文章來源：財(cai)政部網站 發(fa)布時間：2017-02-26
2015年(nian)1-10月，全國(guo)(guo)(guo)國(guo)(guo)(guo)有(you)及(ji)國(guo)(guo)(guo)有(you)控(kong)股企(qi)業(ye)(ye)①（以下(xia)(xia)簡稱國(guo)(guo)(guo)有(you)企(qi)業(ye)(ye)）經濟運行(xing)下(xia)(xia)行(xing)壓力依然較(jiao)大(da)。一是(shi)(shi)國(guo)(guo)(guo)有(you)企(qi)業(ye)(ye)利潤同(tong)(tong)(tong)比降(jiang)(jiang)幅繼續(xu)擴(kuo)大(da)。1-10月國(guo)(guo)(guo)有(you)企(qi)業(ye)(ye)利潤降(jiang)(jiang)幅(-9.8%)比1-9月（-8.2%）擴(kuo)大(da)1.6個百分點。二是(shi)(shi)地方國(guo)(guo)(guo)有(you)企(qi)業(ye)(ye)利潤連續(xu)三(san)月出現同(tong)(tong)(tong)比下(xia)(xia)降(jiang)(jiang)，降(jiang)(jiang)幅逐(zhu)漸加大(da)。1-10月地方國(guo)(guo)(guo)有(you)企(qi)業(ye)(ye)利潤同(tong)(tong)(tong)比下(xia)(xia)降(jiang)(jiang)6%（1-9月同(tong)(tong)(tong)比下(xia)(xia)降(jiang)(jiang)2.7%，1-8月同(tong)(tong)(tong)比下(xia)(xia)降(jiang)(jiang)1%）。三(san)是(shi)(shi)鋼鐵、煤炭和有(you)色行(xing)業(ye)(ye)繼續(xu)虧損。
一、 主要經濟效益指標情況
（一）營(ying)(ying)業總收(shou)入(ru)。1-10月(yue)，國有企業營(ying)(ying)業總收(shou)入(ru)367904.8億(yi)元，同(tong)(tong)比下(xia)降(jiang)(jiang)6.3%。（1）中央企業221340.5億(yi)元，同(tong)(tong)比下(xia)降(jiang)(jiang)8.2%。（2）地方國有企業146564.3億(yi)元，同(tong)(tong)比下(xia)降(jiang)(jiang)3.3%。
（二）營業總成本(ben)。1-10月，國(guo)有企(qi)業營業總成本(ben)358800.7億(yi)元，同(tong)(tong)比(bi)下降5.4%，其中(zhong)(zhong)銷售費用(yong)、管理費用(yong)和(he)財務(wu)費用(yong)同(tong)(tong)比(bi)分(fen)別(bie)增長(chang)0.1%、下降0.4%和(he)增長(chang)9.5%。（1）中(zhong)(zhong)央企(qi)業212170.2億(yi)元，同(tong)(tong)比(bi)下降7.5%，其中(zhong)(zhong)銷售費用(yong)、管理費用(yong)和(he)財務(wu)費用(yong)同(tong)(tong)比(bi)分(fen)別(bie)下降3%、下降2.2%和(he)增長(chang)9.4%。（2）地(di)方國(guo)有企(qi)業146630.5億(yi)元，同(tong)(tong)比(bi)下降2.1%，其中(zhong)(zhong)銷售費用(yong)、管理費用(yong)和(he)財務(wu)費用(yong)同(tong)(tong)比(bi)分(fen)別(bie)增長(chang)6%、2%和(he)9.7%。
（三）實(shi)現(xian)利(li)潤。1-10月，國(guo)有企業利(li)潤總額18806.6億(yi)元，同比(bi)(bi)下降9.8%。（1）中(zhong)央企業13530.7億(yi)元，同比(bi)(bi)下降11.3%。（2）地方國(guo)有企業5275.9億(yi)元，同比(bi)(bi)下降6%。
（四）應(ying)(ying)交(jiao)稅(shui)金。1-10月，國(guo)(guo)有企業(ye)(ye)應(ying)(ying)交(jiao)稅(shui)金31174.9億元(yuan)，同(tong)比(bi)增長0.8%。（1）中(zhong)央企業(ye)(ye)24341億元(yuan)，同(tong)比(bi)增長1.2%。（2）地(di)方國(guo)(guo)有企業(ye)(ye)6833.9億元(yuan)，同(tong)比(bi)下降0.9%。
（五）資(zi)(zi)產(chan)、負債和所有(you)者(zhe)權(quan)益。10月末，國(guo)有(you)企業(ye)資(zi)(zi)產(chan)總(zong)額(e)1173475.6億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)16.8%；負債總(zong)額(e)779163億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)19%；所有(you)者(zhe)權(quan)益合計394312.6億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)12.9%。9月份以(yi)來，部分(fen)企業(ye)因國(guo)有(you)股(gu)持股(gu)比(bi)(bi)(bi)例增(zeng)(zeng)(zeng)(zeng)加納入國(guo)有(you)企業(ye)月報范圍，致(zhi)使(shi)國(guo)有(you)企業(ye)資(zi)(zi)產(chan)、負債有(you)較大幅度增(zeng)(zeng)(zeng)(zeng)加。（1）中央(yang)企業(ye)資(zi)(zi)產(chan)總(zong)額(e)633226.5億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)20.1%；負債總(zong)額(e)428949.6億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)24.2%；所有(you)者(zhe)權(quan)益204276.9億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)12.4%。（2）地(di)方(fang)國(guo)有(you)企業(ye)資(zi)(zi)產(chan)總(zong)額(e)540249.1億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.2%；負債總(zong)額(e)350213.4億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.1%；所有(you)者(zhe)權(quan)益190035.7億元(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.4%。
二、主要行業盈利情況
1-10月，交(jiao)通、電力(li)、電子(zi)和輕工等行業實(shi)現(xian)(xian)利(li)潤(run)同比增幅(fu)較大；石(shi)化、石(shi)油(you)和建(jian)材等行業實(shi)現(xian)(xian)利(li)潤(run)同比降幅(fu)較大；鋼鐵、煤炭和有色行業繼續虧損(sun)。
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注：①本月報(bao)所稱全(quan)國(guo)(guo)國(guo)(guo)有(you)及國(guo)(guo)有(you)控股企(qi)業(ye)，包括中央企(qi)業(ye)和36個省（自治區、直轄市(shi)、計(ji)劃(hua)單列市(shi)）的地方國(guo)(guo)有(you)及國(guo)(guo)有(you)控股企(qi)業(ye)，不含國(guo)(guo)有(you)金(jin)融類企(qi)業(ye)。