2014年1-8月全國國有及國有控股企業經濟運行情況
2014年1-8月全國國有及國有控股企業經濟運行情況

文章(zhang)來源:財政部(bu)網站 發布時間(jian):2016-02-04
2014年1-8月(yue),納入本月(yue)報統計范圍的全國(guo)國(guo)有(you)及國(guo)有(you)控股企(qi)(qi)業(ye)(ye)①(以下(xia)簡稱國(guo)有(you)企(qi)(qi)業(ye)(ye))營業(ye)(ye)總(zong)收(shou)入同(tong)(tong)比(bi)增幅繼(ji)續放緩(huan),利潤總(zong)額同(tong)(tong)比(bi)增幅出現下(xia)降,成(cheng)本增幅繼(ji)續高于收(shou)入增幅。
一、 主要經濟效益指標情況
(一)營業總收入。1-8月,國(guo)有企業營業總收入311778億元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)長5.5%。(1)中央企業190899億元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)長4.6%。(2)地方國(guo)有企業120879億元(yuan)(yuan),同(tong)比(bi)增(zeng)(zeng)長7%。
(二)營業(ye)總成本。1-8月,國有(you)企(qi)業(ye)營業(ye)總成本300775.4億(yi)元,同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)5.7%,其中銷(xiao)售費(fei)(fei)(fei)用(yong)、管(guan)理費(fei)(fei)(fei)用(yong)和(he)財(cai)務(wu)(wu)(wu)費(fei)(fei)(fei)用(yong)同(tong)(tong)比(bi)(bi)分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)(chang)7.7%、3.1%和(he)19.7%。(1)中央企(qi)業(ye)181355.2億(yi)元,同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)4.4%,其中銷(xiao)售費(fei)(fei)(fei)用(yong)、管(guan)理費(fei)(fei)(fei)用(yong)和(he)財(cai)務(wu)(wu)(wu)費(fei)(fei)(fei)用(yong)同(tong)(tong)比(bi)(bi)分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)(chang)7.1%、2.6%和(he)22.4%。(2)地(di)方國有(you)企(qi)業(ye)119420.3億(yi)元,同(tong)(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)7.5%,其中銷(xiao)售費(fei)(fei)(fei)用(yong)、管(guan)理費(fei)(fei)(fei)用(yong)和(he)財(cai)務(wu)(wu)(wu)費(fei)(fei)(fei)用(yong)同(tong)(tong)比(bi)(bi)分(fen)別(bie)增(zeng)(zeng)長(chang)(chang)(chang)9.2%、3.7%和(he)16.7%。
(三)實現利(li)潤(run)。1-8月,國有企(qi)業利(li)潤(run)總額16441.1億元(yuan),同(tong)比(bi)(bi)增(zeng)長8%。(1)中央(yang)企(qi)業12092.8億元(yuan),同(tong)比(bi)(bi)增(zeng)長8.6%。(2)地(di)方國有企(qi)業4348.3億元(yuan),同(tong)比(bi)(bi)增(zeng)長6.3%。
(四)應交稅(shui)金(jin)。1-8月,國有企業應交稅(shui)金(jin)25073億元,同比增(zeng)長(chang)7.3%。(1)中央(yang)企業19565.1億元,同比增(zeng)長(chang)8.3%。(2)地(di)方國有企業5507.9億元,同比增(zeng)長(chang)4.2%。
(五(wu))資(zi)產、負(fu)債(zhai)和所(suo)(suo)有(you)者權(quan)益(yi)。8月末,國(guo)有(you)企業資(zi)產總(zong)(zong)額(e)990555.2億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)12%;負(fu)債(zhai)總(zong)(zong)額(e)646871.1億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)12.3%;所(suo)(suo)有(you)者權(quan)益(yi)合計343684.1億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)11.4%。(1)中(zhong)央企業資(zi)產總(zong)(zong)額(e)519713.1億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)10.7%;負(fu)債(zhai)總(zong)(zong)額(e)341088.7億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)10.5%;所(suo)(suo)有(you)者權(quan)益(yi)為178624.5億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)11.2%。(2)地方國(guo)有(you)企業資(zi)產總(zong)(zong)額(e)470842.1億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)13.4%;負(fu)債(zhai)總(zong)(zong)額(e)305782.5億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)14.4%;所(suo)(suo)有(you)者權(quan)益(yi)為165059.6億(yi)(yi)元(yuan)(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)長(chang)(chang)11.6%。
二、主要行業盈利情況
1-8月,從(cong)行(xing)業(ye)(ye)看,鋼鐵、交通等行(xing)業(ye)(ye)實(shi)現利潤繼續(xu)保持較大增幅;煤炭、化工等行(xing)業(ye)(ye)實(shi)現利潤降幅仍較明顯;有(you)色行(xing)業(ye)(ye)仍未擺脫虧損。
注:①本月報所(suo)稱全國國有及國有控股企(qi)業(ye),包括中央企(qi)業(ye)和36個省(自治區、直(zhi)轄市(shi)、計(ji)劃(hua)單列(lie)市(shi))的地(di)方國有及國有控股企(qi)業(ye),不含國有金融類企(qi)業(ye)。