8-5 国有控股工业企业主要经济指标 (2003年) | MAIN INDICATORS OF STATE-OWNED SHARE HOLDING INDUSTRIAL ENTERPRISES (2003) | ||||||||||||||||||||||||||||||||
单位:万元 | (10 000 yuan) | ||||||||||||||||||||||||||||||||
指 标 | Item | 单位数 (个) Number of Enterprises (unit) |
工业总产值 (现价,新规定) Gross Industrial Output Value (By New Stipulations, at Present Prices) |
工业总产值 (90价,新规定) Gross Industrial Output Value (by New Stipulations, at Prices of1990) |
工业增加值 (现价,生产法) Value Added of Industry (Production Ways) |
工业销售产值 (现价,新规定) Industrial Sales Output Value (by New Stipulations, at Present Prices) |
实收资本 Real Captial Income |
年末资产 合 计 Total Assets |
流动资产 合 计 Total Circul -ating Funds |
流 动 资 产 年平均余额 Annual Average Balance of Circulating Funds |
固定资产合计 Total Fixed Assets |
固定资产原价 Orginal Value Of Fixed Assets |
累计折旧 Total Depreciation |
固定资产净值 Net Value Of Fixed Assets |
固定资产净值 平均余额 Average Balance of Net Value of Fixed Assets |
流 动 负 债 Liquid Liabilities |
长期负债 Long-Term Liabilities |
负债合计 Total Liabilities |
年末所有者权益 Creditors' Equity |
产品销售收入 Sales Revenue |
产品销售成本 Cost of Sales |
产品销售费用 Expense of Sales |
产品销售税金 及 附 加 Sales Tax and Extra Charges |
产品销售利润 Sales Profit |
管理费用 Costs of Adminstration |
财务费用 Costs of Finance |
利息支出 Interest Expenditure |
资金总额 Total Captial |
利润总额 Total Profits |
亏损企业亏损额 Loss of Loss-making Enterprises |
利税总额 Total Pre- tax Profit |
全部从业人员年 平均人数(人) Employees (person) |
|
#亏损企业 Loss-making Enterprises |
|||||||||||||||||||||||||||||||||
总 计 | Total | 1352 | 314 | 13754260 | 9030464 | 5573460 | 13481753 | 8187907 | 33369899 | 11910432 | 11232127 | 18404744 | 25436092 | 9147383 | 16288709 | 15735504 | 11873002 | 9408400 | 21456771 | 11513793 | 14621160 | 11015826 | 782810 | 182973 | 2639551 | 1403809 | 537506 | 513323 | 26967631 | 748397 | 134890 | 1992263 | 1114643 |
在总计中: | Of the Total | ||||||||||||||||||||||||||||||||
亏损企业 | Loss-making Enterprises | 314 | 314 | 1440984 | 1191838 | 369004 | 1382597 | 1005220 | 5243097 | 1788260 | 1710902 | 2960388 | 3882935 | 1287603 | 2595333 | 2515787 | 2388322 | 1592310 | 4082289 | 1160808 | 1355250 | 1185333 | 50657 | 9178 | 110082 | 185808 | 81008 | 81970 | 4226689 | -134890 | 134890 | -53535 | 204326 |
在总计中: | Of the Total | ||||||||||||||||||||||||||||||||
中央企业 | Central Enterprises | 101 | 31 | 3751182 | 2287466 | 1767452 | 3727170 | 2604404 | 11317821 | 3630484 | 3458004 | 7000318 | 9814590 | 3399843 | 6414747 | 6054274 | 3094575 | 4894459 | 8024043 | 3243350 | 4679255 | 3649170 | 164157 | 59121 | 806807 | 296064 | 265230 | 259378 | 9512278 | 327319 | 40464 | 761277 | 203509 |
地方企业 | Local Enterprises | 1251 | 283 | 10003078 | 6742998 | 3806008 | 9754583 | 5583504 | 22052078 | 8279948 | 7774123 | 11404426 | 15621502 | 5747540 | 9873962 | 9681229 | 8778427 | 4513940 | 13432728 | 8270443 | 9941905 | 7366656 | 618654 | 123853 | 1832742 | 1107746 | 272276 | 253945 | 17455352 | 421079 | 94426 | 1230986 | 911134 |
#省属企业 | Province-owned Enterprises | 132 | 49 | 6784837 | 4328822 | 2620226 | 6612013 | 4085858 | 14840072 | 5426186 | 5086313 | 7771637 | 11127790 | 4345518 | 6782272 | 6664123 | 5539880 | 2970446 | 8561313 | 5929853 | 6854144 | 5043275 | 460467 | 87049 | 1263353 | 787603 | 147007 | 145670 | 11750436 | 257968 | 48429 | 809689 | 536226 |
地、市属企业 | Prefectures,Cities-owned Enterprises | 327 | 112 | 1512172 | 1285656 | 502638 | 1467687 | 789317 | 4017779 | 1600953 | 1515574 | 1864440 | 2269770 | 761436 | 1508334 | 1481350 | 1906793 | 711221 | 2651663 | 1366116 | 1433271 | 1110574 | 75551 | 15769 | 231377 | 157658 | 49554 | 48665 | 2996924 | 44971 | 25599 | 150943 | 185017 |
县(旗)属企业 | County-owned Enterprises | 769 | 116 | 1420522 | 989840 | 567101 | 1401352 | 534972 | 2532829 | 1033965 | 972642 | 1349392 | 1637499 | 467844 | 1169655 | 1111274 | 1183904 | 536937 | 1774584 | 758245 | 1362303 | 965211 | 79741 | 19019 | 298332 | 150292 | 53808 | 50638 | 2083916 | 102173 | 17345 | 232102 | 181612 |
在总计中: | Of the Total: | ||||||||||||||||||||||||||||||||
轻工业 | Light Industry | 431 | 109 | 935235 | 846381 | 366250 | 882929 | 551327 | 2070518 | 915323 | 890389 | 855254 | 1124810 | 380459 | 744351 | 702682 | 839514 | 247431 | 1115507 | 955012 | 853185 | 603493 | 60267 | 66826 | 122599 | 90308 | 18874 | 18266 | 1593071 | 19764 | 15347 | 143296 | 105576 |
重工业 | Heavy Industry | 921 | 205 | 12819026 | 8184084 | 5207210 | 12598824 | 7636581 | 31299381 | 10995109 | 10341738 | 17549490 | 24311282 | 8766924 | 15544358 | 15032821 | 11033488 | 9160968 | 20341265 | 10558782 | 13767975 | 10412333 | 722543 | 116148 | 2516951 | 1313502 | 518632 | 495057 | 25374559 | 728633 | 119543 | 1848967 | 1009067 |
在总计中: | Of the Total | ||||||||||||||||||||||||||||||||
大型企业 | Large-size Enterprises | 45 | 6 | 8576734 | 5483586 | 3407294 | 8420072 | 4620310 | 19048956 | 6888334 | 6415900 | 10203719 | 14671003 | 5838034 | 8832969 | 8386574 | 6392022 | 5104837 | 11571944 | 7077677 | 8699675 | 6255128 | 599709 | 99540 | 1745298 | 958058 | 194835 | 194193 | 14802474 | 518402 | 24342 | 1216805 | 597445 |
中型企业 | Medium-size Enterprises | 247 | 60 | 4183424 | 2767922 | 1806914 | 4104093 | 2961830 | 11686374 | 4004258 | 3825890 | 6837451 | 9114057 | 2842164 | 6271894 | 6202528 | 4088615 | 3766465 | 7904688 | 3781686 | 5022483 | 4050374 | 137977 | 72499 | 761633 | 323930 | 316706 | 296639 | 10028418 | 235447 | 70129 | 709789 | 340316 |
小型企业 | Small-size Enterprises | 1060 | 248 | 994102 | 778956 | 359253 | 957588 | 605768 | 2634569 | 1017840 | 990337 | 1363574 | 1651031 | 467185 | 1183846 | 1146402 | 1392365 | 537098 | 1980139 | 654430 | 899003 | 710324 | 45125 | 10935 | 132619 | 121821 | 25964 | 22492 | 2136739 | -5452 | 40420 | 65669 | 176882 |
按工业行业大类分 | Grouped by Sector | ||||||||||||||||||||||||||||||||
煤炭开采和洗选业 | Coal Mining and Dressing | 247 | 25 | 4094854 | 1732720 | 2023296 | 3981016 | 3181870 | 10662597 | 3973725 | 3759235 | 5457034 | 7689606 | 2861749 | 4827857 | 4554053 | 3673307 | 2271724 | 5976167 | 4337524 | 4256115 | 2558371 | 585839 | 62098 | 1049807 | 631094 | 109700 | 104582 | 8313288 | 228147 | 9827 | 639929 | 499423 |
石油和天然气开采业 | Petroleum and Natural Gas Extraction | ||||||||||||||||||||||||||||||||
黑色金属矿采选业 | Ferrous Metals Mining and Dressing | 16 | 30950 | 18793 | 13388 | 29093 | 7345 | 36333 | 14346 | 15638 | 19014 | 21049 | 5339 | 15710 | 13082 | 15388 | 5405 | 20834 | 15499 | 27738 | 19772 | 665 | 712 | 6589 | 2664 | 608 | 457 | 28720 | 3184 | 6947 | 3622 | ||
有色金属矿采选业 | Nonferrous Metals Mining and Dressing | 6 | 2 | 11552 | 9440 | 2988 | 9879 | 9898 | 50660 | 10343 | 9975 | 35508 | 28741 | 6494 | 22247 | 21966 | 12264 | 27469 | 39732 | 10927 | 10212 | 6750 | 348 | 66 | 3048 | 2138 | 911 | 878 | 31941 | -299 | 505 | 276 | 1923 |
非金属矿采选业 | Nonmetal Minerals Mining and Dressing | 10 | 4 | 36923 | 24545 | 16417 | 36899 | 20027 | 17935 | 8757 | 7939 | 9133 | 11758 | 3074 | 8683 | 8584 | 6162 | 3664 | 9825 | 8110 | 32362 | 28976 | 2267 | 78 | 1041 | 701 | 232 | 220 | 16523 | 301 | 219 | 976 | 1388 |
其他采矿业 | Other Minerals Mining and Dressing | ||||||||||||||||||||||||||||||||
农副食品加工业 | Farm Products Processing | 88 | 20 | 65062 | 45326 | 13170 | 61539 | 28452 | 178940 | 77630 | 75313 | 88515 | 92416 | 17068 | 75348 | 71340 | 81959 | 54396 | 139207 | 39733 | 43095 | 38844 | 2304 | 206 | 1741 | 3982 | 1038 | 912 | 146653 | -953 | 1624 | -89 | 7020 |
食品制造业 | Food Manufacturing | 40 | 7 | 14717 | 14289 | 3829 | 14391 | 10936 | 43883 | 11737 | 9841 | 29700 | 12859 | 2339 | 10520 | 10169 | 17662 | 16124 | 33787 | 10096 | 10445 | 9516 | 582 | 30 | 317 | 820 | 150 | 149 | 20010 | -546 | 555 | -314 | 1972 |
饮料制造业 | Beverage Manufacturing | 21 | 1 | 127706 | 103876 | 70563 | 120577 | 53118 | 267388 | 153651 | 152473 | 93470 | 137169 | 58599 | 78570 | 83207 | 116578 | 8766 | 125842 | 141546 | 143309 | 80960 | 11596 | 24685 | 26068 | 13871 | 1576 | 1552 | 235680 | 5686 | 48 | 43569 | 10334 |
烟草制品业 | Tobacoo Products Manfacturing | 2 | 101563 | 72094 | 61144 | 104752 | 66800 | 113722 | 61900 | 60412 | 51297 | 64754 | 14567 | 50186 | 40446 | 37134 | 3600 | 40734 | 72988 | 102836 | 50767 | 1439 | 38201 | 12429 | 5212 | 1496 | 1493 | 100858 | 5333 | 53229 | 1703 | ||
纺织业 | Textile Industry | 34 | 9 | 176963 | 157484 | 50910 | 169440 | 71843 | 306278 | 123081 | 120489 | 132721 | 190059 | 67907 | 122153 | 120780 | 161874 | 39306 | 210054 | 96224 | 147491 | 132745 | 2780 | 533 | 11433 | 11746 | 3259 | 3268 | 241269 | -3799 | 4822 | 2553 | 34569 |
纺织服装、鞋、帽制造业 | Garments , Shoes and Hats Manufacturing | 7 | 1 | 18567 | 16200 | 5730 | 19147 | 11766 | 34288 | 12059 | 12114 | 16439 | 19928 | 3681 | 16247 | 17485 | 9007 | 3880 | 12887 | 21401 | 19474 | 16722 | 615 | 43 | 2094 | 2082 | 62 | 66 | 29599 | 758 | 278 | 1416 | 3192 |
皮革、毛皮、羽毛(绒)及其制 | Leather,Furs,Down and Related Products | 4 | 1 | 601 | 663 | -219 | 631 | 696 | 5505 | 4128 | 3904 | 1123 | 1578 | 1578 | 1152 | 4146 | 512 | 4657 | 847 | 656 | 601 | 14 | 41 | 161 | 14 | 14 | 5056 | -86 | 88 | -77 | 428 | ||
木材加工及木、竹、藤、 | Timber Processing,Bamboo,Cane,Palm | 2 | 1 | 28 | 24 | 11 | 28 | 172 | 268 | 87 | 72 | 182 | 237 | 55 | 182 | 151 | 112 | 44 | 156 | 113 | 21 | 12 | 1 | 8 | 15 | 223 | -2 | 2 | 1 | 17 | |||
棕、草制品业 | Fiber and Straw Products | ||||||||||||||||||||||||||||||||
家具制造业 | Furniture Manufacturing | 5 | 989 | 989 | 210 | 722 | 629 | 4106 | 1766 | 2074 | 2306 | 3030 | 702 | 2329 | 2342 | 1996 | 373 | 2369 | 1737 | 152 | 131 | 56 | 7 | -42 | 247 | 23 | 23 | 4416 | 1 | 18 | 464 | ||
造纸及纸制品业 | Paper Making and Paper Products | 11 | 2 | 10465 | 7702 | 2987 | 10089 | 3532 | 23599 | 12035 | 11902 | 6991 | 10217 | 3225 | 6993 | 7239 | 9044 | 2006 | 25454 | -1856 | 9415 | 8303 | 574 | 64 | 474 | 380 | 187 | 179 | 19141 | -115 | 135 | 467 | 884 |
印刷业和记录媒介的复制 | Printing and Record Medium Reproduction | 40 | 12 | 23177 | 16463 | 13362 | 20094 | 17581 | 49679 | 22062 | 20171 | 25115 | 39540 | 16265 | 23275 | 23850 | 29364 | 5339 | 34905 | 14774 | 24615 | 19675 | 235 | 183 | 4522 | 4638 | 798 | 788 | 44021 | -506 | 783 | 1832 | 4623 |
文教体育用品制造业 | Cultural, Educational and Sports Goods | 4 | 2 | 3444 | 3803 | 1346 | 2558 | 2715 | 13412 | 4688 | 4236 | 4791 | 6494 | 2025 | 4470 | 4437 | 8098 | 2941 | 11247 | 2165 | 2582 | 2086 | 156 | 14 | 326 | 547 | 30 | 30 | 8673 | -214 | 218 | -102 | 724 |
石油加工、炼焦及核燃料加 | Petroleum Processing ,Coking and Nuclear Fuel P | 24 | 1 | 447858 | 173298 | 134682 | 446829 | 207905 | 1016262 | 395507 | 397206 | 497368 | 608255 | 170373 | 437883 | 411709 | 521038 | 195403 | 716441 | 249394 | 443982 | 333306 | 16858 | 3531 | 90287 | 51467 | 19681 | 18964 | 808915 | 14412 | 3 | 57348 | 24888 |
化学原料及化学制品制造业 | Raw Chemical Materials and Chemical Products | 100 | 27 | 864942 | 775287 | 243667 | 866035 | 579420 | 2367251 | 815239 | 771185 | 1264252 | 1621178 | 629269 | 991909 | 956491 | 1004020 | 340916 | 1398321 | 968930 | 834565 | 690530 | 34260 | 4425 | 105350 | 82047 | 28938 | 28515 | 1727676 | 9588 | 13733 | 56758 | 75998 |
医药制造业 | Medical and Pharmaceutical Products | 37 | 11 | 151100 | 206790 | 63501 | 138912 | 71270 | 298716 | 150322 | 139242 | 104679 | 132240 | 44659 | 87580 | 85795 | 136998 | 31073 | 169314 | 129402 | 130689 | 74322 | 24126 | 1123 | 31118 | 16455 | 4062 | 4092 | 225037 | 11695 | 1243 | 25263 | 13445 |
化学纤维制造业 | Chemical Fiber | 2 | 1 | 25313 | 26782 | 6727 | 24946 | 2628 | 11743 | 6230 | 4891 | 4411 | 4705 | 675 | 4030 | 4226 | 4187 | 1712 | 5900 | 5843 | 24003 | 19167 | 264 | 147 | 4425 | 1368 | 12 | 11 | 9117 | 2948 | 85 | 4702 | 1477 |
橡胶制品业 | Rubber Products | 5 | 2 | 74286 | 126400 | 22024 | 74333 | 29580 | 101075 | 53570 | 52935 | 39048 | 29119 | 13310 | 15809 | 4043 | 46915 | 15571 | 62485 | 38589 | 64363 | 57652 | 1229 | 2418 | 3064 | 2070 | 1233 | 1174 | 56978 | -902 | 1087 | 3824 | 4758 |
塑料制品业 | Plastic Products | 11 | 4 | 6121 | 6998 | 697 | 5148 | 6441 | 14332 | 5285 | 5302 | 8931 | 10603 | 2118 | 8485 | 7489 | 7522 | 1887 | 10016 | 4316 | 6195 | 5691 | 83 | 19 | 402 | 527 | 155 | 155 | 12791 | -202 | 205 | -75 | 1295 |
非金属矿物制品业 | Nonmetal Mineral Products | 141 | 25 | 238417 | 197366 | 75598 | 231920 | 142646 | 870833 | 308197 | 301663 | 494155 | 511840 | 143872 | 367968 | 371507 | 357476 | 225024 | 604677 | 266156 | 212859 | 167677 | 11374 | 2242 | 31566 | 30162 | 12316 | 11716 | 673170 | -8684 | 12821 | 10272 | 36175 |
黑色金属冶炼及压延加工业 | Smelting and Pressing Of Ferrous Metals | 42 | 7 | 2749967 | 2287912 | 804226 | 2727611 | 572647 | 3450507 | 1321645 | 1123877 | 1856473 | 2801552 | 1065076 | 1736477 | 1721192 | 1358864 | 843112 | 2201996 | 1248512 | 2747421 | 2375899 | 12077 | 15768 | 343677 | 164097 | 36592 | 36496 | 2845069 | 146901 | 730 | 325684 | 81343 |
有色金属冶炼及压延加工业 | Smelting and Pressing Of Non-ferrous Metals | 22 | 6 | 805481 | 563329 | 324800 | 781847 | 437159 | 1644032 | 492216 | 475477 | 937120 | 1217983 | 492692 | 725291 | 766829 | 692052 | 418193 | 1110246 | 533785 | 803340 | 590376 | 15470 | 5402 | 192092 | 59646 | 28551 | 28547 | 1242306 | 104464 | 7946 | 170151 | 36064 |
金属制品业 | Metal Prodcuts | 14 | 1 | 4325 | 4401 | 2192 | 4616 | 5687 | 31623 | 19492 | 19839 | 11454 | 13882 | 4004 | 9879 | 10683 | 15528 | 10130 | 25662 | 5961 | 3011 | 2037 | 117 | 31 | 826 | 2013 | 145 | 146 | 30522 | -1374 | 1382 | -1071 | 1470 |
通用设备制造业 | Ordinary Machinery Manufacturing | 57 | 17 | 357522 | 357848 | 88225 | 349219 | 244998 | 925378 | 463272 | 430661 | 396638 | 550300 | 192634 | 357666 | 355256 | 482868 | 112240 | 595108 | 330270 | 307626 | 262243 | 16356 | 1346 | 27681 | 39561 | 13659 | 15245 | 785917 | -18196 | 19872 | -4158 | 40732 |
专用设备制造业 | Special Purpose Equipment Manufacturing | 69 | 30 | 606599 | 584873 | 126065 | 576587 | 386977 | 1531903 | 777582 | 698459 | 714933 | 889473 | 289830 | 599643 | 587517 | 854019 | 214706 | 1099305 | 432598 | 585061 | 480062 | 13975 | 1566 | 89458 | 98566 | 16760 | 16709 | 1285976 | -4674 | 20632 | 13837 | 72843 |
交通运输设备制造业 | Transport Equipment Manufacturing | 33 | 13 | 365918 | 369677 | 110217 | 358191 | 158895 | 605917 | 299536 | 289984 | 267093 | 378552 | 144408 | 234144 | 217994 | 320224 | 48981 | 373685 | 232232 | 351541 | 280601 | 10383 | 1480 | 59077 | 44069 | 7381 | 7434 | 507978 | 11131 | 1433 | 29868 | 33712 |
电气机械及器材制造业 | Electric Equipment and Machinery | 28 | 8 | 133928 | 169509 | 38548 | 128236 | 84361 | 295088 | 168098 | 154273 | 95595 | 143563 | 63640 | 79923 | 86863 | 184694 | 23896 | 208785 | 86303 | 123333 | 97040 | 5883 | 623 | 19787 | 18366 | 4066 | 3987 | 241136 | -2500 | 4548 | 4942 | 15273 |
通信设备、计算机及 | Telecommuniction Equipment , Computer and | 18 | 8 | 78272 | 90559 | 24348 | 68265 | 26115 | 200397 | 94038 | 95471 | 61583 | 86492 | 34439 | 52053 | 65240 | 91401 | 34465 | 128491 | 71906 | 60506 | 51270 | 1005 | 65 | 8166 | 8172 | 2316 | 2393 | 160711 | -2109 | 3764 | -1340 | 8134 |
其他电子设备制造业 | Other Electronic Product | ||||||||||||||||||||||||||||||||
仪器仪表及文化、办公用机 | Instruments,Meters,Cultural and Office Machinery | 10 | 3 | 1936 | 1782 | 516 | 1894 | 2231 | 11882 | 5191 | 5210 | 6342 | 7178 | 1596 | 5582 | 5828 | 6986 | 1862 | 8849 | 3033 | 1629 | 1095 | 71 | 11 | 452 | 940 | 74 | 72 | 11038 | -391 | 403 | -276 | 997 |
工艺品及其他制造业 | Handicraft and Others | 5 | 1 | 1315 | 619 | 349 | 1293 | 1175 | 5855 | 1416 | 1590 | 4427 | 4561 | 1076 | 3485 | 3372 | 3336 | 1883 | 5218 | 637 | 1383 | 1303 | 19 | 13 | 48 | 169 | 41 | 42 | 4962 | -40 | 40 | 98 | 325 |
废弃资源和废旧材料回收加 | Resources Discarded & Waste Materials | ||||||||||||||||||||||||||||||||
Recovering and Processing | |||||||||||||||||||||||||||||||||
电力、热力的生产和供应业 | Electric Power,Heat Power Production and Supply | 95 | 23 | 2024540 | 832709 | 1189137 | 2020446 | 1594730 | 7759615 | 1907478 | 1862276 | 5444318 | 7762313 | 2659702 | 5102611 | 4909534 | 1476253 | 4376611 | 5854527 | 1905088 | 2993477 | 2478383 | 3342 | 14811 | 496941 | 78889 | 238462 | 220243 | 6771810 | 254928 | 19956 | 543386 | 73114 |
燃气生产和供应业 | Gas Production and Supply | 6 | 3 | 30850 | 15088 | 7159 | 31229 | 12662 | 71047 | 39969 | 41737 | 30972 | 50093 | 21358 | 28735 | 29261 | 51615 | 28839 | 80455 | -9408 | 31607 | 26134 | 4479 | 267 | 727 | 4086 | 2068 | 1881 | 70998 | -1075 | 1075 | 2300 | 6378 |
水的生产和供应业 | Tap Water Production and Supply | 96 | 36 | 68012 | 14830 | 31654 | 63345 | 133002 | 347853 | 94156 | 95062 | 191614 | 282777 | 109567 | 173210 | 154393 | 72914 | 36349 | 109437 | 238416 | 64054 | 46811 | 1971 | 769 | 14503 | 20844 | 911 | 894 | 249455 | -4413 | 4831 | 123 | 13936 |