文章來源:財政部網站 發(fa)布時(shi)間(jian):2017-07-28
2016年1-6月,全國(guo)國(guo)有(you)及國(guo)有(you)控(kong)股企(qi)業(ye)①(以下簡稱國(guo)有(you)企(qi)業(ye))經(jing)濟運行(xing)趨穩向好。收入、利(li)潤(run)同(tong)比繼續下降,收入降幅比上(shang)月收窄0.5個百分(fen)點,利(li)潤(run)降幅比上(shang)月收窄1.1個百分(fen)點;煤(mei)炭行(xing)業(ye)今年首次實(shi)現(xian)由(you)虧轉盈,鋼鐵和有(you)色等行(xing)業(ye)繼續虧損。
一、 國有企業主要經濟(ji)效(xiao)益指(zhi)標情(qing)況
(一)營業(ye)總收入。1-6月,國有企業(ye)營業(ye)總收入213875.8億(yi)(yi)元,同比(bi)下降0.1%。(1)中央企業(ye)129520億(yi)(yi)元,同比(bi)下降1.3%。(2)地方國有企業(ye)84355.8億(yi)(yi)元,同比(bi)增長(chang)1.8%。
(二)營(ying)(ying)業總成(cheng)本。1-6月,國有企(qi)(qi)業營(ying)(ying)業總成(cheng)本208266.8億(yi)元,同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)0.2%,其(qi)中銷售(shou)費(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)(li)費(fei)(fei)(fei)用(yong)(yong)和(he)(he)(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)同(tong)比分(fen)別增(zeng)(zeng)(zeng)(zeng)長(chang)4.9%、增(zeng)(zeng)(zeng)(zeng)長(chang)6.2%和(he)(he)(he)持平(ping)。(1)中央企(qi)(qi)業124243.1億(yi)元,同(tong)比下(xia)降0.5%,其(qi)中銷售(shou)費(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)(li)費(fei)(fei)(fei)用(yong)(yong)和(he)(he)(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)同(tong)比分(fen)別增(zeng)(zeng)(zeng)(zeng)長(chang)5.5%、9.5%和(he)(he)(he)2.3%。(2)地方國有企(qi)(qi)業84023.7億(yi)元,同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)1.2%,其(qi)中銷售(shou)費(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)(li)費(fei)(fei)(fei)用(yong)(yong)和(he)(he)(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)同(tong)比分(fen)別增(zeng)(zeng)(zeng)(zeng)長(chang)3.9%、增(zeng)(zeng)(zeng)(zeng)長(chang)1.9%和(he)(he)(he)下(xia)降2.4%。
(三)實現(xian)利潤(run)。1-6月(yue),國有企(qi)業(ye)利潤(run)總額(e)11272.4億元(yuan),同比下(xia)降8.5%。(1)中央企(qi)業(ye)7983.7億元(yuan),同比下(xia)降9%。(2)地方國有企(qi)業(ye)3288.7億元(yuan),同比下(xia)降7.1%。
(四(si))應交稅金。1-6月(yue),國有企(qi)業應交稅金18350.9億(yi)元,同(tong)比下降(jiang)3%。(1)中(zhong)央企(qi)業14296.5億(yi)元,同(tong)比下降(jiang)3.6%。(2)地方國有企(qi)業4054.4億(yi)元,同(tong)比下降(jiang)0.5%。
(五)資產(chan)(chan)(chan)、負債(zhai)(zhai)和(he)所(suo)(suo)有(you)(you)者(zhe)權益(yi)。6月末,國有(you)(you)企業資產(chan)(chan)(chan)總(zong)(zong)(zong)(zong)額(e)1259539.7億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)15.2%;負債(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)835497.2億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)17.8%;所(suo)(suo)有(you)(you)者(zhe)權益(yi)合計424042.5億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)10.3%。(1)中央企業資產(chan)(chan)(chan)總(zong)(zong)(zong)(zong)額(e)668288.5億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)18.3%;負債(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)454967.7億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)23.6%;所(suo)(suo)有(you)(you)者(zhe)權益(yi)合計213320.8億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)8.4%。(2)地(di)方國有(you)(you)企業資產(chan)(chan)(chan)總(zong)(zong)(zong)(zong)額(e)591251.2億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)11.8%;負債(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)380529.5億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)11.4%;所(suo)(suo)有(you)(you)者(zhe)權益(yi)合計210721.7億(yi)元(yuan),同(tong)(tong)(tong)比增(zeng)長(chang)(chang)12.4%。
二、 主(zhu)要行業盈利情況
1-6月(yue),醫藥和施工(gong)(gong)房地產等(deng)行(xing)業實現利潤同(tong)比增幅較大(da)。石油、化工(gong)(gong)和石化等(deng)行(xing)業實現利潤同(tong)比降幅較大(da)。鋼鐵和有色等(deng)行(xing)業虧損。
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注(zhu):①本月報所稱全國(guo)(guo)國(guo)(guo)有及國(guo)(guo)有控股(gu)企業,包(bao)括中央(yang)管理(li)企業、中央(yang)部(bu)門和單位所屬(shu)企業以及36個省(自治區、直轄市、計(ji)劃單列市)的(de)地方國(guo)(guo)有及國(guo)(guo)有控股(gu)企業,不(bu)含國(guo)(guo)有金融類企業。