文章來(lai)源：財政部(bu)網站 發布時間：2016-02-04
2014年1-2月，納(na)入本月報(bao)統計(ji)范圍的(de)全國國有及國有控(kong)股企業①（以下簡稱(cheng)國有企業）主要經濟效益指標增(zeng)幅繼(ji)續呈下降態勢，地(di)方國有企業利潤(run)負(fu)增(zeng)長，國有交通、鋼鐵、有色和化(hua)工等出現全行業虧損。
一、 主要經濟效益指標情況
（一）營業總收入。1-2月，國有(you)企(qi)業(ye)累(lei)計實現營業(ye)總收入69794.4億元，同(tong)比(bi)增(zeng)長6.7%。（1）中央(yang)企(qi)業(ye)43869.4億元，同(tong)比(bi)增(zeng)長5.8%。（2）地方(fang)國有(you)企(qi)業(ye)25925億元，同(tong)比(bi)增(zeng)長8.2%。
（二）營業總成本。1-2月(yue)，國(guo)有企(qi)業(ye)累計發(fa)生(sheng)營業(ye)總成(cheng)本67116.1億元，同(tong)比增長6.6%，其(qi)中(zhong)銷售費(fei)(fei)用、管理(li)費(fei)(fei)用和財(cai)務(wu)費(fei)(fei)用分(fen)別同(tong)比增長8.5%、4%和15.3%。（1）中(zhong)央企(qi)業(ye)41563億元，同(tong)比增長5.6%，其(qi)中(zhong)銷售費(fei)(fei)用、管理(li)費(fei)(fei)用和財(cai)務(wu)費(fei)(fei)用分(fen)別同(tong)比增長8.2%、2.1%和16.7%。（2）地方國(guo)有企(qi)業(ye)25553.1億元，同(tong)比增長8.3%，其(qi)中(zhong)銷售費(fei)(fei)用、管理(li)費(fei)(fei)用和財(cai)務(wu)費(fei)(fei)用分(fen)別同(tong)比增長9.2%、6.3%和13.3%。
（三）實現利潤。1-2月，國(guo)有(you)企(qi)(qi)業累計實(shi)現(xian)利潤(run)總額3265.4億(yi)元，同比增長2.8%。（1）中(zhong)央企(qi)(qi)業2642.7億(yi)元，同比增長3.9%。（2）地方(fang)國(guo)有(you)企(qi)(qi)業622.7億(yi)元，同比下降2%。
（四）應交稅金。1-2月，國(guo)有企業應交稅金(jin)6433.6億(yi)元(yuan)，同(tong)比(bi)增長3.8%。（1）中央企業5137.5億(yi)元(yuan)，同(tong)比(bi)增長4.9%。（2）地方國(guo)有企業1296.1億(yi)元(yuan)，同(tong)比(bi)下降0.3%。
（五）資產、負債和所有者權益。2月(yue)末，國(guo)有(you)(you)企業(ye)資(zi)產總額923149.3億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)10.8%；負債(zhai)總額597728.8億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)11.3%。所(suo)有(you)(you)者權(quan)益(yi)合計325420.6億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)10%。（1）中(zhong)央企業(ye)資(zi)產總額493409.8億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)9%；負債(zhai)總額323155億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)8.9%；所(suo)有(you)(you)者權(quan)益(yi)為170254.7億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)9.2%。（2）地方國(guo)有(you)(you)企業(ye)資(zi)產總額429739.6億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)13%；負債(zhai)總額274573.8億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)14.2%；所(suo)有(you)(you)者權(quan)益(yi)為155165.8億(yi)(yi)元，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)11%。
二、主要行業盈利情況
1-2月，實(shi)現利潤(run)同比增幅較(jiao)大的行(xing)(xing)業為(wei)國有(you)機械、施工房地(di)產、汽車、商(shang)貿和(he)電力等行(xing)(xing)業。實(shi)現利潤(run)同比降幅較(jiao)大的行(xing)(xing)業為(wei)國有(you)輕(qing)工、煤(mei)炭、石化等行(xing)(xing)業。國有(you)交通、鋼鐵、有(you)色和(he)化工等出(chu)現全行(xing)(xing)業虧損。
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注：①本月(yue)報所稱全國(guo)(guo)國(guo)(guo)有(you)及(ji)國(guo)(guo)有(you)控(kong)股企業(ye)，包括(kuo)(kuo)中(zhong)(zhong)(zhong)央企業(ye)和36個省（自治(zhi)區、直轄(xia)市、計劃單列市）的地方國(guo)(guo)有(you)及(ji)國(guo)(guo)有(you)控(kong)股企業(ye)，不含國(guo)(guo)有(you)金融類(lei)企業(ye)。其(qi)中(zhong)(zhong)(zhong)，中(zhong)(zhong)(zhong)央企業(ye)包括(kuo)(kuo)國(guo)(guo)務(wu)院國(guo)(guo)資委(wei)監管的113家(jia)中(zhong)(zhong)(zhong)央管理企業(ye)，中(zhong)(zhong)(zhong)央部(bu)門所屬的國(guo)(guo)有(you)及(ji)國(guo)(guo)有(you)控(kong)股企業(ye)，以及(ji)財政部(bu)監管的中(zhong)(zhong)(zhong)國(guo)(guo)鐵(tie)路總公司、中(zhong)(zhong)(zhong)國(guo)(guo)郵政集團(tuan)公司和中(zhong)(zhong)(zhong)國(guo)(guo)煙草總公司等(deng)。