文(wen)章來源：財政(zheng)部網站 發布時間：2016-05-26
今年以(yi)來，黨中央、國(guo)(guo)(guo)務院采取(qu)的(de)一(yi)系列穩增(zeng)長(chang)政策措(cuo)施逐步顯效(xiao)，全國(guo)(guo)(guo)國(guo)(guo)(guo)有(you)(you)(you)及國(guo)(guo)(guo)有(you)(you)(you)控股企業(ye)(ye)(ye)①(以(yi)下簡稱(cheng)國(guo)(guo)(guo)有(you)(you)(you)企業(ye)(ye)(ye)）經濟運行(xing)(xing)狀況繼續(xu)好轉。一(yi)是(shi)國(guo)(guo)(guo)有(you)(you)(you)企業(ye)(ye)(ye)利(li)(li)潤(run)降幅(fu)明顯放緩(huan)，1-4月(yue)(yue)國(guo)(guo)(guo)有(you)(you)(you)企業(ye)(ye)(ye)利(li)(li)潤(run)降幅(fu)（-5.7%）比(bi)(bi)1-2月(yue)(yue)（-21.5%）收窄(zhai)15.8個百分(fen)點(dian)(dian)，比(bi)(bi)1-3月(yue)(yue)（-8%）收窄(zhai)2.3個百分(fen)點(dian)(dian)。如剔(ti)除中石(shi)油等(deng)三(san)大石(shi)油公司(si)，1-4月(yue)(yue)國(guo)(guo)(guo)有(you)(you)(you)企業(ye)(ye)(ye)利(li)(li)潤(run)總額6602.8億(yi)元，同(tong)比(bi)(bi)增(zeng)長(chang)7.3%；如再剔(ti)除煤炭、鋼鐵、有(you)(you)(you)色行(xing)(xing)業(ye)(ye)(ye)因(yin)產能(neng)過剩(sheng)等(deng)原(yuan)因(yin)產生的(de)虧(kui)損后，1-4月(yue)(yue)國(guo)(guo)(guo)有(you)(you)(you)企業(ye)(ye)(ye)利(li)(li)潤(run)總額6699.3億(yi)元，同(tong)比(bi)(bi)增(zeng)長(chang)11.6%，增(zeng)幅(fu)比(bi)(bi)1-2月(yue)(yue)（3.6%）提高8個百分(fen)點(dian)(dian)，與(yu)1-3月(yue)(yue)基本持平。二是(shi)交通(tong)、電(dian)子等(deng)行(xing)(xing)業(ye)(ye)(ye)利(li)(li)潤(run)呈兩位數(shu)增(zeng)長(chang)，虧(kui)損行(xing)(xing)業(ye)(ye)(ye)減少。三(san)是(shi)東(dong)部地(di)(di)區(qu)地(di)(di)方國(guo)(guo)(guo)有(you)(you)(you)企業(ye)(ye)(ye)利(li)(li)潤(run)同(tong)比(bi)(bi)增(zeng)幅(fu)繼續(xu)呈回升勢(shi)頭，西(xi)部地(di)(di)區(qu)利(li)(li)潤(run)同(tong)比(bi)(bi)降幅(fu)放緩(huan)。
一、主要經濟效益指標情況
（一）營業(ye)總收(shou)入(ru)。1-4月(yue)，國(guo)有(you)企業(ye)營業(ye)總收(shou)入(ru)138766.8億元(yuan)(yuan)(yuan)，同(tong)(tong)比下(xia)降(jiang)6%。（1）中(zhong)央企業(ye)84643.9億元(yuan)(yuan)(yuan)，同(tong)(tong)比下(xia)降(jiang)7.2%。（2）地方國(guo)有(you)企業(ye)54122.9億元(yuan)(yuan)(yuan)，同(tong)(tong)比下(xia)降(jiang)3.9%。
（二）營業(ye)總(zong)成本(ben)。1-4月，國(guo)有企(qi)業(ye)營業(ye)總(zong)成本(ben)134583.6億(yi)元(yuan)，同(tong)比(bi)下(xia)(xia)降(jiang)5.5%，其(qi)中銷(xiao)售(shou)(shou)(shou)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)同(tong)比(bi)分別下(xia)(xia)降(jiang)2.3%、增長(chang)0.3%和(he)增長(chang)7.4%。（1）中央企(qi)業(ye)80650.9億(yi)元(yuan)，同(tong)比(bi)下(xia)(xia)降(jiang)6.8%，其(qi)中銷(xiao)售(shou)(shou)(shou)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)同(tong)比(bi)分別下(xia)(xia)降(jiang)6.3%、下(xia)(xia)降(jiang)1.7%和(he)增長(chang)4.1%。（2）地方國(guo)有企(qi)業(ye)53932.7億(yi)元(yuan)，同(tong)比(bi)下(xia)(xia)降(jiang)3.5%，其(qi)中銷(xiao)售(shou)(shou)(shou)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)、管理費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)和(he)財務(wu)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)同(tong)比(bi)分別增長(chang)5.6%、3%和(he)11.2%。
（三）實現利(li)潤。1-4月，國有(you)企(qi)業(ye)(ye)利(li)潤總額7040.6億(yi)元，同比下(xia)(xia)降(jiang)5.7%。（1）中央企(qi)業(ye)(ye)5344.4億(yi)元，同比下(xia)(xia)降(jiang)7.2%。（2）地方國有(you)企(qi)業(ye)(ye)1696.2億(yi)元，同比下(xia)(xia)降(jiang)0.8%。
（四）應(ying)交稅金(jin)。1-4月，國有企(qi)業(ye)應(ying)交稅金(jin)12296.4億元(yuan)，同(tong)比(bi)增(zeng)長1%。（1）中(zhong)央企(qi)業(ye)9697.3億元(yuan)，同(tong)比(bi)增(zeng)長0.7%。（2）地(di)方(fang)國有企(qi)業(ye)2599.1億元(yuan)，同(tong)比(bi)增(zeng)長2.6%。
（五）資(zi)產(chan)、負債和所(suo)有者權(quan)益。4月末，國(guo)有企業資(zi)產(chan)總(zong)額(e)1065156.2億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)11.5%；負債總(zong)額(e)692191.3億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)11.2%；所(suo)有者權(quan)益合計372964.9億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)12.1%。（1）中(zhong)央(yang)企業資(zi)產(chan)總(zong)額(e)553144.6億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)9.6%；負債總(zong)額(e)360756.1億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)9%；所(suo)有者權(quan)益192388.5億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)10.7%。（2）地方國(guo)有企業資(zi)產(chan)總(zong)額(e)512011.6億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)13.6%；負債總(zong)額(e)331435.2億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)13.7%；所(suo)有者權(quan)益180576.4億(yi)元(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)(zeng)長(chang)13.6%。
二、主要行業盈利情況
1-4月，交通、電子、輕工(gong)和電力等(deng)行業(ye)實現利潤(run)同(tong)比增(zeng)幅較(jiao)大；石(shi)化、石(shi)油、建材和機(ji)械等(deng)行業(ye)實現利潤(run)同(tong)比降幅較(jiao)大；煤炭(tan)、鋼鐵、有色等(deng)行業(ye)虧損。
注(zhu)：①本月報所稱全國(guo)(guo)國(guo)(guo)有及國(guo)(guo)有控(kong)股企(qi)業(ye)，包括中央企(qi)業(ye)和36個省(sheng)（自治區、直轄市、計劃(hua)單列市）的地方國(guo)(guo)有及國(guo)(guo)有控(kong)股企(qi)業(ye)，不(bu)含(han)國(guo)(guo)有金融類企(qi)業(ye)。