文章來源：財政部網(wang)站 發布時(shi)間：2019-05-25
2018年1-4月，全國國有及國有控股企業①（以下簡(jian)稱國有(you)企業(ye)）經濟運行(xing)態勢良好(hao)。償債(zhai)能力和盈利(li)能力比上年同期均有(you)所(suo)提升，利(li)潤增幅高(gao)于(yu)收入(ru)8.7個百分點，鋼(gang)鐵、石(shi)油石(shi)化、煤炭等(deng)重點行(xing)業(ye)利(li)潤大(da)幅增長(chang)。
一、國有企業主要經濟效益指標情況
（一）營業(ye)總(zong)收入(ru)。1-4月，國有企(qi)業(ye)營業(ye)總(zong)收入(ru)175002.5億元(yuan)，同(tong)比增長9.7%。（1）中央(yang)企(qi)業(ye)102951.7億元(yuan)，同(tong)比增長9.5%。（2）地方國有企(qi)業(ye)72050.8億元(yuan)，同(tong)比增長10.1%。
（二）營(ying)(ying)業總(zong)(zong)成(cheng)本(ben)。1-4月，國有(you)企(qi)業營(ying)(ying)業總(zong)(zong)成(cheng)本(ben)168315.2億(yi)元，同(tong)(tong)比增長9.2%，其(qi)(qi)中(zhong)銷(xiao)(xiao)售費(fei)(fei)用(yong)(yong)(yong)、管理(li)(li)費(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)(cai)務(wu)費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比分(fen)別增長7.3%、12.3%和(he)11.8%。（1）中(zhong)央企(qi)業97578.6億(yi)元，同(tong)(tong)比增長8.9%，其(qi)(qi)中(zhong)銷(xiao)(xiao)售費(fei)(fei)用(yong)(yong)(yong)、管理(li)(li)費(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)(cai)務(wu)費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比分(fen)別增長7.5%、11.0%和(he)10.8%。（2）地方國有(you)企(qi)業70736.6億(yi)元，同(tong)(tong)比增長9.7%，其(qi)(qi)中(zhong)銷(xiao)(xiao)售費(fei)(fei)用(yong)(yong)(yong)、管理(li)(li)費(fei)(fei)用(yong)(yong)(yong)和(he)財(cai)(cai)務(wu)費(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比分(fen)別增長6.9%、13.8%和(he)12.6%。
（三）實(shi)現(xian)利潤(run)。1-4月(yue)，國有企業利潤(run)總額10054.9億(yi)(yi)元，同比增(zeng)長(chang)18.4%。（1）中央企業6929.4億(yi)(yi)元，同比增(zeng)長(chang)19.1%。（2）地方國有企業3125.5億(yi)(yi)元，同比增(zeng)長(chang)16.9%。
（四）應(ying)交稅金(jin)。1-4月，國(guo)有企(qi)業(ye)應(ying)交稅金(jin)15075.6億(yi)(yi)元，同(tong)比增長8.9%。（1）中(zhong)央(yang)企(qi)業(ye)10948.7億(yi)(yi)元，同(tong)比增長7.0%。（2）地方(fang)國(guo)有企(qi)業(ye)4126.9億(yi)(yi)元，同(tong)比增長14.2%。
（五）資(zi)產(chan)、負債(zhai)和所(suo)有(you)者權益(yi)(yi)。4月末(mo)，國(guo)有(you)企業資(zi)產(chan)總(zong)額(e)1668117.2億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)9.9%；負債(zhai)總(zong)額(e)1084842.9億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)9.2%；所(suo)有(you)者權益(yi)(yi)合計583274.3億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)11.1%。（1）中央企業資(zi)產(chan)總(zong)額(e)767191.5億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)7.3%；負債(zhai)總(zong)額(e)519994.1億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)6.6%；所(suo)有(you)者權益(yi)(yi)合計247197.4億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)8.7%。（2）地(di)方國(guo)有(you)企業資(zi)產(chan)總(zong)額(e)900925.7億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)12.2%；負債(zhai)總(zong)額(e)564848.8億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)11.7%；所(suo)有(you)者權益(yi)(yi)合計336076.9億(yi)(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)13.0%。
二、 主要行業盈利情況
1-4月，鋼鐵、石油石化、煤炭(tan)等(deng)行(xing)(xing)業利(li)潤同比大幅增長(chang)，均(jun)高(gao)于收入增長(chang)幅度。有色等(deng)行(xing)(xing)業實現利(li)潤降幅較(jiao)大。
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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。
【責任編輯：李(li)巨堯】