文章來源：財政部(bu)網(wang)站(zhan) 發(fa)布時間(jian)：2016-02-04
2014年1-9月(yue)，納入本(ben)月(yue)報統(tong)計范圍的全國國有(you)及國有(you)控股企業(ye)(ye)(ye)(ye)①（以(yi)下簡(jian)稱(cheng)國有(you)企業(ye)(ye)(ye)(ye)）營業(ye)(ye)(ye)(ye)總(zong)(zong)收入、利潤總(zong)(zong)額(e)和已交(jiao)稅(shui)金(jin)與上年同期相比仍保持增長，但增幅(fu)(fu)下降(jiang)。汽車(che)、機械等(deng)行(xing)(xing)業(ye)(ye)(ye)(ye)實(shi)現(xian)利潤增幅(fu)(fu)較(jiao)大(da)，煤(mei)炭、化工等(deng)行(xing)(xing)業(ye)(ye)(ye)(ye)利潤降(jiang)幅(fu)(fu)較(jiao)大(da)，有(you)色(se)行(xing)(xing)業(ye)(ye)(ye)(ye)仍未擺脫(tuo)全行(xing)(xing)業(ye)(ye)(ye)(ye)虧損(sun)。
一、 主要經濟效益指標情況
（一）營(ying)業(ye)總收(shou)入(ru)(ru)。1-9月(yue)，國(guo)(guo)有企(qi)業(ye)營(ying)業(ye)總收(shou)入(ru)(ru)351496.6億元，同比增長(chang)4.9%。（1）中(zhong)央企(qi)業(ye)214863.8億元，同比增長(chang)4%。（2）地方(fang)國(guo)(guo)有企(qi)業(ye)136632.9億元，同比增長(chang)6.2%。
（二）營業(ye)(ye)總(zong)(zong)成本。1-9月，國(guo)有(you)企(qi)業(ye)(ye)營業(ye)(ye)總(zong)(zong)成本339411億元(yuan)，同(tong)比(bi)(bi)增(zeng)長(chang)(chang)5.2%，其(qi)中(zhong)銷售費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)比(bi)(bi)分別增(zeng)長(chang)(chang)6.7%、3.2%和(he)17.8%。（1）中(zhong)央企(qi)業(ye)(ye)204229.2億元(yuan)，同(tong)比(bi)(bi)增(zeng)長(chang)(chang)4.1%，其(qi)中(zhong)銷售費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)比(bi)(bi)分別增(zeng)長(chang)(chang)5.9%、2.6%和(he)22.1%。（2）地方國(guo)有(you)企(qi)業(ye)(ye)135181.7億元(yuan)，同(tong)比(bi)(bi)增(zeng)長(chang)(chang)6.8%，其(qi)中(zhong)銷售費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)(fei)(fei)用(yong)(yong)(yong)同(tong)比(bi)(bi)分別增(zeng)長(chang)(chang)8.7%、4.1%和(he)13.4%。
（三）實現利(li)潤。1-9月，國有(you)企業利(li)潤總額(e)18504.8億元，同比(bi)增長5.9%。（1）中央企業13651億元，同比(bi)增長7.1%。（2）地方國有(you)企業4853.8億元，同比(bi)增長2.6%。
（四）應(ying)交(jiao)稅(shui)金(jin)。1-9月，國有企(qi)(qi)業應(ying)交(jiao)稅(shui)金(jin)28407.4億元，同比(bi)增(zeng)長(chang)7.4%。（1）中央(yang)企(qi)(qi)業22154.2億元，同比(bi)增(zeng)長(chang)8.7%。（2）地方國有企(qi)(qi)業6253.2億元，同比(bi)增(zeng)長(chang)3.1%。
（五）資(zi)產(chan)(chan)、負(fu)債和所(suo)有(you)(you)者(zhe)(zhe)(zhe)權(quan)益。9月末，國有(you)(you)企(qi)業資(zi)產(chan)(chan)總(zong)(zong)額(e)991510.5億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.8%；負(fu)債總(zong)(zong)額(e)646480億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)12%；所(suo)有(you)(you)者(zhe)(zhe)(zhe)權(quan)益合(he)計345030.6億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.4%。（1）中央企(qi)業資(zi)產(chan)(chan)總(zong)(zong)額(e)519928.8億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)10.5%；負(fu)債總(zong)(zong)額(e)341366.3億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)10.1%；所(suo)有(you)(you)者(zhe)(zhe)(zhe)權(quan)益為178562.5億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.1%。（2）地方國有(you)(you)企(qi)業資(zi)產(chan)(chan)總(zong)(zong)額(e)471581.8億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)13.3%；負(fu)債總(zong)(zong)額(e)305113.7億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)14.2%；所(suo)有(you)(you)者(zhe)(zhe)(zhe)權(quan)益為166468.1億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)(chang)11.8%。
二、主要行業盈利情況
1-9月(yue)，從行(xing)業看，汽車、機械等行(xing)業實現(xian)利潤(run)增幅(fu)較大(da)，煤炭、化工行(xing)業實現(xian)利潤(run)降幅(fu)仍(reng)較明顯，有色行(xing)業仍(reng)未擺脫虧損。
注：①本月(yue)報所稱(cheng)全國國有及(ji)國有控股(gu)企(qi)業(ye)，包括(kuo)中央(yang)企(qi)業(ye)和36個省（自(zi)治區、直轄市(shi)、計劃單(dan)列市(shi)）的地(di)方國有及(ji)國有控股(gu)企(qi)業(ye)，不含國有金融類企(qi)業(ye)。