18-52 国有控股工业企业主要经济指标(2012年) MAIN ECONOMIC INDICATORS OF STATE-HOLDING INDUSTRIAL ENTERPRISES(2012) |
|||||||||||||||||||||||||||||||
单位:亿元 | (100 million yuan) | ||||||||||||||||||||||||||||||
市 名 City |
单位数 (个) Number of Enterprises (unit) |
工 业 销售产值 Industrial Sales Output Value |
出口交货值 Value of Export Delivery |
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 Liabilites |
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 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 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 Pre-tax Profits |
本年应付 薪酬总额 Tatal Wages 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) Average Annual Employmees (person) |
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 (%) |
成本费用 利润率(%) Ratio of Profits to Total Costs(%) |
人均实现利税 (元) Per Capita Pre-tax Profits(yuan) |
产品销售率(%) Ratio of Sales to Gross Output Value(%) |
|||
#亏损企业 Loss-making Enterprises |
#利息支出 Interest Expenditure |
||||||||||||||||||||||||||||||
全 省 | Total | 738 | 275 | 8786.67 | 136.04 | 15476.96 | 5676.65 | 6611.31 | 9327.45 | 3854.65 | 6767.48 | 10616.94 | 4821.74 | 10419.54 | 8565.46 | 115.99 | 308.16 | 726.34 | 275.98 | 291.57 | 554.31 | 166.22 | 1208.90 | 1091.23 | 534.03 | 1264735 | 9.50 | 68.60 | 5.33 | 95585 | 99.87 |
省 直 报 | Direct Report | 2 | 802.08 | 557.59 | 58.64 | 397.91 | 739.58 | 341.67 | 311.68 | 439.62 | 117.97 | 802.01 | 773.21 | 2.81 | 3.74 | 12.48 | 20.25 | 9.44 | 15.69 | 43.93 | 64.80 | 25.26 | 34174 | 9.54 | 78.84 | 1.93 | 128541 | 100.00 | |||
太 原 市 | Taiyuan | 90 | 31 | 1690.31 | 103.52 | 2862.15 | 1189.44 | 1054.27 | 1618.73 | 787.46 | 1242.44 | 1953.14 | 914.10 | 2514.79 | 2246.76 | 25.64 | 38.37 | 153.67 | 44.82 | 51.02 | 19.79 | 20.14 | 104.00 | 210.89 | 57.87 | 221314 | 5.17 | 68.24 | 0.79 | 46993 | 99.25 |
大 同 市 | Datong | 43 | 11 | 738.09 | 8.16 | 1430.12 | 641.83 | 718.85 | 817.67 | 334.25 | 544.29 | 982.11 | 447.75 | 1451.92 | 1264.82 | 9.41 | 45.24 | 81.79 | 22.46 | 24.12 | 25.72 | 2.59 | 98.02 | 192.53 | 60.91 | 169381 | 8.39 | 68.67 | 1.54 | 57867 | 82.09 |
阳 泉 市 | Yangquan | 38 | 22 | 507.33 | 13.28 | 1002.82 | 333.13 | 384.18 | 609.72 | 293.12 | 379.93 | 611.44 | 391.24 | 618.80 | 515.49 | 7.11 | 11.70 | 57.06 | 15.41 | 24.34 | 21.45 | 10.79 | 64.54 | 95.75 | 35.97 | 136737 | 7.92 | 60.97 | 3.29 | 47201 | 97.78 |
长 治 市 | Changzhi | 82 | 32 | 954.49 | 1783.60 | 721.20 | 691.66 | 1009.21 | 417.02 | 794.55 | 1272.64 | 509.68 | 927.82 | 700.94 | 8.89 | 9.70 | 95.97 | 31.16 | 34.40 | 101.31 | 29.00 | 173.58 | 105.77 | 63.19 | 148986 | 11.46 | 71.35 | 11.69 | 116510 | 95.88 | |
晋 城 市 | Jincheng | 112 | 37 | 706.63 | 2009.18 | 785.25 | 609.71 | 943.88 | 413.32 | 759.83 | 1253.37 | 754.42 | 925.70 | 678.01 | 9.42 | 11.70 | 95.45 | 39.31 | 41.16 | 130.01 | 12.82 | 203.26 | 131.57 | 63.53 | 132211 | 12.08 | 62.38 | 15.26 | 153739 | 99.67 | |
朔 州 市 | Shuozhou | 71 | 17 | 880.17 | 1477.79 | 454.58 | 749.47 | 888.84 | 290.39 | 634.40 | 976.35 | 485.12 | 746.29 | 426.75 | 15.65 | 105.75 | 50.79 | 15.91 | 15.90 | 135.21 | 8.46 | 223.66 | 41.48 | 72.57 | 53473 | 16.13 | 66.07 | 22.34 | 418261 | 98.62 | |
晋 中 市 | Jinzhong | 90 | 41 | 396.13 | 1.61 | 882.01 | 228.10 | 446.66 | 526.87 | 137.38 | 549.57 | 697.54 | 184.31 | 441.69 | 360.65 | 5.08 | 11.66 | 38.15 | 17.15 | 17.01 | 12.60 | 19.59 | 46.91 | 72.40 | 29.07 | 90133 | 7.22 | 79.08 | 2.88 | 52041 | 95.78 |
运 城 市 | Yuncheng | 45 | 23 | 356.19 | 5.41 | 619.47 | 221.81 | 334.93 | 543.33 | 235.66 | 318.46 | 471.21 | 148.26 | 404.21 | 381.20 | 1.18 | 7.01 | 16.94 | 17.91 | 18.49 | -9.75 | 20.19 | 1.60 | 30.27 | 10.16 | 68925 | 3.14 | 76.07 | -2.20 | 2326 | 96.73 |
忻 州 市 | Xinzhou | 46 | 10 | 599.63 | 0.62 | 842.06 | 289.50 | 413.87 | 531.77 | 148.07 | 271.80 | 515.83 | 304.36 | 294.57 | 199.76 | 4.22 | 5.26 | 23.80 | 15.88 | 18.69 | 45.12 | 1.46 | 78.46 | 32.43 | 28.95 | 41165 | 11.33 | 61.26 | 17.32 | 190609 | 172.94 |
临 汾 市 | Linfen | 66 | 30 | 672.52 | 2.25 | 1111.32 | 440.61 | 454.32 | 669.36 | 279.88 | 523.98 | 827.48 | 280.72 | 778.25 | 681.19 | 6.22 | 11.04 | 50.39 | 23.62 | 24.60 | 8.64 | 30.45 | 51.02 | 56.00 | 36.15 | 96401 | 6.69 | 74.46 | 1.04 | 52927 | 97.93 |
吕 梁 市 | Lvliang | 53 | 21 | 483.09 | 0.60 | 898.85 | 312.56 | 355.46 | 428.50 | 176.43 | 436.56 | 616.21 | 283.81 | 513.48 | 336.68 | 20.34 | 46.99 | 49.84 | 12.12 | 12.39 | 48.52 | 10.73 | 119.91 | 57.35 | 50.40 | 71835 | 14.61 | 68.56 | 10.60 | 166931 | 104.47 |