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2023年1—8月份全國規(guī)模以上工業(yè)企業(yè)利潤下降11.7%

2023-10-13 13:40:54 來源:國家統(tǒng)計局 閱讀量:12987 評論

導讀:1—8月份,全國規(guī)模以上工業(yè)企業(yè)實現(xiàn)利潤總額46558.2億元,同比下降11.7%,降幅比1—7月份收窄3.8個百分點。

  【農(nóng)機網(wǎng) 市場行情】1—8月份,全國規(guī)模以上工業(yè)企業(yè)實現(xiàn)利潤總額46558.2億元,同比下降11.7%,降幅比1—7月份收窄3.8個百分點(按可比口徑計算,詳見附注二)。
 
  1—8月份,規(guī)模以上工業(yè)企業(yè)中,國有控股企業(yè)實現(xiàn)利潤總額15841.6億元,同比下降16.5%;股份制企業(yè)實現(xiàn)利潤總額34018.4億元,下降12.1%;外商及港澳臺商投資企業(yè)實現(xiàn)利潤總額11092.7億元,下降11.1%;私營企業(yè)實現(xiàn)利潤總額12487.2億元,下降4.6%。
 
  1—8月份,采礦業(yè)實現(xiàn)利潤總額8906.3億元,同比下降20.5%;制造業(yè)實現(xiàn)利潤總額32982.8億元,下降13.7%;電力、熱力、燃氣及水生產(chǎn)和供應業(yè)實現(xiàn)利潤總額4669.1億元,增長40.4%。
 
  1—8月份,主要行業(yè)利潤情況如下:電力、熱力生產(chǎn)和供應業(yè)利潤總額同比增長53.4%,電氣機械和器材制造業(yè)增長33.0%,通用設備制造業(yè)增長12.9%,專用設備制造業(yè)增長3.6%,汽車制造業(yè)增長2.4%,石油和天然氣開采業(yè)下降10.8%,紡織業(yè)下降15.0%,計算機、通信和其他電子設備制造業(yè)下降20.6%,農(nóng)副食品加工業(yè)下降26.0%,煤炭開采和洗選業(yè)下降26.3%,非金屬礦物制品業(yè)下降26.8%,有色金屬冶煉和壓延加工業(yè)下降27.0%,化學原料和化學制品制造業(yè)下降51.1%,黑色金屬冶煉和壓延加工業(yè)下降57.1%,石油、煤炭及其他燃料加工業(yè)下降68.9%。
 
  1—8月份,規(guī)模以上工業(yè)企業(yè)實現(xiàn)營業(yè)收入84.33萬億元,同比下降0.3%;發(fā)生營業(yè)成本71.83萬億元,增長0.2%;營業(yè)收入利潤率為5.52%,同比下降0.71個百分點。
 
  8月末,規(guī)模以上工業(yè)企業(yè)資產(chǎn)總計163.01萬億元,同比增長6.6%;負債合計93.87萬億元,增長7.0%;所有者權益合計69.14萬億元,增長6.1%;資產(chǎn)負債率為57.6%,同比上升0.2個百分點。
 
  8月末,規(guī)模以上工業(yè)企業(yè)應收賬款23.41萬億元,同比增長9.5%;產(chǎn)成品存貨6.15萬億元,增長2.4%。
 
  1—8月份,規(guī)模以上工業(yè)企業(yè)每百元營業(yè)收入中的成本為85.17元,同比增加0.42元;每百元營業(yè)收入中的費用為8.33元,同比增加0.28元。
 
  8月末,規(guī)模以上工業(yè)企業(yè)每百元資產(chǎn)實現(xiàn)的營業(yè)收入為79.2元,同比減少6.1元;人均營業(yè)收入為175.0萬元,同比增加5.2萬元;產(chǎn)成品存貨周轉(zhuǎn)天數(shù)為20.3天,同比增加1.2天;應收賬款平均回收期為63.5天,同比增加6.0天。
 
  8月份,規(guī)模以上工業(yè)企業(yè)利潤實現(xiàn)由降轉(zhuǎn)增,同比增長17.2%。
 
表1 2023年1-8月份規(guī)模以上工業(yè)企業(yè)主要財務指標
 

 

 



注:本表部分指標存在總計不等于分項之和情況,是數(shù)據(jù)四舍五入所致,未作機械調(diào)整。
 

  附注
 
  一、指標解釋及相關說明
 
  1、利潤總額:指企業(yè)在生產(chǎn)經(jīng)營過程中各種收入扣除各種耗費后的盈余,反映企業(yè)在報告期內(nèi)實現(xiàn)的盈虧總額。
 
  2、營業(yè)收入:指企業(yè)從事銷售商品、提供勞務和讓渡資產(chǎn)使用權等生產(chǎn)經(jīng)營活動形成的經(jīng)濟利益流入。包括主營業(yè)務收入和其他業(yè)務收入。
 
  3、營業(yè)成本:指企業(yè)從事銷售商品、提供勞務和讓渡資產(chǎn)使用權等生產(chǎn)經(jīng)營活動發(fā)生的實際成本。包括主營業(yè)務成本和其他業(yè)務成本。營業(yè)成本應當與營業(yè)收入進行配比。
 
  4、資產(chǎn)總計:指企業(yè)過去的交易或者事項形成的、由企業(yè)擁有或者控制的、預期會給企業(yè)帶來經(jīng)濟利益的資源。
 
  5、負債合計:指企業(yè)過去的交易或者事項形成的、預期會導致經(jīng)濟利益流出企業(yè)的現(xiàn)時義務。
 
  6、所有者權益合計:指企業(yè)資產(chǎn)扣除負債后由所有者享有的剩余權益。
 
  7、應收賬款:指資產(chǎn)負債表日以攤余成本計量的,企業(yè)因銷售商品、提供服務等經(jīng)營活動應收取的款項。
 
  8、產(chǎn)成品存貨:指企業(yè)報告期末已經(jīng)加工生產(chǎn)并完成全部生產(chǎn)過程、可以對外銷售的制成產(chǎn)品。
 
  9、營業(yè)收入利潤率=利潤總額÷營業(yè)收入×100%,單位:%。
 
  10、每百元營業(yè)收入中的成本=營業(yè)成本÷營業(yè)收入×100,單位:元。
 
  11、每百元營業(yè)收入中的費用=(銷售費用+管理費用+研發(fā)費用+財務費用)÷營業(yè)收入×100,單位:元。
 
  12、每百元資產(chǎn)實現(xiàn)的營業(yè)收入=營業(yè)收入÷平均資產(chǎn)÷累計月數(shù)×12×100,單位:元。
 
  13、人均營業(yè)收入=營業(yè)收入÷平均用工人數(shù)÷累計月數(shù)×12,單位:萬元/人。
 
  14、資產(chǎn)負債率=負債合計÷資產(chǎn)總計×100%,單位:%。
 
  15、產(chǎn)成品存貨周轉(zhuǎn)天數(shù)=360×平均產(chǎn)成品存貨÷營業(yè)成本×累計月數(shù)÷12,單位:天。
 
  16、應收賬款平均回收期=360×平均應收賬款÷營業(yè)收入×累計月數(shù)÷12,單位:天。
 
  17、在各表的利潤總額同比增長欄中,標“注”的表示上年同期利潤總額為負數(shù),即虧損;數(shù)值為正數(shù)的表明利潤同比增長;數(shù)值在0至-100%之間(不含0)的表明利潤同比下降;下降幅度超過100%的表明由上年同期盈利轉(zhuǎn)為本期虧損;數(shù)值為0的表明利潤同比持平。
 
  18、在主要分組中,國有控股企業(yè)包括國有絕對控股企業(yè)和國有相對控股(含協(xié)議控股)企業(yè)等。外商及港澳臺商投資企業(yè)包括中外(或與港澳臺資)合資經(jīng)營企業(yè)、合作經(jīng)營企業(yè)及外資(或港澳臺資)的股東占公司注冊資本比例達25%以上的股份有限公司等。私營企業(yè)包括私營有限責任公司、私營股份有限公司、私營合伙企業(yè)和私營獨資企業(yè)等。
 
  二、規(guī)模以上工業(yè)企業(yè)利潤總額、營業(yè)收入等指標的增速均按可比口徑計算。報告期數(shù)據(jù)與上年所公布的同指標數(shù)據(jù)之間有不可比因素,不能直接相比計算增速。其主要原因是:(一)根據(jù)統(tǒng)計制度,每年定期對規(guī)模以上工業(yè)企業(yè)調(diào)查范圍進行調(diào)整。每年有部分企業(yè)達到規(guī)模標準納入調(diào)查范圍,也有部分企業(yè)因規(guī)模變小而退出調(diào)查范圍,還有新建投產(chǎn)企業(yè)、破產(chǎn)、注(吊)銷企業(yè)等變化。(二)加強統(tǒng)計執(zhí)法,對統(tǒng)計執(zhí)法檢查中發(fā)現(xiàn)的不符合規(guī)模以上工業(yè)統(tǒng)計要求的企業(yè)進行了清理,對相關基數(shù)依規(guī)進行了修正。(三)加強數(shù)據(jù)質(zhì)量管理,剔除跨地區(qū)、跨行業(yè)重復統(tǒng)計數(shù)據(jù)。
 
  三、統(tǒng)計范圍
 
  規(guī)模以上工業(yè)企業(yè),即年主營業(yè)務收入為2000萬元及以上的工業(yè)法人單位。
 
  四、調(diào)查方法
 
  規(guī)模以上工業(yè)企業(yè)財務狀況報表按月進行全面調(diào)查(1月份數(shù)據(jù)免報)。
 
  五、行業(yè)分類標準
 
  執(zhí)行國民經(jīng)濟行業(yè)分類標準(GB/T4754-2017)。
相關資料下載:

數(shù)據(jù)表.xlsx

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