文(wen)章(zhang)來源(yuan):財政部網站 發布時間:2019-07-24
2018年1-6月,全國國有及國有控股企業①(以下(xia)簡稱(cheng)國有(you)企(qi)業(ye))經濟運(yun)行(xing)態(tai)勢(shi)良好。償債能力(li)(li)和盈利能力(li)(li)比上年同(tong)期均有(you)所(suo)提(ti)升,利潤增(zeng)幅(fu)高于收入10.9個百分點,鋼鐵、有(you)色(se)、石(shi)油石(shi)化(hua)等行(xing)業(ye)利潤大幅(fu)增(zeng)長。
一、 國有企業主要經濟效益指標情況
(一(yi))營業(ye)總(zong)收入(ru)。1-6月,國(guo)有企(qi)業(ye)營業(ye)總(zong)收入(ru)277588.6億(yi)元(yuan)(yuan),同(tong)比增(zeng)長10.2%。(1)中央企(qi)業(ye)161307.7億(yi)元(yuan)(yuan),同(tong)比增(zeng)長9.9%。(2)地方國(guo)有企(qi)業(ye)116280.9億(yi)元(yuan)(yuan),同(tong)比增(zeng)長10.6%。
(二)營(ying)業總(zong)成(cheng)本。1-6月,國有企(qi)業營(ying)業總(zong)成(cheng)本266731.4億(yi)(yi)元(yuan)(yuan),同比(bi)增長9.5%,其中銷(xiao)售費(fei)用(yong)(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)(yong)同比(bi)分別(bie)(bie)增長6.9%、9.7%和(he)11.1%。(1)中央企(qi)業152967.7億(yi)(yi)元(yuan)(yuan),同比(bi)增長9.2%,其中銷(xiao)售費(fei)用(yong)(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)(yong)同比(bi)分別(bie)(bie)增長5.8%、9.7%和(he)6.9%。(2)地方國有企(qi)業113763.7億(yi)(yi)元(yuan)(yuan),同比(bi)增長9.9%,其中銷(xiao)售費(fei)用(yong)(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)(yong)同比(bi)分別(bie)(bie)增長8.2%、9.6%和(he)14.8%。
(三)實現利潤(run)。1-6月,國有(you)企(qi)業利潤(run)總額(e)17176.3億元(yuan),同(tong)比(bi)(bi)增(zeng)長(chang)(chang)21.1%。(1)中(zhong)央企(qi)業11134.1億元(yuan),同(tong)比(bi)(bi)增(zeng)長(chang)(chang)18.6%。(2)地(di)方國有(you)企(qi)業6042.2億元(yuan),同(tong)比(bi)(bi)增(zeng)長(chang)(chang)26.0%。
(四)應交稅金。1-6月,國(guo)有(you)企業(ye)(ye)應交稅金22851.3億元,同(tong)比增長(chang)(chang)10.0%。(1)中央企業(ye)(ye)16230.2億元,同(tong)比增長(chang)(chang)6.8%。(2)地(di)方國(guo)有(you)企業(ye)(ye)6621.1億元,同(tong)比增長(chang)(chang)18.4%。
(五(wu))資產(chan)、負債(zhai)和(he)所(suo)(suo)(suo)有(you)者權(quan)益(yi)。6月末,國有(you)企業資產(chan)總(zong)(zong)額1710727.6億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)9.4%;負債(zhai)總(zong)(zong)額1110946.8億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)8.8%;所(suo)(suo)(suo)有(you)者權(quan)益(yi)合計(ji)599780.8億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)10.4%。(1)中央(yang)企業資產(chan)總(zong)(zong)額779935.2億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)7.3%;負債(zhai)總(zong)(zong)額528636.9億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)6.8%;所(suo)(suo)(suo)有(you)者權(quan)益(yi)合計(ji)251298.3億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)8.2%。(2)地方國有(you)企業資產(chan)總(zong)(zong)額930792.4億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)11.2%;負債(zhai)總(zong)(zong)額582309.9億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)10.7%;所(suo)(suo)(suo)有(you)者權(quan)益(yi)合計(ji)348482.5億(yi)(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)12.1%。
二、 主要行業盈利情況
1-6月,鋼鐵、有色、石油石化等行業利潤同比大幅增(zeng)長,均高(gao)于收入增(zeng)幅。
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注:①本月報所稱全國國有及國有控股企業,包括中央管理企業、中央部門和單位所屬企業以及36個省(自治區、直轄市、計劃單列市)的地方國有及國有控股企業,不含國有金融類企業。
【責任編輯:李巨堯(yao)】