2014年1-6月全國國有及國有控股企業經濟運行情況
2014年1-6月全國國有及國有控股企業經濟運行情況

文章來源(yuan):財政部網(wang)站 發布時間:2016-02-04
2014年1-6月,納(na)入(ru)本月報(bao)統計范圍的全國國有(you)及國有(you)控股企(qi)業①(以下(xia)簡稱(cheng)國有(you)企(qi)業)主要經濟效益指標(biao)同比增長(chang),但(dan)近三分之一的中央管理企(qi)業和近一半省份的地方(fang)國有(you)企(qi)業利潤總額負增長(chang)或虧損。
一、 主要經濟效益指標情況
(一)營(ying)業(ye)總(zong)收入(ru)。1-6月,國有企(qi)業(ye)累計實現營(ying)業(ye)總(zong)收入(ru)233065.3億(yi)元(yuan)(yuan),同比增長(chang)5.9%。(1)中(zhong)央(yang)企(qi)業(ye)142463.1億(yi)元(yuan)(yuan),同比增長(chang)4.9%。(2)地方國有企(qi)業(ye)90602.1億(yi)元(yuan)(yuan),同比增長(chang)7.4%。
(二)營業(ye)總(zong)成(cheng)本。1-6月,國有企業(ye)累計發生營業(ye)總(zong)成(cheng)本224723.8億元,同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)6%,其(qi)中(zhong)(zhong)銷(xiao)售費(fei)用(yong)(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)(yong)分別同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)9%、2.5%和(he)20.6%。(1)中(zhong)(zhong)央(yang)企業(ye)135427.7億元,同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)4.9%,其(qi)中(zhong)(zhong)銷(xiao)售費(fei)用(yong)(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)(yong)分別同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)9.6%、2.8%和(he)24.3%。(2)地方(fang)國有企業(ye)89296.1億元,同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)7.7%,其(qi)中(zhong)(zhong)銷(xiao)售費(fei)用(yong)(yong)(yong)(yong)、管理費(fei)用(yong)(yong)(yong)(yong)和(he)財務費(fei)用(yong)(yong)(yong)(yong)分別同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)7.7%、2%和(he)16.5%。
(三)實現利潤(run)。1-6月,國有企(qi)(qi)業累(lei)計(ji)實現利潤(run)總額(e)12211.1億(yi)元,同(tong)(tong)比增長(chang)8.9%。(1)中央企(qi)(qi)業8942.1億(yi)元,同(tong)(tong)比增長(chang)9.9%。(2)地方國有企(qi)(qi)業3269億(yi)元,同(tong)(tong)比增長(chang)6.2%。
(四)應(ying)(ying)交稅金。1-6月(yue),國(guo)有(you)企(qi)(qi)業(ye)應(ying)(ying)交稅金18934.9億(yi)(yi)元,同(tong)比(bi)增長6.3%。(1)中(zhong)央企(qi)(qi)業(ye)14713.1億(yi)(yi)元,同(tong)比(bi)增長7.1%。(2)地方(fang)國(guo)有(you)企(qi)(qi)業(ye)4221.8億(yi)(yi)元,同(tong)比(bi)增長3.8%。
(五)資產(chan)(chan)(chan)、負(fu)債和所(suo)有(you)(you)者權(quan)益(yi)(yi)。6月末,國有(you)(you)企(qi)業(ye)資產(chan)(chan)(chan)總(zong)(zong)(zong)額(e)970126.1億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)11.9%;負(fu)債總(zong)(zong)(zong)額(e)632502.7億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)12.4%;所(suo)有(you)(you)者權(quan)益(yi)(yi)合計337623.5億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)11.1%。(1)中(zhong)央企(qi)業(ye)資產(chan)(chan)(chan)總(zong)(zong)(zong)額(e)511468.5億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)10.4%;負(fu)債總(zong)(zong)(zong)額(e)335598.5億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)10.3%;所(suo)有(you)(you)者權(quan)益(yi)(yi)為175870億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)10.5%。(2)地方國有(you)(you)企(qi)業(ye)資產(chan)(chan)(chan)總(zong)(zong)(zong)額(e)458657.6億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)13.7%;負(fu)債總(zong)(zong)(zong)額(e)296904.2億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)14.8%;所(suo)有(you)(you)者權(quan)益(yi)(yi)為161753.4億(yi)(yi)(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)(chang)11.7%。
二、主要行業盈利情況
1-6月(yue),國(guo)有(you)交(jiao)通、汽車、建材等行(xing)業實現利潤同比增幅較大;國(guo)有(you)煤炭、化工、紡織等行(xing)業實現利潤同比下降明(ming)顯;國(guo)有(you)有(you)色行(xing)業繼續虧(kui)損。
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注:①本月報所稱全(quan)國(guo)(guo)(guo)國(guo)(guo)(guo)有(you)(you)及國(guo)(guo)(guo)有(you)(you)控股企(qi)業(ye)(ye),包(bao)括中(zhong)(zhong)央企(qi)業(ye)(ye)和36個省(自治區、直轄(xia)市(shi)、計(ji)劃(hua)單列市(shi))的地方國(guo)(guo)(guo)有(you)(you)及國(guo)(guo)(guo)有(you)(you)控股企(qi)業(ye)(ye),不(bu)含國(guo)(guo)(guo)有(you)(you)金融(rong)類企(qi)業(ye)(ye)。其中(zhong)(zhong),中(zhong)(zhong)央企(qi)業(ye)(ye)包(bao)括國(guo)(guo)(guo)務院國(guo)(guo)(guo)資委(wei)監管(guan)的113家(jia)中(zhong)(zhong)央管(guan)理企(qi)業(ye)(ye),中(zhong)(zhong)央部門所屬的國(guo)(guo)(guo)有(you)(you)及國(guo)(guo)(guo)有(you)(you)控股企(qi)業(ye)(ye),以(yi)及財政部監管(guan)的中(zhong)(zhong)國(guo)(guo)(guo)鐵路(lu)總(zong)公司(si)、中(zhong)(zhong)國(guo)(guo)(guo)郵政集團公司(si)和中(zhong)(zhong)國(guo)(guo)(guo)煙(yan)草總(zong)公司(si)等。