文章來源(yuan)：財(cai)政部網(wang)站(zhan) 發布時間：2016-02-04
2014年(nian)1-9月，納入本(ben)月報統計范(fan)圍的全國國有(you)及國有(you)控股企業(ye)(ye)①（以下簡稱(cheng)國有(you)企業(ye)(ye)）營業(ye)(ye)總收入、利潤(run)總額和已交(jiao)稅金(jin)與上年(nian)同期相比仍保持增(zeng)長，但增(zeng)幅下降。汽車、機械等行(xing)業(ye)(ye)實現利潤(run)增(zeng)幅較大，煤炭(tan)、化工等行(xing)業(ye)(ye)利潤(run)降幅較大，有(you)色行(xing)業(ye)(ye)仍未擺(bai)脫全行(xing)業(ye)(ye)虧損。
一、 主要經濟效益指標情況
（一）營業(ye)總收(shou)入。1-9月，國(guo)有(you)企(qi)業(ye)營業(ye)總收(shou)入351496.6億元，同比增長4.9%。（1）中央企(qi)業(ye)214863.8億元，同比增長4%。（2）地方國(guo)有(you)企(qi)業(ye)136632.9億元，同比增長6.2%。
（二(er)）營(ying)業總成(cheng)本(ben)。1-9月，國有(you)企(qi)業營(ying)業總成(cheng)本(ben)339411億元，同(tong)(tong)比(bi)增長(chang)5.2%，其(qi)(qi)中(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)(yong)和財(cai)務費(fei)(fei)(fei)(fei)用(yong)(yong)同(tong)(tong)比(bi)分(fen)(fen)別(bie)增長(chang)6.7%、3.2%和17.8%。（1）中(zhong)(zhong)央企(qi)業204229.2億元，同(tong)(tong)比(bi)增長(chang)4.1%，其(qi)(qi)中(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)(yong)和財(cai)務費(fei)(fei)(fei)(fei)用(yong)(yong)同(tong)(tong)比(bi)分(fen)(fen)別(bie)增長(chang)5.9%、2.6%和22.1%。（2）地(di)方(fang)國有(you)企(qi)業135181.7億元，同(tong)(tong)比(bi)增長(chang)6.8%，其(qi)(qi)中(zhong)(zhong)銷(xiao)售費(fei)(fei)(fei)(fei)用(yong)(yong)、管(guan)理費(fei)(fei)(fei)(fei)用(yong)(yong)和財(cai)務費(fei)(fei)(fei)(fei)用(yong)(yong)同(tong)(tong)比(bi)分(fen)(fen)別(bie)增長(chang)8.7%、4.1%和13.4%。
（三）實現(xian)利潤。1-9月(yue)，國有企業利潤總額(e)18504.8億(yi)元(yuan)，同(tong)比(bi)增長(chang)5.9%。（1）中央企業13651億(yi)元(yuan)，同(tong)比(bi)增長(chang)7.1%。（2）地方國有企業4853.8億(yi)元(yuan)，同(tong)比(bi)增長(chang)2.6%。
（四）應(ying)交(jiao)稅金(jin)。1-9月，國有企(qi)(qi)業應(ying)交(jiao)稅金(jin)28407.4億元，同(tong)比(bi)增長(chang)(chang)7.4%。（1）中央企(qi)(qi)業22154.2億元，同(tong)比(bi)增長(chang)(chang)8.7%。（2）地方(fang)國有企(qi)(qi)業6253.2億元，同(tong)比(bi)增長(chang)(chang)3.1%。
（五）資產(chan)、負(fu)債(zhai)和所有(you)(you)(you)者(zhe)權(quan)益。9月末，國有(you)(you)(you)企(qi)業資產(chan)總額(e)(e)991510.5億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.8%；負(fu)債(zhai)總額(e)(e)646480億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)12%；所有(you)(you)(you)者(zhe)權(quan)益合計345030.6億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.4%。（1）中央(yang)企(qi)業資產(chan)總額(e)(e)519928.8億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.5%；負(fu)債(zhai)總額(e)(e)341366.3億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.1%；所有(you)(you)(you)者(zhe)權(quan)益為178562.5億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.1%。（2）地方國有(you)(you)(you)企(qi)業資產(chan)總額(e)(e)471581.8億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)13.3%；負(fu)債(zhai)總額(e)(e)305113.7億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)14.2%；所有(you)(you)(you)者(zhe)權(quan)益為166468.1億(yi)(yi)(yi)(yi)元(yuan)(yuan)，同(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.8%。
二、主要行業盈利情況
1-9月，從行(xing)業(ye)看(kan)，汽(qi)車(che)、機(ji)械(xie)等行(xing)業(ye)實(shi)現利潤(run)增幅較大(da)，煤炭、化(hua)工行(xing)業(ye)實(shi)現利潤(run)降幅仍(reng)(reng)較明顯，有(you)色行(xing)業(ye)仍(reng)(reng)未擺脫虧(kui)損。
注：①本月報所(suo)稱全國(guo)國(guo)有(you)及(ji)國(guo)有(you)控(kong)股(gu)企(qi)業，包(bao)括中央企(qi)業和36個省（自治區(qu)、直轄市、計(ji)劃單列市）的地(di)方國(guo)有(you)及(ji)國(guo)有(you)控(kong)股(gu)企(qi)業，不含(han)國(guo)有(you)金融類企(qi)業。