文章(zhang)來源:財政部(bu)網站 發布(bu)時間(jian):2018-08-24
2017年1-7月,全國國有(you)(you)(you)及國有(you)(you)(you)控股(gu)企業①(以下簡稱國有(you)(you)(you)企業)經濟(ji)運(yun)行穩中向好,國有(you)(you)(you)企業收(shou)入(ru)和利潤持續(xu)(xu)較(jiao)快增長(chang),利潤增幅高(gao)于(yu)收(shou)入(ru)6.6個(ge)百分(fen)點,鋼鐵、有(you)(you)(you)色等上年同期虧損行業持續(xu)(xu)盈利。
一、國有企業(ye)主要(yao)經濟效益(yi)指標情況
(一(yi))營業(ye)(ye)總收(shou)入。1-7月,國(guo)有企(qi)業(ye)(ye)營業(ye)(ye)總收(shou)入289421.2億元(yuan),同比(bi)(bi)增(zeng)長(chang)16.5%。(1)中央企(qi)業(ye)(ye)172690.5億元(yuan),同比(bi)(bi)增(zeng)長(chang)15.1%。(2)地方國(guo)有企(qi)業(ye)(ye)116730.7億元(yuan),同比(bi)(bi)增(zeng)長(chang)18.7%。
(二)營業(ye)總(zong)成(cheng)本。1-7月,國(guo)有企(qi)業(ye)營業(ye)總(zong)成(cheng)本279798.2億元,同(tong)(tong)比增(zeng)長(chang)15.8%,其(qi)中銷售(shou)費(fei)(fei)用(yong)(yong)(yong)、管理(li)費(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)(cai)務費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比分(fen)別增(zeng)長(chang)10.5%、6.2%和(he)(he)9.3%。(1)中央(yang)企(qi)業(ye)165210.9億元,同(tong)(tong)比增(zeng)長(chang)14.7%,其(qi)中銷售(shou)費(fei)(fei)用(yong)(yong)(yong)、管理(li)費(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)(cai)務費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比分(fen)別增(zeng)長(chang)6.2%、5.3%和(he)(he)7.5%。(2)地方國(guo)有企(qi)業(ye)114587.3億元,同(tong)(tong)比增(zeng)長(chang)17.3%,其(qi)中銷售(shou)費(fei)(fei)用(yong)(yong)(yong)、管理(li)費(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)(cai)務費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比分(fen)別增(zeng)長(chang)17.6%、7.3%和(he)(he)11.2%。
(三)實現(xian)利潤。1-7月(yue),國(guo)有企(qi)(qi)業利潤總額16610.2億元(yuan),同(tong)比(bi)增長23.1%。(1)中央企(qi)(qi)業10859.6億元(yuan),同(tong)比(bi)增長17.3%。(2)地方國(guo)有企(qi)(qi)業5750.6億元(yuan),同(tong)比(bi)增長35.8%。
(四)應交(jiao)稅(shui)金。1-7月,國有(you)企業應交(jiao)稅(shui)金23623.3億元(yuan)(yuan),同比(bi)增(zeng)(zeng)長10.2%。(1)中央企業17543.4億元(yuan)(yuan),同比(bi)增(zeng)(zeng)長5.9%。(2)地方國有(you)企業6079.9億元(yuan)(yuan),同比(bi)增(zeng)(zeng)長25%。
(五)資產、負(fu)債(zhai)和(he)所(suo)有(you)(you)者(zhe)權(quan)(quan)益。7月末,國有(you)(you)企(qi)業(ye)資產總額(e)1448952.3億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)11.2%;負(fu)債(zhai)總額(e)952648.6億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)11.3%;所(suo)有(you)(you)者(zhe)權(quan)(quan)益合計496303.7億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)10.8%。(1)中(zhong)央(yang)企(qi)業(ye)資產總額(e)735639億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)9.7%;負(fu)債(zhai)總額(e)501716.5億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)10%;所(suo)有(you)(you)者(zhe)權(quan)(quan)益合計233922.5億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)9%。(2)地方國有(you)(you)企(qi)業(ye)資產總額(e)713313.3億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)12.7%;負(fu)債(zhai)總額(e)450932.1億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)12.9%;所(suo)有(you)(you)者(zhe)權(quan)(quan)益合計262381.2億(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)12.6%。
二、主要(yao)行(xing)業盈利情況
1-7月,鋼鐵、有色等去年同期虧損的(de)行(xing)業持續保持盈利(li);煤炭、石(shi)油石(shi)化、交通(tong)等行(xing)業實現利(li)潤(run)同比(bi)增幅(fu)(fu)較大;電力等行(xing)業實現利(li)潤(run)同比(bi)降幅(fu)(fu)較大。
注:①本月報所稱全國(guo)國(guo)有及國(guo)有控股企(qi)業(ye)(ye),包括中央管理企(qi)業(ye)(ye)、中央部門和單(dan)(dan)位所屬企(qi)業(ye)(ye)以(yi)及36個省(自(zi)治區、直轄市、計劃單(dan)(dan)列市)的(de)地方國(guo)有及國(guo)有控股企(qi)業(ye)(ye),不含國(guo)有金融類企(qi)業(ye)(ye)。