文章來源：財政(zheng)部網站(zhan) 發布時(shi)間：2016-02-04
2014年1-4月(yue)，納入本月(yue)報(bao)統(tong)計范圍的全國(guo)國(guo)有及國(guo)有控股企(qi)業①（以下(xia)簡(jian)稱國(guo)有企(qi)業）營業總收入增(zeng)幅(fu)仍在下(xia)降，實現(xian)利(li)潤和應交稅金增(zeng)幅(fu)繼續(xu)上升；地方國(guo)有企(qi)業利(li)潤今年以來首次(ci)實現(xian)正增(zeng)長。
一、 主要經濟效益指標情況
（一）營業(ye)(ye)總(zong)收(shou)入(ru)。1-4月，國(guo)(guo)有企(qi)業(ye)(ye)累(lei)計實現營業(ye)(ye)總(zong)收(shou)入(ru)148258.9億元，同(tong)(tong)比(bi)增長(chang)(chang)5.5%。（1）中央企(qi)業(ye)(ye)91182.8億元，同(tong)(tong)比(bi)增長(chang)(chang)4.4%。（2）地方國(guo)(guo)有企(qi)業(ye)(ye)57076.2億元，同(tong)(tong)比(bi)增長(chang)(chang)7.4%。
（二）營(ying)業總(zong)成(cheng)本。1-4月，國(guo)有企業累計(ji)發生(sheng)營(ying)業總(zong)成(cheng)本142913.4億(yi)元(yuan)，同比(bi)(bi)增(zeng)(zeng)長(chang)(chang)5.8%，其(qi)(qi)中(zhong)銷售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)分別(bie)同比(bi)(bi)增(zeng)(zeng)長(chang)(chang)9.2%、3.4%和(he)19.5%。（1）中(zhong)央企業86509.6億(yi)元(yuan)，同比(bi)(bi)增(zeng)(zeng)長(chang)(chang)4.6%，其(qi)(qi)中(zhong)銷售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)分別(bie)同比(bi)(bi)增(zeng)(zeng)長(chang)(chang)9.1%、3.7%和(he)23.9%。（2）地方國(guo)有企業56403.8億(yi)元(yuan)，同比(bi)(bi)增(zeng)(zeng)長(chang)(chang)7.8%，其(qi)(qi)中(zhong)銷售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)分別(bie)同比(bi)(bi)增(zeng)(zeng)長(chang)(chang)9.4%、3%和(he)14.4%。
（三）實(shi)現(xian)利(li)潤。1-4月，國(guo)有企業(ye)累計實(shi)現(xian)利(li)潤總額7428.4億元，同比增(zeng)長6.5%。（1）中(zhong)央企業(ye)5760.1億元，同比增(zeng)長6.9%。（2）地方(fang)國(guo)有企業(ye)1668.3億元，同比增(zeng)長5.1%。
（四）應交稅金。1-4月，國有企業應交稅金12468.3億(yi)元，同(tong)比增(zeng)長5.2%。（1）中央(yang)企業9799.7億(yi)元，同(tong)比增(zeng)長6.2%。（2）地(di)方國有企業2668.6億(yi)元，同(tong)比增(zeng)長1.6%。
（五）資產(chan)、負(fu)債和所(suo)有(you)(you)(you)者(zhe)權(quan)益(yi)。4月末，國(guo)有(you)(you)(you)企業資產(chan)總(zong)額(e)945530億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)10.9%；負(fu)債總(zong)額(e)615302.4億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.1%；所(suo)有(you)(you)(you)者(zhe)權(quan)益(yi)合計330227.6億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)10.5%。（1）中(zhong)央企業資產(chan)總(zong)額(e)501938.5億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)9.4%；負(fu)債總(zong)額(e)329097.5億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)9.2%；所(suo)有(you)(you)(you)者(zhe)權(quan)益(yi)為172841億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)9.8%。（2）地(di)方國(guo)有(you)(you)(you)企業資產(chan)總(zong)額(e)443591.5億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)12.7%；負(fu)債總(zong)額(e)286204.9億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.4%；所(suo)有(you)(you)(you)者(zhe)權(quan)益(yi)為157386.6億(yi)(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.3%。
二、 主要行業盈利情況
1-4月，實(shi)現利(li)潤(run)同(tong)比(bi)增幅較(jiao)大的行業(ye)為國(guo)有(you)(you)建材、汽車、施工(gong)房地產等。實(shi)現利(li)潤(run)同(tong)比(bi)降幅較(jiao)大的行業(ye)為國(guo)有(you)(you)化工(gong)、煤炭、輕(qing)工(gong)、紡織等。國(guo)有(you)(you)交通行業(ye)由去年同(tong)期的虧損轉(zhuan)為盈利(li)。國(guo)有(you)(you)鋼鐵和有(you)(you)色全行業(ye)繼續虧損。
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注(zhu)：①本月報(bao)所稱(cheng)全國(guo)(guo)(guo)國(guo)(guo)(guo)有(you)及(ji)(ji)國(guo)(guo)(guo)有(you)控(kong)(kong)股(gu)(gu)企(qi)(qi)業(ye)(ye)，包括中(zhong)(zhong)央(yang)企(qi)(qi)業(ye)(ye)和36個省（自治(zhi)區、直轄(xia)市、計劃單列(lie)市）的(de)地方國(guo)(guo)(guo)有(you)及(ji)(ji)國(guo)(guo)(guo)有(you)控(kong)(kong)股(gu)(gu)企(qi)(qi)業(ye)(ye)，不含國(guo)(guo)(guo)有(you)金融類(lei)企(qi)(qi)業(ye)(ye)。其(qi)中(zhong)(zhong)，中(zhong)(zhong)央(yang)企(qi)(qi)業(ye)(ye)包括國(guo)(guo)(guo)務(wu)院國(guo)(guo)(guo)資委監(jian)管的(de)113家中(zhong)(zhong)央(yang)管理企(qi)(qi)業(ye)(ye)，中(zhong)(zhong)央(yang)部(bu)門(men)所屬的(de)國(guo)(guo)(guo)有(you)及(ji)(ji)國(guo)(guo)(guo)有(you)控(kong)(kong)股(gu)(gu)企(qi)(qi)業(ye)(ye)，以及(ji)(ji)財政(zheng)(zheng)部(bu)監(jian)管的(de)中(zhong)(zhong)國(guo)(guo)(guo)鐵路總(zong)公(gong)司、中(zhong)(zhong)國(guo)(guo)(guo)郵政(zheng)(zheng)集團(tuan)公(gong)司和中(zhong)(zhong)國(guo)(guo)(guo)煙草總(zong)公(gong)司等。