文章來源(yuan)：財(cai)政部網(wang)站 發(fa)布時間：2016-02-04
2014年1-3月(yue)(yue)，納(na)入本(ben)月(yue)(yue)報統計范圍的(de)全國(guo)國(guo)有(you)及國(guo)有(you)控(kong)股企(qi)(qi)業(ye)(ye)①（以(yi)下簡(jian)稱國(guo)有(you)企(qi)(qi)業(ye)(ye)）營業(ye)(ye)總收入增幅下降，地(di)方國(guo)有(you)企(qi)(qi)業(ye)(ye)實(shi)現利潤(run)仍為負增長，國(guo)有(you)交(jiao)通(tong)、鋼(gang)鐵、有(you)色行業(ye)(ye)持續(xu)虧損。
一、 主要經濟效益指標情況
（一）營(ying)業總(zong)(zong)收(shou)入(ru)。1-3月，國有企業累(lei)計(ji)實(shi)現營(ying)業總(zong)(zong)收(shou)入(ru)110018.3億元，同(tong)比(bi)增長5.6%。（1）中央企業68244.9億元，同(tong)比(bi)增長4.5%。（2）地方國有企業41773.4億元，同(tong)比(bi)增長7.4%。
（二(er)）營業總成本(ben)。1-3月(yue)，國(guo)有企(qi)業累計發生營業總成本(ben)106407.8億(yi)元(yuan)(yuan)，同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)6%，其(qi)中(zhong)銷(xiao)(xiao)售(shou)費(fei)(fei)用(yong)(yong)、管(guan)(guan)理(li)費(fei)(fei)用(yong)(yong)和(he)財(cai)(cai)務費(fei)(fei)用(yong)(yong)分(fen)別(bie)同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)9.6%、0.5%和(he)19.3%。（1）中(zhong)央企(qi)業64823.7億(yi)元(yuan)(yuan)，同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)4.8%，其(qi)中(zhong)銷(xiao)(xiao)售(shou)費(fei)(fei)用(yong)(yong)、管(guan)(guan)理(li)費(fei)(fei)用(yong)(yong)和(he)財(cai)(cai)務費(fei)(fei)用(yong)(yong)分(fen)別(bie)同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)9%、下降3%和(he)增(zeng)(zeng)(zeng)(zeng)長(chang)22%。（2）地方國(guo)有企(qi)業41584.2億(yi)元(yuan)(yuan)，同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)8.1%，其(qi)中(zhong)銷(xiao)(xiao)售(shou)費(fei)(fei)用(yong)(yong)、管(guan)(guan)理(li)費(fei)(fei)用(yong)(yong)和(he)財(cai)(cai)務費(fei)(fei)用(yong)(yong)分(fen)別(bie)同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)11.2%、5.1%和(he)16%。
（三）實(shi)現利潤。1-3月，國(guo)有企業累(lei)計(ji)實(shi)現利潤總額5337億元(yuan)，同比增(zeng)(zeng)長3.3%。（1）中央企業4321.5億元(yuan)，同比增(zeng)(zeng)長5.1%。（2）地方國(guo)有企業1015.5億元(yuan)，同比下(xia)降3.8%。
（四）應(ying)交稅(shui)金。1-3月(yue)，國(guo)有(you)企業(ye)應(ying)交稅(shui)金9405.9億(yi)元(yuan)，同比(bi)增長4.4%。（1）中(zhong)央(yang)企業(ye)7360.7億(yi)元(yuan)，同比(bi)增長4.4%。（2）地方國(guo)有(you)企業(ye)2045.3億(yi)元(yuan)，同比(bi)增長4.4%。
（五）資產(chan)、負(fu)債(zhai)和所(suo)有(you)者(zhe)權益(yi)(yi)。3月末，國(guo)(guo)有(you)企業(ye)資產(chan)總額(e)938296.4億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)11.3%；負(fu)債(zhai)總額(e)608979億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)11.6%；所(suo)有(you)者(zhe)權益(yi)(yi)合計329317.3億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)10.7%。（1）中央企業(ye)資產(chan)總額(e)499833.6億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)10%；負(fu)債(zhai)總額(e)327676.3億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)10%；所(suo)有(you)者(zhe)權益(yi)(yi)為172157.3億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)10.1%。（2）地方國(guo)(guo)有(you)企業(ye)資產(chan)總額(e)438462.7億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)12.8%；負(fu)債(zhai)總額(e)281302.7億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)13.6%；所(suo)有(you)者(zhe)權益(yi)(yi)為157160億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)11.5%。
二、主要行業盈利情況
1-3月，國有(you)(you)建材、施(shi)工(gong)房地產、汽車、電子和電力等行業(ye)(ye)實現(xian)利(li)潤(run)同比(bi)(bi)增(zeng)幅較(jiao)高。國有(you)(you)化(hua)工(gong)、煤(mei)炭(tan)、紡織等行業(ye)(ye)實現(xian)利(li)潤(run)同比(bi)(bi)降幅較(jiao)大(da)。國有(you)(you)交通、鋼(gang)鐵和有(you)(you)色行業(ye)(ye)持(chi)續虧(kui)損。
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注：①本月報所(suo)稱全國國有(you)及(ji)國有(you)控(kong)(kong)股企(qi)(qi)業，包括中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)(qi)業和36個省（自治區、直(zhi)轄市、計(ji)劃單列市）的(de)(de)地方(fang)國有(you)及(ji)國有(you)控(kong)(kong)股企(qi)(qi)業，不(bu)含國有(you)金融類企(qi)(qi)業。其中(zhong)(zhong)(zhong)(zhong)，中(zhong)(zhong)(zhong)(zhong)央(yang)企(qi)(qi)業包括國務院(yuan)國資委(wei)監管(guan)的(de)(de)113家中(zhong)(zhong)(zhong)(zhong)央(yang)管(guan)理企(qi)(qi)業，中(zhong)(zhong)(zhong)(zhong)央(yang)部門所(suo)屬(shu)的(de)(de)國有(you)及(ji)國有(you)控(kong)(kong)股企(qi)(qi)業，以及(ji)財政部監管(guan)的(de)(de)中(zhong)(zhong)(zhong)(zhong)國鐵路(lu)總公(gong)司(si)、中(zhong)(zhong)(zhong)(zhong)國郵政集團公(gong)司(si)和中(zhong)(zhong)(zhong)(zhong)國煙草總公(gong)司(si)等。