文章來源:財(cai)政部網站 發布時間:2016-02-04
2014年1-8月,納入(ru)本(ben)月報統計(ji)范(fan)圍的全國國有及國有控(kong)股企業①(以下簡(jian)稱國有企業)營業總收(shou)入(ru)同(tong)比增(zeng)幅繼(ji)續(xu)放緩,利潤總額同(tong)比增(zeng)幅出現下降(jiang),成本(ben)增(zeng)幅繼(ji)續(xu)高于收(shou)入(ru)增(zeng)幅。
一、 主要經濟效益指標情況
(一)營(ying)業(ye)總(zong)收入。1-8月,國有企(qi)(qi)業(ye)營(ying)業(ye)總(zong)收入311778億(yi)元,同比(bi)(bi)增長5.5%。(1)中央(yang)企(qi)(qi)業(ye)190899億(yi)元,同比(bi)(bi)增長4.6%。(2)地(di)方(fang)國有企(qi)(qi)業(ye)120879億(yi)元,同比(bi)(bi)增長7%。
(二)營業(ye)(ye)總成(cheng)本。1-8月,國有(you)企(qi)業(ye)(ye)營業(ye)(ye)總成(cheng)本300775.4億(yi)元,同比增(zeng)(zeng)長5.7%,其(qi)中(zhong)(zhong)銷售(shou)費(fei)(fei)用(yong)、管(guan)(guan)理(li)費(fei)(fei)用(yong)和(he)(he)(he)財(cai)務費(fei)(fei)用(yong)同比分別(bie)增(zeng)(zeng)長7.7%、3.1%和(he)(he)(he)19.7%。(1)中(zhong)(zhong)央企(qi)業(ye)(ye)181355.2億(yi)元,同比增(zeng)(zeng)長4.4%,其(qi)中(zhong)(zhong)銷售(shou)費(fei)(fei)用(yong)、管(guan)(guan)理(li)費(fei)(fei)用(yong)和(he)(he)(he)財(cai)務費(fei)(fei)用(yong)同比分別(bie)增(zeng)(zeng)長7.1%、2.6%和(he)(he)(he)22.4%。(2)地(di)方(fang)國有(you)企(qi)業(ye)(ye)119420.3億(yi)元,同比增(zeng)(zeng)長7.5%,其(qi)中(zhong)(zhong)銷售(shou)費(fei)(fei)用(yong)、管(guan)(guan)理(li)費(fei)(fei)用(yong)和(he)(he)(he)財(cai)務費(fei)(fei)用(yong)同比分別(bie)增(zeng)(zeng)長9.2%、3.7%和(he)(he)(he)16.7%。
(三)實現利(li)潤(run)。1-8月,國(guo)有(you)企(qi)業(ye)利(li)潤(run)總(zong)額(e)16441.1億(yi)(yi)(yi)元,同比增(zeng)長(chang)8%。(1)中央(yang)企(qi)業(ye)12092.8億(yi)(yi)(yi)元,同比增(zeng)長(chang)8.6%。(2)地方國(guo)有(you)企(qi)業(ye)4348.3億(yi)(yi)(yi)元,同比增(zeng)長(chang)6.3%。
(四)應交稅金。1-8月,國有企(qi)業應交稅金25073億元,同比(bi)增長(chang)7.3%。(1)中央企(qi)業19565.1億元,同比(bi)增長(chang)8.3%。(2)地(di)方(fang)國有企(qi)業5507.9億元,同比(bi)增長(chang)4.2%。
(五)資產、負債(zhai)(zhai)和所(suo)有(you)(you)者(zhe)權(quan)益(yi)。8月末(mo),國有(you)(you)企(qi)業資產總(zong)額990555.2億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)12%;負債(zhai)(zhai)總(zong)額646871.1億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)12.3%;所(suo)有(you)(you)者(zhe)權(quan)益(yi)合(he)計343684.1億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)11.4%。(1)中央企(qi)業資產總(zong)額519713.1億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)10.7%;負債(zhai)(zhai)總(zong)額341088.7億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)10.5%;所(suo)有(you)(you)者(zhe)權(quan)益(yi)為(wei)178624.5億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)11.2%。(2)地方國有(you)(you)企(qi)業資產總(zong)額470842.1億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)13.4%;負債(zhai)(zhai)總(zong)額305782.5億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)14.4%;所(suo)有(you)(you)者(zhe)權(quan)益(yi)為(wei)165059.6億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)11.6%。
二、主要行業盈利情況
1-8月,從行業看(kan),鋼鐵、交通等行業實現利潤繼續保(bao)持較(jiao)大增幅(fu);煤炭、化工等行業實現利潤降幅(fu)仍較(jiao)明顯;有(you)色行業仍未擺脫虧(kui)損。
注:①本月(yue)報(bao)所稱全國(guo)(guo)國(guo)(guo)有(you)(you)及(ji)國(guo)(guo)有(you)(you)控(kong)股(gu)(gu)企(qi)業(ye)(ye),包括中央企(qi)業(ye)(ye)和36個省(sheng)(自(zi)治區(qu)、直(zhi)轄(xia)市、計劃單列市)的地方(fang)國(guo)(guo)有(you)(you)及(ji)國(guo)(guo)有(you)(you)控(kong)股(gu)(gu)企(qi)業(ye)(ye),不含國(guo)(guo)有(you)(you)金融類企(qi)業(ye)(ye)。