文章來源：財政部網站(zhan) 發布時間：2016-05-26
今年(nian)以來(lai)，黨中央(yang)、國(guo)務院采取的一系列穩增(zeng)長(chang)(chang)政策(ce)措施逐(zhu)步顯(xian)效，全國(guo)國(guo)有(you)及國(guo)有(you)控股(gu)企業(ye)(ye)(ye)(ye)①(以下簡稱國(guo)有(you)企業(ye)(ye)(ye)(ye)）經(jing)濟運行狀況(kuang)繼續(xu)(xu)好轉。一是國(guo)有(you)企業(ye)(ye)(ye)(ye)利(li)潤降幅(fu)(fu)明(ming)顯(xian)放(fang)(fang)緩，1-4月(yue)(yue)(yue)(yue)國(guo)有(you)企業(ye)(ye)(ye)(ye)利(li)潤降幅(fu)(fu)（-5.7%）比(bi)1-2月(yue)(yue)(yue)(yue)（-21.5%）收(shou)窄15.8個百分點，比(bi)1-3月(yue)(yue)(yue)(yue)（-8%）收(shou)窄2.3個百分點。如剔(ti)(ti)除中石油等(deng)(deng)三大(da)石油公司，1-4月(yue)(yue)(yue)(yue)國(guo)有(you)企業(ye)(ye)(ye)(ye)利(li)潤總額6602.8億(yi)元，同(tong)比(bi)增(zeng)長(chang)(chang)7.3%；如再(zai)剔(ti)(ti)除煤炭、鋼鐵、有(you)色行業(ye)(ye)(ye)(ye)因產能過剩等(deng)(deng)原(yuan)因產生的虧損后，1-4月(yue)(yue)(yue)(yue)國(guo)有(you)企業(ye)(ye)(ye)(ye)利(li)潤總額6699.3億(yi)元，同(tong)比(bi)增(zeng)長(chang)(chang)11.6%，增(zeng)幅(fu)(fu)比(bi)1-2月(yue)(yue)(yue)(yue)（3.6%）提高8個百分點，與1-3月(yue)(yue)(yue)(yue)基(ji)本持平。二是交(jiao)通、電(dian)子等(deng)(deng)行業(ye)(ye)(ye)(ye)利(li)潤呈(cheng)兩位(wei)數增(zeng)長(chang)(chang)，虧損行業(ye)(ye)(ye)(ye)減少。三是東部地(di)區地(di)方國(guo)有(you)企業(ye)(ye)(ye)(ye)利(li)潤同(tong)比(bi)增(zeng)幅(fu)(fu)繼續(xu)(xu)呈(cheng)回升勢頭，西部地(di)區利(li)潤同(tong)比(bi)降幅(fu)(fu)放(fang)(fang)緩。
一、主要經濟效益指標情況
（一）營業(ye)(ye)總收入。1-4月，國有企(qi)業(ye)(ye)營業(ye)(ye)總收入138766.8億(yi)(yi)元，同(tong)比(bi)下(xia)降6%。（1）中(zhong)央企(qi)業(ye)(ye)84643.9億(yi)(yi)元，同(tong)比(bi)下(xia)降7.2%。（2）地(di)方(fang)國有企(qi)業(ye)(ye)54122.9億(yi)(yi)元，同(tong)比(bi)下(xia)降3.9%。
（二）營(ying)業總成本。1-4月(yue)，國(guo)有(you)企(qi)業營(ying)業總成本134583.6億(yi)元(yuan)，同比下(xia)降5.5%，其(qi)中(zhong)銷(xiao)(xiao)售費(fei)用(yong)、管理費(fei)用(yong)和(he)財務費(fei)用(yong)同比分別(bie)(bie)(bie)下(xia)降2.3%、增(zeng)長(chang)0.3%和(he)增(zeng)長(chang)7.4%。（1）中(zhong)央(yang)企(qi)業80650.9億(yi)元(yuan)，同比下(xia)降6.8%，其(qi)中(zhong)銷(xiao)(xiao)售費(fei)用(yong)、管理費(fei)用(yong)和(he)財務費(fei)用(yong)同比分別(bie)(bie)(bie)下(xia)降6.3%、下(xia)降1.7%和(he)增(zeng)長(chang)4.1%。（2）地方(fang)國(guo)有(you)企(qi)業53932.7億(yi)元(yuan)，同比下(xia)降3.5%，其(qi)中(zhong)銷(xiao)(xiao)售費(fei)用(yong)、管理費(fei)用(yong)和(he)財務費(fei)用(yong)同比分別(bie)(bie)(bie)增(zeng)長(chang)5.6%、3%和(he)11.2%。
（三）實現利潤(run)。1-4月，國(guo)有企(qi)業利潤(run)總額7040.6億(yi)元，同(tong)(tong)比(bi)下(xia)降5.7%。（1）中央企(qi)業5344.4億(yi)元，同(tong)(tong)比(bi)下(xia)降7.2%。（2）地方(fang)國(guo)有企(qi)業1696.2億(yi)元，同(tong)(tong)比(bi)下(xia)降0.8%。
（四）應交(jiao)稅金。1-4月，國有(you)企(qi)業(ye)應交(jiao)稅金12296.4億元，同比增長1%。（1）中央(yang)企(qi)業(ye)9697.3億元，同比增長0.7%。（2）地(di)方國有(you)企(qi)業(ye)2599.1億元，同比增長2.6%。
（五）資產、負債(zhai)和(he)所有(you)(you)者(zhe)權(quan)(quan)益。4月末，國有(you)(you)企(qi)業(ye)資產總(zong)(zong)額(e)1065156.2億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)11.5%；負債(zhai)總(zong)(zong)額(e)692191.3億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)11.2%；所有(you)(you)者(zhe)權(quan)(quan)益合計(ji)372964.9億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)12.1%。（1）中央企(qi)業(ye)資產總(zong)(zong)額(e)553144.6億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)9.6%；負債(zhai)總(zong)(zong)額(e)360756.1億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)9%；所有(you)(you)者(zhe)權(quan)(quan)益192388.5億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)10.7%。（2）地方國有(you)(you)企(qi)業(ye)資產總(zong)(zong)額(e)512011.6億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)13.6%；負債(zhai)總(zong)(zong)額(e)331435.2億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)13.7%；所有(you)(you)者(zhe)權(quan)(quan)益180576.4億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)比增(zeng)長(chang)(chang)13.6%。
二、主要行業盈利情況
1-4月，交(jiao)通、電(dian)子(zi)、輕(qing)工和(he)電(dian)力等(deng)行(xing)業(ye)(ye)實(shi)現(xian)(xian)利(li)(li)潤(run)同(tong)(tong)比增幅較大；石化、石油、建材和(he)機械等(deng)行(xing)業(ye)(ye)實(shi)現(xian)(xian)利(li)(li)潤(run)同(tong)(tong)比降幅較大；煤炭、鋼鐵、有色等(deng)行(xing)業(ye)(ye)虧損。
注：①本月報所稱全(quan)國(guo)國(guo)有(you)及國(guo)有(you)控(kong)股企業，包括(kuo)中央企業和36個省（自治區(qu)、直轄(xia)市(shi)、計劃單列市(shi)）的(de)地方國(guo)有(you)及國(guo)有(you)控(kong)股企業，不含國(guo)有(you)金(jin)融類企業。