國務院(yuan)國資委(wei)總(zong)會計師沈瑩(ying) 中(zhong)國網 宗(zong)超攝(she)
中(zhong)(zhong)新(xin)經(jing)緯客(ke)戶(hu)端10月12日(ri)電 國(guo)務院國(guo)資委總(zong)會計師(shi)沈瑩12日(ri)在國(guo)務院新(xin)聞(wen)辦新(xin)聞(wen)發布(bu)會上表示,2017年前三季(ji)度中(zhong)(zhong)央企業收(shou)(shou)入利(li)潤增速創2012年以來同期最(zui)(zui)好水(shui)平,三季(ji)度效益(yi)增速逐月加快。前三季(ji)度累計實(shi)現(xian)營業收(shou)(shou)入19.1萬億元,同比(bi)增長(chang)15.4%,增長(chang)基(ji)礎不(bu)斷夯實(shi);實(shi)現(xian)利(li)潤總(zong)額(e)11104.8億元,同比(bi)增長(chang)18.4%,延(yan)續了去年四季(ji)度以來持續增長(chang)態勢,效益(yi)創歷(li)史最(zui)(zui)好水(shui)平。
沈瑩稱,前三季度,中央企業(ye)收(shou)入利潤(run)持續保(bao)持雙快增長,運行質(zhi)量(liang)穩(wen)步改善(shan),布局結構持續優(you)化,穩(wen)中向(xiang)好、穩(wen)中有進、穩(wen)中提質(zhi)的(de)發展(zhan)態勢(shi)更加明(ming)顯,效益增長的(de)穩(wen)定性(xing)、持續性(xing)和協調(diao)性(xing)繼續鞏固,創造了黨的(de)十八大以來的(de)最(zui)佳業(ye)績。主要(yao)體現在以下幾個方面:
生產(chan)(chan)經營(ying)持續穩中向好,重點行(xing)業產(chan)(chan)銷(xiao)平穩增(zeng)(zeng)長(chang)(chang)(chang)。中央企業積(ji)極應(ying)(ying)對各(ge)種困難和(he)挑戰(zhan),加(jia)強生產(chan)(chan)組織調度,全(quan)(quan)力(li)保障經濟(ji)運(yun)行(xing)基礎(chu)供應(ying)(ying),重點行(xing)業產(chan)(chan)銷(xiao)平穩增(zeng)(zeng)長(chang)(chang)(chang)。前三季度中央企業發(fa)電(dian)(dian)量(liang)(liang)同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)(chang)7.3%,占全(quan)(quan)國(guo)發(fa)電(dian)(dian)量(liang)(liang)的(de)64%;電(dian)(dian)網(wang)售電(dian)(dian)量(liang)(liang)同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)(chang)7.3%,比(bi)上半年(nian)加(jia)快(kuai)0.6個百分點;成品(pin)油產(chan)(chan)、銷(xiao)量(liang)(liang)同(tong)(tong)比(bi)分別(bie)增(zeng)(zeng)長(chang)(chang)(chang)4%和(he)1.6%;原煤(mei)產(chan)(chan)量(liang)(liang)同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)(chang)9.7%,約占全(quan)(quan)國(guo)原煤(mei)總(zong)產(chan)(chan)量(liang)(liang)的(de)25%,商品(pin)煤(mei)銷(xiao)量(liang)(liang)同(tong)(tong)比(bi)增(zeng)(zeng)長(chang)(chang)(chang)14.7%;航空、水運(yun)運(yun)輸總(zong)周(zhou)轉(zhuan)量(liang)(liang)同(tong)(tong)比(bi)分別(bie)增(zeng)(zeng)長(chang)(chang)(chang)9%和(he)5.5%。
收入(ru)利(li)潤增(zeng)(zeng)(zeng)速(su)創2012年(nian)以來同期最(zui)好(hao)水平(ping),三季(ji)度(du)(du)(du)效益增(zeng)(zeng)(zeng)速(su)逐(zhu)月加(jia)(jia)(jia)(jia)快(kuai)(kuai)。中(zhong)央(yang)(yang)企業發揮(hui)自(zi)身技術、品牌(pai)、管理(li)等優(you)勢(shi),抓住市(shi)場(chang)向好(hao)、需求升級(ji)和經濟發展重大戰略(lve)加(jia)(jia)(jia)(jia)快(kuai)(kuai)實(shi)施的有(you)利(li)時(shi)(shi)(shi)機,加(jia)(jia)(jia)(jia)大市(shi)場(chang)開(kai)拓力度(du)(du)(du),及時(shi)(shi)(shi)調(diao)整優(you)化(hua)經營策略(lve),努力拓展高附(fu)加(jia)(jia)(jia)(jia)值產品市(shi)場(chang)份額;同時(shi)(shi)(shi)堅持(chi)(chi)深化(hua)對(dui)標考核,強化(hua)內部管理(li),大力開(kai)展降本節支、挖潛增(zeng)(zeng)(zeng)效,持(chi)(chi)續保(bao)持(chi)(chi)規模效益雙快(kuai)(kuai)增(zeng)(zeng)(zeng)長(chang)發展勢(shi)頭。前三季(ji)度(du)(du)(du)累(lei)計實(shi)現營業收入(ru)19.1萬億元,同比增(zeng)(zeng)(zeng)長(chang)15.4%,增(zeng)(zeng)(zeng)長(chang)基礎(chu)不斷夯實(shi);實(shi)現利(li)潤總額11104.8億元,同比增(zeng)(zeng)(zeng)長(chang)18.4%,延續了(le)去(qu)年(nian)四季(ji)度(du)(du)(du)以來持(chi)(chi)續增(zeng)(zeng)(zeng)長(chang)態勢(shi),效益創歷史最(zui)好(hao)水平(ping)。三季(ji)度(du)(du)(du)中(zhong)央(yang)(yang)企業效益增(zeng)(zeng)(zeng)速(su)逐(zhu)月加(jia)(jia)(jia)(jia)快(kuai)(kuai),分別為16.4%、17.3%、18.4%,向好(hao)趨勢(shi)更加(jia)(jia)(jia)(jia)明顯。中(zhong)央(yang)(yang)企業收入(ru)利(li)潤雙快(kuai)(kuai)增(zeng)(zeng)(zeng)長(chang),增(zeng)(zeng)(zeng)速(su)比前五(wu)年(nian)平(ping)均水平(ping)分別提(ti)升12.5和18.3個百分點。
實體(ti)企業(ye)(ye)(ye)(ye)振興邁出(chu)堅實步伐,戰略新(xin)興行業(ye)(ye)(ye)(ye)加(jia)快發展。前三季度中央(yang)(yang)(yang)工(gong)(gong)業(ye)(ye)(ye)(ye)企業(ye)(ye)(ye)(ye)營業(ye)(ye)(ye)(ye)收(shou)入(ru)(ru)(ru)同比(bi)增(zeng)長18.3%,工(gong)(gong)業(ye)(ye)(ye)(ye)企業(ye)(ye)(ye)(ye)的增(zeng)收(shou)額(e)對中央(yang)(yang)(yang)企業(ye)(ye)(ye)(ye)整體(ti)收(shou)入(ru)(ru)(ru)增(zeng)量(liang)(liang)的貢獻達75.3%;工(gong)(gong)業(ye)(ye)(ye)(ye)企業(ye)(ye)(ye)(ye)實現(xian)利潤(run)總額(e)同比(bi)增(zeng)長24%,增(zeng)利額(e)占中央(yang)(yang)(yang)企業(ye)(ye)(ye)(ye)利潤(run)增(zeng)量(liang)(liang)比(bi)重(zhong)為64%。黨的十八(ba)大(da)以來(lai),中央(yang)(yang)(yang)企業(ye)(ye)(ye)(ye)努力培育壯大(da)發展新(xin)動(dong)能,一(yi)方(fang)面做(zuo)大(da)戰略新(xin)興產業(ye)(ye)(ye)(ye)和高(gao)(gao)技術(shu)(shu)產業(ye)(ye)(ye)(ye)增(zeng)量(liang)(liang),大(da)力發展數字經濟、綠色(se)經濟、人工(gong)(gong)智(zhi)能、新(xin)能源(yuan)汽車(che)等行業(ye)(ye)(ye)(ye);另(ling)一(yi)方(fang)面激活(huo)(huo)傳統產業(ye)(ye)(ye)(ye)存量(liang)(liang),打(da)(da)造(zao)(zao)新(xin)技術(shu)(shu)新(xin)業(ye)(ye)(ye)(ye)態新(xin)模式,石(shi)油石(shi)化、建筑、鋼鐵等傳統產業(ye)(ye)(ye)(ye)通(tong)過技術(shu)(shu)工(gong)(gong)藝(yi)創新(xin)提高(gao)(gao)附加(jia)值,打(da)(da)造(zao)(zao)高(gao)(gao)品質、煥發新(xin)活(huo)(huo)力,中央(yang)(yang)(yang)企業(ye)(ye)(ye)(ye)研(yan)發經費累計投入(ru)(ru)(ru)1.7萬(wan)億元,約(yue)占全國的四分(fen)之一(yi),高(gao)(gao)端制造(zao)(zao)、科研(yan)、現(xian)代(dai)服務業(ye)(ye)(ye)(ye)等行業(ye)(ye)(ye)(ye)收(shou)入(ru)(ru)(ru)增(zeng)長24.1%,高(gao)(gao)于中央(yang)(yang)(yang)企業(ye)(ye)(ye)(ye)平(ping)均水平(ping)。
堅決落實供給(gei)側結構性改革任(ren)(ren)務,較好地發揮(hui)了帶頭表率作(zuo)用。一(yi)是鋼鐵(tie)煤(mei)炭去(qu)產(chan)能(neng)進(jin)(jin)展順利。提(ti)前完(wan)成(cheng)今年鋼鐵(tie)去(qu)產(chan)能(neng)595萬噸目標(biao),已完(wan)成(cheng)煤(mei)炭去(qu)產(chan)能(neng)2388萬噸,已累(lei)計重(zhong)(zhong)組煤(mei)炭產(chan)能(neng)1億噸。二是“僵尸企(qi)(qi)業”處置(zhi)平穩進(jin)(jin)行(xing)。中(zhong)央(yang)企(qi)(qi)業用一(yi)年多時間完(wan)成(cheng)了571戶“僵尸企(qi)(qi)業”和(he)(he)特(te)困(kun)企(qi)(qi)業處置(zhi)和(he)(he)治理主體任(ren)(ren)務。今年上半年81家中(zhong)央(yang)企(qi)(qi)業所屬2041戶“僵尸”子(zi)企(qi)(qi)業和(he)(he)特(te)困(kun)子(zi)企(qi)(qi)業整體效益狀(zhuang)況明顯(xian)好轉(zhuan),虧損額較2015年同期相比減(jian)少(shao)(shao)885億元。三是“壓減(jian)”工(gong)作(zuo)成(cheng)效明顯(xian)。中(zhong)央(yang)企(qi)(qi)業已累(lei)計減(jian)少(shao)(shao)法(fa)人(ren)單(dan)位6395戶,減(jian)少(shao)(shao)比例達12.3%。四是歷史(shi)遺留(liu)問題加快解決。國有(you)企(qi)(qi)業“三供一(yi)業”分離移交任(ren)(ren)務總(zong)體過半,企(qi)(qi)業剝離辦社(she)會職能(neng)工(gong)作(zuo)取得(de)初步(bu)成(cheng)效。五是重(zhong)(zhong)點困(kun)難企(qi)(qi)業集團改革脫困(kun)工(gong)作(zuo)取得(de)積(ji)極成(cheng)效,同比減(jian)虧增利122.3億元。
運行(xing)質(zhi)量逐(zhu)步(bu)提(ti)高,資產(chan)負(fu)債率水平保持穩(wen)定。一是成(cheng)本(ben)(ben)費(fei)用管控取得明顯成(cheng)效。前三季度(du)中(zhong)央(yang)企(qi)業(ye)成(cheng)本(ben)(ben)費(fei)用利潤(run)(run)率同比提(ti)高0.2個(ge)百(bai)分(fen)點;成(cheng)本(ben)(ben)費(fei)用總(zong)額(e)增(zeng)(zeng)速(su)(su)低于收入(ru)(ru)增(zeng)(zeng)速(su)(su)0.2個(ge)百(bai)分(fen)點,其中(zhong)管理、銷售、財務三項費(fei)用支出增(zeng)(zeng)速(su)(su)低于收入(ru)(ru)增(zeng)(zeng)速(su)(su)8.2個(ge)百(bai)分(fen)點。二是資本(ben)(ben)回報與(yu)效益增(zeng)(zeng)長匹配度(du)更好(hao)。前三季度(du)中(zhong)央(yang)企(qi)業(ye)凈利潤(run)(run)增(zeng)(zeng)幅(fu)(fu)高于利潤(run)(run)總(zong)額(e)增(zeng)(zeng)幅(fu)(fu)2.5個(ge)百(bai)分(fen)點,扭轉了(le)去年同期凈利潤(run)(run)大幅(fu)(fu)低于利潤(run)(run)總(zong)額(e)增(zeng)(zeng)幅(fu)(fu)的局面。三是負(fu)債率保持穩(wen)中(zhong)有降(jiang)。9月(yue)末,中(zhong)央(yang)企(qi)業(ye)平均資產(chan)負(fu)債率繼續(xu)穩(wen)定在66.5%,比年初下(xia)降(jiang)0.2個(ge)百(bai)分(fen)點,石(shi)油石(shi)化(hua)、冶金、航空、商(shang)貿、軍工等(deng)行(xing)業(ye)帶息負(fu)債規模同比下(xia)降(jiang)。
固定資(zi)產(chan)(chan)(chan)投資(zi)逐步企(qi)(qi)穩,投資(zi)結(jie)構(gou)持續優化(hua)。前三季(ji)(ji)度中(zhong)央企(qi)(qi)業(ye)累計(ji)完成固定資(zi)產(chan)(chan)(chan)投資(zi)1.4萬(wan)億元,同比下降1.5%,降幅較一季(ji)(ji)度和(he)上半年分別收窄了7.6和(he)3.4個百分點。從投資(zi)結(jie)構(gou)看,中(zhong)央企(qi)(qi)業(ye)正在按照中(zhong)央指明(ming)的布局結(jie)構(gou)調整方向加大工(gong)作力(li)度,前三季(ji)(ji)度電網、裝備(bei)制造(zao)、通信、交(jiao)通運(yun)輸等(deng)戰略性和(he)支柱性產(chan)(chan)(chan)業(ye)固定資(zi)產(chan)(chan)(chan)投資(zi)同比增(zeng)長(chang)4.3%;煤炭、鋼鐵、火電等(deng)產(chan)(chan)(chan)能(neng)過剩(sheng)(sheng)行業(ye)中(zhong)央企(qi)(qi)業(ye)固定資(zi)產(chan)(chan)(chan)投資(zi)下降33.5%、19.3%和(he)21%,如剔除過剩(sheng)(sheng)行業(ye),中(zhong)央企(qi)(qi)業(ye)固定資(zi)產(chan)(chan)(chan)投資(zi)實際增(zeng)長(chang)2.5%。
稅費(fei)貢獻穩步增長(chang),減費(fei)讓(rang)利支(zhi)持全社會降成本。前(qian)三(san)季(ji)度中(zhong)(zhong)央(yang)企業累計(ji)上交稅費(fei)1.6萬億元(yuan),同(tong)比(bi)增長(chang)5.2%,增速比(bi)去(qu)年同(tong)期提(ti)高2.9個百分點,為增加財(cai)政收入作出了(le)積(ji)極貢獻。同(tong)時,中(zhong)(zhong)央(yang)電(dian)信企業堅決執(zhi)(zhi)行(xing)(xing)“提(ti)速降費(fei)”,取消國內長(chang)途漫游費(fei)、流量不清零、降低中(zhong)(zhong)小(xiao)企業專線接入價(jia)格等活(huo)動,電(dian)力企業執(zhi)(zhi)行(xing)(xing)火(huo)電(dian)價(jia)格下調(diao)等要(yao)求,石油石化(hua)企業執(zhi)(zhi)行(xing)(xing)非(fei)居民(min)用天然(ran)氣價(jia)格下調(diao)等政策,前(qian)三(san)季(ji)度累計(ji)減費(fei)讓(rang)利超過1100億元(yuan),有(you)效降低了(le)全社會運行(xing)(xing)成本。(中(zhong)(zhong)新經緯(wei)APP)
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