9-5 国有控股工业企业主要经济指标(2011年) | MAIN INDICATORS OF STATE-OWNED SHARE CONTROLLING INDUSTRIAL ENTERPRISES(2011) | ||||||||||||||||||||||||||
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 薪酬总额 Tatal Wages Payable This Year |
本年应交所得税 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 | 644 | 165 | 82078161 | 79883111 | 140085128 | 56273377 | 62662123 | 84076450 | 33840133 | 60647170 | 93467630 | 46160625 | 92073375 | 72778573 | 1102634 | 2600385 | 6999282 | 2116101 | 2156874 | 7001212 | 1064616 | 13635024 | 8574576 | 2088387 | 5474852 | 1204714 |
在总计中: | Of the Total: | ||||||||||||||||||||||||||
亏损企业 | Loss-making Enterprises | 165 | 165 | 9916388 | 9819097 | 18986175 | 5537718 | 10170250 | 15519509 | 6119427 | 9792671 | 16198262 | 2727982 | 9767524 | 9548910 | 70456 | 142744 | 618873 | 486364 | 465077 | 1064616 | 1064616 | 658332 | 927461 | 19696 | 334647 | 167013 |
按隶属关系分 | Grouped by Belongs | ||||||||||||||||||||||||||
中央企业 | Central Enterprises | 129 | 32 | 24458464 | 24266637 | 34725398 | 10191381 | 19837465 | 28733023 | 11601023 | 13819907 | 22623038 | 11849440 | 24128549 | 19745485 | 344606 | 970794 | 1197249 | 622384 | 623379 | 1708905 | 337535 | 3365049 | 1579666 | 469728 | 1298068 | 212731 |
地方企业 | Local Enterprises | 515 | 133 | 57619697 | 55616474 | 105359730 | 46081996 | 42824658 | 55343427 | 22239110 | 46827263 | 70844592 | 34311185 | 67944826 | 53033088 | 758028 | 1629591 | 5802033 | 1493717 | 1533495 | 5292307 | 727081 | 10269975 | 6994910 | 1618659 | 4176784 | 991983 |
#省属企业 | Province-owned Enterprises | 206 | 45 | 44735480 | 43095173 | 83986251 | 37224232 | 34758057 | 45389850 | 19102803 | 36654829 | 57225206 | 26700306 | 55798117 | 44594631 | 607806 | 1333304 | 4652623 | 1231423 | 1275952 | 3466790 | 407872 | 7391139 | 5768237 | 1118827 | 3275153 | 742488 |
市属企业 | City-owned Enterprises | 117 | 47 | 5268201 | 5151038 | 8914160 | 3813744 | 3610118 | 4810914 | 1752144 | 4515088 | 6070409 | 2842463 | 5091540 | 4228781 | 32773 | 95970 | 378941 | 135396 | 129184 | 242310 | 207815 | 513087 | 499198 | 110110 | 236943 | 108678 |
县属企业 | County-owned Enterprises | 156 | 33 | 6304761 | 6065280 | 10379172 | 4457743 | 3506763 | 3992115 | 1074532 | 4538329 | 6132018 | 4107975 | 5776617 | 3247722 | 96093 | 176156 | 669274 | 96642 | 100826 | 1467194 | 81470 | 2165363 | 649469 | 364035 | 601930 | 124843 |
在总计中: | Of the Total: | ||||||||||||||||||||||||||
轻工业 | Light Industry | 62 | 21 | 1837968 | 1730823 | 3078852 | 1625104 | 968220 | 1359474 | 490690 | 1355662 | 1749825 | 1318952 | 1943928 | 1242286 | 232617 | 154239 | 160320 | 29067 | 32792 | 164460 | 37630 | 523715 | 223669 | 53369 | 126295 | 49049 |
重工业 | Heavy Industry | 582 | 144 | 80240192 | 78152288 | 137006275 | 54648273 | 61693904 | 82716976 | 33349443 | 59291508 | 91717805 | 44841673 | 90129447 | 71536287 | 870017 | 2446146 | 6838963 | 2087034 | 2124082 | 6836752 | 1026986 | 13111309 | 8350907 | 2035018 | 5348557 | 1155665 |
在总计中: | Of the Total: | ||||||||||||||||||||||||||
大型企业 | Large-size Enterprises | 175 | 29 | 67212083 | 65546626 | 112124832 | 47557499 | 47936407 | 65877987 | 28739220 | 48215421 | 73038295 | 38724106 | 78167554 | 62018104 | 944273 | 2304664 | 5973904 | 1590540 | 1637715 | 5959792 | 394183 | 11569626 | 7653124 | 1752902 | 4612884 | 994968 |
中型企业 | Medium-size Enterprises | 271 | 90 | 11355928 | 10928559 | 20848835 | 7019241 | 10205844 | 13062064 | 3967814 | 9415704 | 14699524 | 6058537 | 10621801 | 7870202 | 126574 | 202583 | 873997 | 352724 | 348850 | 1095790 | 449285 | 1925651 | 780285 | 327198 | 699863 | 179094 |
小型企业 | Small-size Enterprises | 176 | 42 | 3461770 | 3360091 | 6730160 | 1622503 | 4270398 | 5021396 | 1119846 | 2789291 | 5425103 | 1301755 | 3240566 | 2851261 | 28662 | 92773 | 148721 | 170654 | 169913 | 56845 | 218844 | 133391 | 134530 | 8087 | 161384 | 26905 |
微型企业 | Micro-size Enterprises | 22 | 4 | 48379 | 47835 | 381301 | 74134 | 249474 | 115002 | 13253 | 226754 | 304707 | 76227 | 43454 | 39007 | 3124 | 365 | 2660 | 2183 | 396 | 2475 | 2305 | 6356 | 6638 | 200 | 721 | 3747 |
按工业行业大类分 | Grouped by Sector | ||||||||||||||||||||||||||
采掘业 | Mining Industry | 283 | 36 | 39766457 | 38092550 | 80541655 | 35627830 | 31403666 | 38244315 | 15313798 | 33149598 | 50100243 | 30125367 | 47010420 | 32116277 | 711628 | 1863442 | 4840419 | 891360 | 910756 | 6502894 | 208884 | 11458138 | 6180730 | 1875141 | 4197007 | 757174 |
煤炭开采和洗选业 | Coal Mining and Dressing | 269 | 34 | 39392714 | 37733634 | 79272464 | 35175353 | 30752759 | 37706856 | 15213264 | 32498677 | 49370588 | 29585830 | 46655612 | 31864997 | 705395 | 1853902 | 4808454 | 878151 | 897542 | 6450732 | 204646 | 11375007 | 6142709 | 1866803 | 4172703 | 751114 |
石油和天然气开采业 | Petroleum and Natural Gas Extraction | 4 | 1 | 150231 | 149530 | 929543 | 306633 | 547429 | 411783 | 75688 | 462400 | 519862 | 409681 | 171893 | 114175 | 1081 | 273 | 22092 | 12346 | 12304 | 35223 | 3807 | 48497 | 26958 | 5397 | 11805 | 2713 |
黑色金属矿采选业 | Ferrous Metals Mining and Dressing | 5 | 74529 | 68949 | 116815 | 35114 | 25967 | 32816 | 9496 | 20761 | 41113 | 75702 | 58194 | 32411 | 974 | 80 | 4038 | 889 | 909 | 12778 | 17644 | 2110 | 2130 | 3892 | 1197 | ||
有色金属矿采选业 | Nonferrous Metals Mining and Dressing | 4 | 1 | 99734 | 91188 | 170786 | 92053 | 74034 | 88000 | 13965 | 156667 | 157388 | 13399 | 76271 | 71769 | 3907 | 1886 | 1 | 1 | 989 | 430 | 11348 | 5115 | 62 | 6452 | 1747 | |
非金属矿采选业 | Nonmetal Minerals Mining and Dressing | ||||||||||||||||||||||||||
开采辅助活动 | Mining Auxiliary Activities | 1 | 49248 | 49248 | 52047 | 18677 | 3477 | 4861 | 1384 | 11092 | 11292 | 40755 | 48451 | 32925 | 272 | 9187 | 3949 | 24 | 3172 | 5642 | 3839 | 748 | 2155 | 403 | |||
其他采矿业 | Other Mining Industry | ||||||||||||||||||||||||||
制造业 | Manufacturing | 281 | 89 | 30224327 | 29733107 | 40786166 | 17580338 | 17275801 | 23364316 | 9424103 | 20321032 | 28375353 | 12346023 | 32703215 | 28786879 | 341202 | 707192 | 1740701 | 671346 | 689271 | 703593 | 329307 | 1874948 | 1493648 | 177251 | 825017 | 368255 |
农副食品加工业 | Farm Products Processing | 8 | 1 | 73487 | 77520 | 105838 | 63797 | 31952 | 37847 | 11975 | 92480 | 93625 | 12182 | 93866 | 85087 | 240 | 2382 | 4790 | 1873 | 1799 | 1947 | 45 | 2641 | 3095 | 354 | 454 | 1615 |
食品制造业 | Food Manufacturing | 2 | 4677 | 4557 | 5383 | 4691 | 400 | 984 | 585 | 3003 | 3142 | 2241 | 11410 | 8629 | 68 | 1158 | 689 | 52 | 38 | 775 | 1272 | 1169 | 195 | 430 | 174 | ||
酒、饮料和精制茶制造业 | Wine, Beverages and Refined Tea Manufacturing | 8 | 2 | 647446 | 621262 | 795196 | 583513 | 161392 | 142131 | 25563 | 386354 | 391783 | 403413 | 851182 | 464488 | 96379 | 111919 | 52487 | 1599 | 3254 | 125958 | 2848 | 288871 | 52515 | 38559 | 66533 | 11939 |
烟草制品业 | Tobacoo Products Manfacturing | 1 | 314535 | 315822 | 262153 | 172020 | 87669 | 127504 | 40857 | 62811 | 62811 | 199341 | 304942 | 111036 | 131781 | 4284 | 20312 | 1760 | 38952 | 206106 | 46743 | 9863 | 35373 | 1126 | |||
纺织业 | Textile Industry | 4 | 1 | 43788 | 41587 | 70725 | 34760 | 31785 | 61751 | 36522 | 39504 | 54702 | 16023 | 43057 | 39751 | 136 | 1354 | 4167 | 385 | 402 | 1162 | 1272 | 2363 | 6907 | 1064 | 4340 | |
纺织服装、服饰业 | Textile Garments Manufacturing | 4 | 96555 | 97657 | 66337 | 42467 | 23775 | 21111 | 10863 | 33326 | 37950 | 28387 | 100711 | 90030 | 224 | 2459 | 6070 | 171 | 227 | 5115 | 7249 | 22704 | 1289 | 1612 | 3148 | ||
皮革、毛皮、羽毛及其制品和制鞋业 | Leather, Fur, Feather and its products and Footwear | ||||||||||||||||||||||||||
木材加工和木、竹、藤、 | Timber Processing,Bamboo,Cane,Palm | ||||||||||||||||||||||||||
棕、草制品业 | Fiber and Straw Products | ||||||||||||||||||||||||||
家具制造业 | Furniture Manufacturing | ||||||||||||||||||||||||||
造纸和纸制品业 | Paper Making and Paper Products | ||||||||||||||||||||||||||
印刷和记录媒介复制业 | Printing and Record Medium Reproduction | 7 | 2 | 49414 | 49698 | 72701 | 39906 | 19765 | 51759 | 32988 | 39855 | 41963 | 30737 | 50112 | 42481 | 230 | 218 | 7365 | 615 | 678 | 573 | 296 | 2124 | 7669 | 101 | 1321 | 2171 |
文教、工美、体育和娱乐用品制造业 | Cultural,Educational, Sports and Entertainment Products | 1 | 1 | 2357 | 2521 | 14698 | 7527 | 7172 | 4740 | 1755 | 12108 | 14972 | 274 | 2803 | 2530 | 13 | 46 | 840 | 1 | 467 | 467 | 356 | 357 | 98 | 354 | ||
石油加工、炼焦和核燃料加工业 | Petroleum Processing,Coking and Nuclear | 20 | 11 | 3280585 | 3353691 | 5013839 | 1638240 | 2128008 | 2351348 | 736638 | 2659974 | 3819887 | 1193952 | 3599481 | 3288023 | 21127 | 100149 | 123783 | 83801 | 79125 | 46000 | 63777 | 183698 | 236635 | 20336 | 114989 | 37146 |
Fuel Processing | |||||||||||||||||||||||||||
化学原料和化学制品制造业 | Raw Chemical Materials and Chemical Products | 42 | 17 | 3294450 | 3267138 | 6098717 | 2062493 | 3310622 | 4238254 | 1534653 | 3544766 | 4341579 | 1754510 | 3834246 | 3496676 | 11850 | 61909 | 221249 | 126969 | 129514 | 20321 | 120150 | 39187 | 219526 | 9517 | 47593 | 61836 |
医药制造业 | Medical and Pharmaceutical Products | 9 | 4 | 224745 | 208837 | 425823 | 169881 | 102791 | 142334 | 42087 | 239608 | 288306 | 137517 | 187457 | 147618 | 957 | 12984 | 18652 | 7341 | 6561 | 8728 | 8191 | 13020 | 23121 | 2674 | 3326 | 6632 |
化学纤维制造业 | Chemical Fiber | ||||||||||||||||||||||||||
橡胶和塑料制品业 | Rubber and Plastic Products | 8 | 1 | 322147 | 333793 | 318073 | 154008 | 158563 | 118412 | 26206 | 111683 | 223299 | 94520 | 338605 | 312090 | 1087 | 8688 | 4907 | 4908 | 5055 | 6792 | 37 | 9014 | 14919 | 427 | 1135 | 4209 |
非金属矿物制品业 | Nonmetal Mineral Products | 43 | 15 | 776374 | 710626 | 1168646 | 415585 | 614602 | 853086 | 280633 | 514061 | 918481 | 248704 | 690740 | 532086 | 3978 | 24271 | 54406 | 36395 | 39810 | 35721 | 26903 | 78130 | 49495 | 9637 | 38401 | 15437 |
黑色金属冶炼和压延加工业 | Smelting and Pressing of Ferrous Metals | 16 | 6 | 11471915 | 11330699 | 12313693 | 4091772 | 5477376 | 8338707 | 4039945 | 5211372 | 8224621 | 4038998 | 13243543 | 12018102 | 39576 | 171912 | 590018 | 214472 | 226545 | 201289 | 48817 | 514461 | 141550 | 14077 | 272958 | 65090 |
有色金属冶炼和压延加工业 | Smelting and Pressing of Non-ferrous Metals | 17 | 3 | 3134707 | 3045977 | 4296784 | 1467983 | 2519387 | 3745818 | 1394217 | 1882104 | 3007529 | 1289255 | 3120697 | 2805194 | 13759 | 40083 | 96400 | 110554 | 109203 | 78103 | 5366 | 200687 | 163069 | 25666 | 108818 | 38567 |
金属制品业 | Metal Prodcuts | 14 | 1 | 1255844 | 1217152 | 1868754 | 1004250 | 759116 | 965303 | 378901 | 882102 | 1155020 | 713734 | 1220518 | 1046648 | 1926 | 18043 | 136828 | 15869 | 17745 | 24401 | 484 | 38386 | 150927 | 4116 | 10750 | 34523 |
通用设备制造业 | Ordinary Machinery Manufacturing | 15 | 4 | 416152 | 408479 | 771095 | 509432 | 227224 | 302699 | 103463 | 473169 | 572204 | 198406 | 392893 | 321696 | 892 | 14294 | 49046 | 5362 | 5699 | 6133 | 5739 | 15113 | 52664 | 1184 | 7843 | 12720 |
专用设备制造业 | Special Purpose Equipment Manufacturing | 22 | 6 | 2614025 | 2490396 | 4082793 | 3213939 | 774297 | 797941 | 318870 | 2291255 | 2888343 | 1194450 | 2453109 | 2084350 | 8753 | 88150 | 163891 | 27288 | 27635 | 100808 | 19567 | 164629 | 112858 | 32501 | 54217 | 27875 |
汽车制造业 | Automobile Manufacturing Industry | 9 | 6 | 249563 | 236506 | 471963 | 221538 | 185737 | 257692 | 96002 | 294541 | 346621 | 125342 | 248590 | 203332 | 105 | 12830 | 25844 | 2950 | 2949 | 390 | 5354 | 789 | 26829 | 573 | 1074 | 7687 |
铁路、船舶、航空航天和 | Railroad, Marine, Aviation and Other Transport | 9 | 1 | 1139271 | 1149961 | 1091986 | 733653 | 275536 | 339737 | 158676 | 718050 | 812844 | 279142 | 1144928 | 1034330 | 5454 | 15592 | 81556 | 14644 | 15677 | 22677 | 147 | 67152 | 89265 | 3284 | 39017 | 15281 |
其他运输设备制造业 | Equipment Manufacturing Industry | ||||||||||||||||||||||||||
电气机械和器材制造业 | Electrical Machinery and Equipment Manufacturing | 9 | 5 | 634855 | 593389 | 1088666 | 721168 | 254747 | 281085 | 85902 | 594952 | 822161 | 256696 | 585247 | 502555 | 2051 | 11390 | 52375 | 17237 | 16243 | 9414 | 18768 | 26908 | 44065 | 1381 | 15425 | 8659 |
Industry | |||||||||||||||||||||||||||
计算机、通信和其他电子设备制造业 | Telecommunication Equipment,Computer and | 3 | 1 | 64288 | 67846 | 176074 | 111136 | 57688 | 91619 | 34137 | 130885 | 136620 | 39453 | 71203 | 61711 | 5 | 254 | 9136 | 68 | 434 | 939 | 973 | 1332 | 10851 | 2 | 347 | 3345 |
Other Electronic Product | |||||||||||||||||||||||||||
仪器仪表制造业 | Equipments and Instruments Manufacturing | 4 | 69027 | 64810 | 153785 | 78962 | 52563 | 71000 | 23798 | 73588 | 85609 | 68176 | 72887 | 53755 | 458 | 1989 | 12233 | 692 | 678 | 6910 | 8707 | 11265 | 1086 | 1302 | 2791 | ||
其他制造业 | Other Mafufacturing Industry | 1 | 16044 | 15895 | 31927 | 20841 | 11086 | 16676 | 6639 | 17668 | 19168 | 12759 | 13002 | 11030 | 7 | 184 | 1394 | 139 | 487 | 552 | 2095 | 59 | 962 | ||||
废弃资源综合利用业 | Comprehensive Utilization of Waste Resources | ||||||||||||||||||||||||||
金属制品、机械和设备修理业 | Metal products, Machinery and Equipment Repair | 5 | 1 | 28077 | 27289 | 20518 | 16778 | 2550 | 4781 | 2231 | 11812 | 12113 | 8357 | 27986 | 23653 | 147 | 650 | 2266 | 1 | 1887 | 107 | 2914 | 3358 | 430 | 880 | 628 | |
Industry | |||||||||||||||||||||||||||
电力燃气及水的生产和供应业 | Production and Supply of Electricity, Heat, Gas and Water | 80 | 40 | 12087378 | 12057455 | 18757307 | 3065208 | 13982657 | 22467818 | 9102232 | 7176541 | 14992034 | 3689236 | 12359740 | 11875417 | 49804 | 29752 | 418162 | 553394 | 556847 | 205275 | 526425 | 301937 | 900198 | 35996 | 452828 | 79285 |
电力、热力生产和供应业 | Production and Supply of Electricity and Heat | 62 | 28 | 11605099 | 11585780 | 17535936 | 2761836 | 13451684 | 21710567 | 8857571 | 6864070 | 14243421 | 3216477 | 11864243 | 11483511 | 46879 | 2854 | 371412 | 539420 | 542076 | 206864 | 505588 | 283846 | 846725 | 31541 | 439415 | 68535 |
燃气生产和供应业 | Production and Supply of Gas | 6 | 3 | 338495 | 329672 | 615125 | 124625 | 215987 | 252078 | 44352 | 158530 | 466409 | 148715 | 353720 | 275913 | 1386 | 19551 | 13672 | 8926 | 9491 | 18755 | 3166 | 25016 | 14739 | 4310 | 4745 | 2000 |
水的生产和供应业 | Production and Supply of Water | 12 | 9 | 143784 | 142003 | 606247 | 178747 | 314986 | 505173 | 200310 | 153942 | 282204 | 324043 | 141778 | 115992 | 1539 | 7347 | 33078 | 5048 | 5280 | 17166 | 17672 | 6925 | 38734 | 146 | 8668 | 8750 |