文章來源(yuan)：財政部網站 發布(bu)時間：2017-07-18
1-5月，全國國有(you)及(ji)國有(you)控(kong)股(gu)企業(ye)①（以下(xia)(xia)簡(jian)稱國有(you)企業(ye)）收(shou)入、利潤同比繼續下(xia)(xia)降(jiang)(jiang)，收(shou)入降(jiang)(jiang)幅比上(shang)月收(shou)窄1.1個(ge)百(bai)分點，利潤降(jiang)(jiang)幅比上(shang)月增大1.2個(ge)百(bai)分點；煤(mei)炭(tan)、鋼鐵和有(you)色等行(xing)業(ye)繼續虧(kui)損。
一、 國(guo)有企(qi)業(ye)主(zhu)要經濟(ji)效益(yi)指標情況
（一(yi)）營業(ye)總(zong)收入(ru)。1-5月，國(guo)有企業(ye)營業(ye)總(zong)收入(ru)171598.4億元(yuan)(yuan)，同(tong)比下(xia)降0.6%。（1）中(zhong)央企業(ye)103988億元(yuan)(yuan)，同(tong)比下(xia)降1.7%。（2）地(di)方國(guo)有企業(ye)67610.4億元(yuan)(yuan)，同(tong)比增長1.2%。
（二）營業(ye)(ye)(ye)(ye)總(zong)成(cheng)本。1-5月，國(guo)(guo)有企業(ye)(ye)(ye)(ye)營業(ye)(ye)(ye)(ye)總(zong)成(cheng)本167043.4億元，同(tong)(tong)(tong)(tong)比(bi)(bi)下降0.3%，其中銷售費(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)財(cai)(cai)務(wu)(wu)費(fei)(fei)用(yong)(yong)(yong)(yong)同(tong)(tong)(tong)(tong)比(bi)(bi)分別增長5.7%、5.5%和(he)(he)2.3%。（1）中央企業(ye)(ye)(ye)(ye)99679.9億元，同(tong)(tong)(tong)(tong)比(bi)(bi)下降0.9%，其中銷售費(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)財(cai)(cai)務(wu)(wu)費(fei)(fei)用(yong)(yong)(yong)(yong)同(tong)(tong)(tong)(tong)比(bi)(bi)分別增長5.3%、8.2%和(he)(he)4.9%。（2）地方國(guo)(guo)有企業(ye)(ye)(ye)(ye)67363.5億元，同(tong)(tong)(tong)(tong)比(bi)(bi)增長0.6%，其中銷售費(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)財(cai)(cai)務(wu)(wu)費(fei)(fei)用(yong)(yong)(yong)(yong)同(tong)(tong)(tong)(tong)比(bi)(bi)分別增長6.4%、增長2%和(he)(he)下降0.6%。
（三）實現利(li)潤(run)。1-5月，國有企(qi)業(ye)利(li)潤(run)總額8373.9億(yi)元，同比(bi)下(xia)降9.6%。（1）中央(yang)企(qi)業(ye)6245.5億(yi)元，同比(bi)下(xia)降9.6%。（2）地方國有企(qi)業(ye)2128.4億(yi)元，同比(bi)下(xia)降9.6%。
（四）應(ying)交(jiao)稅(shui)金。1-5月，國有(you)企業應(ying)交(jiao)稅(shui)金15130.6億(yi)元，同比(bi)下降2.3%。（1）中(zhong)央企業11889.6億(yi)元，同比(bi)下降2.7%。（2）地方國有(you)企業3241億(yi)元，同比(bi)下降1%。
（五）資(zi)(zi)產(chan)、負(fu)(fu)債和(he)所(suo)(suo)有(you)者權益(yi)。5月末，國(guo)有(you)企(qi)業(ye)資(zi)(zi)產(chan)總額1248133.7億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)15.1%；負(fu)(fu)債總額827573億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)17.7%；所(suo)(suo)有(you)者權益(yi)合計420560.7億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)10.2%。（1）中央企(qi)業(ye)資(zi)(zi)產(chan)總額660711.8億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)17.7%；負(fu)(fu)債總額449004億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)22.9%；所(suo)(suo)有(you)者權益(yi)合計211707.8億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)8.1%。（2）地(di)方國(guo)有(you)企(qi)業(ye)資(zi)(zi)產(chan)總額587421.9億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)12.2%；負(fu)(fu)債總額378569億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)12.1%；所(suo)(suo)有(you)者權益(yi)合計208852.9億(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)12.3%。
二(er)、 主要行業盈利情況
1-5月，交通、施工房地產(chan)和(he)醫(yi)藥等(deng)(deng)行業實(shi)現(xian)利潤同(tong)(tong)比增(zeng)幅(fu)較大。石油、建材(cai)和(he)化工等(deng)(deng)行業實(shi)現(xian)利潤同(tong)(tong)比降幅(fu)較大。煤炭、鋼鐵和(he)有色等(deng)(deng)行業虧損。
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注：①本月報(bao)所(suo)稱全(quan)國國有及國有控(kong)股企業，包括中央管(guan)理企業、中央部門和單位所(suo)屬企業以及36個省(sheng)（自治區、直(zhi)轄市、計劃單列市）的地方國有及國有控(kong)股企業，不含國有金融類企業。