文章來源：財政部網站 發布時(shi)間：2016-02-04
2014年1-3月(yue)，納入本月(yue)報統(tong)計(ji)范圍的全國(guo)國(guo)有(you)及(ji)國(guo)有(you)控股企(qi)業(ye)①（以下(xia)簡稱國(guo)有(you)企(qi)業(ye)）營業(ye)總(zong)收入增(zeng)幅(fu)下(xia)降，地(di)方(fang)國(guo)有(you)企(qi)業(ye)實現(xian)利潤仍為負(fu)增(zeng)長，國(guo)有(you)交通、鋼(gang)鐵、有(you)色行(xing)業(ye)持續虧損。
一、 主要經濟效益指標情況
（一）營業(ye)(ye)總收(shou)(shou)入。1-3月，國有企業(ye)(ye)累計實(shi)現營業(ye)(ye)總收(shou)(shou)入110018.3億(yi)元，同比增長5.6%。（1）中(zhong)央企業(ye)(ye)68244.9億(yi)元，同比增長4.5%。（2）地方國有企業(ye)(ye)41773.4億(yi)元，同比增長7.4%。
（二(er)）營業(ye)總成本。1-3月，國(guo)有企(qi)業(ye)累(lei)計發生營業(ye)總成本106407.8億元，同(tong)(tong)比增(zeng)長6%，其(qi)中銷(xiao)售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)分(fen)別(bie)同(tong)(tong)比增(zeng)長9.6%、0.5%和(he)(he)19.3%。（1）中央(yang)企(qi)業(ye)64823.7億元，同(tong)(tong)比增(zeng)長4.8%，其(qi)中銷(xiao)售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)分(fen)別(bie)同(tong)(tong)比增(zeng)長9%、下降3%和(he)(he)增(zeng)長22%。（2）地方國(guo)有企(qi)業(ye)41584.2億元，同(tong)(tong)比增(zeng)長8.1%，其(qi)中銷(xiao)售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)分(fen)別(bie)同(tong)(tong)比增(zeng)長11.2%、5.1%和(he)(he)16%。
（三(san)）實(shi)(shi)現(xian)利潤。1-3月(yue)，國有企(qi)業累計實(shi)(shi)現(xian)利潤總(zong)額5337億元，同(tong)比增長3.3%。（1）中(zhong)央企(qi)業4321.5億元，同(tong)比增長5.1%。（2）地方國有企(qi)業1015.5億元，同(tong)比下降3.8%。
（四）應交稅金。1-3月(yue)，國(guo)(guo)有(you)企(qi)業(ye)應交稅金9405.9億元(yuan)，同比增長(chang)(chang)4.4%。（1）中央企(qi)業(ye)7360.7億元(yuan)，同比增長(chang)(chang)4.4%。（2）地方國(guo)(guo)有(you)企(qi)業(ye)2045.3億元(yuan)，同比增長(chang)(chang)4.4%。
（五）資(zi)產、負(fu)債(zhai)(zhai)和(he)所(suo)(suo)(suo)有(you)(you)者(zhe)(zhe)權(quan)益(yi)。3月(yue)末(mo)，國(guo)有(you)(you)企(qi)業(ye)資(zi)產總(zong)額(e)938296.4億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)11.3%；負(fu)債(zhai)(zhai)總(zong)額(e)608979億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)11.6%；所(suo)(suo)(suo)有(you)(you)者(zhe)(zhe)權(quan)益(yi)合計329317.3億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)10.7%。（1）中央企(qi)業(ye)資(zi)產總(zong)額(e)499833.6億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)10%；負(fu)債(zhai)(zhai)總(zong)額(e)327676.3億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)10%；所(suo)(suo)(suo)有(you)(you)者(zhe)(zhe)權(quan)益(yi)為172157.3億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)10.1%。（2）地方國(guo)有(you)(you)企(qi)業(ye)資(zi)產總(zong)額(e)438462.7億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)12.8%；負(fu)債(zhai)(zhai)總(zong)額(e)281302.7億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)13.6%；所(suo)(suo)(suo)有(you)(you)者(zhe)(zhe)權(quan)益(yi)為157160億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)11.5%。
二、主要行業盈利情況
1-3月，國有建材、施工房地(di)產、汽車、電子和(he)電力等(deng)(deng)行業(ye)(ye)實現利(li)潤同比(bi)增(zeng)幅較高。國有化工、煤炭、紡織等(deng)(deng)行業(ye)(ye)實現利(li)潤同比(bi)降幅較大(da)。國有交通(tong)、鋼鐵和(he)有色行業(ye)(ye)持續虧(kui)損。
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注：①本月報所稱全國(guo)(guo)(guo)國(guo)(guo)(guo)有及(ji)國(guo)(guo)(guo)有控(kong)股(gu)企(qi)業(ye)(ye)，包括中(zhong)(zhong)(zhong)央(yang)企(qi)業(ye)(ye)和36個省（自治區、直轄市(shi)、計劃單列市(shi)）的(de)(de)(de)地方(fang)國(guo)(guo)(guo)有及(ji)國(guo)(guo)(guo)有控(kong)股(gu)企(qi)業(ye)(ye)，不(bu)含(han)國(guo)(guo)(guo)有金融類企(qi)業(ye)(ye)。其(qi)中(zhong)(zhong)(zhong)，中(zhong)(zhong)(zhong)央(yang)企(qi)業(ye)(ye)包括國(guo)(guo)(guo)務院國(guo)(guo)(guo)資(zi)委監管(guan)的(de)(de)(de)113家(jia)中(zhong)(zhong)(zhong)央(yang)管(guan)理企(qi)業(ye)(ye)，中(zhong)(zhong)(zhong)央(yang)部門所屬的(de)(de)(de)國(guo)(guo)(guo)有及(ji)國(guo)(guo)(guo)有控(kong)股(gu)企(qi)業(ye)(ye)，以及(ji)財政部監管(guan)的(de)(de)(de)中(zhong)(zhong)(zhong)國(guo)(guo)(guo)鐵路(lu)總公(gong)(gong)司、中(zhong)(zhong)(zhong)國(guo)(guo)(guo)郵(you)政集(ji)團(tuan)公(gong)(gong)司和中(zhong)(zhong)(zhong)國(guo)(guo)(guo)煙草(cao)總公(gong)(gong)司等。