%。(2)地方國有企(qi)業(ye)151351.9億元,同(tong)(tong)比(bi)增(zeng)長(chang)18.8%。
(二)營業總(zong)成本(ben)。1-9月,國有企(qi)業營業總(zong)成本(ben)363469.8億元,同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長(chang)(chang)15%,其中(zhong)銷售費(fei)用、管(guan)理(li)費(fei)用和財務(wu)費(fei)用同(tong)(tong)(tong)(tong)比分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)10.6%、7.4%和8.8%。(1)中(zhong)央企(qi)業215310億元,同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長(chang)(chang)13.6%,其中(zhong)銷售費(fei)用、管(guan)理(li)費(fei)用和財務(wu)費(fei)用同(tong)(tong)(tong)(tong)比分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)6.6%、6.5%和7.8%。(2)地方國有企(qi)業148159.8億元,同(tong)(tong)(tong)(tong)比增(zeng)(zeng)長(chang)(chang)17.1%,其中(zhong)銷售費(fei)用、管(guan)理(li)費(fei)用和財務(wu)費(fei)用同(tong)(tong)(tong)(tong)比分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)17.2%、8.8%和9.8%。
(三)實現利潤(run)(run)。1-9月,國有企業利潤(run)(run)總額21788.5億(yi)元(yuan)(yuan),同比增(zeng)長24.9%。(1)中央企業14073.8億(yi)元(yuan)(yuan),同比增(zeng)長17.8%。(2)地方(fang)國有企業7714.7億(yi)元(yuan)(yuan),同比增(zeng)長40.3%。
(四)應(ying)交稅(shui)金。1-9月,國(guo)有企(qi)業(ye)應(ying)交稅(shui)金30999.8億元,同比增長12.6%。(1)中央企(qi)業(ye)22749.8億元,同比增長6.9%。(2)地(di)方國(guo)有企(qi)業(ye)8250億元,同比增長32.3%。
(五)資(zi)產、負債(zhai)和所有(you)者(zhe)權益(yi)。9月末,國有(you)企業(ye)(ye)資(zi)產總(zong)額(e)1488709億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長12%;負債(zhai)總(zong)額(e)984272億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長12.1%;所有(you)者(zhe)權益(yi)合(he)計504437億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長11.6%。(1)中央企業(ye)(ye)資(zi)產總(zong)額(e)744797.4億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長9.6%;負債(zhai)總(zong)額(e)507967.8億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長9.8%;所有(you)者(zhe)權益(yi)合(he)計236829.6億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長9.2%。(2)地方國有(you)企業(ye)(ye)資(zi)產總(zong)額(e)743911.6億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長14.4%;負債(zhai)總(zong)額(e)476304.2億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長14.8%;所有(you)者(zhe)權益(yi)合(he)計267607.4億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)長13.8%。
二、主要行業盈利情況
1-9月,鋼鐵等去(qu)年同期虧損的行業(ye)持續保持盈利(li);有色(se)、煤炭、石油(you)石化、交通(tong)等行業(ye)利(li)潤同比(bi)增(zeng)幅較(jiao)大;電力等行業(ye)利(li)潤同比(bi)降幅較(jiao)大。
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注:①本月報所(suo)稱全國國有(you)及(ji)(ji)國有(you)控(kong)股企(qi)業,包括中央(yang)管理企(qi)業、中央(yang)部門和單位所(suo)屬企(qi)業以及(ji)(ji)36個(ge)省(自治區(qu)、直轄市、計劃單列(lie)市)的地方國有(you)及(ji)(ji)國有(you)控(kong)股企(qi)業,不含國有(you)金融類企(qi)業。