2018年1-3月,全國(guo)國(guo)有(you)(you)及(ji)國(guo)有(you)(you)控股企業①(以下簡(jian)稱國(guo)有(you)(you)企業)經濟運(yun)行態勢良好。償債能(neng)力和盈利能(neng)力比上年同期均有(you)(you)所(suo)提升(sheng),利潤增幅(fu)高(gao)于收入7.8個百分點。鋼鐵、煤炭、石(shi)油石(shi)化、電(dian)力等重點行業利潤大幅(fu)增長。
一、國有企業主要經濟效益指標情況
(一(yi))營業(ye)總(zong)收入。1-3月,國有企(qi)(qi)業(ye)營業(ye)總(zong)收入129529.7億(yi)元,同比增長(chang)8.9%。(1)中央企(qi)(qi)業(ye)77018.6億(yi)元,同比增長(chang)8.9%。(2)地方企(qi)(qi)業(ye)52511.1億(yi)元,同比增長(chang)8.8%。
(二)營業(ye)總成本(ben)。1-3月,國有(you)企業(ye)營業(ye)總成本(ben)124687.9億(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)8.3%,其(qi)中(zhong)(zhong)銷(xiao)售費(fei)用(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)用(yong)(yong)同(tong)比(bi)(bi)分(fen)別增(zeng)長(chang)(chang)5.4%、12.5%和(he)(he)12.9%。(1)中(zhong)(zhong)央企業(ye)73081.4億(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)8.2%,其(qi)中(zhong)(zhong)銷(xiao)售費(fei)用(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)用(yong)(yong)同(tong)比(bi)(bi)分(fen)別增(zeng)長(chang)(chang)6.0%、9.4%和(he)(he)14.1%。(2)地方企業(ye)51606.5億(yi)元,同(tong)比(bi)(bi)增(zeng)長(chang)(chang)8.4%,其(qi)中(zhong)(zhong)銷(xiao)售費(fei)用(yong)(yong)、管(guan)理(li)費(fei)用(yong)(yong)和(he)(he)財(cai)務(wu)費(fei)用(yong)(yong)同(tong)比(bi)(bi)分(fen)別增(zeng)長(chang)(chang)4.6%、16.0%和(he)(he)11.7%。
(三)實現利潤。1-3月,國有企業(ye)利潤總額7110.4億(yi)(yi)元(yuan),同比(bi)增(zeng)(zeng)長16.7%。(1)中央(yang)企業(ye)4929.1億(yi)(yi)元(yuan),同比(bi)增(zeng)(zeng)長15.6%。(2)地方企業(ye)2181.3億(yi)(yi)元(yuan),同比(bi)增(zeng)(zeng)長19.4%。
(四)應(ying)交稅金(jin)。1-3月,國(guo)有企業應(ying)交稅金(jin)11529.4億元(yuan),同(tong)(tong)比(bi)增長(chang)(chang)9.4%。(1)中央企業8507.4億元(yuan),同(tong)(tong)比(bi)增長(chang)(chang)7.3%。(2)地方國(guo)有企業3022億元(yuan),同(tong)(tong)比(bi)增長(chang)(chang)16.0%。
(五)資(zi)(zi)產(chan)(chan)、負債(zhai)和(he)所(suo)有(you)者(zhe)權(quan)(quan)益。3月(yue)末(mo),國有(you)企(qi)業資(zi)(zi)產(chan)(chan)總(zong)(zong)額1640767.8億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)9.6%;負債(zhai)總(zong)(zong)額1065725億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)8.7%;所(suo)有(you)者(zhe)權(quan)(quan)益合(he)計575042.8億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)11.3%。(1)中(zhong)央企(qi)業資(zi)(zi)產(chan)(chan)總(zong)(zong)額762551.8億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)7.0%;負債(zhai)總(zong)(zong)額516937.2億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)6.1%;所(suo)有(you)者(zhe)權(quan)(quan)益合(he)計245614.6億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)9.2%。(2)地方(fang)國有(you)企(qi)業資(zi)(zi)產(chan)(chan)總(zong)(zong)額878216億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)11.9%;負債(zhai)總(zong)(zong)額548787.8億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)11.2%;所(suo)有(you)者(zhe)權(quan)(quan)益合(he)計329428.2億(yi)(yi)元(yuan)(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)(chang)12.9%。
二、重點行業國有企業生產經營指標情況
1-3月,鋼(gang)鐵、煤(mei)炭、石油石化(hua)、電力等行業利潤同比(bi)大(da)幅增長,均高于(yu)收(shou)入增長幅度。有(you)色(se)等行業利潤同比(bi)降幅較大(da)。
注:①本月(yue)報所(suo)稱全國(guo)國(guo)有(you)及國(guo)有(you)控(kong)(kong)股企(qi)(qi)業,包括中央管理企(qi)(qi)業、中央部門(men)和單位所(suo)屬企(qi)(qi)業以及36個省(自(zi)治區、直轄市、計劃單列市)的(de)地方國(guo)有(you)及國(guo)有(you)控(kong)(kong)股企(qi)(qi)業,不含國(guo)有(you)金(jin)融類企(qi)(qi)業。
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