19-2 重点企业主要经济指标 (2005年) | MAJOR ECONOMIC INDICATORS OF IMPORTANT ENTERPRISES(2005) | |||||||||||||||||||||||||||||
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 |
应缴增值税 Value Added Tax Payable |
年末资产总计 Total Assets |
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 |
||||||
#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 |
|||||||||||||||||||||||||
总 计 | Total | 76 | 14817040 | 10940216 | 169353 | 2278206 | 277181 | 43367 | 287663 | 877808 | 238500 | 828991 | 28207899 | 14669185 | 5880409 | 800509 | 3212464 | 8943300 | 2344199 | 16936384 | 10936481 | 11271515 | 5736276 | 217369 | 2951988 | 216439 | 624946 | 1335246 | ||
按控股情况分 | By Share Controling Status | |||||||||||||||||||||||||||||
国有及国有控股 | State-owned and Controlling Share by State | 60 | 12825450 | 9229029 | 162905 | 2107555 | 224325 | 38267 | 281674 | 773655 | 220260 | 730378 | 25667845 | 13233709 | 5463281 | 724506 | 3091066 | 7887487 | 2007532 | 15393659 | 9716118 | 10274186 | 5273099 | 215708 | 2755166 | 206738 | 571131 | 1256974 | ||
国有绝对控股 | Absolute Controlling Share by State | 60 | 12825450 | 9229029 | 162905 | 2107555 | 224325 | 38267 | 281674 | 773655 | 220260 | 730378 | 25667845 | 13233709 | 5463281 | 724506 | 3091066 | 7887487 | 2007532 | 15393659 | 9716118 | 10274186 | 5273099 | 215708 | 2755166 | 206738 | 571131 | 1256974 | ||
国有相对控股 | Relative Controlling Share by State | |||||||||||||||||||||||||||||
集体控股 | Controlling Share by Collective | 3 | 732701 | 650437 | 662 | 43832 | 20530 | 679 | 19 | 37651 | 6301 | 34500 | 721549 | 400492 | 115795 | 25141 | 92087 | 282569 | 130717 | 386419 | 304899 | 335130 | 137845 | 362 | 51414 | 4229 | 13689 | 17207 | ||
集体绝对控股 | Absolute Controlling Share by Collective | 2 | 716309 | 642255 | 466 | 37993 | 20013 | 577 | 35693 | 6094 | 32780 | 695782 | 385697 | 114359 | 25037 | 92087 | 270103 | 128873 | 369349 | 292549 | 326433 | 135845 | 362 | 51414 | 3929 | 12321 | 15763 | |||
集体相对控股 | Relative Controlling Share by Collective | 1 | 16392 | 8182 | 196 | 5839 | 517 | 102 | 19 | 1958 | 207 | 1720 | 25767 | 14795 | 1436 | 104 | 12466 | 1844 | 17070 | 12350 | 8697 | 2000 | 300 | 1368 | 1444 | |||||
其 他 | Others | 13 | 1258889 | 1060750 | 5786 | 126819 | 32326 | 4421 | 5970 | 66502 | 11939 | 64113 | 1818505 | 1034984 | 301333 | 50862 | 29311 | 773244 | 205950 | 1156306 | 915464 | 662199 | 325332 | 1299 | 145408 | 5472 | 40126 | 61065 | ||
按主营行业分 | By Industry of Main Business | |||||||||||||||||||||||||||||
工 业 | Industry | 61 | 14619710 | 10759096 | 164458 | 2227173 | 271583 | 41959 | 283476 | 813082 | 228773 | 827192 | 24152441 | 14293539 | 5824286 | 794133 | 1948809 | 8602164 | 2320816 | 15824372 | 10587005 | 8328069 | 4799606 | 158523 | 2949763 | 216435 | 611873 | 1313826 | ||
采矿业 | Minning and Quarrying | 9 | 6942572 | 4371063 | 104619 | 1225318 | 90828 | 19402 | 207937 | 324302 | 108231 | 465378 | 11629415 | 6820010 | 2958857 | 411423 | 753845 | 4223714 | 794444 | 7812430 | 4976682 | 3816985 | 2461724 | 59370 | 1534214 | 138496 | 376056 | 902632 | ||
制造业 | Manufacturing | 51 | 7631323 | 6345020 | 59286 | 975965 | 180755 | 21928 | 73241 | 489200 | 120508 | 357512 | 12144878 | 7218141 | 2794760 | 371287 | 1117148 | 4329774 | 1518076 | 7692418 | 5444347 | 4452460 | 2209892 | 88022 | 1402316 | 77933 | 230728 | 400699 | ||
电、气及水的生产 | Production and Supply of Electric Power, | 1 | 45815 | 43013 | 553 | 25890 | 629 | 2298 | -420 | 34 | 4302 | 378148 | 255388 | 70669 | 11423 | 77816 | 48676 | 8296 | 319524 | 165976 | 58624 | 127990 | 11131 | 13233 | 6 | 5089 | 10495 | |||
和供应业 | Gas and Water | |||||||||||||||||||||||||||||
建筑业 | Construction | 2 | 120846 | 110334 | 3438 | 17059 | 672 | 223 | 1512 | -1129 | 20 | 552 | 421162 | 253656 | 25760 | 4042 | 7225 | 108230 | 14216 | 149901 | 105408 | 271261 | 133691 | 681 | 2066 | 4 | 5397 | 12424 | ||
运输邮电业 | Transportation,Post and Telecommunications | 1 | 44672 | 40722 | 1428 | 2515 | 362 | 76 | 919 | 67 | 22 | 101 | 21553 | 20421 | 4078 | 610 | 4668 | 459 | 14937 | 14206 | 6616 | 6422 | 1560 | 1207 | ||||||
批发和零售业 | Wholesale and Retail Trade | 3 | 31812 | 30064 | 29 | 5616 | 1405 | 276 | 628 | -2008 | 19 | 209 | 50956 | 37811 | 3983 | 198 | 542 | 11005 | 4284 | 46043 | 41622 | 4913 | 6758 | 2966 | 1429 | |||||
其 他 | Others | 9 | 25843 | 3159 | 833 | 1128 | 67796 | 9666 | 937 | 3561787 | 63758 | 22302 | 1526 | 1255888 | 217233 | 4424 | 901131 | 188240 | 2660656 | 789799 | 58165 | 159 | 3150 | 6360 | ||||||
按登记注册类型分 | By Registration Status | |||||||||||||||||||||||||||||
国有企业 | State-owned | 9 | 1082176 | 667544 | 18013 | 344803 | 23120 | 2578 | 6258 | 71584 | 13209 | 46079 | 2216051 | 1348383 | 428610 | 62448 | 207382 | 902550 | 266927 | 1332836 | 679448 | 883215 | 431268 | 7190 | 141313 | 10251 | 31972 | 71635 | ||
公司制企业 | Enterprises with Corporation System | 67 | 13734864 | 10272672 | 151340 | 1933403 | 254061 | 40789 | 281405 | 806224 | 225291 | 782912 | 25991848 | 13320802 | 5451799 | 738061 | 3005082 | 8040750 | 2077272 | 15603548 | 10257033 | 10388300 | 5305008 | 210179 | 2810675 | 206188 | 592974 | 1263611 | ||
国有独资公司 | Solely Owned by State | 20 | 5756016 | 4613928 | 80840 | 856713 | 91099 | 18665 | 127939 | 385845 | 93194 | 338087 | 13780316 | 5513553 | 2197548 | 328841 | 2248433 | 3502625 | 887386 | 7267662 | 4558387 | 6512654 | 2982615 | 139826 | 1550329 | 103970 | 255728 | 579639 | ||
其他有限责任公司 | Other Limited Liability Company | 30 | 6234296 | 4372817 | 56803 | 757443 | 105594 | 18778 | 144079 | 202876 | 65466 | 323594 | 9008174 | 5518393 | 2434506 | 278800 | 644207 | 3498751 | 842869 | 6105075 | 4218144 | 2903099 | 1947357 | 69512 | 871361 | 84056 | 270421 | 577291 | ||
股份有限公司 | Share Corporations Ltd. | 15 | 1593540 | 1151010 | 13327 | 208895 | 53906 | 3057 | 7462 | 218927 | 66004 | 115658 | 2969206 | 2149184 | 754459 | 126965 | 112437 | 895661 | 293053 | 2066870 | 1340772 | 902336 | 276348 | 841 | 386871 | 12481 | 61076 | 97604 | ||
中外合资企业 | Sino-china Joint Ventures | 1 | 132643 | 116750 | 320 | 104110 | 737 | 289 | 1883 | 4003 | 623 | 5185 | 161173 | 75696 | 37334 | 3305 | 5 | 119237 | 49073 | 80533 | 79703 | 80640 | 42380 | 2114 | 5681 | 4371 | 7754 | |||
港澳台合资企业 | Joint Ventures Funded by Hongkong,Macao and Taiwan | 1 | 18369 | 18167 | 50 | 6242 | 2725 | 42 | -5427 | 4 | 388 | 72979 | 63976 | 27952 | 150 | 24476 | 4891 | 83408 | 60027 | -10429 | 56308 | 1378 | 1323 | |||||||
其 他 | Others | |||||||||||||||||||||||||||||
按企业规模分 | By Scale of Enterprise | |||||||||||||||||||||||||||||
大 型 | Large-size | 47 | 14352071 | 10544634 | 163190 | 2167501 | 246605 | 39453 | 280552 | 836057 | 227164 | 810312 | 23559495 | 13868235 | 5681434 | 778395 | 1938587 | 8449647 | 2258375 | 15280487 | 10339683 | 8279008 | 4654662 | 159421 | 2920881 | 214483 | 580782 | 1288331 | ||
中 型 | Medium-size | 19 | 463853 | 394942 | 6152 | 84135 | 27412 | 3049 | 5898 | -25685 | 1670 | 17639 | 1076883 | 734265 | 176276 | 20544 | 17989 | 270691 | 77584 | 743592 | 401211 | 333291 | 291161 | -217 | 30934 | 1916 | 40540 | 40259 | ||
小 型 | Small-size | 1 | 1116 | 640 | 11 | 727 | 5 | 32 | 85 | -360 | 103 | 9734 | 2927 | 397 | 44 | 5729 | 3816 | 11174 | 7347 | -1440 | 654 | 14 | 40 | 474 | 296 | |||||
其 他 | Others | 9 | 25843 | 3159 | 833 | 1128 | 67796 | 9666 | 937 | 3561787 | 63758 | 22302 | 1526 | 1255888 | 217233 | 4424 | 901131 | 188240 | 2660656 | 789799 | 58165 | 159 | 3150 | 6360 | ||||||
按三次产业分 | By Type of Industry | |||||||||||||||||||||||||||||
第一产业 | Primary Industry | |||||||||||||||||||||||||||||
第二产业 | Secondry Industry | 63 | 14740556 | 10869430 | 167896 | 2244232 | 272255 | 42182 | 284988 | 811953 | 228793 | 827744 | 24573603 | 14547195 | 5850046 | 798175 | 1956034 | 8710394 | 2335032 | 15974273 | 10692413 | 8599330 | 4933297 | 159204 | 2951829 | 216439 | 617270 | 1326250 | ||
第三产业 | Tertiary Industry | 13 | 76484 | 70786 | 1457 | 33974 | 4926 | 1185 | 2675 | 65855 | 9707 | 1247 | 3634296 | 121990 | 30363 | 2334 | 1256430 | 232906 | 9167 | 962111 | 244068 | 2672185 | 802979 | 58165 | 159 | 7676 | 8996 | |||
按重点企业类型分 | By Type of Enterprises | 66 | ||||||||||||||||||||||||||||
中央企业 | Enterprises Administratired by Central | |||||||||||||||||||||||||||||
520户国家重点企业 | 520 of State Important Enterprises | 14 | 8923700 | 6054307 | 131321 | 1426324 | 139308 | 24780 | 222994 | 492696 | 133612 | 539511 | 17146279 | 8628557 | 3642301 | 550530 | 1547562 | 4873803 | 972706 | 10329042 | 6290471 | 6817237 | 2926630 | 138560 | 2264808 | 163227 | 395278 | 941970 | ||
原512户国家重点企业 | Original 512 State Important Enterprises | 2 | 89152 | 83002 | 1420 | 15301 | 1862 | 457 | 481 | 11109 | 1362 | 523313 | 255294 | 26751 | 3939 | 81026 | 116163 | 18796 | 127350 | 55518 | 395963 | 214934 | 10584 | 2073 | 4096 | 11410 | ||||
省级重点企业 | Important Enterprises of Prorince | 50 | 12977743 | 9561491 | 144626 | 1859244 | 234997 | 37599 | 271923 | 828191 | 221174 | 755112 | 24866042 | 12632395 | 5236907 | 713972 | 2916343 | 7702644 | 1974943 | 14675088 | 9669920 | 10190954 | 4992670 | 200001 | 2818632 | 211834 | 558517 | 1227783 | ||
现企国家百户试点企业 | National 100 Enterprises of Experimental Units | 2 | 2045429 | 1752963 | 8869 | 178620 | 39523 | 5662 | 27899 | 169222 | 21368 | 80139 | 3247546 | 1512306 | 714869 | 115353 | 675045 | 692346 | 230455 | 1914567 | 1201622 | 1332979 | 497704 | 69230 | 754050 | 34645 | 33615 | 90550 | ||
现企省级试点企业 | Prorincial Enterprises of Experimental Units | 46 | 5489836 | 4647833 | 62531 | 623094 | 119463 | 17083 | 72013 | 259328 | 64926 | 248419 | 9312933 | 5154905 | 2171019 | 287430 | 1131322 | 3105314 | 939980 | 5736381 | 4189107 | 3576552 | 1848872 | 90644 | 1049091 | 56192 | 191296 | 347227 | ||
国家试点企业集团母公司 | Parent Company of Experimental Units | 2 | 4215940 | 3015156 | 41321 | 465230 | 63421 | 10897 | 108180 | 191624 | 28366 | 218304 | 6121359 | 3600758 | 1866252 | 216322 | 760731 | 1871273 | 396660 | 4081656 | 2464061 | 2039703 | 1116867 | 74244 | 1145133 | 90725 | 178589 | 389763 |