文章來源：財政部網(wang)站 發布時間：2016-02-04
2014年1-3月(yue)，納入(ru)本(ben)月(yue)報統計范圍(wei)的全國國有(you)(you)(you)及(ji)國有(you)(you)(you)控(kong)股企(qi)業①（以下簡稱國有(you)(you)(you)企(qi)業）營業總收入(ru)增幅下降，地(di)方國有(you)(you)(you)企(qi)業實現利潤(run)仍為負(fu)增長，國有(you)(you)(you)交通、鋼鐵、有(you)(you)(you)色行(xing)業持續虧(kui)損。
一、 主要經濟效益指標情況
（一）營業總收入(ru)。1-3月，國有企(qi)(qi)業累計(ji)實現營業總收入(ru)110018.3億(yi)元(yuan)，同比增(zeng)長5.6%。（1）中央企(qi)(qi)業68244.9億(yi)元(yuan)，同比增(zeng)長4.5%。（2）地方(fang)國有企(qi)(qi)業41773.4億(yi)元(yuan)，同比增(zeng)長7.4%。
（二）營業(ye)總(zong)成(cheng)本(ben)。1-3月，國有企業(ye)累計(ji)發生營業(ye)總(zong)成(cheng)本(ben)106407.8億元，同(tong)比(bi)增(zeng)(zeng)長6%，其(qi)中(zhong)(zhong)銷(xiao)(xiao)售費(fei)用(yong)(yong)、管理(li)費(fei)用(yong)(yong)和財(cai)務費(fei)用(yong)(yong)分別同(tong)比(bi)增(zeng)(zeng)長9.6%、0.5%和19.3%。（1）中(zhong)(zhong)央企業(ye)64823.7億元，同(tong)比(bi)增(zeng)(zeng)長4.8%，其(qi)中(zhong)(zhong)銷(xiao)(xiao)售費(fei)用(yong)(yong)、管理(li)費(fei)用(yong)(yong)和財(cai)務費(fei)用(yong)(yong)分別同(tong)比(bi)增(zeng)(zeng)長9%、下降(jiang)3%和增(zeng)(zeng)長22%。（2）地(di)方國有企業(ye)41584.2億元，同(tong)比(bi)增(zeng)(zeng)長8.1%，其(qi)中(zhong)(zhong)銷(xiao)(xiao)售費(fei)用(yong)(yong)、管理(li)費(fei)用(yong)(yong)和財(cai)務費(fei)用(yong)(yong)分別同(tong)比(bi)增(zeng)(zeng)長11.2%、5.1%和16%。
（三）實現利(li)潤(run)。1-3月，國有企業累計實現利(li)潤(run)總額5337億元，同(tong)(tong)比(bi)(bi)增(zeng)長3.3%。（1）中央企業4321.5億元，同(tong)(tong)比(bi)(bi)增(zeng)長5.1%。（2）地(di)方國有企業1015.5億元，同(tong)(tong)比(bi)(bi)下降(jiang)3.8%。
（四）應(ying)交稅(shui)金(jin)。1-3月，國(guo)有(you)企(qi)業應(ying)交稅(shui)金(jin)9405.9億(yi)元，同比增(zeng)長(chang)4.4%。（1）中央企(qi)業7360.7億(yi)元，同比增(zeng)長(chang)4.4%。（2）地方國(guo)有(you)企(qi)業2045.3億(yi)元，同比增(zeng)長(chang)4.4%。
（五(wu)）資產(chan)、負(fu)(fu)債和所有者(zhe)權(quan)(quan)益(yi)(yi)。3月末，國有企(qi)業(ye)資產(chan)總(zong)額(e)(e)938296.4億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.3%；負(fu)(fu)債總(zong)額(e)(e)608979億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.6%；所有者(zhe)權(quan)(quan)益(yi)(yi)合計329317.3億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.7%。（1）中央企(qi)業(ye)資產(chan)總(zong)額(e)(e)499833.6億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10%；負(fu)(fu)債總(zong)額(e)(e)327676.3億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10%；所有者(zhe)權(quan)(quan)益(yi)(yi)為(wei)172157.3億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)10.1%。（2）地方國有企(qi)業(ye)資產(chan)總(zong)額(e)(e)438462.7億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)12.8%；負(fu)(fu)債總(zong)額(e)(e)281302.7億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)13.6%；所有者(zhe)權(quan)(quan)益(yi)(yi)為(wei)157160億元(yuan)，同(tong)(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)11.5%。
二、主要行業盈利情況
1-3月，國有(you)建材、施(shi)工房地產、汽車、電子(zi)和(he)電力(li)等行業(ye)實(shi)現(xian)利潤(run)同比增幅較高。國有(you)化工、煤炭、紡織等行業(ye)實(shi)現(xian)利潤(run)同比降幅較大(da)。國有(you)交(jiao)通、鋼鐵和(he)有(you)色(se)行業(ye)持(chi)續虧損。
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注：①本月報(bao)所(suo)稱全國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)有及(ji)國(guo)(guo)(guo)(guo)有控(kong)股(gu)企(qi)業(ye)，包(bao)括中(zhong)央(yang)(yang)企(qi)業(ye)和36個省（自治區、直轄市(shi)、計劃單列市(shi)）的(de)地方國(guo)(guo)(guo)(guo)有及(ji)國(guo)(guo)(guo)(guo)有控(kong)股(gu)企(qi)業(ye)，不含國(guo)(guo)(guo)(guo)有金融類企(qi)業(ye)。其中(zhong)，中(zhong)央(yang)(yang)企(qi)業(ye)包(bao)括國(guo)(guo)(guo)(guo)務院國(guo)(guo)(guo)(guo)資委監管(guan)的(de)113家中(zhong)央(yang)(yang)管(guan)理企(qi)業(ye)，中(zhong)央(yang)(yang)部門(men)所(suo)屬的(de)國(guo)(guo)(guo)(guo)有及(ji)國(guo)(guo)(guo)(guo)有控(kong)股(gu)企(qi)業(ye)，以及(ji)財政部監管(guan)的(de)中(zhong)國(guo)(guo)(guo)(guo)鐵路總公司、中(zhong)國(guo)(guo)(guo)(guo)郵政集團公司和中(zhong)國(guo)(guo)(guo)(guo)煙草總公司等。