文章來源(yuan)：財政部(bu)網站(zhan) 發(fa)布時間：2016-02-04
2014年(nian)1-4月(yue)，納入(ru)本月(yue)報統計(ji)范圍的全國國有及(ji)國有控(kong)股企業①（以下簡稱國有企業）營業總收(shou)入(ru)增幅仍在下降，實現利潤和(he)應交稅(shui)金增幅繼續上升；地方國有企業利潤今年(nian)以來首(shou)次(ci)實現正增長(chang)。
一、 主要經濟效益指標情況
（一）營業(ye)(ye)(ye)總收(shou)入。1-4月，國有(you)企業(ye)(ye)(ye)累計實現(xian)營業(ye)(ye)(ye)總收(shou)入148258.9億(yi)(yi)元(yuan)，同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)5.5%。（1）中央企業(ye)(ye)(ye)91182.8億(yi)(yi)元(yuan)，同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)4.4%。（2）地方國有(you)企業(ye)(ye)(ye)57076.2億(yi)(yi)元(yuan)，同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)7.4%。
（二(er)）營(ying)業總成(cheng)本。1-4月，國有(you)企(qi)業累計(ji)發生營(ying)業總成(cheng)本142913.4億(yi)(yi)元，同比(bi)(bi)增(zeng)(zeng)長(chang)5.8%，其中銷售(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管(guan)(guan)理(li)費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務費(fei)用(yong)(yong)(yong)(yong)(yong)分別同比(bi)(bi)增(zeng)(zeng)長(chang)9.2%、3.4%和19.5%。（1）中央企(qi)業86509.6億(yi)(yi)元，同比(bi)(bi)增(zeng)(zeng)長(chang)4.6%，其中銷售(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管(guan)(guan)理(li)費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務費(fei)用(yong)(yong)(yong)(yong)(yong)分別同比(bi)(bi)增(zeng)(zeng)長(chang)9.1%、3.7%和23.9%。（2）地方國有(you)企(qi)業56403.8億(yi)(yi)元，同比(bi)(bi)增(zeng)(zeng)長(chang)7.8%，其中銷售(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管(guan)(guan)理(li)費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務費(fei)用(yong)(yong)(yong)(yong)(yong)分別同比(bi)(bi)增(zeng)(zeng)長(chang)9.4%、3%和14.4%。
（三(san)）實現利(li)潤。1-4月(yue)，國有企(qi)(qi)業(ye)累計實現利(li)潤總額7428.4億(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)增長6.5%。（1）中央(yang)企(qi)(qi)業(ye)5760.1億(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)增長6.9%。（2）地(di)方國有企(qi)(qi)業(ye)1668.3億(yi)元(yuan)(yuan)(yuan)，同(tong)比(bi)增長5.1%。
（四）應(ying)交稅金。1-4月，國有(you)企業應(ying)交稅金12468.3億(yi)(yi)元(yuan)，同(tong)比增長(chang)5.2%。（1）中(zhong)央企業9799.7億(yi)(yi)元(yuan)，同(tong)比增長(chang)6.2%。（2）地方國有(you)企業2668.6億(yi)(yi)元(yuan)，同(tong)比增長(chang)1.6%。
（五(wu)）資(zi)(zi)(zi)產(chan)、負債(zhai)和所有(you)者(zhe)權(quan)益(yi)。4月末，國有(you)企(qi)業資(zi)(zi)(zi)產(chan)總額945530億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.9%；負債(zhai)總額615302.4億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.1%；所有(you)者(zhe)權(quan)益(yi)合(he)計330227.6億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.5%。（1）中央企(qi)業資(zi)(zi)(zi)產(chan)總額501938.5億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.4%；負債(zhai)總額329097.5億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.2%；所有(you)者(zhe)權(quan)益(yi)為172841億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.8%。（2）地(di)方國有(you)企(qi)業資(zi)(zi)(zi)產(chan)總額443591.5億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)12.7%；負債(zhai)總額286204.9億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)13.4%；所有(you)者(zhe)權(quan)益(yi)為157386.6億(yi)元(yuan)，同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.3%。
二、 主要行業盈利情況
1-4月(yue)，實(shi)現利(li)潤同(tong)比(bi)增幅較大的(de)行(xing)業為國有(you)(you)建(jian)材、汽車、施工房地產等。實(shi)現利(li)潤同(tong)比(bi)降幅較大的(de)行(xing)業為國有(you)(you)化工、煤炭、輕(qing)工、紡織(zhi)等。國有(you)(you)交通行(xing)業由(you)去年同(tong)期的(de)虧損轉(zhuan)為盈利(li)。國有(you)(you)鋼鐵和有(you)(you)色全行(xing)業繼續虧損。
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注(zhu)：①本(ben)月報所稱全國(guo)(guo)國(guo)(guo)有及國(guo)(guo)有控股(gu)企(qi)業，包括中(zhong)(zhong)央企(qi)業和36個省（自(zi)治區、直轄(xia)市(shi)、計劃單(dan)列市(shi)）的地方國(guo)(guo)有及國(guo)(guo)有控股(gu)企(qi)業，不含國(guo)(guo)有金融(rong)類企(qi)業。其中(zhong)(zhong)，中(zhong)(zhong)央企(qi)業包括國(guo)(guo)務院國(guo)(guo)資委監管的113家中(zhong)(zhong)央管理(li)企(qi)業，中(zhong)(zhong)央部門(men)所屬(shu)的國(guo)(guo)有及國(guo)(guo)有控股(gu)企(qi)業，以(yi)及財政部監管的中(zhong)(zhong)國(guo)(guo)鐵(tie)路(lu)總公(gong)司(si)、中(zhong)(zhong)國(guo)(guo)郵政集團公(gong)司(si)和中(zhong)(zhong)國(guo)(guo)煙草(cao)總公(gong)司(si)等。