文章來源：財政部網站 發布時間：2016-02-04
2014年1-4月，納入(ru)本月報統計范圍的全國(guo)國(guo)有及(ji)國(guo)有控股企(qi)業(ye)①（以(yi)下(xia)簡稱國(guo)有企(qi)業(ye)）營業(ye)總收入(ru)增(zeng)幅(fu)仍(reng)在下(xia)降，實(shi)(shi)現利潤和應交稅金增(zeng)幅(fu)繼續上升；地方國(guo)有企(qi)業(ye)利潤今年以(yi)來首次實(shi)(shi)現正增(zeng)長。
一、 主要經濟效益指標情況
（一）營業(ye)總(zong)收入。1-4月，國(guo)有企(qi)業(ye)累計(ji)實現(xian)營業(ye)總(zong)收入148258.9億(yi)元，同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)5.5%。（1）中(zhong)央企(qi)業(ye)91182.8億(yi)元，同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)4.4%。（2）地方國(guo)有企(qi)業(ye)57076.2億(yi)元，同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)7.4%。
（二）營業總(zong)成本(ben)。1-4月，國有(you)企業累計發(fa)生營業總(zong)成本(ben)142913.4億元(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)5.8%，其中(zhong)銷(xiao)售費(fei)用(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)和(he)(he)財務費(fei)用(yong)(yong)(yong)分別同(tong)(tong)比(bi)增(zeng)長(chang)9.2%、3.4%和(he)(he)19.5%。（1）中(zhong)央(yang)企業86509.6億元(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)4.6%，其中(zhong)銷(xiao)售費(fei)用(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)和(he)(he)財務費(fei)用(yong)(yong)(yong)分別同(tong)(tong)比(bi)增(zeng)長(chang)9.1%、3.7%和(he)(he)23.9%。（2）地方國有(you)企業56403.8億元(yuan)，同(tong)(tong)比(bi)增(zeng)長(chang)7.8%，其中(zhong)銷(xiao)售費(fei)用(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)和(he)(he)財務費(fei)用(yong)(yong)(yong)分別同(tong)(tong)比(bi)增(zeng)長(chang)9.4%、3%和(he)(he)14.4%。
（三）實現(xian)利潤。1-4月，國有(you)企業(ye)累計實現(xian)利潤總(zong)額7428.4億(yi)元，同比(bi)(bi)(bi)增(zeng)長(chang)(chang)6.5%。（1）中央企業(ye)5760.1億(yi)元，同比(bi)(bi)(bi)增(zeng)長(chang)(chang)6.9%。（2）地方國有(you)企業(ye)1668.3億(yi)元，同比(bi)(bi)(bi)增(zeng)長(chang)(chang)5.1%。
（四）應交(jiao)(jiao)稅(shui)金(jin)。1-4月，國(guo)有(you)企業應交(jiao)(jiao)稅(shui)金(jin)12468.3億(yi)元，同(tong)(tong)比增(zeng)長5.2%。（1）中央企業9799.7億(yi)元，同(tong)(tong)比增(zeng)長6.2%。（2）地方國(guo)有(you)企業2668.6億(yi)元，同(tong)(tong)比增(zeng)長1.6%。
（五）資(zi)產、負債和所有(you)者權益。4月末，國有(you)企業資(zi)產總額945530億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長10.9%；負債總額615302.4億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長11.1%；所有(you)者權益合(he)計330227.6億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長10.5%。（1）中央(yang)企業資(zi)產總額501938.5億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長9.4%；負債總額329097.5億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長9.2%；所有(you)者權益為172841億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長9.8%。（2）地方國有(you)企業資(zi)產總額443591.5億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長12.7%；負債總額286204.9億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長13.4%；所有(you)者權益為157386.6億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)增長11.3%。
二、 主要行業盈利情況
1-4月，實現(xian)利潤同比增幅較大(da)的行(xing)業為國(guo)有(you)建材、汽車、施工房地(di)產等。實現(xian)利潤同比降幅較大(da)的行(xing)業為國(guo)有(you)化工、煤炭、輕工、紡織等。國(guo)有(you)交通行(xing)業由去年同期的虧損(sun)轉為盈(ying)利。國(guo)有(you)鋼鐵和有(you)色全行(xing)業繼續虧損(sun)。
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注：①本(ben)月報所稱全國(guo)(guo)國(guo)(guo)有(you)(you)及(ji)國(guo)(guo)有(you)(you)控(kong)股企業(ye)，包括中(zhong)央企業(ye)和36個(ge)省（自治(zhi)區(qu)、直轄(xia)市(shi)、計(ji)劃(hua)單(dan)列市(shi)）的地方國(guo)(guo)有(you)(you)及(ji)國(guo)(guo)有(you)(you)控(kong)股企業(ye)，不含國(guo)(guo)有(you)(you)金融類企業(ye)。其中(zhong)，中(zhong)央企業(ye)包括國(guo)(guo)務院國(guo)(guo)資委監管(guan)的113家中(zhong)央管(guan)理(li)企業(ye)，中(zhong)央部(bu)門所屬的國(guo)(guo)有(you)(you)及(ji)國(guo)(guo)有(you)(you)控(kong)股企業(ye)，以及(ji)財政(zheng)(zheng)部(bu)監管(guan)的中(zhong)國(guo)(guo)鐵路總公司(si)、中(zhong)國(guo)(guo)郵(you)政(zheng)(zheng)集團公司(si)和中(zhong)國(guo)(guo)煙草總公司(si)等。