文(wen)章來源:財政部網站 發布時間:2019-08-24
2018年1-7月,全國國有及國有控股企業①(以下簡稱國有企業(ye))經濟運(yun)行(xing)態勢良好。償債能力和盈利(li)能力比上年同期均有所提升,利(li)潤(run)增幅(fu)高(gao)于收入(ru)11.2個(ge)百分點,鋼(gang)鐵、有色(se)、石(shi)油(you)石(shi)化(hua)等行(xing)業(ye)利(li)潤(run)大幅(fu)增長(chang)。
一、 國有企業主要經濟效益指標情況
(一)營(ying)業(ye)總收入(ru)(ru)。1-7月,國有企業(ye)營(ying)業(ye)總收入(ru)(ru)323055.5億(yi)元,同比增長10.2%。(1)中央企業(ye)187918.9億(yi)元,同比增長10.2%。(2)地(di)方(fang)國有企業(ye)135136.6億(yi)元,同比增長10.2%。
(二)營(ying)業(ye)總(zong)成(cheng)本。1-7月,國有企(qi)(qi)業(ye)營(ying)業(ye)總(zong)成(cheng)本310625.1億(yi)元,同(tong)比增長9.6%,其(qi)(qi)中銷(xiao)售費(fei)用(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)和(he)(he)(he)財(cai)務(wu)(wu)(wu)費(fei)用(yong)(yong)(yong)同(tong)比分別增長6.9%、9.8%和(he)(he)(he)12.6%。(1)中央企(qi)(qi)業(ye)178302.6億(yi)元,同(tong)比增長9.5%,其(qi)(qi)中銷(xiao)售費(fei)用(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)和(he)(he)(he)財(cai)務(wu)(wu)(wu)費(fei)用(yong)(yong)(yong)同(tong)比分別增長6.0%、9.1%和(he)(he)(he)8.6%。(2)地方(fang)國有企(qi)(qi)業(ye)132322.5億(yi)元,同(tong)比增長9.6%,其(qi)(qi)中銷(xiao)售費(fei)用(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)和(he)(he)(he)財(cai)務(wu)(wu)(wu)費(fei)用(yong)(yong)(yong)同(tong)比分別增長8.1%、10.6%和(he)(he)(he)16%。
(三)實現利潤。1-7月,國(guo)有企業利潤總額20239.4億元,同比(bi)增長(chang)21.4%。(1)中央企業13134.4億元,同比(bi)增長(chang)21.3%。(2)地方國(guo)有企業7105.0億元,同比(bi)增長(chang)21.7%。
(四)應交稅(shui)金。1-7月(yue),國有(you)企(qi)(qi)業應交稅(shui)金26457.5億元(yuan)(yuan),同比增(zeng)長(chang)10.3%。(1)中央企(qi)(qi)業18777.3億元(yuan)(yuan),同比增(zeng)長(chang)7.0%。(2)地方國有(you)企(qi)(qi)業7680.2億元(yuan)(yuan),同比增(zeng)長(chang)19.2%。
(五(wu))資產、負債(zhai)和所(suo)有(you)者權(quan)益。7月末,國有(you)企業資產總(zong)(zong)(zong)(zong)額1728488.2億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長9.4%;負債(zhai)總(zong)(zong)(zong)(zong)額1122240.4億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長8.8%;所(suo)有(you)者權(quan)益合(he)(he)計(ji)(ji)606247.8億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長10.5%。(1)中央企業資產總(zong)(zong)(zong)(zong)額787494.4億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長7.7%;負債(zhai)總(zong)(zong)(zong)(zong)額534456.4億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長7.2%;所(suo)有(you)者權(quan)益合(he)(he)計(ji)(ji)253038.0億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長8.6%。(2)地(di)方國有(you)企業資產總(zong)(zong)(zong)(zong)額940993.8億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長10.8%;負債(zhai)總(zong)(zong)(zong)(zong)額587784.0億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長10.2%;所(suo)有(you)者權(quan)益合(he)(he)計(ji)(ji)353209.8億元(yuan)(yuan)(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長11.9%。
二、 主要行業盈利情況
1-7月,鋼鐵(tie)、有色、石油石化等行(xing)業利潤同比大幅增(zeng)長,均高于收入(ru)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(ze)任編(bian)輯:李巨(ju)堯】