9-6 国有控股工业企业主要经济指标(2010年) | MAIN INDICATORS OF STATE-OWNED SHARE CONTROLLING INDUSTRIAL ENTERPRISES(2010) | ||||||||||||||||||||||||||
单位:万元 | (10 000 yuan) | ||||||||||||||||||||||||||
指 标 | Item | 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 |
年末资产 合 计 Total Assets |
流动资产 合 计 Total Circul- ating Funds |
固定资产 合 计 Total Fixed Assets |
固定资产原价 Original Value Of Fixed Assets |
累计折旧 Total Depreciation |
流动负债 Liquid Liabilities |
负债合计 Total Liabilities |
年 末
所 有者权益 Creditors' Equity |
主营业务 收 入 Revenue of Major Business |
主营业务 成 本 Costs 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 Administration |
财务费用 Costs of Finance |
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 |
本年应付 工资总额 Tatal Wages Payable This Year |
本 年 应 付 福利费总额 Total Welfare Expenses Payable This Year |
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) Employees (person) |
||
#亏损企业 Loss-making Enterprises |
#利息支出 Interest Expenditure |
||||||||||||||||||||||||||
总 计 | Total | 664 | 203 | 66141779 | 64344558 | 114378386 | 44860982 | 50560444 | 69225142 | 27923119 | 46821177 | 74212576 | 40079563 | 70330591 | 55103113 | 907945 | 2164758 | 5348477 | 1649639 | 1532683 | 5434895 | 923645 | 10788900 | 6351481 | 344546 | 4446060 | 1191584 |
在总计中: | Of the Total: | ||||||||||||||||||||||||||
亏损企业 | Loss-making Enterprises | 203 | 203 | 9016403 | 8833223 | 18023667 | 5181539 | 10951788 | 14745823 | 4833996 | 9707945 | 15869359 | 2143004 | 9019121 | 8880917 | 88298 | 147401 | 484300 | 470514 | 416742 | -923645 | 923645 | -523729 | 595414 | 35347 | 311618 | 175289 |
按隶属关系分: | Grouped by Belongs | ||||||||||||||||||||||||||
中央企业 | Central Enterprises | 119 | 36 | 18904275 | 18798387 | 27797511 | 8207356 | 16230563 | 24455152 | 9848318 | 11135180 | 18803471 | 8954144 | 18808263 | 15479428 | 273775 | 788749 | 682854 | 465563 | 408463 | 1178680 | 421641 | 2531005 | 1099478 | 53035 | 1078550 | 207633 |
地方企业 | Local Enterprises | 545 | 167 | 47237504 | 45546171 | 86580875 | 36653625 | 34329881 | 44769990 | 18074801 | 35685997 | 55409105 | 31125419 | 51522328 | 39623686 | 634171 | 1376010 | 4665623 | 1184076 | 1124220 | 4256215 | 502004 | 8257895 | 5252003 | 291511 | 3367509 | 983951 |
#省属企业 | Province-owned Enterprises | 186 | 49 | 36373587 | 35142003 | 67346051 | 28645532 | 26320716 | 35737166 | 15152738 | 27282204 | 42996820 | 24325249 | 40596811 | 31807031 | 518226 | 1078781 | 3753390 | 925397 | 891480 | 2985446 | 234057 | 6100923 | 4371662 | 235234 | 2597251 | 719531 |
市属企业 | City-owned Enterprises | 126 | 59 | 4760059 | 4509026 | 8273628 | 3248532 | 3776115 | 5118522 | 1785371 | 4049880 | 5879577 | 2385901 | 4750259 | 4006522 | 29129 | 113037 | 328460 | 147573 | 129086 | 189452 | 194706 | 425156 | 369947 | 16315 | 206576 | 116736 |
县属企业 | County-owned Enterprises | 182 | 45 | 4321292 | 4207065 | 7616020 | 3193393 | 2887025 | 2698610 | 760985 | 2997742 | 4390278 | 3211623 | 4135610 | 2396442 | 65777 | 143499 | 469247 | 85871 | 81410 | 886205 | 53469 | 1397263 | 420390 | 33597 | 445281 | 115696 |
在总计中: | Of the Total: | ||||||||||||||||||||||||||
轻工业 | Light Industry | 93 | 39 | 1452849 | 1380235 | 2469726 | 1223939 | 910562 | 1185568 | 497499 | 1044314 | 1304593 | 1164291 | 1595798 | 1015580 | 179624 | 125650 | 153449 | 19402 | 18956 | 133524 | 37671 | 418648 | 150023 | 7511 | 105500 | 54093 |
重工业 | Heavy Industry | 571 | 164 | 64688930 | 62964323 | 111908661 | 43637043 | 49649882 | 68039575 | 27425620 | 45776863 | 72907983 | 38915271 | 68734793 | 54087533 | 728321 | 2039108 | 5195028 | 1630237 | 1513727 | 5301372 | 885974 | 10370252 | 6201459 | 337035 | 4340559 | 1137491 |
在总计中: | Of the Total: | ||||||||||||||||||||||||||
大型企业 | Large-size Enterprises | 104 | 19 | 49313361 | 47941072 | 83014793 | 34467211 | 34135404 | 47780603 | 20704316 | 33980842 | 53290623 | 29716868 | 53941341 | 42525527 | 596765 | 1790679 | 4155297 | 1071750 | 999731 | 4039824 | 243868 | 7995795 | 5156344 | 255784 | 3359205 | 897601 |
中型企业 | Medium-size Enterprises | 280 | 86 | 13934536 | 13657786 | 24731268 | 8818388 | 12826329 | 17168758 | 6258696 | 10259852 | 16042558 | 8630337 | 13724878 | 10285451 | 275647 | 287928 | 1036302 | 453482 | 413347 | 1396038 | 511629 | 2635349 | 1046632 | 78889 | 963664 | 245417 |
小型企业 | Small-size Enterprises | 280 | 98 | 2893881 | 2745699 | 6632325 | 1575383 | 3598711 | 4275782 | 960107 | 2580483 | 4879395 | 1732357 | 2664371 | 2292134 | 35533 | 86151 | 156879 | 124407 | 119605 | -967 | 168149 | 157756 | 148505 | 9874 | 123190 | 48566 |
按工业行业大类分 | Grouped by Sector | ||||||||||||||||||||||||||
采矿业 | Mining Industry | 252 | 35 | 30987508 | 29418572 | 62101216 | 27078717 | 23218729 | 28426153 | 11906289 | 23848441 | 37200991 | 24876388 | 34035810 | 22371755 | 573464 | 1548685 | 3722707 | 677685 | 642220 | 4922507 | 149317 | 8826426 | 4277967 | 246259 | 3330455 | 740168 |
煤炭开采和洗选业 | Coal Mining and Dressing | 234 | 34 | 30659076 | 29081892 | 61154886 | 26765968 | 22686201 | 27915023 | 11803263 | 23403030 | 36730447 | 24400603 | 33677941 | 22138911 | 567881 | 1542199 | 3687937 | 669833 | 634753 | 4846994 | 147724 | 8721272 | 4249594 | 244154 | 3306397 | 733227 |
石油和天然气开采业 | Petroleum and Natural Gas Extraction | 5 | 1 | 138242 | 138266 | 619233 | 165861 | 401072 | 297991 | 17203 | 254170 | 256985 | 362248 | 147173 | 81225 | 898 | 4943 | 23463 | 6497 | 6523 | 34303 | 1593 | 44740 | 15242 | 1619 | 9540 | 2585 |
黑色金属矿采选业 | Ferrous Metals Mining and Dressing | 8 | 0 | 99472 | 103427 | 125792 | 47141 | 32986 | 45223 | 13779 | 29266 | 44446 | 81346 | 105260 | 69854 | 678 | 966 | 5960 | 911 | 901 | 26598 | 0 | 34426 | 6052 | 285 | 7150 | 1924 |
有色金属矿采选业 | Nonferrous Metals Mining and Dressing | 4 | 0 | 88610 | 93226 | 193976 | 98151 | 92761 | 161820 | 71658 | 161691 | 161898 | 32078 | 104291 | 80772 | 4006 | 576 | 5246 | 399 | -1 | 14613 | 0 | 25935 | 6842 | 168 | 7316 | 2304 |
非金属矿采选业 | Nonmetal Minerals Mining and Dressing | 1 | 0 | 2109 | 1760 | 7329 | 1596 | 5711 | 6096 | 386 | 285 | 7216 | 113 | 1144 | 993 | 2 | 2 | 102 | 45 | 44 | 0 | 0 | 54 | 238 | 33 | 52 | 128 |
其他采矿业 | Other Minerals Mining and Dressing | ||||||||||||||||||||||||||
制造业 | Manufacturing | 318 | 114 | 24602089 | 24400084 | 34594250 | 15026955 | 14206133 | 20314890 | 8102448 | 16823341 | 23214049 | 11341614 | 25812246 | 22702002 | 296499 | 591910 | 1501334 | 484178 | 438028 | 690423 | 299532 | 1621595 | 1571298 | 76746 | 634672 | 370957 |
农副食品加工业 | Farm Products Processing | 14 | 4 | 54601 | 52218 | 80127 | 34686 | 39545 | 45916 | 7212 | 61116 | 62796 | 17090 | 50788 | 48029 | 151 | 1214 | 2304 | 230 | 185 | 1268 | 261 | 1925 | 3130 | 140 | 507 | 1428 |
食品制造业 | Food Manufacturing | 6 | 3 | 8635 | 7838 | 16558 | 8331 | 7456 | 11061 | 4088 | 10403 | 11396 | 4990 | 7710 | 5917 | 22 | 836 | 1850 | 114 | 132 | -531 | 583 | -241 | 1042 | 75 | 268 | 738 |
饮料制造业 | Beverage Manufacturing | 8 | 2 | 413648 | 413791 | 580533 | 441211 | 94503 | 183720 | 89764 | 298158 | 298228 | 282305 | 604930 | 332909 | 63192 | 72283 | 47687 | 3136 | 3436 | 99959 | 1390 | 207704 | 36143 | 2044 | 44553 | 10852 |
烟草制品业 | Tobacoo Products Manfacturing | 1 | 0 | 263106 | 260647 | 243126 | 149102 | 93459 | 107496 | 33299 | 61393 | 61393 | 181733 | 263637 | 100866 | 112123 | 3552 | 18966 | -424 | -424 | 28874 | 0 | 169304 | 14903 | 1019 | 28307 | 1192 |
纺织业 | Textile Industry | 5 | 2 | 42222 | 42523 | 80038 | 38614 | 31577 | 60658 | 35277 | 41097 | 58449 | 21590 | 44526 | 40150 | 249 | 1212 | 5318 | 132 | 53 | -1245 | 1406 | 793 | 7972 | 231 | 1789 | 6739 |
纺织服装、鞋、帽制造业 | Garments,Shoes and Hats Manufacturing | 3 | 0 | 43631 | 48872 | 50218 | 29612 | 20551 | 17510 | 7444 | 21505 | 26857 | 23361 | 70765 | 60578 | 296 | 1836 | 5061 | 227 | 8 | 3866 | 0 | 5834 | 7907 | 108 | 1672 | 2565 |
皮革、毛皮、羽毛(绒)及其制品业 | Leather,Furs,Down and Related Products | ||||||||||||||||||||||||||
木材加工及木、竹、藤、 | Timber Processing,Bamboo,Cane,Palm | ||||||||||||||||||||||||||
棕、草制品业 | Fiber and Straw Products | ||||||||||||||||||||||||||
家具制造业 | Furniture Manufacturing | ||||||||||||||||||||||||||
造纸及纸制品业 | Paper Making and Paper Products | 2 | 0 | 2494 | 2502 | 2019 | 1907 | 112 | 174 | 62 | 1451 | 1451 | 568 | 2601 | 2399 | 2 | 10 | 37 | 16 | 16 | 171 | 0 | 215 | 217 | 3 | 42 | 109 |
印刷业和记录媒介的复制 | Printing and Record Medium Reproduction | 9 | 3 | 42657 | 37742 | 67214 | 31146 | 24662 | 51105 | 29458 | 30609 | 32364 | 34560 | 41843 | 35357 | 198 | 128 | 6020 | 373 | 365 | 1454 | 346 | 3125 | 6005 | 401 | 1473 | 2385 |
文教体育用品制造业 | Cultural,Educational and Sports Goods | 1 | 1 | 2153 | 2113 | 12824 | 5477 | 7347 | 5035 | 1875 | 11006 | 13882 | -1059 | 2139 | 1879 | 10 | 60 | 632 | 6 | 6 | -448 | 448 | -355 | 407 | 0 | 83 | 357 |
石油加工、炼焦及核燃料加工业 | Petroleum Processing,Coking and Nuclear Fuel Processing | 15 | 10 | 2351537 | 2386525 | 3523872 | 1469323 | 1820257 | 1986331 | 564544 | 2101536 | 2643475 | 880388 | 2498173 | 2275140 | 56409 | 81043 | 94512 | 60739 | 57159 | 18136 | 49215 | 162029 | 157010 | 8224 | 87441 | 34597 |
化学原料及化学制品制造业 | Raw Chemical Materials and Chemical Products | 46 | 24 | 2751283 | 2692996 | 5886763 | 2125257 | 3081546 | 3767803 | 1425810 | 3117446 | 4120765 | 1765995 | 3104026 | 2818025 | 7547 | 71349 | 182285 | 79293 | 72847 | -50497 | 133519 | 12240 | 203683 | 8571 | 50533 | 67469 |
医药制造业 | Medical and Pharmaceutical Products | 13 | 4 | 297624 | 234644 | 384875 | 139935 | 223107 | 111664 | 46312 | 168779 | 233580 | 151194 | 221487 | 152942 | 1095 | 16383 | 20238 | 5204 | 4505 | 25680 | 568 | 38012 | 21477 | 479 | 11238 | 7223 |
化学纤维制造业 | Chemical Fiber | ||||||||||||||||||||||||||
橡胶制品业 | Rubber Products | 4 | 2 | 228072 | 249524 | 280190 | 151537 | 127775 | 100249 | 17278 | 98579 | 205464 | 74726 | 234541 | 219248 | 435 | 7546 | 3026 | 1683 | 1605 | 2890 | 280 | 4649 | 8684 | 432 | 1325 | 2975 |
塑料制品业 | Plastic Products | 5 | 1 | 23416 | 24055 | 20442 | 13819 | 5319 | 10301 | 4982 | 8401 | 8683 | 11760 | 21511 | 18545 | 71 | 624 | 1366 | 171 | 165 | 1018 | 206 | 1716 | 3249 | 94 | 627 | 1384 |
非金属矿物制品业 | Nonmetal Mineral Products | 52 | 19 | 595431 | 618740 | 1076930 | 392285 | 612102 | 809186 | 236329 | 420467 | 870242 | 206687 | 554139 | 462005 | 2530 | 23920 | 36480 | 31837 | 29993 | 3619 | 30261 | 34355 | 52458 | 10814 | 28206 | 18424 |
黑色金属冶炼及压延加工业 | Smelting and Pressing Of Ferrous Metals | 9 | 3 | 9672580 | 9671323 | 11240019 | 3551261 | 4234698 | 7583482 | 3427546 | 4364978 | 7095382 | 4144636 | 10409395 | 9455131 | 25110 | 157892 | 546307 | 194136 | 167438 | 273401 | 15578 | 471993 | 471805 | 16223 | 173483 | 61056 |
有色金属冶炼及压延加工业 | Smelting and Pressing Of Non-ferrous Metals | 17 | 5 | 2388146 | 2358356 | 3055667 | 1066958 | 1730097 | 2761244 | 1133151 | 1336414 | 2068376 | 987291 | 2394561 | 2192335 | 6243 | 28732 | 73238 | 52937 | 51616 | 60513 | 20513 | 130520 | 135859 | 8401 | 63764 | 36924 |
金属制品业 | Metal Prodcuts | 4 | 1 | 102497 | 101343 | 84857 | 75159 | 8624 | 11623 | 6084 | 73737 | 73983 | 10874 | 96801 | 87143 | 165 | 1098 | 7042 | 1036 | 1039 | 622 | 130 | 2234 | 6734 | 291 | 1447 | 2293 |
通用设备制造业 | Ordinary Machinery Manufacturing | 33 | 13 | 521224 | 520088 | 819354 | 506345 | 256848 | 361045 | 131668 | 511817 | 610915 | 206206 | 520998 | 439060 | 2048 | 12938 | 56254 | 7019 | 6281 | 12926 | 4346 | 28468 | 62756 | 2419 | 13495 | 21366 |
专用设备制造业 | Special Purpose Equipment Manufacturing | 29 | 6 | 2749723 | 2664775 | 4303644 | 3110230 | 897136 | 1189947 | 454076 | 2450206 | 2826602 | 1444540 | 2684917 | 2256845 | 13499 | 65082 | 200702 | 28574 | 26819 | 141456 | 6881 | 241461 | 200015 | 7915 | 85691 | 47975 |
交通运输设备制造业 | Transport Equipment Manufacturing | 19 | 5 | 1430867 | 1400817 | 1748805 | 1061571 | 550389 | 748080 | 300551 | 1007839 | 1187818 | 560972 | 1346336 | 1192890 | 2757 | 28795 | 113993 | 8872 | 7228 | 19019 | 23767 | 42439 | 92532 | 6020 | 19237 | 25018 |
电气机械及器材制造业 | Electric Equipment and Machinery | 11 | 3 | 467476 | 463560 | 620913 | 434359 | 182346 | 177722 | 78538 | 418936 | 470131 | 147799 | 476072 | 377200 | 1662 | 13478 | 52199 | 7582 | 6305 | 40511 | 5105 | 52246 | 52515 | 1596 | 10069 | 9302 |
通信设备、计算机及 | Telecommunication Equipment,Computer and | 4 | 1 | 79125 | 76652 | 175185 | 97994 | 74250 | 98359 | 34197 | 117134 | 124335 | 50849 | 86591 | 76067 | 37 | 257 | 10741 | 425 | 403 | 1220 | 1482 | 1487 | 10229 | 419 | 230 | 4039 |
其他电子设备制造业 | Other Electronic Product | ||||||||||||||||||||||||||
仪器仪表及文化、办公用机械制造业 | Instruments,Meters,Cultural and Office Machinery | 4 | 0 | 49798 | 49635 | 141243 | 70189 | 45814 | 65066 | 19401 | 69197 | 85623 | 55620 | 56246 | 37206 | 559 | 1501 | 10093 | 743 | 731 | 6514 | 0 | 8881 | 10087 | 118 | 1807 | 2744 |
工艺品及其他制造业 | Handicraft and Others | 4 | 2 | 20147 | 18807 | 98835 | 20646 | 36613 | 50114 | 13502 | 21140 | 21859 | 76939 | 17513 | 14139 | 91 | 142 | 4983 | 117 | 115 | 30 | 3250 | 562 | 4481 | 708 | 441 | 1803 |
废弃资源和废旧材料回收加工业 | Resources Discarded & Waste Materials | ||||||||||||||||||||||||||
Recovering and Processing | |||||||||||||||||||||||||||
电力、燃气及水的生产和供应业 | Electric Power,Gas & Water Production and Supply | 94 | 54 | 10552182 | 10525902 | 17682920 | 2755311 | 13135582 | 20484099 | 7914382 | 6149395 | 13797536 | 3861560 | 10482535 | 10029356 | 37982 | 24163 | 124436 | 487776 | 452435 | -178035 | 474796 | 340879 | 502216 | 21542 | 471928 | 80459 |
电力、热力的生产和供应业 | Electric Power,Heat Power Production and Supply | 68 | 35 | 10208731 | 10183984 | 16756704 | 2487822 | 12586393 | 19886347 | 7724948 | 5965576 | 13244745 | 3488135 | 10149420 | 9756917 | 35972 | 3668 | 87169 | 474963 | 439145 | -182762 | 468147 | 321160 | 461407 | 18774 | 458946 | 68322 |
燃气生产和供应业 | Gas Production and Supply | 6 | 4 | 219708 | 219708 | 387698 | 90050 | 291107 | 194585 | 31828 | 56592 | 304674 | 83024 | 209284 | 179292 | 817 | 13171 | 8559 | 8858 | 8883 | 6322 | 2861 | 12545 | 12371 | 838 | 5406 | 2228 |
水的生产和供应业 | Water Production and Supply | 20 | 15 | 123743 | 122209 | 538517 | 177438 | 258082 | 403167 | 157607 | 127227 | 248116 | 290401 | 123832 | 93147 | 1193 | 7325 | 28708 | 3955 | 4406 | -1595 | 3789 | 7174 | 28438 | 1930 | 7576 | 9909 |