2017年1-4月全國國有及國有控股企業經濟運行情況
2017年1-4月全國國有及國有控股企業經濟運行情況

文章來(lai)源:財政部網站 發布時間:2018-05-25
2017年(nian)1-4月(yue),全國國有(you)及國有(you)控股企業①(以(yi)下(xia)簡稱(cheng)國有(you)企業)經濟運行穩中向好,國有(you)企業收入和利(li)潤繼續保持較快增長,增幅比上(shang)月(yue)略有(you)下(xia)降(jiang)。
一、國有企業主要經濟效(xiao)益指(zhi)標情況
(一)營業(ye)(ye)總收入(ru)。1-4月,國有企(qi)業(ye)(ye)營業(ye)(ye)總收入(ru)155829.7億(yi)元,同比(bi)增(zeng)(zeng)長(chang)(chang)17.5%。(1)中央企(qi)業(ye)(ye)95269.5億(yi)元,同比(bi)增(zeng)(zeng)長(chang)(chang)16.3%。(2)地方國有企(qi)業(ye)(ye)60560.2億(yi)元,同比(bi)增(zeng)(zeng)長(chang)(chang)19.5%。
(二)營(ying)業總(zong)成本。1-4月,國有企(qi)(qi)業營(ying)業總(zong)成本150545.2億元,同比增(zeng)(zeng)長(chang)16.7%,其中(zhong)銷售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)財務費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)同比分(fen)別增(zeng)(zeng)長(chang)8.5%、5.8%和(he)(he)5.5%。(1)中(zhong)央(yang)企(qi)(qi)業90988.3億元,同比增(zeng)(zeng)長(chang)15.9%,其中(zhong)銷售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)財務費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)同比分(fen)別增(zeng)(zeng)長(chang)4.7%、3.5%和(he)(he)1.4%。(2)地方國有企(qi)(qi)業59556.9億元,同比增(zeng)(zeng)長(chang)17.8%,其中(zhong)銷售(shou)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)、管理費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)和(he)(he)財務費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)同比分(fen)別增(zeng)(zeng)長(chang)14.8%、9.1%和(he)(he)10.3%。
(三)實(shi)現利潤。1-4月,國有企業利潤總額(e)8247.5億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)長(chang)24.8%。(1)中央企業5827.4億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)長(chang)14%。(2)地(di)方國有企業2420.1億(yi)(yi)元(yuan)(yuan),同比(bi)增(zeng)長(chang)61.3%。
(四)應(ying)交稅(shui)金。1-4月(yue),國(guo)有企業應(ying)交稅(shui)金13413億元(yuan),同(tong)比增(zeng)長10.7%。(1)中央企業10194.1億元(yuan),同(tong)比增(zeng)長6%。(2)地方國(guo)有企業3218.9億元(yuan),同(tong)比增(zeng)長29.1%。
(五(wu))資(zi)產、負債和所有(you)(you)(you)(you)者(zhe)權(quan)益(yi)。4月末,國(guo)有(you)(you)(you)(you)企(qi)業(ye)資(zi)產總(zong)額(e)(e)1373607.5億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)10.8%;負債總(zong)額(e)(e)903733.6億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)11%;所有(you)(you)(you)(you)者(zhe)權(quan)益(yi)合(he)計469873.9億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)10.6%。(1)中央企(qi)業(ye)資(zi)產總(zong)額(e)(e)719853.7億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)9.1%;負債總(zong)額(e)(e)490866.0億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)9.5%;所有(you)(you)(you)(you)者(zhe)權(quan)益(yi)合(he)計228987.7億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)8.3%。(2)地方國(guo)有(you)(you)(you)(you)企(qi)業(ye)資(zi)產總(zong)額(e)(e)653753.8億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)12.8%;負債總(zong)額(e)(e)412867.6億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)12.8%;所有(you)(you)(you)(you)者(zhe)權(quan)益(yi)合(he)計240886.2億元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)12.8%。
二、主(zhu)要行業盈利情況
1-4月,煤炭、鋼鐵、有色等(deng)(deng)去年同(tong)期虧損的(de)行(xing)業(ye)持(chi)續保持(chi)盈利(li);石油石化(hua)等(deng)(deng)行(xing)業(ye)實現(xian)利(li)潤同(tong)比增幅較大(da);電力等(deng)(deng)行(xing)業(ye)實現(xian)利(li)潤同(tong)比降幅較大(da)。
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注:①本月報所(suo)(suo)稱全國國有及國有控股企(qi)業(ye),包括中央管(guan)理企(qi)業(ye)、中央部門(men)和單位所(suo)(suo)屬企(qi)業(ye)以及36個省(sheng)(自治(zhi)區、直轄市、計劃單列市)的(de)地方國有及國有控股企(qi)業(ye),不含國有金融類企(qi)業(ye)。