文章來源(yuan):財政部網站 發(fa)布時間:2018-04-27
2017年1-3月,全國(guo)(guo)國(guo)(guo)有及國(guo)(guo)有控股企(qi)業(ye)①(以下(xia)簡(jian)稱(cheng)國(guo)(guo)有企(qi)業(ye))經濟運行穩中向好,國(guo)(guo)有企(qi)業(ye)收入(ru)和利潤實現較快增長,增幅比上月略有下(xia)降(jiang)。
一(yi)、國有企業主要經濟效益指標情況(kuang)
(一(yi))營業總(zong)收(shou)入(ru)。1-3月,國有(you)企業營業總(zong)收(shou)入(ru)116336.1億(yi)元,同(tong)比(bi)增(zeng)(zeng)長18.5%。(1)中央企業71536.9億(yi)元,同(tong)比(bi)增(zeng)(zeng)長16.6%。(2)地方國有(you)企業44799.2億(yi)元,同(tong)比(bi)增(zeng)(zeng)長21.7%。
(二)營(ying)業(ye)(ye)(ye)總(zong)成(cheng)本。1-3月,國有企(qi)業(ye)(ye)(ye)營(ying)業(ye)(ye)(ye)總(zong)成(cheng)本112659.1億(yi)元,同(tong)比增長(chang)17.7%,其中(zhong)銷(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)和財(cai)務費(fei)(fei)(fei)(fei)用(yong)同(tong)比分別增長(chang)9.1%、9.1%和4.7%。(1)中(zhong)央企(qi)業(ye)(ye)(ye)68435.6億(yi)元,同(tong)比增長(chang)16.3%,其中(zhong)銷(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)和財(cai)務費(fei)(fei)(fei)(fei)用(yong)同(tong)比分別增長(chang)5.6%、5.5%和0.8%。(2)地方(fang)國有企(qi)業(ye)(ye)(ye)44223.5億(yi)元,同(tong)比增長(chang)19.9%,其中(zhong)銷(xiao)售(shou)費(fei)(fei)(fei)(fei)用(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)和財(cai)務費(fei)(fei)(fei)(fei)用(yong)同(tong)比分別增長(chang)15.1%、14.2%和9.3%。
(三)實現利(li)潤。1-3月,國有(you)企(qi)(qi)業(ye)利(li)潤總額5873.1億元,同比增長(chang)37.3%。(1)中央(yang)企(qi)(qi)業(ye)4261.1億元,同比增長(chang)27.1%。(2)地(di)方國有(you)企(qi)(qi)業(ye)1612億元,同比增長(chang)74.3%。
(四)應交稅金。1-3月,國有企(qi)(qi)業(ye)應交稅金10312.9億元,同比(bi)(bi)增(zeng)(zeng)長9.9%。(1)中央企(qi)(qi)業(ye)7963億元,同比(bi)(bi)增(zeng)(zeng)長6.4%。(2)地方國有企(qi)(qi)業(ye)2349.9億元,同比(bi)(bi)增(zeng)(zeng)長23.8%。
(五(wu))資(zi)(zi)產(chan)、負債(zhai)(zhai)(zhai)和所(suo)有(you)(you)者權(quan)益。3月末,國(guo)有(you)(you)企業資(zi)(zi)產(chan)總(zong)(zong)(zong)(zong)額(e)1364627.9億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)10.6%;負債(zhai)(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)899727.7億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)10.8%;所(suo)有(you)(you)者權(quan)益合(he)計464900.2億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)10.1%。(1)中(zhong)央企業資(zi)(zi)產(chan)總(zong)(zong)(zong)(zong)額(e)716931.1億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)8.8%;負債(zhai)(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)490079.5億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)9.2%;所(suo)有(you)(you)者權(quan)益合(he)計226851.6億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)7.9%。(2)地方國(guo)有(you)(you)企業資(zi)(zi)產(chan)總(zong)(zong)(zong)(zong)額(e)647696.8億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)12.7%;負債(zhai)(zhai)(zhai)總(zong)(zong)(zong)(zong)額(e)409648.2億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)12.8%;所(suo)有(you)(you)者權(quan)益合(he)計238048.6億(yi)(yi)(yi)元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)(zeng)(zeng)(zeng)長(chang)12.5%。
二、主(zhu)要行業盈利(li)情況
1-3月(yue),石油(you)、煤炭、鋼(gang)鐵等(deng)(deng)去(qu)年同期(qi)虧損的行業(ye)繼續(xu)保持(chi)盈利;石化和(he)交通等(deng)(deng)行業(ye)實現利潤同比增幅較(jiao)大;電力等(deng)(deng)行業(ye)實現利潤同比降(jiang)幅較(jiao)大。
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注:①本月報所稱全國(guo)(guo)國(guo)(guo)有(you)及(ji)國(guo)(guo)有(you)控(kong)股企業(ye),包括中(zhong)央管理企業(ye)、中(zhong)央部門和單位所屬企業(ye)以(yi)及(ji)36個省(自治區、直轄市(shi)、計劃單列市(shi))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)金融類企業(ye)。