文章來源：財(cai)政部網(wang)站 發布時間：2018-07-31
2017年1-6月，全國國有及國有控股企業①（以下簡稱(cheng)國有(you)企業(ye)）經濟運行穩(wen)中向好，國有(you)企業(ye)收入和利(li)(li)潤持續較(jiao)快增長，利(li)(li)潤增幅高于收入7.7個百(bai)分點(dian)，鋼(gang)鐵、有(you)色(se)等(deng)上年同期虧(kui)損行業(ye)持續盈(ying)利(li)(li)。
一、國有企(qi)業主(zhu)要經濟效益指(zhi)標情況
（一(yi)）營業(ye)總收(shou)入。1-6月(yue)，國有(you)企(qi)(qi)業(ye)營業(ye)總收(shou)入245802.9億元(yuan)(yuan)，同比增(zeng)(zeng)長(chang)16.6%。（1）中央企(qi)(qi)業(ye)148412.1億元(yuan)(yuan)，同比增(zeng)(zeng)長(chang)15.2%。（2）地(di)方國有(you)企(qi)(qi)業(ye)97390.8億元(yuan)(yuan)，同比增(zeng)(zeng)長(chang)18.8%。
（二）營業總(zong)(zong)成本。1-6月，國(guo)有(you)企業營業總(zong)(zong)成本237629.5億元(yuan)(yuan)，同(tong)比增(zeng)(zeng)(zeng)(zeng)長15.8%，其(qi)(qi)中(zhong)銷(xiao)售費(fei)(fei)用(yong)(yong)、管(guan)(guan)理費(fei)(fei)用(yong)(yong)和(he)財務(wu)(wu)費(fei)(fei)用(yong)(yong)同(tong)比分別增(zeng)(zeng)(zeng)(zeng)長9.8%、5.8%和(he)8%。（1）中(zhong)央(yang)企業141995.5億元(yuan)(yuan)，同(tong)比增(zeng)(zeng)(zeng)(zeng)長14.8%，其(qi)(qi)中(zhong)銷(xiao)售費(fei)(fei)用(yong)(yong)、管(guan)(guan)理費(fei)(fei)用(yong)(yong)和(he)財務(wu)(wu)費(fei)(fei)用(yong)(yong)同(tong)比分別增(zeng)(zeng)(zeng)(zeng)長5.8%、4.6%和(he)7%。（2）地方國(guo)有(you)企業95634億元(yuan)(yuan)，同(tong)比增(zeng)(zeng)(zeng)(zeng)長17.4%，其(qi)(qi)中(zhong)銷(xiao)售費(fei)(fei)用(yong)(yong)、管(guan)(guan)理費(fei)(fei)用(yong)(yong)和(he)財務(wu)(wu)費(fei)(fei)用(yong)(yong)同(tong)比分別增(zeng)(zeng)(zeng)(zeng)長16.5%、7.5%和(he)9%。
（三）實(shi)現利潤。1-6月，國(guo)(guo)有企業利潤總額14072.3億(yi)元(yuan)，同比(bi)增(zeng)長24.3%。（1）中(zhong)央(yang)企業9352.1億(yi)元(yuan)，同比(bi)增(zeng)長18.5%。（2）地方國(guo)(guo)有企業4720.2億(yi)元(yuan)，同比(bi)增(zeng)長37.5%。
（四）應交稅金。1-6月，國(guo)有(you)企(qi)業(ye)應交稅金20263.3億元，同比(bi)增(zeng)長9.7%。（1）中央企(qi)業(ye)15137.1億元，同比(bi)增(zeng)長5.6%。（2）地方國(guo)有(you)企(qi)業(ye)5126.2億元，同比(bi)增(zeng)長23.9%。
（五）資(zi)(zi)(zi)產(chan)、負(fu)債(zhai)和所(suo)有者(zhe)(zhe)權益。6月末(mo)，國有企(qi)業(ye)資(zi)(zi)(zi)產(chan)總額(e)1434774.3億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)11.5%；負(fu)債(zhai)總額(e)941293.4億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)11.4%；所(suo)有者(zhe)(zhe)權益合(he)計493480.9億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)11.7%。（1）中央企(qi)業(ye)資(zi)(zi)(zi)產(chan)總額(e)728465.4億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)9.2%；負(fu)債(zhai)總額(e)498305億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)9.2%；所(suo)有者(zhe)(zhe)權益合(he)計230160.4億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)9.3%。（2）地方國有企(qi)業(ye)資(zi)(zi)(zi)產(chan)總額(e)706308.9億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)13.9%；負(fu)債(zhai)總額(e)442988.4億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)14%；所(suo)有者(zhe)(zhe)權益合(he)計263320.5億(yi)元(yuan)(yuan)(yuan)，同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)13.8%。
二、主要行業盈利情況(kuang)
1-6月，鋼鐵(tie)、有色(se)等(deng)去(qu)年同期虧損的行(xing)業(ye)(ye)持續(xu)保持盈利；煤炭、石(shi)油石(shi)化、交通等(deng)行(xing)業(ye)(ye)實(shi)現利潤(run)同比增(zeng)幅較大；電力等(deng)行(xing)業(ye)(ye)實(shi)現利潤(run)同比降幅較大。
注：①本月報所稱(cheng)全國(guo)國(guo)有(you)及(ji)國(guo)有(you)控股(gu)企(qi)業(ye)，包括中央(yang)管理(li)企(qi)業(ye)、中央(yang)部門(men)和單位所屬企(qi)業(ye)以及(ji)36個省（自治區、直轄市、計劃單列市）的(de)地方國(guo)有(you)及(ji)國(guo)有(you)控股(gu)企(qi)業(ye)，不含國(guo)有(you)金融(rong)類企(qi)業(ye)。