文章來源:財政(zheng)部網站 發布時間:2018-03-31
2017年1-2月,全國(guo)(guo)國(guo)(guo)有(you)及國(guo)(guo)有(you)控(kong)股企業(ye)①(以下簡稱國(guo)(guo)有(you)企業(ye))經濟(ji)運行(xing)趨穩向好,國(guo)(guo)有(you)企業(ye)收入和(he)利潤(run)實現(xian)快速增長。
一、 國有企業主要經(jing)濟效益指標情況
(一(yi))營業(ye)總收入(ru)。1-2月,國(guo)(guo)有企業(ye)營業(ye)總收入(ru)72359.8億(yi)元(yuan),同(tong)比(bi)增長17.8%。(1)中(zhong)央(yang)企業(ye)45273.5億(yi)元(yuan),同(tong)比(bi)增長15.5%。(2)地方國(guo)(guo)有企業(ye)27086.3億(yi)元(yuan),同(tong)比(bi)增長21.8%。
(二)營業(ye)(ye)總成本(ben)。1-2月,國(guo)有(you)企(qi)業(ye)(ye)營業(ye)(ye)總成本(ben)70454.3億(yi)元(yuan),同(tong)比增(zeng)長17%,其(qi)中銷(xiao)(xiao)售(shou)費(fei)(fei)用(yong)、管理(li)費(fei)(fei)用(yong)和財(cai)務(wu)費(fei)(fei)用(yong)同(tong)比分別(bie)增(zeng)長10.8%、13.6%和0.5%。(1)中央(yang)企(qi)業(ye)(ye)43486.3億(yi)元(yuan),同(tong)比增(zeng)長15.2%,其(qi)中銷(xiao)(xiao)售(shou)費(fei)(fei)用(yong)、管理(li)費(fei)(fei)用(yong)和財(cai)務(wu)費(fei)(fei)用(yong)同(tong)比分別(bie)增(zeng)長6.5%、增(zeng)長4.9%和下降4.2%。(2)地(di)方國(guo)有(you)企(qi)業(ye)(ye)26968億(yi)元(yuan),同(tong)比增(zeng)長20%,其(qi)中銷(xiao)(xiao)售(shou)費(fei)(fei)用(yong)、管理(li)費(fei)(fei)用(yong)和財(cai)務(wu)費(fei)(fei)用(yong)同(tong)比分別(bie)增(zeng)長17.5%、25.3%和7.3%。
(三)實現利潤。1-2月,國有企(qi)業(ye)利潤總額3018.6億(yi)元(yuan),同比(bi)(bi)增長(chang)40.3%。(1)中央企(qi)業(ye)2346.1億(yi)元(yuan),同比(bi)(bi)增長(chang)23.7%。(2)地方(fang)國有企(qi)業(ye)672.5億(yi)元(yuan),同比(bi)(bi)增長(chang)164.2%。
(四(si))應交稅金。1-2月(yue),國(guo)有企業(ye)應交稅金7476.6億元,同比增(zeng)(zeng)長(chang)(chang)5.9%。(1)中央企業(ye)5743.1億元,同比增(zeng)(zeng)長(chang)(chang)4.7%。(2)地方國(guo)有企業(ye)1733.5億元,同比增(zeng)(zeng)長(chang)(chang)9.9%。
(五)資(zi)產、負(fu)債(zhai)(zhai)和(he)所(suo)有(you)者權(quan)益。2月(yue)末,國有(you)企(qi)業(ye)資(zi)產總(zong)(zong)(zong)(zong)額(e)1359481.8億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)11.3%;負(fu)債(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)895644.7億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)11.6%;所(suo)有(you)者權(quan)益合(he)(he)計463837.1億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)10.6%。(1)中(zhong)央企(qi)業(ye)資(zi)產總(zong)(zong)(zong)(zong)額(e)716520.8億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)8.9%;負(fu)債(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)489401.9億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)9.3%;所(suo)有(you)者權(quan)益合(he)(he)計227118.9億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)8.2%。(2)地(di)方國有(you)企(qi)業(ye)資(zi)產總(zong)(zong)(zong)(zong)額(e)642961億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)14%;負(fu)債(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)406242.8億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)14.6%;所(suo)有(you)者權(quan)益合(he)(he)計236718.2億(yi)元(yuan)(yuan),同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)13%。
二、 主要行業盈(ying)利情況(kuang)
1-2月,石油石化(hua)、煤炭(tan)、鋼鐵(tie)等去年同(tong)期虧損的(de)行業(ye)全部轉(zhuan)為(wei)盈利(li);交通(tong)、電子和(he)(he)輕工等行業(ye)實現利(li)潤(run)同(tong)比增幅(fu)較大。機械和(he)(he)電力(li)等行業(ye)實現利(li)潤(run)同(tong)比降幅(fu)較大。
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注:①本月報所稱全國(guo)國(guo)有及國(guo)有控(kong)股企(qi)(qi)業(ye)(ye)(ye),包括(kuo)中(zhong)央(yang)(yang)管理企(qi)(qi)業(ye)(ye)(ye)、中(zhong)央(yang)(yang)部門和單位(wei)所屬企(qi)(qi)業(ye)(ye)(ye)以及36個省(自治區、直轄市、計劃(hua)單列(lie)市)的地(di)方國(guo)有及國(guo)有控(kong)股企(qi)(qi)業(ye)(ye)(ye),不含國(guo)有金融(rong)類企(qi)(qi)業(ye)(ye)(ye)。