文章來(lai)源:財政部網站 發布(bu)時間(jian):2019-08-24
2018年1-7月,全國國有及國有控股企業①(以下簡稱國有(you)企(qi)業)經濟(ji)運行(xing)態勢(shi)良好。償債(zhai)能力和盈利能力比上年(nian)同期均有(you)所提升,利潤增幅(fu)高于收入11.2個(ge)百分點,鋼鐵、有(you)色(se)、石(shi)油石(shi)化等行(xing)業利潤大幅(fu)增長。
一、 國有企業主要經濟效益指標情況
(一)營(ying)業(ye)總(zong)收入(ru)。1-7月(yue),國有企(qi)(qi)業(ye)營(ying)業(ye)總(zong)收入(ru)323055.5億(yi)元(yuan),同比增(zeng)長10.2%。(1)中央企(qi)(qi)業(ye)187918.9億(yi)元(yuan),同比增(zeng)長10.2%。(2)地方(fang)國有企(qi)(qi)業(ye)135136.6億(yi)元(yuan),同比增(zeng)長10.2%。
(二)營(ying)業(ye)總成(cheng)(cheng)本。1-7月,國(guo)(guo)有(you)企(qi)業(ye)營(ying)業(ye)總成(cheng)(cheng)本310625.1億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)9.6%,其(qi)中銷售(shou)(shou)(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務費(fei)用(yong)(yong)(yong)(yong)(yong)同(tong)比分別增(zeng)長(chang)(chang)6.9%、9.8%和12.6%。(1)中央企(qi)業(ye)178302.6億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)9.5%,其(qi)中銷售(shou)(shou)(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務費(fei)用(yong)(yong)(yong)(yong)(yong)同(tong)比分別增(zeng)長(chang)(chang)6.0%、9.1%和8.6%。(2)地方國(guo)(guo)有(you)企(qi)業(ye)132322.5億元(yuan)(yuan),同(tong)比增(zeng)長(chang)(chang)9.6%,其(qi)中銷售(shou)(shou)(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管理(li)費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務費(fei)用(yong)(yong)(yong)(yong)(yong)同(tong)比分別增(zeng)長(chang)(chang)8.1%、10.6%和16%。
(三)實現(xian)利(li)潤(run)(run)。1-7月(yue),國(guo)有企(qi)業利(li)潤(run)(run)總(zong)額(e)20239.4億(yi)元(yuan),同(tong)比(bi)增(zeng)長(chang)(chang)(chang)21.4%。(1)中央企(qi)業13134.4億(yi)元(yuan),同(tong)比(bi)增(zeng)長(chang)(chang)(chang)21.3%。(2)地方(fang)國(guo)有企(qi)業7105.0億(yi)元(yuan),同(tong)比(bi)增(zeng)長(chang)(chang)(chang)21.7%。
(四)應交(jiao)(jiao)稅金。1-7月,國有企業應交(jiao)(jiao)稅金26457.5億元(yuan),同(tong)(tong)比增長10.3%。(1)中(zhong)央(yang)企業18777.3億元(yuan),同(tong)(tong)比增長7.0%。(2)地方國有企業7680.2億元(yuan),同(tong)(tong)比增長19.2%。
(五)資(zi)(zi)(zi)產(chan)(chan)(chan)、負債(zhai)和所(suo)(suo)(suo)有者(zhe)權益(yi)。7月末,國(guo)有企(qi)業資(zi)(zi)(zi)產(chan)(chan)(chan)總(zong)額(e)(e)1728488.2億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)9.4%;負債(zhai)總(zong)額(e)(e)1122240.4億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)8.8%;所(suo)(suo)(suo)有者(zhe)權益(yi)合計(ji)606247.8億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)10.5%。(1)中(zhong)央(yang)企(qi)業資(zi)(zi)(zi)產(chan)(chan)(chan)總(zong)額(e)(e)787494.4億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)7.7%;負債(zhai)總(zong)額(e)(e)534456.4億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)7.2%;所(suo)(suo)(suo)有者(zhe)權益(yi)合計(ji)253038.0億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)8.6%。(2)地方國(guo)有企(qi)業資(zi)(zi)(zi)產(chan)(chan)(chan)總(zong)額(e)(e)940993.8億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)10.8%;負債(zhai)總(zong)額(e)(e)587784.0億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)10.2%;所(suo)(suo)(suo)有者(zhe)權益(yi)合計(ji)353209.8億(yi)元(yuan)(yuan),同(tong)(tong)比增(zeng)(zeng)長(chang)11.9%。
二、 主要行業盈利情況
1-7月,鋼(gang)鐵、有色、石(shi)油(you)石(shi)化等(deng)行業利潤同比(bi)大(da)幅(fu)增長,均(jun)高于收入增幅(fu)。
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注:①本月報所稱全國國有及國有控股企業,包括中央管理企業、中央部門和單位所屬企業以及36個省(自治區、直轄市、計劃單列市)的地方國有及國有控股企業,不含國有金融類企業。
【責(ze)任編輯:李巨(ju)堯】