文章(zhang)來源:財政部(bu)網站 發布時間:2016-02-04
2014年(nian)1-8月(yue),納(na)入本月(yue)報統(tong)計范(fan)圍(wei)的全國(guo)國(guo)有及國(guo)有控股企業(ye)①(以下(xia)簡(jian)稱(cheng)國(guo)有企業(ye))營業(ye)總收入同比(bi)增幅(fu)繼(ji)(ji)續放緩,利潤總額(e)同比(bi)增幅(fu)出現下(xia)降,成(cheng)本增幅(fu)繼(ji)(ji)續高于收入增幅(fu)。
一、 主要經濟效益指標情況
(一)營業(ye)總(zong)收入。1-8月,國有企(qi)業(ye)營業(ye)總(zong)收入311778億元(yuan),同(tong)比增(zeng)長5.5%。(1)中央企(qi)業(ye)190899億元(yuan),同(tong)比增(zeng)長4.6%。(2)地(di)方國有企(qi)業(ye)120879億元(yuan),同(tong)比增(zeng)長7%。
(二(er))營業(ye)(ye)總(zong)成(cheng)本。1-8月(yue),國(guo)有企業(ye)(ye)營業(ye)(ye)總(zong)成(cheng)本300775.4億(yi)元(yuan),同比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)5.7%,其(qi)中(zhong)(zhong)銷(xiao)(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)和(he)(he)財務費(fei)(fei)(fei)(fei)用(yong)同比(bi)分別(bie)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)7.7%、3.1%和(he)(he)19.7%。(1)中(zhong)(zhong)央企業(ye)(ye)181355.2億(yi)元(yuan),同比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)4.4%,其(qi)中(zhong)(zhong)銷(xiao)(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)和(he)(he)財務費(fei)(fei)(fei)(fei)用(yong)同比(bi)分別(bie)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)7.1%、2.6%和(he)(he)22.4%。(2)地方國(guo)有企業(ye)(ye)119420.3億(yi)元(yuan),同比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)7.5%,其(qi)中(zhong)(zhong)銷(xiao)(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)和(he)(he)財務費(fei)(fei)(fei)(fei)用(yong)同比(bi)分別(bie)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)9.2%、3.7%和(he)(he)16.7%。
(三(san))實現利潤(run)。1-8月,國有(you)企業利潤(run)總額16441.1億元,同比(bi)增(zeng)(zeng)長8%。(1)中央企業12092.8億元,同比(bi)增(zeng)(zeng)長8.6%。(2)地方國有(you)企業4348.3億元,同比(bi)增(zeng)(zeng)長6.3%。
(四)應交稅金。1-8月,國有企(qi)(qi)業(ye)(ye)應交稅金25073億(yi)元(yuan)(yuan),同(tong)比增長(chang)(chang)7.3%。(1)中央(yang)企(qi)(qi)業(ye)(ye)19565.1億(yi)元(yuan)(yuan),同(tong)比增長(chang)(chang)8.3%。(2)地方國有企(qi)(qi)業(ye)(ye)5507.9億(yi)元(yuan)(yuan),同(tong)比增長(chang)(chang)4.2%。
(五)資(zi)產、負(fu)(fu)債(zhai)和所有(you)者權益(yi)。8月末(mo),國(guo)有(you)企(qi)(qi)業(ye)資(zi)產總(zong)(zong)額(e)(e)990555.2億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)12%;負(fu)(fu)債(zhai)總(zong)(zong)額(e)(e)646871.1億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)12.3%;所有(you)者權益(yi)合計343684.1億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)11.4%。(1)中央企(qi)(qi)業(ye)資(zi)產總(zong)(zong)額(e)(e)519713.1億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)10.7%;負(fu)(fu)債(zhai)總(zong)(zong)額(e)(e)341088.7億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)10.5%;所有(you)者權益(yi)為(wei)178624.5億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)11.2%。(2)地方國(guo)有(you)企(qi)(qi)業(ye)資(zi)產總(zong)(zong)額(e)(e)470842.1億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)13.4%;負(fu)(fu)債(zhai)總(zong)(zong)額(e)(e)305782.5億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)14.4%;所有(you)者權益(yi)為(wei)165059.6億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增(zeng)長(chang)(chang)(chang)11.6%。
二、主要行業盈利情況
1-8月,從行業看(kan),鋼(gang)鐵、交通(tong)等行業實現利潤(run)繼續保持(chi)較(jiao)(jiao)大增(zeng)幅;煤炭、化工等行業實現利潤(run)降幅仍較(jiao)(jiao)明顯(xian);有(you)色(se)行業仍未擺脫虧損。
注:①本(ben)月報所稱全國國有(you)及國有(you)控(kong)股企業(ye)(ye),包括中央企業(ye)(ye)和(he)36個(ge)省(自治(zhi)區、直轄市、計劃單列市)的地方國有(you)及國有(you)控(kong)股企業(ye)(ye),不(bu)含國有(you)金融類(lei)企業(ye)(ye)。