19-2 重点企业主要经济指标 (2004年) | ||||||||||||||||||||||||||||
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 Total Profits |
应 交所得税 Income Tax Payable |
应交增值税 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 Completed 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 and Unemployment |
#本年折旧 Depression in the Year |
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总 计 | Total | 79 | 11416226 | 8362720 | 121642 | 1984118 | 256979 | 111027 | 218752 | 603798 | 152280 | 682991 | 23583252 | 12975627 | 5239585 | 783163 | 2780565 | 7352494 | 1916292 | 13445868 | 8858627 | 10137384 | 5785917 | 187700 | 1544217 | 115144 | 604530 | 1019814 |
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 | 9389275 | 6647530 | 115929 | 1803317 | 213182 | 107401 | 209117 | 478338 | 133660 | 560783 | 21087346 | 11615671 | 4815656 | 706796 | 2651384 | 6234967 | 1556566 | 11921798 | 7626169 | 9165548 | 5250203 | 186933 | 1363895 | 104507 | 545708 | 949305 |
国有绝对控股 | Absolute Controlling Share by State | 62 | 9389275 | 6647530 | 115929 | 1803317 | 213182 | 107401 | 209117 | 478338 | 133660 | 560783 | 21087346 | 11615671 | 4815656 | 706796 | 2651384 | 6234967 | 1556566 | 11921798 | 7626169 | 9165548 | 5250203 | 186933 | 1363895 | 104507 | 545708 | 949305 |
国有相对控股 | Relative Controlling Share by State | |||||||||||||||||||||||||||
集体控股 | Controlling Share by Collective | 3 | 746471 | 658046 | 1147 | 33247 | 18361 | 273 | 650 | 53023 | 2965 | 54436 | 629307 | 377333 | 92045 | 28661 | 101527 | 259955 | 92320 | 308789 | 229639 | 320518 | 137845 | 271 | 45106 | 523 | 13794 | 17808 |
集体绝对控股 | Absolute Controlling Share by Collective | 2 | 731262 | 650920 | 935 | 30870 | 17989 | 226 | 320 | 51122 | 2338 | 52590 | 603414 | 370487 | 89322 | 28086 | 101527 | 240790 | 91705 | 289942 | 217742 | 313472 | 135845 | 271 | 45106 | 12638 | 16657 | |
集体相对控股 | Relative Controlling Share by Collective | 1 | 15209 | 7126 | 212 | 2377 | 372 | 47 | 330 | 1901 | 627 | 1846 | 25893 | 6846 | 2723 | 575 | 19165 | 615 | 18847 | 11897 | 7046 | 2000 | 523 | 1156 | 1151 | |||
其 他 | Others | 14 | 1280480 | 1057144 | 4566 | 147554 | 25436 | 3353 | 8985 | 72437 | 15655 | 67772 | 1866599 | 982623 | 331884 | 47706 | 27654 | 857572 | 267406 | 1215281 | 1002819 | 651318 | 397869 | 496 | 135216 | 10114 | 45028 | 52701 |
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 | 63 | 11248307 | 8209691 | 118292 | 1931715 | 248545 | 109532 | 214401 | 589205 | 146432 | 680977 | 19798534 | 12595304 | 5188735 | 776173 | 1640636 | 6990665 | 1863185 | 12419870 | 8351954 | 7378664 | 4882707 | 137077 | 1541655 | 115117 | 585573 | 991974 |
采矿业 | Minning and Quarrying | 9 | 4602043 | 2792685 | 66640 | 1051793 | 95014 | 93127 | 148511 | 128531 | 45754 | 305219 | 8955307 | 5832706 | 2514001 | 425615 | 591827 | 3173084 | 546753 | 5742336 | 3518684 | 3212971 | 2442398 | 39172 | 803736 | 59178 | 347610 | 640070 |
制造业 | Manufacturing | 53 | 6604044 | 5373804 | 51038 | 858933 | 144969 | 15901 | 63916 | 466223 | 100678 | 369546 | 10486065 | 6516057 | 2615412 | 341561 | 970428 | 3744055 | 1306114 | 6378512 | 4676463 | 4107553 | 2312319 | 88300 | 724717 | 55929 | 232481 | 341936 |
电、气及水的生产 | Production and Supply of Electric Power, | 1 | 42220 | 43202 | 614 | 20989 | 8562 | 504 | 1974 | -5549 | 6212 | 357162 | 246541 | 59322 | 8997 | 78381 | 73526 | 10318 | 299022 | 156807 | 58140 | 127990 | 9605 | 13202 | 10 | 5482 | 9968 | |
和供应业 | Gas and Water | |||||||||||||||||||||||||||
建筑业 | Construction | 2 | 112721 | 101875 | 2822 | 16839 | 257 | 257 | 1823 | -1682 | 85 | 420546 | 255525 | 22248 | 4761 | 8932 | 100341 | 22627 | 146250 | 146190 | 274296 | 133691 | -1201 | 2475 | 22 | 5893 | 11918 | |
运输邮电业 | Transportation,Post and Telecommunications | 1 | 9523 | 8211 | 319 | 2036 | 490 | 75 | 697 | 40 | 13 | 67 | 36881 | 22331 | 2322 | 537 | 10902 | 457 | 20208 | 19477 | 16673 | 11422 | 1717 | 1174 | ||||
批发和零售业 | Wholesale and Retail Trade | 4 | 45675 | 42943 | 209 | 10882 | 4761 | 336 | 835 | -5832 | 17 | 802 | 89142 | 39878 | 5409 | 419 | 3501 | 47440 | 6690 | 115332 | 110957 | -26190 | 7555 | 20 | 3019 | 1816 | ||
金融保险业 | Banking and Insurance | |||||||||||||||||||||||||||
房地产业 | Real Estate | |||||||||||||||||||||||||||
其 他 | Others | 9 | 22646 | 2926 | 827 | 996 | 22067 | 5733 | 1145 | 3238149 | 62589 | 20871 | 1273 | 1127496 | 203146 | 23333 | 744208 | 230049 | 2493941 | 750542 | 51804 | 87 | 5 | 8328 | 12932 | |||
按登记注册类型分 | By Registration Status | |||||||||||||||||||||||||||
国有企业 | State-owned | 9 | 955283 | 501728 | 11347 | 454559 | 46792 | 2450 | 8454 | 18892 | 6404 | 28471 | 1889304 | 1116495 | 378934 | 50535 | 171427 | 730016 | 199623 | 1159685 | 707232 | 729619 | 368842 | 4064 | 66639 | 5618 | 27031 | 55301 |
公司制企业 | Enterprises with Corporation System | 70 | 10460943 | 7860992 | 110295 | 1529559 | 210187 | 108577 | 210298 | 584906 | 145876 | 654520 | 21693948 | 11859132 | 4860651 | 732628 | 2609138 | 6622478 | 1716669 | 12286183 | 8151395 | 9407765 | 5417075 | 183636 | 1477578 | 109526 | 577499 | 964513 |
国有独资公司 | Solely Owned by State | 21 | 4403050 | 3520787 | 59456 | 734131 | 76040 | 16066 | 95341 | 237848 | 42559 | 266336 | 11454122 | 5102577 | 1974277 | 342752 | 1958012 | 2890216 | 799570 | 5492058 | 3579248 | 5962064 | 2895777 | 140301 | 782758 | 48327 | 235687 | 406983 |
其他有限责任公司 | Other Limited Liability Company | 31 | 4451225 | 3196987 | 41862 | 557377 | 83780 | 88421 | 106563 | 131832 | 35236 | 271842 | 7233926 | 4892178 | 2129157 | 287594 | 526479 | 2712793 | 602067 | 4751616 | 3225027 | 2482310 | 1934217 | 42242 | 410487 | 46220 | 278672 | 467307 |
股份有限公司 | Share Corporations Ltd. | 15 | 1330675 | 890888 | 8336 | 212306 | 45762 | 3738 | 6836 | 215768 | 67454 | 103323 | 2641346 | 1676838 | 662708 | 90980 | 124642 | 782793 | 237891 | 1774319 | 1109187 | 867027 | 452472 | 1093 | 279006 | 9944 | 54133 | 79188 |
中外合资企业 | Sino-china Joint Ventures | 2 | 251493 | 229118 | 552 | 17674 | 1947 | 293 | 1544 | 5385 | 627 | 12313 | 298705 | 126523 | 65636 | 7359 | 5 | 211354 | 74548 | 197344 | 190978 | 101361 | 78301 | 5327 | 5035 | 7565 | 9917 | |
港澳台合资企业 | Joint Ventures Funded by Hongkong,Macao and Taiwan | 1 | 24500 | 23212 | 89 | 8071 | 2658 | 59 | 14 | -5927 | 706 | 65849 | 61016 | 28873 | 3943 | 25322 | 2593 | 70846 | 46955 | -4997 | 56308 | 1442 | 1118 | |||||
其 他 | Others | |||||||||||||||||||||||||||
按企业规模分 | By Scale of Enterprise | |||||||||||||||||||||||||||
大 型 | Large-size | 48 | 10955349 | 7977121 | 116947 | 1881149 | 234713 | 107933 | 210128 | 595684 | 143866 | 662497 | 19178661 | 12156090 | 5028881 | 759903 | 1631036 | 6811401 | 1804386 | 11918800 | 8073007 | 7259861 | 4725219 | 137322 | 1527003 | 112636 | 554060 | 966096 |
中 型 | Medium-size | 21 | 459824 | 385055 | 4682 | 79797 | 19322 | 2261 | 7595 | -13821 | 2681 | 19213 | 1156697 | 754025 | 189480 | 21938 | 22033 | 332349 | 84858 | 772472 | 548992 | 384225 | 309502 | -1426 | 17127 | 2476 | 41564 | 40592 |
小 型 | Small-size | 1 | 1053 | 544 | 13 | 526 | 18 | 6 | 33 | -132 | 136 | 9745 | 2923 | 353 | 49 | 5598 | 3715 | 10388 | 6579 | -643 | 654 | 27 | 578 | 194 | ||||
其 他 | Others | 9 | 22646 | 2926 | 827 | 996 | 22067 | 5733 | 1145 | 3238149 | 62589 | 20871 | 1273 | 1127496 | 203146 | 23333 | 744208 | 230049 | 2493941 | 750542 | 51804 | 87 | 5 | 8328 | 12932 | |||
按三次产业分 | By Type of Industry | |||||||||||||||||||||||||||
第一产业 | Primary Industry | |||||||||||||||||||||||||||
第二产业 | Secondry Industry | 65 | 11361028 | 8311566 | 121114 | 1948554 | 248802 | 109789 | 216224 | 587523 | 146517 | 680977 | 20219080 | 12850829 | 5210983 | 780934 | 1649568 | 7091006 | 1885812 | 12566120 | 8498144 | 7652960 | 5016398 | 135876 | 1544130 | 115139 | 591466 | 1003892 |
第三产业 | Tertiary Industry | 14 | 55198 | 51154 | 528 | 35564 | 8177 | 1238 | 2528 | 16275 | 5763 | 2014 | 3364172 | 124798 | 28602 | 2229 | 1130997 | 261488 | 30480 | 879748 | 360483 | 2484424 | 769519 | 51824 | 87 | 5 | 13064 | 15922 |
按重点企业类型分 | By Type of Enterprises | |||||||||||||||||||||||||||
中央企业 | Enterprises Administratired by Central | |||||||||||||||||||||||||||
520户国家重点企业 | 520 of State Important Enterprises | 14 | 6369934 | 4265224 | 92447 | 1281361 | 140997 | 97326 | 165402 | 269308 | 58961 | 394314 | 13534202 | 7553469 | 3151829 | 515010 | 1379121 | 3882318 | 692549 | 7629957 | 4588623 | 5904245 | 2854648 | 133830 | 976228 | 82070 | 369295 | 681428 |
原512户国家重点企业 | Original 512 State Important Enterprises | 2 | 58693 | 54863 | 1033 | 14987 | 1296 | 422 | 697 | 1088 | 988 | 17 | 561581 | 268956 | 27683 | 4854 | 69403 | 107746 | 25631 | 179083 | 142920 | 382498 | 214934 | 1423 | 1724 | 5251 | 11241 | |
省级重点企业 | Important Enterprises of Prorince | 51 | 9655375 | 7109877 | 104265 | 1461554 | 190195 | 105607 | 200400 | 588065 | 138589 | 612369 | 20438804 | 11083028 | 4634693 | 709913 | 2522646 | 6194648 | 1595835 | 11320072 | 7542657 | 9118732 | 5058019 | 173583 | 1459401 | 114716 | 537504 | 930033 |
现企国家百户试点企业 | National 100 Enterprises of Experimental Units | 2 | 1737139 | 1460745 | 9181 | 211892 | 29510 | 3912 | 17117 | 127732 | 4297 | 85898 | 2506999 | 1570153 | 666450 | 116786 | 610351 | 650572 | 154358 | 1259048 | 879944 | 1247951 | 468106 | 75830 | 231616 | 22062 | 34036 | 70857 |
现企省级试点企业 | Prorincial Enterprises of Experimental Units | 48 | 4664443 | 3913118 | 50532 | 602401 | 94468 | 15142 | 57384 | 214091 | 44671 | 243729 | 8083898 | 4812268 | 2009371 | 283253 | 992125 | 2830948 | 862919 | 4811059 | 3660253 | 3272839 | 1794956 | 104445 | 504380 | 34862 | 189071 | 273545 |
国家试点企业集团母公司 | Parent Company of Experimental Units | 2 | 3323589 | 2283396 | 31538 | 407194 | 50232 | 9470 | 81632 | 146702 | 9378 | 188567 | 4789153 | 3375187 | 1636479 | 269783 | 652728 | 1587629 | 245516 | 2975578 | 1814150 | 1813575 | 1058986 | 78641 | 376338 | 52734 | 178618 | 301272 |