文章來源：財政部網站 發布時(shi)間：2016-02-04
2014年1-7月，納入(ru)本月報統計范圍的(de)全國國有(you)及國有(you)控股企業①（以下簡(jian)稱國有(you)企業）主要經濟效益指標(biao)保持增(zeng)(zeng)(zeng)(zeng)長，國有(you)鋼鐵、交通、建材等(deng)行業實(shi)現利潤同比(bi)增(zeng)(zeng)(zeng)(zeng)幅(fu)較大；但成(cheng)本增(zeng)(zeng)(zeng)(zeng)幅(fu)高(gao)于(yu)收入(ru)增(zeng)(zeng)(zeng)(zeng)幅(fu)，負債(zhai)增(zeng)(zeng)(zeng)(zeng)幅(fu)高(gao)于(yu)資產增(zeng)(zeng)(zeng)(zeng)幅(fu)。
一、 主要經濟效益指標情況
（一）營(ying)業總收(shou)入。1-7月，國(guo)有企業累計實現營(ying)業總收(shou)入272170.9億元(yuan)，同(tong)比增長5.8%。（1）中央企業166432億元(yuan)，同(tong)比增長4.8%。（2）地方國(guo)有企業105738.9億元(yuan)，同(tong)比增長7.5%。
（二）營(ying)業(ye)總成本。1-7月(yue)，國有企(qi)業(ye)累計發生營(ying)業(ye)總成本262609億元(yuan)，同(tong)比增(zeng)(zeng)長(chang)(chang)6%，其(qi)中銷售(shou)費(fei)用(yong)、管(guan)理費(fei)用(yong)和財(cai)務(wu)(wu)費(fei)用(yong)分別(bie)同(tong)比增(zeng)(zeng)長(chang)(chang)8.4%、3%和21.3%。（1）中央(yang)企(qi)業(ye)158235.8億元(yuan)，同(tong)比增(zeng)(zeng)長(chang)(chang)4.7%，其(qi)中銷售(shou)費(fei)用(yong)、管(guan)理費(fei)用(yong)和財(cai)務(wu)(wu)費(fei)用(yong)分別(bie)同(tong)比增(zeng)(zeng)長(chang)(chang)8.3%、2.6%和24.8%。（2）地方國有企(qi)業(ye)104373.2億元(yuan)，同(tong)比增(zeng)(zeng)長(chang)(chang)8%，其(qi)中銷售(shou)費(fei)用(yong)、管(guan)理費(fei)用(yong)和財(cai)務(wu)(wu)費(fei)用(yong)分別(bie)同(tong)比增(zeng)(zeng)長(chang)(chang)8.6%、3.4%和17.4%。
（三）實現(xian)利(li)潤(run)。1-7月，國(guo)(guo)有企業累計實現(xian)利(li)潤(run)總額(e)14303.8億元，同比增(zeng)長9.2%。（1）中央企業10464.5億元，同比增(zeng)長10.3%。（2）地方國(guo)(guo)有企業3839.3億元，同比增(zeng)長6.4%。
（四）應(ying)交稅金。1-7月，國(guo)有企(qi)業應(ying)交稅金22068.5億(yi)元(yuan)(yuan)，同比增長(chang)8.1%。（1）中央企(qi)業17193.1億(yi)元(yuan)(yuan)，同比增長(chang)9.3%。（2）地方國(guo)有企(qi)業4875.4億(yi)元(yuan)(yuan)，同比增長(chang)4%。
（五）資(zi)產、負債(zhai)和所有(you)(you)者(zhe)(zhe)權(quan)(quan)益(yi)。7月(yue)末，國(guo)有(you)(you)企業資(zi)產總(zong)額(e)(e)978726.9億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)11.8%；負債(zhai)總(zong)額(e)(e)638503.3億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)12.2%；所有(you)(you)者(zhe)(zhe)權(quan)(quan)益(yi)合計340223.6億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)11%。（1）中央企業資(zi)產總(zong)額(e)(e)514563.5億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)10.4%；負債(zhai)總(zong)額(e)(e)337586.3億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)10.2%；所有(you)(you)者(zhe)(zhe)權(quan)(quan)益(yi)為(wei)176977.2億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)10.6%。（2）地方(fang)國(guo)有(you)(you)企業資(zi)產總(zong)額(e)(e)464163.4億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)13.4%；負債(zhai)總(zong)額(e)(e)300917億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)14.4%；所有(you)(you)者(zhe)(zhe)權(quan)(quan)益(yi)為(wei)163246.4億(yi)元(yuan)(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)11.5%。
二、主要行業盈利情況
1-7月(yue)，國(guo)有(you)鋼鐵、交通、建(jian)材等行業(ye)實現利潤同比增幅(fu)較大；國(guo)有(you)煤炭、化工等行業(ye)實現利潤同比下降(jiang)明顯；國(guo)有(you)有(you)色行業(ye)繼續全行業(ye)虧損。
注(zhu)：①本月(yue)報所稱全(quan)國(guo)(guo)國(guo)(guo)有(you)(you)(you)(you)及國(guo)(guo)有(you)(you)(you)(you)控(kong)(kong)股企(qi)(qi)業(ye)，包括中(zhong)(zhong)(zhong)央企(qi)(qi)業(ye)和36個省(sheng)（自治區、直(zhi)轄市、計劃單列市）的(de)地方國(guo)(guo)有(you)(you)(you)(you)及國(guo)(guo)有(you)(you)(you)(you)控(kong)(kong)股企(qi)(qi)業(ye)，不(bu)含國(guo)(guo)有(you)(you)(you)(you)金融類企(qi)(qi)業(ye)。其中(zhong)(zhong)(zhong)，中(zhong)(zhong)(zhong)央企(qi)(qi)業(ye)包括國(guo)(guo)務院國(guo)(guo)資委監管的(de)113家中(zhong)(zhong)(zhong)央管理企(qi)(qi)業(ye)，中(zhong)(zhong)(zhong)央部門所屬的(de)國(guo)(guo)有(you)(you)(you)(you)及國(guo)(guo)有(you)(you)(you)(you)控(kong)(kong)股企(qi)(qi)業(ye)，以(yi)及財政部監管的(de)中(zhong)(zhong)(zhong)國(guo)(guo)鐵(tie)路總公司(si)、中(zhong)(zhong)(zhong)國(guo)(guo)郵政集團公司(si)和中(zhong)(zhong)(zhong)國(guo)(guo)煙草總公司(si)等。