文章來(lai)源:財政(zheng)部(bu)網(wang)站 發布時間:2018-07-31
2017年1-6月,全國國有及國有控股企業①(以下簡(jian)稱國有(you)(you)企業)經(jing)濟運行(xing)穩中向好,國有(you)(you)企業收入和利潤持續較快增長(chang),利潤增幅高(gao)于(yu)收入7.7個百分(fen)點,鋼鐵、有(you)(you)色(se)等上年同期虧損(sun)行(xing)業持續盈利。
一、國有企業主要經(jing)濟效益指標情況
(一(yi))營業(ye)(ye)總(zong)(zong)收入(ru)。1-6月(yue),國(guo)有(you)企業(ye)(ye)營業(ye)(ye)總(zong)(zong)收入(ru)245802.9億(yi)(yi)元,同比(bi)(bi)增(zeng)長16.6%。(1)中央企業(ye)(ye)148412.1億(yi)(yi)元,同比(bi)(bi)增(zeng)長15.2%。(2)地方國(guo)有(you)企業(ye)(ye)97390.8億(yi)(yi)元,同比(bi)(bi)增(zeng)長18.8%。
(二)營業(ye)總成(cheng)本。1-6月,國(guo)有(you)企業(ye)營業(ye)總成(cheng)本237629.5億(yi)元,同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)15.8%,其中(zhong)銷售費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)(guan)理費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)比(bi)(bi)分(fen)別增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)9.8%、5.8%和(he)(he)8%。(1)中(zhong)央企業(ye)141995.5億(yi)元,同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)14.8%,其中(zhong)銷售費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)(guan)理費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)比(bi)(bi)分(fen)別增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)5.8%、4.6%和(he)(he)7%。(2)地(di)方國(guo)有(you)企業(ye)95634億(yi)元,同(tong)比(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)17.4%,其中(zhong)銷售費(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)(guan)理費(fei)(fei)(fei)用(yong)(yong)(yong)和(he)(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)比(bi)(bi)分(fen)別增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)16.5%、7.5%和(he)(he)9%。
(三)實現(xian)利潤。1-6月,國有企業利潤總額14072.3億(yi)(yi)元(yuan),同(tong)(tong)比增長24.3%。(1)中央企業9352.1億(yi)(yi)元(yuan),同(tong)(tong)比增長18.5%。(2)地方國有企業4720.2億(yi)(yi)元(yuan),同(tong)(tong)比增長37.5%。
(四)應交稅金(jin)。1-6月,國(guo)有企(qi)業(ye)應交稅金(jin)20263.3億(yi)元(yuan),同(tong)比(bi)增長9.7%。(1)中央(yang)企(qi)業(ye)15137.1億(yi)元(yuan),同(tong)比(bi)增長5.6%。(2)地方國(guo)有企(qi)業(ye)5126.2億(yi)元(yuan),同(tong)比(bi)增長23.9%。
(五(wu))資(zi)產(chan)、負(fu)債(zhai)(zhai)(zhai)和所有(you)(you)者權(quan)益。6月末,國有(you)(you)企(qi)(qi)(qi)業(ye)(ye)資(zi)產(chan)總(zong)(zong)額(e)(e)(e)1434774.3億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.5%;負(fu)債(zhai)(zhai)(zhai)總(zong)(zong)額(e)(e)(e)941293.4億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.4%;所有(you)(you)者權(quan)益合(he)(he)計493480.9億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.7%。(1)中央企(qi)(qi)(qi)業(ye)(ye)資(zi)產(chan)總(zong)(zong)額(e)(e)(e)728465.4億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)9.2%;負(fu)債(zhai)(zhai)(zhai)總(zong)(zong)額(e)(e)(e)498305億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)9.2%;所有(you)(you)者權(quan)益合(he)(he)計230160.4億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)9.3%。(2)地(di)方國有(you)(you)企(qi)(qi)(qi)業(ye)(ye)資(zi)產(chan)總(zong)(zong)額(e)(e)(e)706308.9億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.9%;負(fu)債(zhai)(zhai)(zhai)總(zong)(zong)額(e)(e)(e)442988.4億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)14%;所有(you)(you)者權(quan)益合(he)(he)計263320.5億(yi)(yi)(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)(tong)比(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.8%。
二、主要行業盈利情(qing)況
1-6月,鋼鐵(tie)、有色(se)等(deng)(deng)去(qu)年同(tong)(tong)期虧損(sun)的行(xing)業(ye)持續保持盈利(li);煤炭、石油(you)石化、交通(tong)等(deng)(deng)行(xing)業(ye)實(shi)現利(li)潤同(tong)(tong)比增幅較大;電(dian)力(li)等(deng)(deng)行(xing)業(ye)實(shi)現利(li)潤同(tong)(tong)比降幅較大。
注:①本月報所(suo)稱全國(guo)(guo)國(guo)(guo)有(you)(you)及國(guo)(guo)有(you)(you)控(kong)股企業(ye)(ye)(ye),包括中(zhong)央(yang)管理企業(ye)(ye)(ye)、中(zhong)央(yang)部門和單(dan)位所(suo)屬企業(ye)(ye)(ye)以及36個省(sheng)(自治區、直轄市、計劃單(dan)列市)的(de)地方國(guo)(guo)有(you)(you)及國(guo)(guo)有(you)(you)控(kong)股企業(ye)(ye)(ye),不含國(guo)(guo)有(you)(you)金(jin)融類(lei)企業(ye)(ye)(ye)。