文章來源：財政部網站 發布(bu)時(shi)間：2016-02-04
2014年1-12月，納入本月報(bao)統(tong)計范(fan)圍的全國國有(you)及國有(you)控股(gu)企業①（以下簡稱國有(you)企業）利(li)潤總(zong)額和應交稅金(jin)同比(bi)增幅(fu)(fu)均放緩。汽車、醫藥等行(xing)(xing)業利(li)潤增幅(fu)(fu)較高，煤炭、化工等行(xing)(xing)業利(li)潤降幅(fu)(fu)較大(da)，有(you)色行(xing)(xing)業處于虧損(sun)狀態(tai)。
一、 主要經濟效益指標情況
（一）營業(ye)總(zong)收入。1-12月，國(guo)有(you)企業(ye)營業(ye)總(zong)收入480636.4億元，同(tong)比增(zeng)(zeng)長4%。（1）中(zhong)央企業(ye)293790.3億元，同(tong)比增(zeng)(zeng)長3.1%。（2）地方(fang)國(guo)有(you)企業(ye)186846.1億元，同(tong)比增(zeng)(zeng)長5.5%。
（二）營(ying)業(ye)總成本。1-12月(yue)，國有(you)企業(ye)營(ying)業(ye)總成本466605.4億元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)增長4.5%，其(qi)中(zhong)(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)(fei)用、管理費(fei)(fei)(fei)(fei)(fei)用和(he)(he)(he)(he)財務(wu)(wu)費(fei)(fei)(fei)(fei)(fei)用同(tong)(tong)比(bi)(bi)(bi)分(fen)別增長4.4%、2.6%和(he)(he)(he)(he)19.2%。（1）中(zhong)(zhong)(zhong)央企業(ye)281727.7億元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)增長3.3%，其(qi)中(zhong)(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)(fei)用、管理費(fei)(fei)(fei)(fei)(fei)用和(he)(he)(he)(he)財務(wu)(wu)費(fei)(fei)(fei)(fei)(fei)用同(tong)(tong)比(bi)(bi)(bi)分(fen)別增長2.4%、2.7%和(he)(he)(he)(he)23.5%。（2）地(di)方國有(you)企業(ye)184877.7億元(yuan)(yuan)，同(tong)(tong)比(bi)(bi)(bi)增長6.3%，其(qi)中(zhong)(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)(fei)用、管理費(fei)(fei)(fei)(fei)(fei)用和(he)(he)(he)(he)財務(wu)(wu)費(fei)(fei)(fei)(fei)(fei)用同(tong)(tong)比(bi)(bi)(bi)分(fen)別增長8.6%、2.3%和(he)(he)(he)(he)15.1%。
（三(san)）實(shi)現(xian)利潤。1-12月，國(guo)有(you)企(qi)業(ye)利潤總額(e)24765.4億元(yuan)，同(tong)比(bi)增長3.4%。（1）中(zhong)央(yang)企(qi)業(ye)17280.2億元(yuan)，同(tong)比(bi)增長3.6%。（2）地(di)方(fang)國(guo)有(you)企(qi)業(ye)7485.2億元(yuan)，同(tong)比(bi)增長2.8%。
（四）應(ying)交稅金。1-12月，國(guo)有(you)企業(ye)應(ying)交稅金37860.8億元，同(tong)比(bi)增(zeng)長(chang)(chang)5.7%。（1）中央企業(ye)29169.9億元，同(tong)比(bi)增(zeng)長(chang)(chang)6.6%。（2）地(di)方國(guo)有(you)企業(ye)8690.9億元，同(tong)比(bi)增(zeng)長(chang)(chang)2.8%。
（五(wu)）資產(chan)、負(fu)債和所有(you)者(zhe)(zhe)權(quan)(quan)益(yi)。12月末，國有(you)企(qi)業資產(chan)總(zong)額1021187.8億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)12.1%；負(fu)債總(zong)額665558.4億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)12.2%；所有(you)者(zhe)(zhe)權(quan)(quan)益(yi)合計355629.4億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)11.8%。（1）中央企(qi)業資產(chan)總(zong)額537068億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)10.9%；負(fu)債總(zong)額352621.4億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)10.8%；所有(you)者(zhe)(zhe)權(quan)(quan)益(yi)為184446.6億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)11.2%。（2）地方國有(you)企(qi)業資產(chan)總(zong)額484119.8億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)13.3%；負(fu)債總(zong)額312937億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)13.8%；所有(you)者(zhe)(zhe)權(quan)(quan)益(yi)為171182.8億(yi)(yi)元(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)12.4%。
二、主要行業盈利情況
1-12月，與上年同期相比，汽(qi)車(che)、醫藥、商貿等(deng)行業利潤總額正(zheng)增(zeng)長；煤炭、化工、石化等(deng)行業利潤總額負增(zeng)長。有色行業處(chu)于虧損狀態。
注：①本月報所稱全國國有(you)(you)及(ji)(ji)國有(you)(you)控(kong)股(gu)企(qi)業(ye)，包(bao)括中央企(qi)業(ye)和(he)36個省（自治區(qu)、直轄市(shi)(shi)、計(ji)劃(hua)單列(lie)市(shi)(shi)）的地方國有(you)(you)及(ji)(ji)國有(you)(you)控(kong)股(gu)企(qi)業(ye)，不含國有(you)(you)金融類(lei)企(qi)業(ye)。