文章來源:財(cai)政部網站 發布(bu)時間:2018-11-23
2017年1-10月,全國(guo)(guo)(guo)國(guo)(guo)(guo)有及國(guo)(guo)(guo)有控股企業(ye)(ye)①(以下簡稱國(guo)(guo)(guo)有企業(ye)(ye))經(jing)濟運行(xing)穩中有進,國(guo)(guo)(guo)有企業(ye)(ye)收入(ru)(ru)和利(li)(li)潤持續較快增(zeng)長,利(li)(li)潤增(zeng)幅高于收入(ru)(ru)9.2個百分(fen)點。
一(yi)、國有企業主(zhu)要經濟效益指標(biao)情況(kuang)
(一)營(ying)業總收入(ru)。1-10月,國有企業營(ying)業總收入(ru)419976億元,同比增(zeng)(zeng)長15.4%。(1)中央企業250442.2億元,同比增(zeng)(zeng)長13.7%。(2)地方國有企業169533.8億元,同比增(zeng)(zeng)長18.1%。
(二(er))營業(ye)總成本。1-10月,國有(you)企業(ye)營業(ye)總成本406103.2億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增長14.6%,其中銷售費(fei)用(yong)、管理費(fei)用(yong)和(he)財(cai)務(wu)費(fei)用(yong)同(tong)(tong)比(bi)分別(bie)(bie)增長10%、7.7%和(he)9.7%。(1)中央企業(ye)239878億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增長13.2%,其中銷售費(fei)用(yong)、管理費(fei)用(yong)和(he)財(cai)務(wu)費(fei)用(yong)同(tong)(tong)比(bi)分別(bie)(bie)增長6.5%、6.8%和(he)8%。(2)地方國有(you)企業(ye)166225.2億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)增長16.6%,其中銷售費(fei)用(yong)、管理費(fei)用(yong)和(he)財(cai)務(wu)費(fei)用(yong)同(tong)(tong)比(bi)分別(bie)(bie)增長15.7%、8.9%和(he)11.6%。
(三)實現利潤(run)。1-10月,國(guo)有(you)企(qi)業利潤(run)總額23858.6億(yi)元(yuan),同(tong)(tong)比增長(chang)24.6%。(1)中央(yang)企(qi)業15484億(yi)元(yuan),同(tong)(tong)比增長(chang)17.8%。(2)地(di)方國(guo)有(you)企(qi)業8374.6億(yi)元(yuan),同(tong)(tong)比增長(chang)39.4%。
(四)應(ying)交(jiao)(jiao)稅金。1-10月(yue),國有(you)企業(ye)應(ying)交(jiao)(jiao)稅金34271.2億元,同比增長(chang)11.6%。(1)中央企業(ye)25244億元,同比增長(chang)6.7%。(2)地方(fang)國有(you)企業(ye)9027.2億元,同比增長(chang)28%。
(五)資產、負債和所有(you)者(zhe)權(quan)益(yi)。10月末,國有(you)企業(ye)資產總(zong)(zong)額(e)(e)(e)1506348.3億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長10.8%;負債總(zong)(zong)額(e)(e)(e)992099.3億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長10.6%;所有(you)者(zhe)權(quan)益(yi)合(he)計(ji)(ji)514249億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長11.1%。(1)中(zhong)央企業(ye)資產總(zong)(zong)額(e)(e)(e)750090.3億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長8.6%;負債總(zong)(zong)額(e)(e)(e)510543.7億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長8.5%;所有(you)者(zhe)權(quan)益(yi)合(he)計(ji)(ji)239546.6億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長8.7%。(2)地(di)方國有(you)企業(ye)資產總(zong)(zong)額(e)(e)(e)756258億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長13%;負債總(zong)(zong)額(e)(e)(e)481555.6億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長12.9%;所有(you)者(zhe)權(quan)益(yi)合(he)計(ji)(ji)274702.4億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)(zeng)長13.2%。
二、主要行業盈利情(qing)況
1-10月,有色、鋼鐵(tie)、煤炭、石(shi)油石(shi)化等行業利潤同(tong)比(bi)增幅較(jiao)大(da);電力(li)等行業利潤同(tong)比(bi)降(jiang)幅較(jiao)大(da)。
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注:①本月(yue)報(bao)所稱全國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)有(you)及(ji)國(guo)(guo)(guo)(guo)有(you)控(kong)股(gu)企業,包括中(zhong)央管理企業、中(zhong)央部(bu)門和單(dan)位所屬企業以(yi)及(ji)36個(ge)省(sheng)(自治區、直轄市(shi)、計劃單(dan)列(lie)市(shi))的地(di)方國(guo)(guo)(guo)(guo)有(you)及(ji)國(guo)(guo)(guo)(guo)有(you)控(kong)股(gu)企業,不含國(guo)(guo)(guo)(guo)有(you)金融類(lei)企業。