文章來(lai)源:財政部網站 發布時間:2018-12-25
2017年1-11月,全國國有(you)及國有(you)控股企業(ye)①(以(yi)下簡稱國有(you)企業(ye))經(jing)濟運行態勢(shi)良好、穩中有(you)進(jin),國有(you)企業(ye)收入和利潤(run)持續(xu)較快增長,利潤(run)增幅高于收入9個百分(fen)點。
一(yi)、國有企業主要經(jing)濟效(xiao)益指標情況
(一)營(ying)業(ye)總收入。1-11月,國(guo)有企(qi)業(ye)營(ying)業(ye)總收入467397.6億元(yuan),同比增長14.5%。(1)中央企(qi)業(ye)278164.4億元(yuan),同比增長13.2%。(2)地(di)方國(guo)有企(qi)業(ye)189233.2億元(yuan),同比增長16.5%。
(二(er))營(ying)業(ye)(ye)(ye)總成本。1-11月(yue),國有企(qi)業(ye)(ye)(ye)營(ying)業(ye)(ye)(ye)總成本452278.2億元(yuan)(yuan),同比(bi)(bi)(bi)增(zeng)長(chang)13.7%,其中(zhong)銷售(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務(wu)費(fei)用(yong)(yong)(yong)(yong)(yong)同比(bi)(bi)(bi)分別增(zeng)長(chang)9.7%、7.5%和10%。(1)中(zhong)央(yang)企(qi)業(ye)(ye)(ye)266922.4億元(yuan)(yuan),同比(bi)(bi)(bi)增(zeng)長(chang)12.7%,其中(zhong)銷售(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務(wu)費(fei)用(yong)(yong)(yong)(yong)(yong)同比(bi)(bi)(bi)分別增(zeng)長(chang)6.9%、7.0%和7.7%。(2)地方(fang)國有企(qi)業(ye)(ye)(ye)185355.8億元(yuan)(yuan),同比(bi)(bi)(bi)增(zeng)長(chang)15.1%,其中(zhong)銷售(shou)費(fei)用(yong)(yong)(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)(yong)(yong)和財(cai)務(wu)費(fei)用(yong)(yong)(yong)(yong)(yong)同比(bi)(bi)(bi)分別增(zeng)長(chang)14.4%、8.1%和12.4%。
(三)實(shi)現利潤。1-11月,國有企業利潤總(zong)額26008.1億(yi)元,同(tong)比增長(chang)23.5%。(1)中央(yang)企業16688.6億(yi)元,同(tong)比增長(chang)17.7%。(2)地方國有企業9319.5億(yi)元,同(tong)比增長(chang)35.5%。
(四)應交稅金(jin)。1-11月,國有(you)企(qi)(qi)業(ye)應交稅金(jin)37459.3億元(yuan),同(tong)比(bi)增長10.3%。(1)中央(yang)企(qi)(qi)業(ye)27555.9億元(yuan),同(tong)比(bi)增長5.7%。(2)地方國有(you)企(qi)(qi)業(ye)9903.4億元(yuan),同(tong)比(bi)增長25.4%。
(五)資產(chan)、負債和(he)所(suo)(suo)有(you)(you)(you)者(zhe)(zhe)權益。11月末(mo),國有(you)(you)(you)企(qi)業(ye)資產(chan)總(zong)額(e)1518300.3億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)11.1%;負債總(zong)額(e)1000776.2億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)10.8%;所(suo)(suo)有(you)(you)(you)者(zhe)(zhe)權益合(he)計517524.1億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)11.6%。(1)中央企(qi)業(ye)資產(chan)總(zong)額(e)757249.8億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)9.6%;負債總(zong)額(e)515460.7億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)9.3%;所(suo)(suo)有(you)(you)(you)者(zhe)(zhe)權益合(he)計241789.1億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)10.1%。(2)地方國有(you)(you)(you)企(qi)業(ye)資產(chan)總(zong)額(e)761050.5億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)12.6%;負債總(zong)額(e)485315.5億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)12.3%;所(suo)(suo)有(you)(you)(you)者(zhe)(zhe)權益合(he)計275735億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)13.1%。
二、主要行業(ye)盈利情(qing)況(kuang)
1-11月,鋼鐵、有色、煤炭、石油石化等行業利潤同比(bi)增幅較大;電力(li)等行業利潤同比(bi)降幅較大。
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注:①本月報所(suo)稱全國(guo)國(guo)有(you)(you)及國(guo)有(you)(you)控(kong)股企(qi)業(ye),包括中(zhong)央管理企(qi)業(ye)、中(zhong)央部門和單位(wei)所(suo)屬企(qi)業(ye)以(yi)及36個省(自治區(qu)、直轄市、計劃單列(lie)市)的地方(fang)國(guo)有(you)(you)及國(guo)有(you)(you)控(kong)股企(qi)業(ye),不含(han)國(guo)有(you)(you)金融(rong)類企(qi)業(ye)。