文章來(lai)源:財政部網站 發布(bu)時間:2018-10-20
2017年1-9月,全(quan)國(guo)(guo)國(guo)(guo)有(you)及國(guo)(guo)有(you)控(kong)股(gu)企業(ye)(ye)①(以下簡稱國(guo)(guo)有(you)企業(ye)(ye))經濟運行穩中有(you)進,國(guo)(guo)有(you)企業(ye)(ye)收入(ru)和利潤持(chi)續較快增長,利潤增幅(fu)高于收入(ru)9個百分點,鋼鐵等上年同(tong)期虧損行業(ye)(ye)持(chi)續盈(ying)利。
一、國有企(qi)業主要經濟效益(yi)指標情況
(一(yi))營業總收入。1-9月(yue),國有企業營業總收入376443.6億元,同比(bi)增(zeng)長15.9%。(1)中(zhong)央(yang)企業225091.7億元,同比(bi)增(zeng)長14.1%。(2)地(di)方(fang)國有企業151351.9億元,同比(bi)增(zeng)長18.8%。
(二(er))營(ying)業總(zong)成本。1-9月,國(guo)有(you)企(qi)業營(ying)業總(zong)成本363469.8億(yi)(yi)元,同比(bi)增(zeng)(zeng)長(chang)(chang)(chang)15%,其(qi)中(zhong)(zhong)銷(xiao)售(shou)費(fei)(fei)用(yong)(yong)、管理費(fei)(fei)用(yong)(yong)和(he)(he)財務(wu)費(fei)(fei)用(yong)(yong)同比(bi)分別增(zeng)(zeng)長(chang)(chang)(chang)10.6%、7.4%和(he)(he)8.8%。(1)中(zhong)(zhong)央(yang)企(qi)業215310億(yi)(yi)元,同比(bi)增(zeng)(zeng)長(chang)(chang)(chang)13.6%,其(qi)中(zhong)(zhong)銷(xiao)售(shou)費(fei)(fei)用(yong)(yong)、管理費(fei)(fei)用(yong)(yong)和(he)(he)財務(wu)費(fei)(fei)用(yong)(yong)同比(bi)分別增(zeng)(zeng)長(chang)(chang)(chang)6.6%、6.5%和(he)(he)7.8%。(2)地方國(guo)有(you)企(qi)業148159.8億(yi)(yi)元,同比(bi)增(zeng)(zeng)長(chang)(chang)(chang)17.1%,其(qi)中(zhong)(zhong)銷(xiao)售(shou)費(fei)(fei)用(yong)(yong)、管理費(fei)(fei)用(yong)(yong)和(he)(he)財務(wu)費(fei)(fei)用(yong)(yong)同比(bi)分別增(zeng)(zeng)長(chang)(chang)(chang)17.2%、8.8%和(he)(he)9.8%。
(三)實(shi)現利潤。1-9月,國有企(qi)業(ye)利潤總額21788.5億(yi)元(yuan),同(tong)比增長24.9%。(1)中(zhong)央企(qi)業(ye)14073.8億(yi)元(yuan),同(tong)比增長17.8%。(2)地方(fang)國有企(qi)業(ye)7714.7億(yi)元(yuan),同(tong)比增長40.3%。
(四)應(ying)交(jiao)稅金(jin)。1-9月,國(guo)有企(qi)業(ye)應(ying)交(jiao)稅金(jin)30999.8億(yi)元,同比增長(chang)(chang)(chang)12.6%。(1)中央企(qi)業(ye)22749.8億(yi)元,同比增長(chang)(chang)(chang)6.9%。(2)地方國(guo)有企(qi)業(ye)8250億(yi)元,同比增長(chang)(chang)(chang)32.3%。
(五(wu))資(zi)產(chan)、負(fu)(fu)債(zhai)和所有(you)(you)者(zhe)(zhe)權(quan)(quan)益(yi)(yi)。9月末,國有(you)(you)企業(ye)(ye)資(zi)產(chan)總額(e)1488709億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長12%;負(fu)(fu)債(zhai)總額(e)984272億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長12.1%;所有(you)(you)者(zhe)(zhe)權(quan)(quan)益(yi)(yi)合(he)計504437億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長11.6%。(1)中央企業(ye)(ye)資(zi)產(chan)總額(e)744797.4億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長9.6%;負(fu)(fu)債(zhai)總額(e)507967.8億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長9.8%;所有(you)(you)者(zhe)(zhe)權(quan)(quan)益(yi)(yi)合(he)計236829.6億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長9.2%。(2)地方國有(you)(you)企業(ye)(ye)資(zi)產(chan)總額(e)743911.6億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長14.4%;負(fu)(fu)債(zhai)總額(e)476304.2億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長14.8%;所有(you)(you)者(zhe)(zhe)權(quan)(quan)益(yi)(yi)合(he)計267607.4億(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)長13.8%。
二、主要行業盈利情況
1-9月,鋼鐵等(deng)去(qu)年同期虧損的行(xing)業持(chi)續保持(chi)盈(ying)利;有色、煤(mei)炭、石油石化、交通等(deng)行(xing)業利潤同比增幅(fu)較大;電(dian)力等(deng)行(xing)業利潤同比降幅(fu)較大。
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注:①本月報所稱全國國有(you)及(ji)(ji)國有(you)控(kong)股企(qi)業(ye)(ye),包括中央管理企(qi)業(ye)(ye)、中央部門和單位所屬(shu)企(qi)業(ye)(ye)以及(ji)(ji)36個省(自(zi)治區、直轄市、計劃單列市)的地方國有(you)及(ji)(ji)國有(you)控(kong)股企(qi)業(ye)(ye),不(bu)含國有(you)金融類(lei)企(qi)業(ye)(ye)。