2014年1-10月全國國有及國有控股企業經濟運行情況
2014年1-10月全國國有及國有控股企業經濟運行情況

文章來源:財(cai)政部網站 發布時間(jian):2016-02-04
2014年1-10月,納入本月報統計(ji)范(fan)圍(wei)的(de)全國(guo)國(guo)有及國(guo)有控股企業(以(yi)下簡稱(cheng)國(guo)有企業)利潤總額和(he)已交稅金同比增(zeng)幅回升,但成本增(zeng)幅高(gao)(gao)于收入增(zeng)幅,負債(zhai)增(zeng)幅高(gao)(gao)于資產增(zeng)幅。
一、 主要經濟效益指標情況
(一)營業(ye)(ye)總收入(ru)。1-10月,國有企(qi)(qi)業(ye)(ye)營業(ye)(ye)總收入(ru)393171.5億元(yuan),同(tong)比增(zeng)長(chang)4.5%。(1)中央企(qi)(qi)業(ye)(ye)241046.5億元(yuan),同(tong)比增(zeng)長(chang)3.9%。(2)地方國有企(qi)(qi)業(ye)(ye)152125億元(yuan),同(tong)比增(zeng)長(chang)5.5%。
(二(er))營業(ye)(ye)總成本。1-10月,國(guo)有(you)企(qi)業(ye)(ye)營業(ye)(ye)總成本379754.6億元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)4.8%,其中(zhong)銷(xiao)售(shou)(shou)費(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)用(yong)(yong)(yong)同(tong)比(bi)分(fen)別增(zeng)(zeng)長(chang)(chang)6%、3.3%和(he)18%。(1)中(zhong)央(yang)企(qi)業(ye)(ye)229304.3億元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)4%,其中(zhong)銷(xiao)售(shou)(shou)費(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)用(yong)(yong)(yong)同(tong)比(bi)分(fen)別增(zeng)(zeng)長(chang)(chang)4.8%、3.4%和(he)21.3%。(2)地(di)方國(guo)有(you)企(qi)業(ye)(ye)150450.3億元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)6.2%,其中(zhong)銷(xiao)售(shou)(shou)費(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)用(yong)(yong)(yong)同(tong)比(bi)分(fen)別增(zeng)(zeng)長(chang)(chang)8.9%、3.1%和(he)14.6%。
(三(san))實現利潤。1-10月,國有(you)企業(ye)利潤總額20843.3億元,同比(bi)增(zeng)(zeng)長(chang)6.1%。(1)中央企業(ye)15251億元,同比(bi)增(zeng)(zeng)長(chang)6.8%。(2)地(di)方國有(you)企業(ye)5592.4億元,同比(bi)增(zeng)(zeng)長(chang)4.5%。
(四)應(ying)交(jiao)稅金。1-10月,國(guo)有(you)企(qi)業(ye)應(ying)交(jiao)稅金31503.3億(yi)元(yuan)(yuan),同比(bi)增長7%。(1)中央企(qi)業(ye)24504.7億(yi)元(yuan)(yuan),同比(bi)增長8%。(2)地方國(guo)有(you)企(qi)業(ye)6998.5億(yi)元(yuan)(yuan),同比(bi)增長3.7%。
(五)資產(chan)(chan)、負(fu)債和(he)所(suo)(suo)(suo)有者(zhe)權益。10月末(mo),國有企業(ye)資產(chan)(chan)總(zong)(zong)額(e)1004111.7億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)11.9%;負(fu)債總(zong)(zong)額(e)655129億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)12.1%;所(suo)(suo)(suo)有者(zhe)權益合計348982.7億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)11.5%。(1)中央企業(ye)資產(chan)(chan)總(zong)(zong)額(e)526056億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)10.5%;負(fu)債總(zong)(zong)額(e)344906.4億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)10.3%;所(suo)(suo)(suo)有者(zhe)權益為181149.7億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)10.9%。(2)地方國有企業(ye)資產(chan)(chan)總(zong)(zong)額(e)478055.7億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)13.4%;負(fu)債總(zong)(zong)額(e)310222.6億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)14.2%;所(suo)(suo)(suo)有者(zhe)權益為167833億(yi)(yi)元(yuan),同(tong)(tong)(tong)(tong)(tong)(tong)比(bi)(bi)增(zeng)長(chang)12.1%。
二、主要行業盈利情況
1-10月,與上年同(tong)期相比(bi),鋼鐵、交通(tong)、汽車、施工房地產和電力等行(xing)業利潤總額正(zheng)增長(chang);有色、煤炭(tan)、化工、石(shi)油(you)石(shi)化和郵電通(tong)信等行(xing)業利潤總額負增長(chang)。
注:①本月(yue)報(bao)所(suo)稱全國(guo)國(guo)有及(ji)國(guo)有控(kong)股(gu)企業,包括中央企業和36個省(自治區、直轄市、計劃單列市)的地方國(guo)有及(ji)國(guo)有控(kong)股(gu)企業,不(bu)含國(guo)有金融類企業。
②本月報所涉數(shu)據的尾數(shu)差異或不符系(xi)四舍(she)五入(ru)所致。