19-2 重点企业主要经济指标 (2003年) | MAJOR ECONOMIC INDICATORS OF IMPORTANT ENTERPRISES (2003) | |||||||||||||||||||||||||||||||
单位:万元 | (10 000 yuan) | |||||||||||||||||||||||||||||||
指 标 | Item | 单位数 (个) Number of Enterprises (unit) |
主营业务收入 Revenue of Main Business |
存货跌价损失和营业 、 管理、财务费用 Loss of Merchandise Depression, Costs of Business,Management and Finance |
利 润 总 额 Profit |
应 交所得税 Income Tax Payable |
应缴增值税 Value Added Tax Payable |
年末资产总计 Total Assets |
应缴增值税 Value Added Tax Payable |
年末资产总计 Total Assets |
固定资产原价 Original Value of Fixed Assets |
累计折旧 Accumulative Depression |
累计对外投资 Accumulative External Investment |
流动资产 年平均余额 Balance of Circulating Funds |
存 货 Stock in Trade |
年末负债合计 Total Liabilities |
流动负债 Liquid Liabilities |
年末股东 (所有者) 权益合计 Creditor's Equity |
股本(实收资本) Capital Stock |
投资收益 Investment Income |
固定资产 投资完成额 Investment in Fixed Assets |
研究开发费用 Expenditure of Research and Development |
在岗职工(人) Fully Employed Staff and Workers (person) |
在岗职工劳动报酬 Reward of Fully Employed Staff and workers |
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#主营业务成本 Costs of Main Business |
#主营业务成本 Costs of Main Business |
#主营业务税金 及 附 加 Tax and Extra Charges |
#利息支出 Interest |
#
税 金 Tax |
#劳动、待业 保 险 费 Insurance of Labour |
#本年折旧 Depression in the Year |
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总 计 | Total | 79 | 7834872 | 5910894 | 64204 | 1212083 | 203263 | 24546 | 139489 | 339977 | 88668 | 807240 | 20337798 | 13934782 | 4410597 | 565877 | 2181343 | 6096183 | 1448313 | 10761901 | 6625040 | 9575897 | 5486269 | 117321 | 1302829 | 132594 | 552504 | 766136 | ||||
按控股情况分 | By Share Controling Status | |||||||||||||||||||||||||||||||
国有及国有控股 | State-owned and Controlling Share by State | 62 | 6234019 | 4568253 | 60821 | 1064704 | 163528 | 23118 | 131410 | 226346 | 73372 | 725200 | 18080193 | 12695509 | 4030760 | 502871 | 2092874 | 5122831 | 1086593 | 9379552 | 5494008 | 8700641 | 4950570 | 114601 | 1070056 | 125838 | 491514 | 698158 | ||||
国有绝对控股 | Absolute Controlling Share by State | 62 | 6234019 | 4568253 | 60821 | 1064704 | 163528 | 23118 | 131410 | 226346 | 73372 | 725200 | 18080193 | 12695509 | 4030760 | 502871 | 2092874 | 5122831 | 1086593 | 9379552 | 5494008 | 8700641 | 4950570 | 114601 | 1070056 | 125838 | 491514 | 698158 | ||||
国有相对控股 | Relative Controlling Share by State | |||||||||||||||||||||||||||||||
集体控股 | Controlling Share by Collective | 4 | 545093 | 451855 | 602 | 31662 | 15858 | 69 | 466 | 63337 | 2190 | 32337 | 571848 | 340028 | 66133 | 15541 | 77883 | 221399 | 107924 | 293001 | 211721 | 278847 | 141445 | 356 | 48889 | 727 | 15642 | 17820 | ||||
集体绝对控股 | Absolute Controlling Share by Collective | 3 | 530468 | 445276 | 405 | 25627 | 15503 | 31 | 176 | 61505 | 1583 | 30621 | 550773 | 333089 | 63804 | 14954 | 77380 | 206409 | 106672 | 277926 | 199680 | 272847 | 139445 | 356 | 48607 | 14516 | 16823 | |||||
集体相对控股 | Relative Controlling Share by Collective | 1 | 14625 | 6579 | 197 | 6035 | 355 | 38 | 290 | 1832 | 607 | 1716 | 21075 | 6939 | 2329 | 587 | 503 | 14990 | 1252 | 15075 | 12041 | 6000 | 2000 | 282 | 727 | 1126 | 997 | |||||
其 他 | Others | 13 | 1055760 | 890786 | 2781 | 115717 | 23877 | 1359 | 7613 | 50294 | 13106 | 49703 | 1685757 | 899245 | 313704 | 47465 | 10586 | 751953 | 253796 | 1089348 | 919311 | 596409 | 394254 | 2364 | 183884 | 6029 | 45348 | 50158 | ||||
按主营行业分 | By Industry of Main Business | |||||||||||||||||||||||||||||||
农、林、牧、渔业 | Farming,Forestry,Animal Husbandry and Fishery | |||||||||||||||||||||||||||||||
工 业 | Industry | 66 | 7681824 | 5778268 | 61348 | 1174979 | 198226 | 23418 | 137074 | 347698 | 88529 | 806220 | 16859881 | 11483544 | 4373679 | 561074 | 1373675 | 5781209 | 1424458 | 9701383 | 6249008 | 7158498 | 4722324 | 91464 | 1282793 | 132557 | 540806 | 750209 | ||||
采掘业 | Minning and Quarrying | 10 | 2477687 | 1496187 | 31706 | 455064 | 57020 | 10786 | 75393 | 70382 | 14185 | 499627 | 7080168 | 5033234 | 1959839 | 238452 | 457065 | 2352179 | 367984 | 3901591 | 2125773 | 3178577 | 2308050 | 34514 | 392146 | 44673 | 293328 | 439587 | ||||
制造业 | Manufacturing | 55 | 5175089 | 4253160 | 29382 | 706448 | 137273 | 12163 | 59790 | 280876 | 74258 | 303842 | 9318958 | 6296666 | 2365427 | 317505 | 837841 | 3298115 | 1048742 | 5472994 | 3927383 | 3845964 | 2286284 | 52653 | 862373 | 87866 | 242248 | 303656 | ||||
电气水的生产和供应业 | Production and Supply of Electric Power, | 1 | 29048 | 28921 | 260 | 13467 | 3933 | 469 | 1891 | -3560 | 86 | 2751 | 460755 | 153644 | 48413 | 5117 | 78769 | 130915 | 7732 | 326798 | 195852 | 133957 | 127990 | 4297 | 28274 | 18 | 5230 | 6966 | ||||
Gas and Water | ||||||||||||||||||||||||||||||||
建筑业 | Construction | 2 | 90606 | 82749 | 2589 | 26261 | 806 | 750 | 1127 | -2565 | 30 | 377469 | 2356237 | 18994 | 2785 | 9087 | 113575 | 16597 | 137372 | 137319 | 240097 | 85840 | 221 | 20036 | 16 | 5868 | 10542 | |||||
运输邮电业 | Transportation, Post and Telecommunications | 1 | 4671 | 3945 | 157 | 1617 | 381 | 56 | 510 | 37 | 12 | 86 | 30484 | 22327 | 1986 | 569 | 2 | 8919 | 557 | 18439 | 16807 | 12045 | 6822 | 15 | 1689 | 1072 | ||||||
批发和零售业 | Wholesale and Retail Trade | 3 | 57771 | 45932 | 110 | 8928 | 3850 | 305 | 756 | -5193 | 97 | 185 | 88599 | 38076 | 4923 | 59 | 1396 | 49555 | 6698 | 110994 | 106802 | -22395 | 7137 | 3 | 2240 | 1558 | ||||||
金融保险业 | Banking and Insurance | |||||||||||||||||||||||||||||||
房地产业 | Real Estate | |||||||||||||||||||||||||||||||
其 他 | Others | 7 | 298 | 17 | 22 | 749 | 2981365 | 34598 | 11015 | 1390 | 797183 | 142925 | 3 | 793713 | 115104 | 2187652 | 664146 | 25633 | 6 | 1901 | 2755 | |||||||||||
按登记注册类型分 | By Registration Status | |||||||||||||||||||||||||||||||
国有企业 | State-owned | 9 | 522316 | 332946 | 3013 | 84136 | 16904 | 1653 | 6034 | -413 | 311 | 350333 | 1874385 | 3161696 | 274169 | 30017 | 105813 | 765849 | 171299 | 1027529 | 581184 | 846856 | 339473 | 931 | 44594 | 3923 | 25809 | 45280 | ||||
公司制企业 | Enterprises with Corporation System | 70 | 7312556 | 5577948 | 61191 | 1127947 | 186359 | 22893 | 133455 | 340390 | 88357 | 456907 | 18463413 | 10773086 | 4136428 | 535860 | 2075530 | 5330334 | 1277014 | 9734372 | 6043856 | 8729041 | 5146796 | 116390 | 1258235 | 128671 | 526695 | 720856 | ||||
国有独资公司 | Solely Owned by State | 22 | 3983637 | 2965486 | 40670 | 640690 | 84110 | 14975 | 92036 | 98045 | 29253 | 251144 | 11762845 | 6444224 | 2468753 | 324743 | 1615740 | 2960109 | 588820 | 5711879 | 3236116 | 6050966 | 3236684 | 87244 | 480491 | 63238 | 341095 | 470897 | ||||
其他有限责任公司 | Other Limited Liability Company | 30 | 1932485 | 1578136 | 13308 | 273207 | 54645 | 5387 | 33379 | 100160 | 17373 | 108228 | 4110995 | 2604161 | 979424 | 115980 | 362100 | 1439195 | 419752 | 2341648 | 1678873 | 1769347 | 1348510 | 23650 | 403132 | 7163 | 120136 | 165668 | ||||
股份有限公司 | Share Corporations Ltd. | 15 | 1131529 | 798758 | 6872 | 185147 | 43190 | 2228 | 6183 | 141850 | 40444 | 84189 | 2208891 | 1543577 | 604749 | 85631 | 97685 | 721940 | 187052 | 1392223 | 880611 | 816668 | 426993 | 5526 | 366345 | 56037 | 57161 | 71545 | ||||
中外合资企业 | Sino-china Joint Ventures | 2 | 250754 | 222076 | 293 | 21406 | 1730 | 255 | 1749 | 8933 | 1287 | 12985 | 311078 | 119545 | 58572 | 7795 | 5 | 188055 | 77989 | 211899 | 203196 | 99179 | 78301 | -30 | 4606 | 2233 | 6833 | 11763 | ||||
港澳台合资企业 | Joint Ventures Funded by Hongkong,Macao and Taiwan | 1 | 14151 | 13492 | 48 | 7497 | 2684 | 48 | 108 | -8598 | 361 | 69604 | 61579 | 24930 | 1711 | 21035 | 3401 | 76723 | 45060 | -7119 | 56308 | 3661 | 1470 | 983 | ||||||||
其 他 | Others | |||||||||||||||||||||||||||||||
按企业规模分 | By Scale of Enterprise | |||||||||||||||||||||||||||||||
大 型 | Large-size | 50 | 7454273 | 5599926 | 60236 | 1123069 | 182903 | 22347 | 134411 | 361387 | 86154 | 788316 | 16293600 | 11094226 | 4238547 | 546397 | 1363857 | 5630935 | 1367659 | 9247434 | 6035931 | 7046166 | 4574317 | 91524 | 1261045 | 130136 | 510190 | 731038 | ||||
中 型 | Medium-size | 21 | 379522 | 310490 | 3956 | 87805 | 20322 | 2163 | 4882 | -20972 | 2514 | 18065 | 1053291 | 2803049 | 160731 | 18053 | 20303 | 319059 | 76981 | 710702 | 467762 | 342589 | 247152 | 164 | 41784 | 2413 | 39796 | 32103 | ||||
小 型 | Small-size | 1 | 1077 | 478 | 12 | 911 | 38 | 19 | 174 | -438 | 110 | 9542 | 2909 | 304 | 37 | 3264 | 3670 | 10052 | 6243 | -510 | 654 | 39 | 617 | 240 | ||||||||
其 他 | Others | 7 | 298 | 17 | 22 | 749 | 2981365 | 34598 | 11015 | 1390 | 797183 | 142925 | 3 | 793713 | 115104 | 2187652 | 664146 | 25633 | 6 | 1901 | 2755 | |||||||||||
按三次产业分 | By Type of Industry | |||||||||||||||||||||||||||||||
第一产业 | Primary Industry | |||||||||||||||||||||||||||||||
第二产业 | Secondry Industry | 68 | 7772430 | 5861017 | 63937 | 1201240 | 199032 | 24168 | 138201 | 345133 | 88559 | 806220 | 17237350 | 13839781 | 4392673 | 563859 | 1382762 | 5894784 | 1441055 | 9838755 | 6386327 | 7398595 | 4808164 | 91685 | 1302829 | 132573 | 546674 | 760751 | ||||
第三产业 | Tertiary Industry | 11 | 62442 | 49877 | 267 | 10843 | 4231 | 378 | 1288 | -5156 | 109 | 1020 | 3100448 | 95001 | 17924 | 2018 | 798581 | 201399 | 7258 | 923146 | 238713 | 2177302 | 678105 | 25636 | 21 | 5830 | 5385 | |||||
按重点企业类型分 | By Type of Enterprises | |||||||||||||||||||||||||||||||
中央企工委管理的企业 | Enterprises Administratired by Central | |||||||||||||||||||||||||||||||
520户国家重点企业 | 520 Enterprises of State Important Enterprises | 14 | 3975413 | 2819868 | 41217 | 614320 | 85584 | 14643 | 91273 | 114046 | 26148 | 576845 | 11523122 | 6715157 | 2519371 | 334116 | 1020525 | 3120825 | 472274 | 5988504 | 3183736 | 5534618 | 2603291 | 75457 | 516599 | 105333 | 317282 | 484522 | ||||
重组为集团的原512户企业 | 512 Enterprises Reformed Group | 2 | 41314 | 38445 | 828 | 26917 | 862 | 994 | 1195 | -3794 | 1122 | 475291 | 2369782 | 24304 | 2873 | 76448 | 99386 | 8624 | 108315 | 91583 | 366976 | 167083 | 982 | 22150 | 5657 | 9611 | ||||||
省级重点企业 | Important Enterprises of Prorince | 51 | 6595411 | 4939221 | 56593 | 1051858 | 165047 | 20503 | 125278 | 334277 | 80549 | 427249 | 17031370 | 10036551 | 3922200 | 516750 | 1985910 | 4812589 | 1125887 | 8648168 | 5339867 | 8383202 | 4808473 | 109494 | 1220096 | 132401 | 483722 | 689952 | ||||
现企原国家百户试点企业 | Original National 100 Enterprises of Experimental Units | 2 | 1374638 | 1232612 | 6545 | 127822 | 19890 | 3875 | 13650 | 36014 | 2302 | 64914 | 2162257 | 1581065 | 575266 | 96101 | 459723 | 619273 | 142380 | 1108917 | 755533 | 1053340 | 393055 | 34456 | 51631 | 11140 | 36380 | 58812 | ||||
现企原省级试点企业 | Original Prorincial Enterprises of Experimental Units | 48 | 3688349 | 3119859 | 27652 | 484067 | 96027 | 11325 | 50554 | 89189 | 35753 | 200638 | 7259366 | 4687544 | 1764838 | 230997 | 791473 | 2459842 | 655113 | 4262086 | 3120601 | 2997280 | 1707332 | 49958 | 496245 | 74208 | 195314 | 227454 | ||||
试点集团母公司 | Parent Company of Experimental Units | 2 | 2123254 | 1566828 | 18017 | 205449 | 23831 | 6687 | 49293 | 57194 | 2489 | 114905 | 3465579 | 2958093 | 1273633 | 158233 | 471176 | 1062440 | 184792 | 2010420 | 1093823 | 1455159 | 848100 | 41723 | 111512 | 31475 | 133920 | 189835 | ||||