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2015年1-12月(yue)，全(quan)國(guo)(guo)國(guo)(guo)有及國(guo)(guo)有控(kong)股企(qi)業(ye)(ye)(ye)①（以下(xia)簡稱國(guo)(guo)有企(qi)業(ye)(ye)(ye)）經(jing)濟運行穩中向好，部分指標出現(xian)回暖跡象，但下(xia)行壓力依然較大。一是國(guo)(guo)有企(qi)業(ye)(ye)(ye)利(li)潤(run)同(tong)比降(jiang)幅(fu)(fu)繼(ji)續(xu)(xu)收(shou)窄。1-12月(yue)國(guo)(guo)有企(qi)業(ye)(ye)(ye)利(li)潤(run)降(jiang)幅(fu)(fu)（-6.7%）比1-11月(yue)(-9.5%)收(shou)窄2.8個(ge)百分點，比1-10月(yue)（-9.8%）收(shou)窄3.1個(ge)百分點。二是地方(fang)國(guo)(guo)有企(qi)業(ye)(ye)(ye)應交(jiao)稅(shui)金(jin)同(tong)比增(zeng)幅(fu)(fu)由負(fu)轉(zhuan)正。1-12月(yue)地方(fang)國(guo)(guo)有企(qi)業(ye)(ye)(ye)應交(jiao)稅(shui)金(jin)同(tong)比增(zeng)長2.1%，而1-11月(yue)和1-10月(yue)分別(bie)同(tong)比下(xia)降(jiang)0.2%和0.9%，同(tong)比增(zeng)幅(fu)(fu)實現(xian)由負(fu)轉(zhuan)正。三是煤炭行業(ye)(ye)(ye)扭虧為盈，鋼(gang)鐵、有色行業(ye)(ye)(ye)繼(ji)續(xu)(xu)虧損(sun)。

一、 主要經濟效益指標情況

（一）營業總(zong)收入(ru)。1-12月，國(guo)有企(qi)業營業總(zong)收入(ru)454704.1億(yi)元(yuan)，同(tong)(tong)比(bi)下(xia)降(jiang)5.4%。（1）中央企(qi)業271694億(yi)元(yuan)，同(tong)(tong)比(bi)下(xia)降(jiang)7.5%。（2）地方國(guo)有企(qi)業183010.1億(yi)元(yuan)，同(tong)(tong)比(bi)下(xia)降(jiang)2.3%。

（二）營(ying)業(ye)總成本。1-12月，國有企(qi)業(ye)營(ying)業(ye)總成本445196.1億元，同(tong)比(bi)下(xia)降(jiang)4.8%，其(qi)中銷(xiao)售費(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)(he)(he)財(cai)務費(fei)(fei)用(yong)(yong)(yong)(yong)同(tong)比(bi)分別(bie)(bie)增(zeng)(zeng)長(chang)(chang)1.7%、0.5%和(he)(he)(he)(he)10.2%。（1）中央(yang)企(qi)業(ye)262407.6億元，同(tong)比(bi)下(xia)降(jiang)6.9%，其(qi)中銷(xiao)售費(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)(he)(he)財(cai)務費(fei)(fei)用(yong)(yong)(yong)(yong)同(tong)比(bi)分別(bie)(bie)下(xia)降(jiang)0.3%、下(xia)降(jiang)0.3%和(he)(he)(he)(he)增(zeng)(zeng)長(chang)(chang)10.3%。（2）地方國有企(qi)業(ye)182788.5億元，同(tong)比(bi)下(xia)降(jiang)1.6%，其(qi)中銷(xiao)售費(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)(he)(he)財(cai)務費(fei)(fei)用(yong)(yong)(yong)(yong)同(tong)比(bi)分別(bie)(bie)增(zeng)(zeng)長(chang)(chang)5.3%、1.7%和(he)(he)(he)(he)10%。

（三）實現利潤。1-12月，國有(you)企(qi)業(ye)利潤總(zong)額23027.5億(yi)元(yuan)，同比(bi)下降6.7%。（1）中央企(qi)業(ye)16148.9億(yi)元(yuan)，同比(bi)下降5.6%。（2）地方國有(you)企(qi)業(ye)6878.6億(yi)元(yuan)，同比(bi)下降9.1%。

（四）應(ying)交稅(shui)金。1-12月(yue)，國(guo)有企(qi)業應(ying)交稅(shui)金38598.7億元(yuan)，同比增(zeng)長(chang)2.9%。（1）中央企(qi)業29731.4億元(yuan)，同比增(zeng)長(chang)3.1%。（2）地方國(guo)有企(qi)業8867.3億元(yuan)，同比增(zeng)長(chang)2.1%。

（五(wu)）資(zi)產(chan)(chan)、負(fu)債和所有(you)(you)(you)者(zhe)權(quan)益(yi)(yi)(yi)。12月末，國(guo)有(you)(you)(you)企(qi)業資(zi)產(chan)(chan)總(zong)(zong)額(e)(e)1192048.8億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)16.4%；負(fu)債總(zong)(zong)額(e)(e)790670.6億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)18.5%；所有(you)(you)(you)者(zhe)權(quan)益(yi)(yi)(yi)合(he)計401378.2億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.6%。（1）中(zhong)央(yang)企(qi)業資(zi)產(chan)(chan)總(zong)(zong)額(e)(e)642491.8億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)19.9%；負(fu)債總(zong)(zong)額(e)(e)436702.3億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)23.8%；所有(you)(you)(you)者(zhe)權(quan)益(yi)(yi)(yi)205789.4億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.3%。（2）地方國(guo)有(you)(you)(you)企(qi)業資(zi)產(chan)(chan)總(zong)(zong)額(e)(e)549557億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.7%；負(fu)債總(zong)(zong)額(e)(e)353968.3億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.5%；所有(you)(you)(you)者(zhe)權(quan)益(yi)(yi)(yi) 195588.8億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.9%。

二、主要行業盈利情況

1-12月，交通(tong)、化(hua)工和(he)(he)機械等行業實(shi)(shi)現(xian)利(li)潤(run)同比增幅(fu)較(jiao)大(da)；煤(mei)炭(tan)、石油、建材(cai)和(he)(he)石化(hua)等行業實(shi)(shi)現(xian)利(li)潤(run)同比降幅(fu)較(jiao)大(da)；鋼(gang)鐵和(he)(he)有(you)色行業繼(ji)續虧損(sun)。

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注：①本月報(bao)所(suo)稱全國國有(you)及國有(you)控(kong)股企(qi)業(ye)，包括中央企(qi)業(ye)和36個省（自治區、直(zhi)轄市(shi)、計劃單列(lie)市(shi)）的地方(fang)國有(you)及國有(you)控(kong)股企(qi)業(ye)，不含國有(you)金(jin)融類企(qi)業(ye)。