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)
                                                                     
     单位:亿元                    (100 million yuan)  
     

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
        
Total
Assets
流动资产
        
Total Circul-
ating Funds

年平均余额
Annual Average
Balance of
 Circulating Funds
固定资产
      
Value of
Fixed Assets 
固定资产
     
Original
 Value of
Fixed Assets 
  
  
Grand Total Fixed Asset Depreciation
  固定资产
      
 Net Value of Fixed Assets
固定资产净值
平均余额
Average Balance
of Net Value
of Fixed Assets
    
    
Liquid
Liabilities
长期负债
Long-Term Liabilities
负债合计
Total
Liabilities
年末所有者
          
Creditors
 Equity
实收资本
Real
Captial
 Income
主营业务
      
Revenue
of major Business
主营业务
      
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
   
Loss of
Loss-making
 Enterprises
利税总额
Total
Pretax
and Profits
主营业务
      
 Wages of
Major Business
主营业务
   
Walfare
of Major
 Business
本年应交
   
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
   
(%)
 Ratio of
Profits to
Total Costs
(%)
全员劳动
   
(元/人年)
 Overall Labour
 Productivity
 (yuan/person-year)
产品销售率
(%)
 Ratio of Sales
to Gross
Output Value (%)
#亏损企业
Loss-making
Enterprises
#本年折旧

This year
       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
   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
    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
    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
   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
   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
   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
    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
    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
    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
   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
    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