17-38 国有控股工业企业主要经济指标 (2004年) MAIN ECONOMIC INDICATORS OF STATE-OWNED SHARE CONTROLLED ENTERPRISES (2004) |
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单位:亿元 | (100 million yuan) | ||||||||||||||||||||||||||||||||||||||||||
市 名 City |
单位数 (个) Number of Enterprises (unit) |
工业总产值 Gross Industrial Output Value |
工业销售产值 Industrial Sales Output Value |
出口交货值 Value of Export Delivery |
工业增加值 (现价,生产法) Value Added of Industry (ProductionWays) |
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 Value of Fixed Assets |
固定资产 原 价 Original Value of Fixed Assets |
累 计 折 旧 Grand Total Fixed Asset 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 |
实收资本 Real Captial Income |
主营业务 收 入 Revenue of major Business |
主营业务 成 本 Cost of major Business |
主营业务 税金及附加 Tax and Extra Charges of Major Business |
营业费用 Costs of Business |
管理费用 Costs of Admini-stration |
财务费用 Costs of Finance |
利息支出 Interest Expenditure |
营业利润 Business Profits |
利润总额 Total Profits |
亏损企业 亏 损 额 Loss of Loss-making Enterprises |
利税总额 Total Pretax and Profits |
主营业务 工 资 Wages of Major Business |
主营业务 福 利 费 Walfare of Major Business |
本年应交 增 值 税 Value Added Tax Payable This Year |
全部从业人员 年平均人数 (人) Employmees (person) |
工业增加值率 (%) Value Added Rate of Industry (%) |
总资产贡献率 (%) Ratio of Profits, Taxes and Interests to Average Assets (%) |
资产负债率 (%) Ratio of Debts to Assets (%) |
流动资产 周转次数 (次/年) Turnover of Working Capital (time/year) |
成本费用 利 润 率 (%) Ratio of Profits to Total Costs (%) |
全员劳动 生 产 率 (元/人年) Overall Labour Productivity (yuan/person-year) |
产品销售率 (%) Ratio of Sales to Gross Output Value (%) |
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#亏损企业 Loss-making Enterprises |
#本年折旧 This year |
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全 省 | Total | 1556 | 392 | 1950.52 | 1922.86 | 131.47 | 759.67 | 4018.99 | 1419.19 | 1331.60 | 2120.26 | 2836.70 | 1067.83 | 163.35 | 1768.87 | 1713.85 | 1519.62 | 1049.04 | 2628.99 | 1354.27 | 920.62 | 2002.37 | 1501.18 | 26.73 | 93.29 | 192.93 | 55.91 | 55.74 | 118.77 | 129.35 | 15.84 | 285.09 | 166.99 | 21.94 | 129.01 | 1190402 | 38.95 | 8.48 | 65.41 | 1.50 | 7.02 | 63816 | 98.58 |
太 原 市 | Taiyuan | 197 | 61 | 545.43 | 540.55 | 17.40 | 175.92 | 1142.30 | 407.16 | 396.63 | 547.27 | 734.77 | 278.55 | 31.95 | 447.02 | 436.59 | 430.24 | 227.91 | 676.20 | 425.84 | 220.76 | 535.96 | 426.17 | 7.91 | 11.30 | 52.17 | 12.48 | 13.00 | 22.58 | 27.74 | 4.15 | 68.51 | 38.48 | 4.66 | 32.31 | 246524 | 32.25 | 7.13 | 59.20 | 1.35 | 5.52 | 71362 | 99.10 |
大 同 市 | Datong | 341 | 69 | 221.72 | 217.25 | 54.85 | 102.28 | 445.92 | 166.12 | 156.26 | 209.29 | 333.91 | 147.70 | 20.35 | 186.21 | 177.25 | 151.66 | 130.76 | 301.77 | 144.15 | 108.06 | 269.99 | 196.66 | 2.65 | 22.43 | 25.42 | 4.58 | 4.37 | 5.96 | 9.72 | 3.50 | 26.20 | 27.52 | 3.42 | 13.83 | 218108 | 46.13 | 6.85 | 67.67 | 1.73 | 3.90 | 46896 | 97.99 |
阳 泉 市 | Yangquan | 102 | 48 | 149.46 | 150.55 | 4.07 | 59.43 | 326.18 | 115.26 | 103.27 | 169.45 | 238.31 | 91.43 | 14.32 | 146.88 | 144.47 | 111.12 | 75.95 | 188.58 | 137.60 | 98.98 | 148.22 | 116.73 | 1.60 | 3.43 | 15.30 | 4.19 | 4.62 | 7.34 | 8.03 | 1.58 | 20.11 | 15.76 | 2.05 | 10.48 | 110816 | 39.76 | 7.58 | 57.82 | 1.44 | 5.75 | 53626 | 100.72 |
长 治 市 | Changzhi | 231 | 33 | 203.91 | 200.92 | 2.02 | 77.02 | 376.68 | 153.90 | 142.46 | 194.13 | 272.32 | 114.47 | 14.09 | 157.85 | 143.65 | 166.76 | 82.06 | 249.29 | 126.73 | 96.36 | 204.28 | 152.74 | 2.03 | 5.66 | 23.43 | 3.22 | 3.12 | 14.75 | 15.88 | 1.32 | 32.55 | 18.36 | 2.52 | 14.64 | 114551 | 37.77 | 9.47 | 66.18 | 1.43 | 8.58 | 67236 | 98.53 |
晋 城 市 | Jincheng | 70 | 20 | 159.47 | 157.57 | 3.92 | 84.08 | 410.98 | 103.67 | 86.32 | 273.62 | 318.97 | 93.44 | 23.04 | 225.53 | 218.97 | 123.00 | 147.83 | 271.24 | 139.74 | 81.22 | 169.12 | 113.92 | 2.10 | 2.78 | 21.06 | 7.49 | 7.53 | 22.01 | 21.84 | 0.36 | 38.14 | 17.90 | 2.13 | 14.20 | 108542 | 52.73 | 11.11 | 66.00 | 1.96 | 15.04 | 77468 | 98.80 |
朔 州 市 | Shuozhou | 66 | 13 | 122.71 | 123.49 | 36.10 | 51.39 | 195.05 | 79.51 | 76.77 | 101.02 | 164.28 | 81.23 | 8.39 | 83.05 | 86.57 | 71.90 | 74.75 | 147.28 | 47.77 | 31.60 | 122.95 | 69.09 | 1.67 | 33.60 | 9.64 | 6.85 | 5.95 | 3.11 | 3.06 | 0.42 | 9.44 | 7.13 | 1.06 | 4.72 | 48285 | 41.87 | 7.89 | 75.51 | 1.60 | 2.56 | 106422 | 100.63 |
晋 中 市 | Jinzhong | 104 | 31 | 83.80 | 81.08 | 1.88 | 30.98 | 179.39 | 59.77 | 60.49 | 104.78 | 129.32 | 38.77 | 7.61 | 90.54 | 79.14 | 75.84 | 43.98 | 120.60 | 58.79 | 54.57 | 88.38 | 70.02 | 1.12 | 1.45 | 9.37 | 1.93 | 1.93 | 3.57 | 3.10 | 0.78 | 10.09 | 8.54 | 1.19 | 5.87 | 73952 | 36.97 | 6.70 | 67.23 | 1.46 | 3.75 | 41892 | 96.75 |
运 城 市 | Yuncheng | 123 | 39 | 182.84 | 177.30 | 5.82 | 75.94 | 382.68 | 133.22 | 119.99 | 213.08 | 258.44 | 98.25 | 14.27 | 160.19 | 159.87 | 164.85 | 116.73 | 286.74 | 95.94 | 76.35 | 180.58 | 137.34 | 1.03 | 4.04 | 11.86 | 7.00 | 6.31 | 19.97 | 20.43 | 1.19 | 33.30 | 12.46 | 1.66 | 11.85 | 90588 | 41.53 | 10.35 | 74.93 | 1.50 | 12.75 | 83834 | 96.97 |
忻 州 市 | Xinzhou | 150 | 36 | 43.57 | 42.26 | 0.34 | 16.72 | 134.91 | 34.02 | 33.29 | 78.05 | 97.70 | 24.23 | 3.64 | 73.47 | 76.06 | 44.91 | 34.01 | 100.62 | 34.29 | 32.82 | 43.39 | 33.44 | 0.89 | 1.96 | 3.95 | 3.27 | 3.22 | 1.54 | 1.78 | 0.90 | 6.17 | 3.96 | 0.51 | 3.49 | 47092 | 38.38 | 6.96 | 74.58 | 1.30 | 4.18 | 35510 | 96.99 |
临 汾 市 | Linfen | 97 | 21 | 179.03 | 176.16 | 4.59 | 57.79 | 275.73 | 104.03 | 96.23 | 144.86 | 187.30 | 64.50 | 11.32 | 122.80 | 116.75 | 120.16 | 53.41 | 174.34 | 97.39 | 79.41 | 179.14 | 141.07 | 2.71 | 3.99 | 15.01 | 3.09 | 3.13 | 15.12 | 14.31 | 1.18 | 29.79 | 12.54 | 1.86 | 12.77 | 96322 | 32.28 | 11.94 | 63.23 | 1.86 | 8.77 | 59994 | 98.40 |
吕 梁 市 | Luliang | 75 | 21 | 58.56 | 55.73 | 0.47 | 24.71 | 149.18 | 62.54 | 59.87 | 84.72 | 101.39 | 35.27 | 14.37 | 75.32 | 74.53 | 59.20 | 61.67 | 112.34 | 46.04 | 40.49 | 60.35 | 44.00 | 3.03 | 2.67 | 5.73 | 1.81 | 2.57 | 2.83 | 3.46 | 0.45 | 10.79 | 4.33 | 0.89 | 4.85 | 35622 | 42.19 | 8.96 | 75.30 | 1.01 | 6.38 | 69366 | 95.17 |