文章來源:財政部網站 發布時間:2018-09-27
2017年1-8月,全國國有及國有控股企業①(以下簡稱國(guo)有企業)經濟運(yun)行(xing)穩(wen)中向好,國(guo)有企業收(shou)(shou)入(ru)和利(li)潤持續較快增長(chang),利(li)潤增幅高于收(shou)(shou)入(ru)6.2個百分點,鋼鐵、有色等上年(nian)同期虧損行(xing)業持續盈利(li)。
一、國有企業主(zhu)要經濟(ji)效(xiao)益指(zhi)標情(qing)況(kuang)
(一(yi))營(ying)業總收(shou)(shou)入。1-8月(yue),國(guo)有(you)企(qi)業營(ying)業總收(shou)(shou)入330763.8億元,同比增(zeng)長(chang)15.5%。(1)中央企(qi)業198126億元,同比增(zeng)長(chang)14.2%。(2)地方國(guo)有(you)企(qi)業132637.8億元,同比增(zeng)長(chang)17.5%。
(二(er))營(ying)業(ye)(ye)總成(cheng)(cheng)本(ben)。1-8月,國有企業(ye)(ye)營(ying)業(ye)(ye)總成(cheng)(cheng)本(ben)319389.8億元,同(tong)比(bi)增長(chang)(chang)14.7%,其(qi)中銷(xiao)售費(fei)用(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)用(yong)(yong)(yong)同(tong)比(bi)分別增長(chang)(chang)9.7%、6.4%和(he)(he)7.7%。(1)中央企業(ye)(ye)189410.2億元,同(tong)比(bi)增長(chang)(chang)13.8%,其(qi)中銷(xiao)售費(fei)用(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)用(yong)(yong)(yong)同(tong)比(bi)分別增長(chang)(chang)6.5%、5.7%和(he)(he)6.4%。(2)地方國有企業(ye)(ye)129979.6億元,同(tong)比(bi)增長(chang)(chang)16.1%,其(qi)中銷(xiao)售費(fei)用(yong)(yong)(yong)、管(guan)理費(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)用(yong)(yong)(yong)同(tong)比(bi)分別增長(chang)(chang)15%、7.2%和(he)(he)9%。
(三(san))實現利(li)潤(run)(run)。1-8月(yue),國(guo)有企(qi)業(ye)利(li)潤(run)(run)總額(e)19114.1億元(yuan),同(tong)比(bi)增長(chang)(chang)21.7%。(1)中央企(qi)業(ye)12444.2億元(yuan),同(tong)比(bi)增長(chang)(chang)16.1%。(2)地方國(guo)有企(qi)業(ye)6669.9億元(yuan),同(tong)比(bi)增長(chang)(chang)33.8%。
(四(si))應交(jiao)(jiao)稅金。1-8月,國(guo)有企業(ye)應交(jiao)(jiao)稅金27106.3億(yi)元,同(tong)(tong)比增(zeng)長(chang)(chang)12.2%。(1)中央企業(ye)20115.4億(yi)元,同(tong)(tong)比增(zeng)長(chang)(chang)7.5%。(2)地方國(guo)有企業(ye)6990.9億(yi)元,同(tong)(tong)比增(zeng)長(chang)(chang)28.4%。
(五)資產(chan)、負(fu)(fu)債和所(suo)(suo)有者權(quan)益。8月末,國(guo)有企(qi)業資產(chan)總(zong)額(e)(e)1463302.2億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)11%;負(fu)(fu)債總(zong)額(e)(e)964943.3億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)11%;所(suo)(suo)有者權(quan)益合計(ji)498358.9億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)11.1%。(1)中央(yang)企(qi)業資產(chan)總(zong)額(e)(e)740683億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)9.5%;負(fu)(fu)債總(zong)額(e)(e)505192.8億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)9.9%;所(suo)(suo)有者權(quan)益合計(ji)235490.2億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)8.9%。(2)地方國(guo)有企(qi)業資產(chan)總(zong)額(e)(e)722619.2億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)12.6%;負(fu)(fu)債總(zong)額(e)(e)459750.5億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)12.3%;所(suo)(suo)有者權(quan)益合計(ji)262868.7億(yi)(yi)(yi)元,同(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)13.1%。
二、主(zhu)要(yao)行業盈利情況
1-8月(yue),鋼鐵、有色等(deng)去年同(tong)期虧損的行業持(chi)續保持(chi)盈利(li);煤(mei)炭(tan)、石(shi)(shi)油石(shi)(shi)化、交通(tong)等(deng)行業實(shi)現利(li)潤同(tong)比(bi)(bi)增(zeng)幅較(jiao)(jiao)大(da);電(dian)力等(deng)行業實(shi)現利(li)潤同(tong)比(bi)(bi)降幅較(jiao)(jiao)大(da)。
注:①本月報所稱全國國有及國有控股企業,包括中央管理企業、中央部門和單位所屬企業以及36個省(自治區、直轄市、計劃單列市)的地方國有及國有控股企業,不含國有金融類企業。