文(wen)章來源：財(cai)政部網(wang)站(zhan) 發布時(shi)間：2018-01-26
2016年1-12月，全國國有(you)(you)(you)及(ji)國有(you)(you)(you)控股(gu)企(qi)(qi)業①（以下(xia)簡稱國有(you)(you)(you)企(qi)(qi)業）經濟(ji)運行(xing)趨穩向好。國有(you)(you)(you)企(qi)(qi)業收入(ru)和實現利潤(run)繼續(xu)保持(chi)穩步(bu)增(zeng)長，國有(you)(you)(you)企(qi)(qi)業收入(ru)增(zeng)幅(fu)有(you)(you)(you)所(suo)提高，利潤(run)增(zeng)幅(fu)略有(you)(you)(you)下(xia)降(jiang)。鋼鐵(tie)、化工、有(you)(you)(you)色等行(xing)業虧(kui)損。
一、 國(guo)有企業主(zhu)要經濟效益指標情況
（一）營業(ye)總收入。1-12月，國有企(qi)業(ye)營業(ye)總收入458978億元，同(tong)比增(zeng)(zeng)長(chang)(chang)2.6%。（1）中(zhong)央企(qi)業(ye)276783.6億元，同(tong)比增(zeng)(zeng)長(chang)(chang)2%。（2）地(di)方國有企(qi)業(ye)182194.4億元，同(tong)比增(zeng)(zeng)長(chang)(chang)3.5%。
（二）營業(ye)(ye)(ye)總成(cheng)(cheng)本。1-12月，國有(you)企(qi)業(ye)(ye)(ye)營業(ye)(ye)(ye)總成(cheng)(cheng)本449885億元(yuan)(yuan)，同比(bi)增(zeng)長(chang)2.5%，其(qi)中銷(xiao)(xiao)售費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)、管理(li)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)和(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)同比(bi)分(fen)別(bie)增(zeng)長(chang)5.9%、增(zeng)長(chang)6.7%和(he)下降(jiang)3.7%。（1）中央企(qi)業(ye)(ye)(ye)268039.9億元(yuan)(yuan)，同比(bi)增(zeng)長(chang)2.2%，其(qi)中銷(xiao)(xiao)售費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)、管理(li)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)和(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)同比(bi)分(fen)別(bie)增(zeng)長(chang)5.8%、增(zeng)長(chang)7.3%和(he)下降(jiang)5.8%。（2）地方國有(you)企(qi)業(ye)(ye)(ye)181845.1億元(yuan)(yuan)，同比(bi)增(zeng)長(chang)3%，其(qi)中銷(xiao)(xiao)售費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)、管理(li)費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)和(he)財(cai)務費(fei)(fei)(fei)用(yong)(yong)(yong)(yong)同比(bi)分(fen)別(bie)增(zeng)長(chang)6.3%、增(zeng)長(chang)5.7%和(he)下降(jiang)1.5%。
（三）實現利(li)(li)潤(run)。1-12月，國(guo)有企業(ye)(ye)利(li)(li)潤(run)總額23157.8億(yi)元，同(tong)比(bi)增(zeng)(zeng)長1.7%。（1）中央(yang)企業(ye)(ye)15259.1億(yi)元，同(tong)比(bi)下降4.7%。（2）地方國(guo)有企業(ye)(ye)7898.7億(yi)元，同(tong)比(bi)增(zeng)(zeng)長16.9%。
（四）應交稅(shui)金。1-12月，國有企(qi)業應交稅(shui)金38076.1億(yi)元，同比下降0.7%。（1）中央企(qi)業29153億(yi)元，同比下降2.5%。（2）地方(fang)國有企(qi)業8923.1億(yi)元，同比增長6%。
（五(wu)）資產、負(fu)債和所有(you)者(zhe)權益(yi)(yi)。12月末，國有(you)企業資產總(zong)(zong)額(e)(e)1317174.5億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)9.7%；負(fu)債總(zong)(zong)額(e)(e)870377.3億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)10%；所有(you)者(zhe)權益(yi)(yi)合計(ji)446797.2億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)9.2%。（1）中央(yang)企業資產總(zong)(zong)額(e)(e)694788.7億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)7.7%；負(fu)債總(zong)(zong)額(e)(e)476526億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)8.2%；所有(you)者(zhe)權益(yi)(yi)合計(ji)218262.7億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)6.6%。（2）地方國有(you)企業資產總(zong)(zong)額(e)(e)622385.8億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12%；負(fu)債總(zong)(zong)額(e)(e)393851.3億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)12.1%；所有(you)者(zhe)權益(yi)(yi)合計(ji)228534.5億(yi)元(yuan)，同(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)(chang)(chang)11.7%。
二、 主要(yao)行業(ye)盈利情況
1-12月，建材、交(jiao)通和(he)施工房地產等(deng)(deng)行(xing)業實(shi)現(xian)利潤同比(bi)增幅較大(da)。石油、紡織、煙草和(he)石化(hua)(hua)等(deng)(deng)行(xing)業實(shi)現(xian)利潤同比(bi)降幅較大(da)。鋼鐵(tie)、化(hua)(hua)工、有色等(deng)(deng)行(xing)業虧損。
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注：①本月報所(suo)稱(cheng)全(quan)國(guo)國(guo)有(you)及(ji)國(guo)有(you)控股(gu)企(qi)(qi)業(ye)，包括(kuo)中(zhong)央管理企(qi)(qi)業(ye)、中(zhong)央部(bu)門和(he)單位所(suo)屬企(qi)(qi)業(ye)以及(ji)36個省（自治區、直(zhi)轄市(shi)、計劃(hua)單列市(shi)）的(de)地方國(guo)有(you)及(ji)國(guo)有(you)控股(gu)企(qi)(qi)業(ye)，不含國(guo)有(you)金融類(lei)企(qi)(qi)業(ye)。