文(wen)章來源：財政部網站 發布時間：2016-05-26
今年以來，黨中央、國(guo)務(wu)院采取的一系(xi)列穩增長政策措施逐步顯(xian)效，全國(guo)國(guo)有(you)(you)(you)(you)(you)及國(guo)有(you)(you)(you)(you)(you)控股企(qi)(qi)(qi)業(ye)(ye)(ye)①(以下簡(jian)稱國(guo)有(you)(you)(you)(you)(you)企(qi)(qi)(qi)業(ye)(ye)(ye)）經濟運行(xing)狀況(kuang)繼續(xu)好(hao)轉(zhuan)。一是(shi)國(guo)有(you)(you)(you)(you)(you)企(qi)(qi)(qi)業(ye)(ye)(ye)利(li)潤(run)(run)(run)降(jiang)幅(fu)明顯(xian)放緩，1-4月(yue)國(guo)有(you)(you)(you)(you)(you)企(qi)(qi)(qi)業(ye)(ye)(ye)利(li)潤(run)(run)(run)降(jiang)幅(fu)（-5.7%）比(bi)(bi)(bi)(bi)1-2月(yue)（-21.5%）收窄15.8個百(bai)分(fen)點(dian)(dian)，比(bi)(bi)(bi)(bi)1-3月(yue)（-8%）收窄2.3個百(bai)分(fen)點(dian)(dian)。如剔除中石(shi)油等(deng)三(san)(san)大石(shi)油公司，1-4月(yue)國(guo)有(you)(you)(you)(you)(you)企(qi)(qi)(qi)業(ye)(ye)(ye)利(li)潤(run)(run)(run)總額6602.8億元，同比(bi)(bi)(bi)(bi)增長7.3%；如再剔除煤炭(tan)、鋼鐵、有(you)(you)(you)(you)(you)色行(xing)業(ye)(ye)(ye)因產能過剩等(deng)原因產生的虧(kui)損后，1-4月(yue)國(guo)有(you)(you)(you)(you)(you)企(qi)(qi)(qi)業(ye)(ye)(ye)利(li)潤(run)(run)(run)總額6699.3億元，同比(bi)(bi)(bi)(bi)增長11.6%，增幅(fu)比(bi)(bi)(bi)(bi)1-2月(yue)（3.6%）提(ti)高8個百(bai)分(fen)點(dian)(dian)，與1-3月(yue)基本持平。二是(shi)交通、電(dian)子等(deng)行(xing)業(ye)(ye)(ye)利(li)潤(run)(run)(run)呈兩(liang)位數增長，虧(kui)損行(xing)業(ye)(ye)(ye)減(jian)少。三(san)(san)是(shi)東部(bu)地(di)區地(di)方國(guo)有(you)(you)(you)(you)(you)企(qi)(qi)(qi)業(ye)(ye)(ye)利(li)潤(run)(run)(run)同比(bi)(bi)(bi)(bi)增幅(fu)繼續(xu)呈回升勢頭，西部(bu)地(di)區利(li)潤(run)(run)(run)同比(bi)(bi)(bi)(bi)降(jiang)幅(fu)放緩。
一、主要經濟效益指標情況
（一）營業(ye)(ye)(ye)總(zong)收(shou)入。1-4月(yue)，國(guo)有企業(ye)(ye)(ye)營業(ye)(ye)(ye)總(zong)收(shou)入138766.8億(yi)元，同比下降6%。（1）中央企業(ye)(ye)(ye)84643.9億(yi)元，同比下降7.2%。（2）地方國(guo)有企業(ye)(ye)(ye)54122.9億(yi)元，同比下降3.9%。
（二）營業(ye)總成(cheng)本。1-4月，國(guo)有企業(ye)營業(ye)總成(cheng)本134583.6億(yi)(yi)元，同(tong)(tong)(tong)比下(xia)降5.5%，其(qi)中銷(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)和(he)(he)(he)財務費(fei)(fei)(fei)(fei)用(yong)(yong)同(tong)(tong)(tong)比分別下(xia)降2.3%、增(zeng)長(chang)(chang)0.3%和(he)(he)(he)增(zeng)長(chang)(chang)7.4%。（1）中央(yang)企業(ye)80650.9億(yi)(yi)元，同(tong)(tong)(tong)比下(xia)降6.8%，其(qi)中銷(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)和(he)(he)(he)財務費(fei)(fei)(fei)(fei)用(yong)(yong)同(tong)(tong)(tong)比分別下(xia)降6.3%、下(xia)降1.7%和(he)(he)(he)增(zeng)長(chang)(chang)4.1%。（2）地方(fang)國(guo)有企業(ye)53932.7億(yi)(yi)元，同(tong)(tong)(tong)比下(xia)降3.5%，其(qi)中銷(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)和(he)(he)(he)財務費(fei)(fei)(fei)(fei)用(yong)(yong)同(tong)(tong)(tong)比分別增(zeng)長(chang)(chang)5.6%、3%和(he)(he)(he)11.2%。
（三(san)）實現利(li)潤。1-4月，國有企(qi)業(ye)(ye)利(li)潤總額7040.6億(yi)元，同(tong)比(bi)下降(jiang)5.7%。（1）中央企(qi)業(ye)(ye)5344.4億(yi)元，同(tong)比(bi)下降(jiang)7.2%。（2）地方國有企(qi)業(ye)(ye)1696.2億(yi)元，同(tong)比(bi)下降(jiang)0.8%。
（四）應交稅金(jin)。1-4月，國有(you)企(qi)業(ye)應交稅金(jin)12296.4億元，同比增長(chang)1%。（1）中(zhong)央(yang)企(qi)業(ye)9697.3億元，同比增長(chang)0.7%。（2）地方國有(you)企(qi)業(ye)2599.1億元，同比增長(chang)2.6%。
（五）資(zi)(zi)產、負(fu)債(zhai)和(he)所有(you)(you)者(zhe)權(quan)(quan)益(yi)。4月末，國(guo)有(you)(you)企業(ye)資(zi)(zi)產總(zong)(zong)額(e)(e)1065156.2億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11.5%；負(fu)債(zhai)總(zong)(zong)額(e)(e)692191.3億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11.2%；所有(you)(you)者(zhe)權(quan)(quan)益(yi)合計(ji)372964.9億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)12.1%。（1）中央企業(ye)資(zi)(zi)產總(zong)(zong)額(e)(e)553144.6億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)9.6%；負(fu)債(zhai)總(zong)(zong)額(e)(e)360756.1億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)9%；所有(you)(you)者(zhe)權(quan)(quan)益(yi)192388.5億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)10.7%。（2）地方(fang)國(guo)有(you)(you)企業(ye)資(zi)(zi)產總(zong)(zong)額(e)(e)512011.6億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)13.6%；負(fu)債(zhai)總(zong)(zong)額(e)(e)331435.2億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)13.7%；所有(you)(you)者(zhe)權(quan)(quan)益(yi)180576.4億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)13.6%。
二、主要行業盈利情況
1-4月(yue)，交通、電子、輕工和(he)電力等(deng)行(xing)業實現利(li)潤同比(bi)增幅較大；石(shi)化、石(shi)油、建材和(he)機械(xie)等(deng)行(xing)業實現利(li)潤同比(bi)降幅較大；煤(mei)炭、鋼鐵、有色等(deng)行(xing)業虧損(sun)。
注：①本(ben)月報所稱全國國有(you)(you)及國有(you)(you)控股(gu)企業，包括中央(yang)企業和36個省（自治(zhi)區、直轄市(shi)、計劃單(dan)列市(shi)）的地方國有(you)(you)及國有(you)(you)控股(gu)企業，不含國有(you)(you)金融(rong)類企業。