2017年1-8月全國國有及國有控股企業經濟運行情況
2017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(cai)政部(bu)網站(zhan) 發(fa)布(bu)時間:2018-09-27
2017年1-8月,全國國有及國有控股企業①(以下簡(jian)稱國有(you)企(qi)業(ye))經(jing)濟運行穩中(zhong)向好,國有(you)企(qi)業(ye)收入和利(li)潤持(chi)續(xu)較快增(zeng)長,利(li)潤增(zeng)幅(fu)高于收入6.2個百分點,鋼鐵、有(you)色等上年同期(qi)虧損行業(ye)持(chi)續(xu)盈利(li)。
一(yi)、國有企業主要經濟效益指標情況
(一)營(ying)業(ye)(ye)總收(shou)入。1-8月,國有企業(ye)(ye)營(ying)業(ye)(ye)總收(shou)入330763.8億元,同(tong)比增(zeng)(zeng)長(chang)15.5%。(1)中央企業(ye)(ye)198126億元,同(tong)比增(zeng)(zeng)長(chang)14.2%。(2)地方國有企業(ye)(ye)132637.8億元,同(tong)比增(zeng)(zeng)長(chang)17.5%。
(二)營業(ye)總成本。1-8月,國有(you)企業(ye)營業(ye)總成本319389.8億(yi)元,同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)14.7%,其(qi)中(zhong)銷售(shou)(shou)費(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)用(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)同(tong)比(bi)分別(bie)增(zeng)(zeng)長(chang)(chang)9.7%、6.4%和(he)(he)7.7%。(1)中(zhong)央企業(ye)189410.2億(yi)元,同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)13.8%,其(qi)中(zhong)銷售(shou)(shou)費(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)用(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)同(tong)比(bi)分別(bie)增(zeng)(zeng)長(chang)(chang)6.5%、5.7%和(he)(he)6.4%。(2)地方國有(you)企業(ye)129979.6億(yi)元,同(tong)比(bi)增(zeng)(zeng)長(chang)(chang)16.1%,其(qi)中(zhong)銷售(shou)(shou)費(fei)(fei)(fei)用(yong)(yong)、管(guan)理(li)費(fei)(fei)(fei)用(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)同(tong)比(bi)分別(bie)增(zeng)(zeng)長(chang)(chang)15%、7.2%和(he)(he)9%。
(三(san))實現利潤(run)。1-8月(yue),國有(you)企業利潤(run)總額19114.1億元,同比(bi)增(zeng)(zeng)(zeng)長(chang)21.7%。(1)中(zhong)央企業12444.2億元,同比(bi)增(zeng)(zeng)(zeng)長(chang)16.1%。(2)地(di)方國有(you)企業6669.9億元,同比(bi)增(zeng)(zeng)(zeng)長(chang)33.8%。
(四)應(ying)交稅金(jin)。1-8月,國(guo)(guo)有企業(ye)應(ying)交稅金(jin)27106.3億(yi)元,同比增長12.2%。(1)中央企業(ye)20115.4億(yi)元,同比增長7.5%。(2)地(di)方(fang)國(guo)(guo)有企業(ye)6990.9億(yi)元,同比增長28.4%。
(五)資(zi)(zi)(zi)產、負(fu)債(zhai)和所有(you)者(zhe)權(quan)益。8月末(mo),國(guo)有(you)企(qi)業(ye)資(zi)(zi)(zi)產總(zong)(zong)額(e)1463302.2億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11%;負(fu)債(zhai)總(zong)(zong)額(e)964943.3億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11%;所有(you)者(zhe)權(quan)益合(he)計(ji)498358.9億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)11.1%。(1)中央企(qi)業(ye)資(zi)(zi)(zi)產總(zong)(zong)額(e)740683億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)9.5%;負(fu)債(zhai)總(zong)(zong)額(e)505192.8億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)9.9%;所有(you)者(zhe)權(quan)益合(he)計(ji)235490.2億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)8.9%。(2)地方國(guo)有(you)企(qi)業(ye)資(zi)(zi)(zi)產總(zong)(zong)額(e)722619.2億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)12.6%;負(fu)債(zhai)總(zong)(zong)額(e)459750.5億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)12.3%;所有(you)者(zhe)權(quan)益合(he)計(ji)262868.7億(yi)(yi)元(yuan)(yuan),同(tong)(tong)(tong)比(bi)(bi)(bi)增(zeng)(zeng)長(chang)(chang)(chang)(chang)13.1%。
二、主(zhu)要行業(ye)盈(ying)利情況
1-8月,鋼(gang)鐵、有色等去(qu)年同(tong)期(qi)虧損的(de)行業持(chi)續保持(chi)盈利(li);煤炭、石(shi)(shi)油(you)石(shi)(shi)化(hua)、交(jiao)通等行業實現(xian)(xian)利(li)潤同(tong)比(bi)增幅較(jiao)大;電力等行業實現(xian)(xian)利(li)潤同(tong)比(bi)降幅較(jiao)大。
注:①本月報所稱全國國有及國有控股企業,包括中央管理企業、中央部門和單位所屬企業以及36個省(自治區、直轄市、計劃單列市)的地方國有及國有控股企業,不含國有金融類企業。