文章來源(yuan):財政部網站 發(fa)布(bu)時間:2018-08-24
2017年1-7月,全國(guo)國(guo)有(you)及國(guo)有(you)控股(gu)企業①(以下簡稱(cheng)國(guo)有(you)企業)經濟(ji)運行(xing)(xing)穩中向好,國(guo)有(you)企業收入和利潤持續較快增長,利潤增幅高(gao)于收入6.6個百分點,鋼鐵、有(you)色等上年同期虧損行(xing)(xing)業持續盈利。
一、國有企(qi)業主要經濟效益指標(biao)情況
(一)營業總(zong)收(shou)入。1-7月,國有(you)企業營業總(zong)收(shou)入289421.2億元,同比增(zeng)長16.5%。(1)中央企業172690.5億元,同比增(zeng)長15.1%。(2)地方國有(you)企業116730.7億元,同比增(zeng)長18.7%。
(二)營業(ye)總成本(ben)。1-7月,國(guo)有企業(ye)營業(ye)總成本(ben)279798.2億元(yuan),同比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)15.8%,其中(zhong)(zhong)銷售(shou)(shou)費用(yong)(yong)、管理(li)費用(yong)(yong)和(he)(he)財(cai)(cai)(cai)務費用(yong)(yong)同比(bi)分別增(zeng)(zeng)(zeng)長(chang)(chang)10.5%、6.2%和(he)(he)9.3%。(1)中(zhong)(zhong)央企業(ye)165210.9億元(yuan),同比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)14.7%,其中(zhong)(zhong)銷售(shou)(shou)費用(yong)(yong)、管理(li)費用(yong)(yong)和(he)(he)財(cai)(cai)(cai)務費用(yong)(yong)同比(bi)分別增(zeng)(zeng)(zeng)長(chang)(chang)6.2%、5.3%和(he)(he)7.5%。(2)地(di)方國(guo)有企業(ye)114587.3億元(yuan),同比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)17.3%,其中(zhong)(zhong)銷售(shou)(shou)費用(yong)(yong)、管理(li)費用(yong)(yong)和(he)(he)財(cai)(cai)(cai)務費用(yong)(yong)同比(bi)分別增(zeng)(zeng)(zeng)長(chang)(chang)17.6%、7.3%和(he)(he)11.2%。
(三(san))實現利潤(run)。1-7月(yue),國有企業利潤(run)總(zong)額16610.2億元,同比增長(chang)23.1%。(1)中央企業10859.6億元,同比增長(chang)17.3%。(2)地方國有企業5750.6億元,同比增長(chang)35.8%。
(四)應交稅(shui)金。1-7月,國有(you)企(qi)(qi)業應交稅(shui)金23623.3億元,同比增(zeng)長(chang)10.2%。(1)中(zhong)央企(qi)(qi)業17543.4億元,同比增(zeng)長(chang)5.9%。(2)地方國有(you)企(qi)(qi)業6079.9億元,同比增(zeng)長(chang)25%。
(五(wu))資產(chan)、負(fu)債和所(suo)(suo)有(you)(you)者(zhe)權(quan)益(yi)。7月(yue)末,國有(you)(you)企(qi)業資產(chan)總(zong)額(e)1448952.3億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)11.2%;負(fu)債總(zong)額(e)952648.6億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)11.3%;所(suo)(suo)有(you)(you)者(zhe)權(quan)益(yi)合(he)(he)計496303.7億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)10.8%。(1)中(zhong)央(yang)企(qi)業資產(chan)總(zong)額(e)735639億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)9.7%;負(fu)債總(zong)額(e)501716.5億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)10%;所(suo)(suo)有(you)(you)者(zhe)權(quan)益(yi)合(he)(he)計233922.5億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)9%。(2)地(di)方國有(you)(you)企(qi)業資產(chan)總(zong)額(e)713313.3億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.7%;負(fu)債總(zong)額(e)450932.1億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.9%;所(suo)(suo)有(you)(you)者(zhe)權(quan)益(yi)合(he)(he)計262381.2億(yi)(yi)(yi)(yi)元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.6%。
二、主要行業盈利(li)情況
1-7月,鋼(gang)鐵、有色等(deng)(deng)去年同(tong)期虧(kui)損的行(xing)(xing)業(ye)持續保持盈(ying)利(li)(li);煤炭(tan)、石(shi)油(you)石(shi)化、交(jiao)通等(deng)(deng)行(xing)(xing)業(ye)實(shi)現利(li)(li)潤同(tong)比(bi)增幅(fu)較大(da)(da);電力等(deng)(deng)行(xing)(xing)業(ye)實(shi)現利(li)(li)潤同(tong)比(bi)降幅(fu)較大(da)(da)。
注:①本月報所稱全國(guo)(guo)國(guo)(guo)有(you)(you)及(ji)國(guo)(guo)有(you)(you)控股企業,包(bao)括中(zhong)(zhong)央管理企業、中(zhong)(zhong)央部門(men)和(he)單位所屬(shu)企業以及(ji)36個省(sheng)(自治區、直(zhi)轄市、計劃(hua)單列市)的地方國(guo)(guo)有(you)(you)及(ji)國(guo)(guo)有(you)(you)控股企業,不含國(guo)(guo)有(you)(you)金融類企業。