文(wen)章來源：財(cai)政部網站(zhan) 發布時(shi)間：2016-08-24
2015年1-7月，全國(guo)(guo)國(guo)(guo)有及(ji)國(guo)(guo)有控股企(qi)(qi)業(ye)(ye)①（以下簡稱國(guo)(guo)有企(qi)(qi)業(ye)(ye)）經(jing)濟(ji)運行仍面(mian)臨下行壓力。一是國(guo)(guo)有企(qi)(qi)業(ye)(ye)利潤(run)(run)同比降幅略有擴大。1-7月國(guo)(guo)有企(qi)(qi)業(ye)(ye)利潤(run)(run)降幅（-2.3%）比1-6月（-0.1%）擴大2.2個(ge)百(bai)(bai)分點。二(er)是地方國(guo)(guo)有企(qi)(qi)業(ye)(ye)利潤(run)(run)增速放緩。同比增長3.6%，比1-6月增速回落4.6個(ge)百(bai)(bai)分點。三是鋼鐵、煤(mei)炭行業(ye)(ye)由盈轉虧，有色行業(ye)(ye)繼續(xu)虧損。
一、 主要經濟效益指標情況
（一）營業(ye)(ye)總(zong)收入。1-7月，國(guo)(guo)有企(qi)(qi)業(ye)(ye)營業(ye)(ye)總(zong)收入253659.4億元，同(tong)比(bi)下降6.1%。（1）中央(yang)企(qi)(qi)業(ye)(ye)153752.6億元，同(tong)比(bi)下降7.6%。（2）地方國(guo)(guo)有企(qi)(qi)業(ye)(ye)99906.8億元，同(tong)比(bi)下降3.7%。
（二）營業(ye)(ye)總成(cheng)本。1-7月，國有(you)企業(ye)(ye)營業(ye)(ye)總成(cheng)本246115.6億元，同(tong)比(bi)下(xia)(xia)降(jiang)5.6%，其(qi)中(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)用(yong)(yong)、管(guan)(guan)理(li)(li)費(fei)(fei)(fei)用(yong)(yong)和財務費(fei)(fei)(fei)用(yong)(yong)同(tong)比(bi)分別下(xia)(xia)降(jiang)2.2%、增長0.3%和增長4.9%。（1）中(zhong)(zhong)央企業(ye)(ye)146539.3億元，同(tong)比(bi)下(xia)(xia)降(jiang)7.4%，其(qi)中(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)用(yong)(yong)、管(guan)(guan)理(li)(li)費(fei)(fei)(fei)用(yong)(yong)和財務費(fei)(fei)(fei)用(yong)(yong)同(tong)比(bi)分別下(xia)(xia)降(jiang)6.5%、下(xia)(xia)降(jiang)1.7%和增長1.1%。（2）地方國有(you)企業(ye)(ye)99576.3億元，同(tong)比(bi)下(xia)(xia)降(jiang)3%，其(qi)中(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)用(yong)(yong)、管(guan)(guan)理(li)(li)費(fei)(fei)(fei)用(yong)(yong)和財務費(fei)(fei)(fei)用(yong)(yong)同(tong)比(bi)分別增長6.4%、2.9%和9.3%。
（三）實現(xian)利潤。1-7月，國有企(qi)業利潤總額14157.9億(yi)元，同(tong)比(bi)下降2.3%。（1）中(zhong)央企(qi)業10046.7億(yi)元，同(tong)比(bi)下降4.5%。（2）地方國有企(qi)業4111.2億(yi)元，同(tong)比(bi)增長3.6%。
（四）應(ying)(ying)交稅金(jin)。1-7月，國有(you)企(qi)業應(ying)(ying)交稅金(jin)21890.4億(yi)(yi)元，同比增(zeng)長2.9%。（1）中(zhong)央企(qi)業17061.8億(yi)(yi)元，同比增(zeng)長3.5%。（2）地方國有(you)企(qi)業4828.6億(yi)(yi)元，同比增(zeng)長0.7%。
（五(wu)）資產(chan)、負(fu)(fu)債(zhai)(zhai)和所(suo)(suo)有(you)(you)(you)者(zhe)權益(yi)。7月(yue)末，國有(you)(you)(you)企業(ye)資產(chan)總(zong)(zong)額1094219.4億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)11.5%；負(fu)(fu)債(zhai)(zhai)總(zong)(zong)額712606.7億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)11.2%；所(suo)(suo)有(you)(you)(you)者(zhe)權益(yi)合(he)計381612.7億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)12.1%。（1）中(zhong)央企業(ye)資產(chan)總(zong)(zong)額565995.2億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)9.6%；負(fu)(fu)債(zhai)(zhai)總(zong)(zong)額369034.1億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)8.9%；所(suo)(suo)有(you)(you)(you)者(zhe)權益(yi)196961.1億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)10.9%。（2）地方(fang)國有(you)(you)(you)企業(ye)資產(chan)總(zong)(zong)額528224.2億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)13.6%；負(fu)(fu)債(zhai)(zhai)總(zong)(zong)額343572.6億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)13.7%；所(suo)(suo)有(you)(you)(you)者(zhe)權益(yi)184651.6億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)13.4%。
二、主要行業盈利情況
1-7月，交通、電子、化(hua)工和電力等(deng)行(xing)業(ye)實現利潤同比增幅(fu)較大；石油、建(jian)材(cai)和石化(hua)等(deng)行(xing)業(ye)實現利潤同比降幅(fu)較大；有色(se)、鋼鐵和煤炭行(xing)業(ye)虧損。
——————————
注：①本月報所稱全國(guo)國(guo)有及國(guo)有控股(gu)(gu)企業，包括中央(yang)企業和36個省（自治區(qu)、直轄市、計劃單列(lie)市）的地方國(guo)有及國(guo)有控股(gu)(gu)企業，不含(han)國(guo)有金融類企業。