文章來源：財政部網站 發布(bu)時間：2018-03-31
2017年1-2月(yue)，全國(guo)(guo)(guo)國(guo)(guo)(guo)有及國(guo)(guo)(guo)有控(kong)股企業(ye)①（以(yi)下簡稱(cheng)國(guo)(guo)(guo)有企業(ye)）經濟運行趨(qu)穩向好，國(guo)(guo)(guo)有企業(ye)收入和利潤實現快速增長。
一、 國有企(qi)業主要經濟效(xiao)益(yi)指標情況
（一(yi)）營(ying)業(ye)總收入(ru)。1-2月，國(guo)有企(qi)業(ye)營(ying)業(ye)總收入(ru)72359.8億元，同(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)17.8%。（1）中央企(qi)業(ye)45273.5億元，同(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)15.5%。（2）地方國(guo)有企(qi)業(ye)27086.3億元，同(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)21.8%。
（二）營業(ye)(ye)總(zong)成本(ben)(ben)。1-2月，國有(you)企(qi)(qi)(qi)業(ye)(ye)營業(ye)(ye)總(zong)成本(ben)(ben)70454.3億元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長17%，其(qi)(qi)中(zhong)銷(xiao)售費用(yong)(yong)(yong)、管(guan)理(li)費用(yong)(yong)(yong)和財(cai)(cai)務費用(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)(bi)分別增(zeng)(zeng)長10.8%、13.6%和0.5%。（1）中(zhong)央企(qi)(qi)(qi)業(ye)(ye)43486.3億元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長15.2%，其(qi)(qi)中(zhong)銷(xiao)售費用(yong)(yong)(yong)、管(guan)理(li)費用(yong)(yong)(yong)和財(cai)(cai)務費用(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)(bi)分別增(zeng)(zeng)長6.5%、增(zeng)(zeng)長4.9%和下降4.2%。（2）地方國有(you)企(qi)(qi)(qi)業(ye)(ye)26968億元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長20%，其(qi)(qi)中(zhong)銷(xiao)售費用(yong)(yong)(yong)、管(guan)理(li)費用(yong)(yong)(yong)和財(cai)(cai)務費用(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)(bi)分別增(zeng)(zeng)長17.5%、25.3%和7.3%。
（三(san)）實現(xian)利(li)潤。1-2月，國(guo)有企業利(li)潤總額3018.6億元，同(tong)(tong)比增長40.3%。（1）中央企業2346.1億元，同(tong)(tong)比增長23.7%。（2）地(di)方國(guo)有企業672.5億元，同(tong)(tong)比增長164.2%。
（四）應(ying)交(jiao)稅(shui)金。1-2月(yue)，國有企(qi)業(ye)(ye)應(ying)交(jiao)稅(shui)金7476.6億元，同(tong)比(bi)(bi)增長5.9%。（1）中央企(qi)業(ye)(ye)5743.1億元，同(tong)比(bi)(bi)增長4.7%。（2）地方國有企(qi)業(ye)(ye)1733.5億元，同(tong)比(bi)(bi)增長9.9%。
（五）資(zi)產(chan)(chan)(chan)、負(fu)(fu)債和所(suo)有(you)(you)者(zhe)權(quan)(quan)(quan)益(yi)。2月末，國有(you)(you)企(qi)業(ye)資(zi)產(chan)(chan)(chan)總(zong)額(e)(e)(e)(e)1359481.8億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)11.3%；負(fu)(fu)債總(zong)額(e)(e)(e)(e)895644.7億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)11.6%；所(suo)有(you)(you)者(zhe)權(quan)(quan)(quan)益(yi)合計(ji)(ji)463837.1億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)10.6%。（1）中央企(qi)業(ye)資(zi)產(chan)(chan)(chan)總(zong)額(e)(e)(e)(e)716520.8億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)8.9%；負(fu)(fu)債總(zong)額(e)(e)(e)(e)489401.9億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)9.3%；所(suo)有(you)(you)者(zhe)權(quan)(quan)(quan)益(yi)合計(ji)(ji)227118.9億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)8.2%。（2）地方(fang)國有(you)(you)企(qi)業(ye)資(zi)產(chan)(chan)(chan)總(zong)額(e)(e)(e)(e)642961億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)14%；負(fu)(fu)債總(zong)額(e)(e)(e)(e)406242.8億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)14.6%；所(suo)有(you)(you)者(zhe)權(quan)(quan)(quan)益(yi)合計(ji)(ji)236718.2億(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)13%。
二、 主(zhu)要行(xing)業盈利情況
1-2月，石油石化、煤炭、鋼(gang)鐵等(deng)(deng)去(qu)年同期(qi)虧損的行業全(quan)部轉為盈利；交(jiao)通、電子和輕工等(deng)(deng)行業實現利潤(run)(run)同比增幅較(jiao)大(da)。機(ji)械和電力等(deng)(deng)行業實現利潤(run)(run)同比降幅較(jiao)大(da)。
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注(zhu)：①本月報(bao)所稱全國(guo)國(guo)有(you)(you)(you)及(ji)國(guo)有(you)(you)(you)控(kong)(kong)股企(qi)(qi)業(ye)，包括中央管(guan)理企(qi)(qi)業(ye)、中央部門和單(dan)位所屬企(qi)(qi)業(ye)以及(ji)36個(ge)省（自治區、直轄市(shi)、計劃(hua)單(dan)列市(shi)）的地(di)方國(guo)有(you)(you)(you)及(ji)國(guo)有(you)(you)(you)控(kong)(kong)股企(qi)(qi)業(ye)，不(bu)含國(guo)有(you)(you)(you)金融類企(qi)(qi)業(ye)。