文章(zhang)來源:財政部(bu)網站 發布時間:2017-07-28
2016年(nian)1-6月(yue),全國(guo)國(guo)有(you)及國(guo)有(you)控(kong)股企業(ye)①(以下(xia)簡稱(cheng)國(guo)有(you)企業(ye))經(jing)濟運行趨(qu)穩向好。收入、利(li)潤(run)(run)同比繼(ji)續(xu)下(xia)降(jiang),收入降(jiang)幅比上月(yue)收窄0.5個百(bai)分(fen)點(dian),利(li)潤(run)(run)降(jiang)幅比上月(yue)收窄1.1個百(bai)分(fen)點(dian);煤炭行業(ye)今年(nian)首次實(shi)現由(you)虧轉盈,鋼(gang)鐵(tie)和有(you)色等(deng)行業(ye)繼(ji)續(xu)虧損。
一、 國(guo)有企業主要(yao)經濟效益指(zhi)標情況
(一)營業(ye)總收(shou)入。1-6月,國有(you)企業(ye)營業(ye)總收(shou)入213875.8億(yi)元,同(tong)比下降(jiang)(jiang)0.1%。(1)中央企業(ye)129520億(yi)元,同(tong)比下降(jiang)(jiang)1.3%。(2)地(di)方國有(you)企業(ye)84355.8億(yi)元,同(tong)比增長1.8%。
(二)營業(ye)(ye)(ye)(ye)總(zong)成本。1-6月(yue),國有企業(ye)(ye)(ye)(ye)營業(ye)(ye)(ye)(ye)總(zong)成本208266.8億(yi)元,同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)0.2%,其中(zhong)銷售(shou)費(fei)(fei)用(yong)(yong)(yong)、管(guan)理費(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)(cai)務(wu)費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比(bi)分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)(chang)(chang)4.9%、增(zeng)(zeng)長(chang)(chang)(chang)(chang)6.2%和(he)持平。(1)中(zhong)央企業(ye)(ye)(ye)(ye)124243.1億(yi)元,同(tong)(tong)(tong)比(bi)下(xia)降0.5%,其中(zhong)銷售(shou)費(fei)(fei)用(yong)(yong)(yong)、管(guan)理費(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)(cai)務(wu)費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比(bi)分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)(chang)(chang)5.5%、9.5%和(he)2.3%。(2)地方國有企業(ye)(ye)(ye)(ye)84023.7億(yi)元,同(tong)(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)1.2%,其中(zhong)銷售(shou)費(fei)(fei)用(yong)(yong)(yong)、管(guan)理費(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)(cai)務(wu)費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)(tong)比(bi)分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)(chang)(chang)3.9%、增(zeng)(zeng)長(chang)(chang)(chang)(chang)1.9%和(he)下(xia)降2.4%。
(三)實現利潤。1-6月,國(guo)有(you)企業(ye)(ye)利潤總(zong)額(e)11272.4億(yi)(yi)元,同(tong)比(bi)下降(jiang)8.5%。(1)中央(yang)企業(ye)(ye)7983.7億(yi)(yi)元,同(tong)比(bi)下降(jiang)9%。(2)地方國(guo)有(you)企業(ye)(ye)3288.7億(yi)(yi)元,同(tong)比(bi)下降(jiang)7.1%。
(四)應(ying)交稅金。1-6月,國(guo)(guo)有(you)企業應(ying)交稅金18350.9億元,同比(bi)下(xia)(xia)降(jiang)3%。(1)中(zhong)央企業14296.5億元,同比(bi)下(xia)(xia)降(jiang)3.6%。(2)地方國(guo)(guo)有(you)企業4054.4億元,同比(bi)下(xia)(xia)降(jiang)0.5%。
(五(wu))資產(chan)(chan)、負(fu)債(zhai)和(he)所(suo)(suo)有(you)(you)者權(quan)益(yi)。6月末,國(guo)有(you)(you)企(qi)業資產(chan)(chan)總(zong)(zong)額(e)(e)1259539.7億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長15.2%;負(fu)債(zhai)總(zong)(zong)額(e)(e)835497.2億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長17.8%;所(suo)(suo)有(you)(you)者權(quan)益(yi)合(he)計424042.5億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長10.3%。(1)中央企(qi)業資產(chan)(chan)總(zong)(zong)額(e)(e)668288.5億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長18.3%;負(fu)債(zhai)總(zong)(zong)額(e)(e)454967.7億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長23.6%;所(suo)(suo)有(you)(you)者權(quan)益(yi)合(he)計213320.8億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長8.4%。(2)地方國(guo)有(you)(you)企(qi)業資產(chan)(chan)總(zong)(zong)額(e)(e)591251.2億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長11.8%;負(fu)債(zhai)總(zong)(zong)額(e)(e)380529.5億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長11.4%;所(suo)(suo)有(you)(you)者權(quan)益(yi)合(he)計210721.7億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)(zeng)長12.4%。
二、 主要行業盈利情況(kuang)
1-6月,醫(yi)藥和施工(gong)房地(di)產等行(xing)業實現(xian)利(li)潤同比(bi)增(zeng)幅較大(da)。石油、化(hua)工(gong)和石化(hua)等行(xing)業實現(xian)利(li)潤同比(bi)降幅較大(da)。鋼鐵(tie)和有色等行(xing)業虧損。
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注:①本月(yue)報(bao)所(suo)稱(cheng)全國國有(you)及(ji)國有(you)控股企業(ye)(ye),包括中(zhong)央(yang)管理企業(ye)(ye)、中(zhong)央(yang)部門(men)和單位所(suo)屬(shu)企業(ye)(ye)以及(ji)36個省(自治(zhi)區、直轄(xia)市(shi)、計劃單列市(shi))的地方國有(you)及(ji)國有(you)控股企業(ye)(ye),不(bu)含國有(you)金融類(lei)企業(ye)(ye)。