文章來(lai)源:財政部網站 發布時間:2019-01-23
2017年1-12月,全國國有及國有控股企業①(以(yi)下簡稱國有(you)企業(ye))經濟運行(xing)態勢良(liang)好、穩中有(you)進,國有(you)企業(ye)收入和利(li)潤持續(xu)較快增長,利(li)潤增幅高(gao)于收入9.9個百分點。
一、 國有企業主要經濟效益指標情況
(一)營(ying)業(ye)總(zong)收入。1-12月,國有企業(ye)營(ying)業(ye)總(zong)收入522014.9億(yi)(yi)元,同(tong)比增長13.6%。(1)中央企業(ye)308178.6億(yi)(yi)元,同(tong)比增長12.5%。(2)地方國有企業(ye)213836.3億(yi)(yi)元,同(tong)比增長15.2%。
(二)營業(ye)(ye)總成本(ben)。1-12月,國有企(qi)業(ye)(ye)營業(ye)(ye)總成本(ben)507003.9億(yi)元(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長12.6%,其中(zhong)銷售(shou)(shou)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)分別(bie)(bie)增(zeng)(zeng)長9.5%、8.5%和(he)8%。(1)中(zhong)央企(qi)業(ye)(ye)297048.4億(yi)元(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長12%,其中(zhong)銷售(shou)(shou)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)分別(bie)(bie)增(zeng)(zeng)長7.6%、7.9%和(he)4.6%。(2)地(di)方(fang)國有企(qi)業(ye)(ye)209955.5億(yi)元(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長13.5%,其中(zhong)銷售(shou)(shou)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)(tong)比(bi)(bi)分別(bie)(bie)增(zeng)(zeng)長12.5%、9.3%和(he)11.2%。
(三)實現利潤(run)。1-12月,國有(you)企業利潤(run)總額28985.9億元,同比(bi)(bi)增長23.5%。(1)中央企業17757.2億元,同比(bi)(bi)增長16%。(2)地方(fang)國有(you)企業11228.7億元,同比(bi)(bi)增長37.6%。
(四)應(ying)交稅(shui)金。1-12月,國(guo)有企(qi)(qi)業應(ying)交稅(shui)金42345.5億(yi)元(yuan),同(tong)(tong)比增(zeng)長9.5%。(1)中(zhong)央(yang)企(qi)(qi)業30812.9億(yi)元(yuan),同(tong)(tong)比增(zeng)長5%。(2)地方國(guo)有企(qi)(qi)業11532.6億(yi)元(yuan),同(tong)(tong)比增(zeng)長23.6%。
(五)資產、負(fu)(fu)債(zhai)和所(suo)(suo)有(you)(you)者(zhe)(zhe)權益。12月末,國有(you)(you)企(qi)業資產總(zong)(zong)額1517115.4億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)10%;負(fu)(fu)債(zhai)總(zong)(zong)額997157.4億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)9.5%;所(suo)(suo)有(you)(you)者(zhe)(zhe)權益合(he)(he)(he)計519958億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)11%。(1)中央企(qi)業資產總(zong)(zong)額751283.5億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)8.2%;負(fu)(fu)債(zhai)總(zong)(zong)額511213億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)7.3%;所(suo)(suo)有(you)(you)者(zhe)(zhe)權益合(he)(he)(he)計240070.5億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)10.2%。(2)地(di)方國有(you)(you)企(qi)業資產總(zong)(zong)額765831.9億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)11.8%;負(fu)(fu)債(zhai)總(zong)(zong)額485944.4億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)11.9%;所(suo)(suo)有(you)(you)者(zhe)(zhe)權益合(he)(he)(he)計279887.5億元(yuan),同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)11.7%。
二、 主要行業盈利情況
1-12月(yue),鋼(gang)鐵、有色(se)等去年(nian)同(tong)期虧損的行(xing)業(ye)(ye)持(chi)續保持(chi)盈(ying)利(li),煤炭(tan)、交通、石油石化等行(xing)業(ye)(ye)利(li)潤同(tong)比增幅較大;電(dian)力(li)等行(xing)業(ye)(ye)利(li)潤同(tong)比降幅較大。
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注:①本月報所稱全國國有及國有控股企業,包括中央管理企業、中央部門和單位所屬企業以及36個省(自治區、直轄市、計劃單列市)的地方國有及國有控股企業,不含國有金融類企業。
【責任編輯:李巨堯】