| 12-6 分登记注册类型规模以上大中型工业企业主要经济指标 | ||||||||||||||||||||||||||||||||||||||||||||||
| Main Economic Indicators of Large and Medium-sized Industrial Enterprises above Designated Size By Status of Registration | ||||||||||||||||||||||||||||||||||||||||||||||
| 单位:万元 | (10 000 yuan) | |||||||||||||||||||||||||||||||||||||||||||||
| 指 标 | Item | 企业单位数(个) Number of Enterprises (unit) |
年初存货 Beginning Inventories |
资产总计 Total Assets |
资产总计 Total Assets | 负债合计 Total Liabilities |
所有者权益合计 Total Owners'Equities |
营业收入Operating Revenue | 营业成本 Operating Cost |
销售费用 Selling Expenses |
管理费用 Administrative Expense |
研发费用 Research and development Expense |
财务费用 Financial Expense |
资产减值损失 Assets Devaluation |
其他收益 Other Income |
投资收益 Investment Income |
公允价值变动收益 Profits or Losses on the Changes in Fair Value |
营业利润 Operating Profit |
营业外收入 Non-Operating Income |
营业外支出 Non-Operating Expense |
利润总额 Total Profits |
本年应付职工薪酬 Employee Benefits Payable |
从业人员平均人数 Average Employed Persons |
从业人员期末人数 Numer of Employed Person at the end of the term |
亏损企业亏损总额 Losses of Deficit Enterprises |
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| 亏损企业 Loss-making Enterprises |
产成品 Finished Goods |
流动资产合计 Total Current Assets |
流动资产合计Total Current Assets | 固定资产原价 Original Cost of Fixed Assets |
累计折旧 Accumulated Depreciation |
流动负债合计 Total Current Liabilities |
实收资本 Called up Capital |
利息费用 Interest Expense |
利息收入 Interest Income |
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| 应收账款 Accounts Receivable |
存货 Inventories |
房屋和构筑物 Buildings and Structures |
机器设备 Machinery Equipment |
本年折旧 Depreciation in this Year |
应付账款 Accounts payable |
国家资本 National Capital |
集体资本 Collective Capital |
法人资本 Corporate Capital |
个人资本 Personal Capital |
港澳台资本 Hong Kong,Macao and Taiwan Capital |
外商资本 Foreign Capital |
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| 产成品 Finished Goods |
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| 总 计 | Total | 181 | 51 | 3284910 | 1001386 | 73077413 | 21527146 | 3557006 | 3371591 | 1157355 | 54084514 | 13656928 | 32172836 | 21861213 | 2506904 | 44930339 | 31743358 | 8170383 | 28147073 | 21412638 | 4918434 | 145464 | 6975692 | 8985234 | 316610 | 71205 | 35087728 | 29564375 | 530134 | 1232498 | 323842 | 1109315 | 1005104 | 47539 | 232007 | 117980 | 257797 | 909 | 1146698 | 141168 | 130015 | 1157851 | 2798118 | 223483 | 989467 | |
| 一、按登记注册类型分组 | By Status of Registration | |||||||||||||||||||||||||||||||||||||||||||||
| 内资企业 | Domestic Funded | 176 | 50 | 3149932 | 964261 | 68981013 | 20556047 | 3485538 | 3217606 | 1111759 | 51384649 | 12847837 | 30449881 | 21314738 | 2400655 | 43370726 | 30806167 | 8051816 | 25610285 | 20545998 | 4918434 | 75410 | 6506323 | 8926354 | 116610 | 2867 | 33551884 | 28526608 | 475592 | 1173959 | 313319 | 1079196 | 976568 | 42127 | 232668 | 112206 | 76671 | 909 | 633666 | 137370 | 122920 | 648116 | 2630718 | 209030 | 988269 | |
| 国有企业 | State-owned Enterprises | 6 | 38452 | 3831 | 6348966 | 975109 | 307962 | 41826 | 4219 | 9633536 | 884480 | 5953692 | 5275104 | 488178 | 3589687 | 2187642 | 838015 | 2759279 | 2376805 | 1671895 | 704910 | 5983875 | 5551938 | 2791 | 112110 | 21535 | 89470 | 91180 | 2403 | -4255 | 4082 | 3054 | 89745 | 5421 | -15989 | 111154 | 319096 | 27423 | ||||||||
| 中央企业 | Central Enterprises | 5 | 38105 | 3831 | 6306059 | 963195 | 307671 | 41451 | 4219 | 9585156 | 865260 | 5945523 | 5256270 | 483052 | 3579690 | 2177847 | 834784 | 2726370 | 2364535 | 1659624 | 704910 | 5972194 | 5544170 | 704 | 110423 | 21535 | 89397 | 91109 | 2401 | -4269 | 3500 | 3002 | 89161 | 5329 | -15989 | 110479 | 315930 | 27122 | ||||||||
| 地方企业 | Local Enterprises | |||||||||||||||||||||||||||||||||||||||||||||
| 有限责任公司 | Limited Liability Corporations | 60 | 17 | 1078197 | 296378 | 25772514 | 4823809 | 942845 | 1034812 | 307478 | 27231232 | 7774556 | 17436621 | 10221313 | 1117721 | 20093070 | 12703723 | 2078723 | 5679443 | 5330802 | 2475758 | 59400 | 2656403 | 139241 | 9156688 | 7350883 | 136838 | 635352 | 75149 | 565710 | 470039 | 9581 | 210476 | 54033 | 20667 | 1137 | -207528 | 23822 | 39474 | -223180 | 1428128 | 78852 | 527585 | |||
| 国有独资公司 | State Joint Ownership Enterprises | 9 | 5 | 622029 | 163858 | 14956455 | 1683812 | 317652 | 586346 | 171527 | 16659972 | 5501394 | 10843031 | 5621443 | 659636 | 11481128 | 6671865 | 970428 | 3475327 | 2235719 | 1199346 | 1036373 | 4113155 | 2955273 | 44310 | 404264 | 25157 | 347957 | 261395 | 2416 | 16850 | 16101 | 2872 | -63267 | 9619 | 18547 | -72195 | 1002917 | 47242 | 108005 | ||||||
| 其他有限责任公司 | Other Limited Liability Corporations | 51 | 12 | 456168 | 132520 | 10816059 | 3139997 | 625193 | 448467 | 135951 | 10571260 | 2273163 | 6593590 | 4599870 | 458086 | 8611942 | 6031858 | 1108295 | 2204116 | 3095083 | 1276412 | 59400 | 1620030 | 139241 | 5043534 | 4395610 | 92528 | 231088 | 49992 | 217752 | 208644 | 7165 | 193626 | 37932 | 17795 | 1137 | -144261 | 14203 | 20927 | -150985 | 425212 | 31610 | 419581 | |||
| 股份有限公司 | Share-holding Corporations Limited | 15 | 1 | 431006 | 96153 | 5450419 | 2051826 | 283505 | 407826 | 88446 | 5514238 | 1005769 | 2314845 | 2878449 | 226707 | 2590330 | 2148025 | 548033 | 2860089 | 1296666 | 662274 | 16010 | 407858 | 207657 | 2867 | 4644123 | 3482046 | 63618 | 129031 | 40376 | 65504 | 71088 | 8532 | 8808 | 21514 | 44079 | -323 | 279333 | 9142 | 35064 | 253411 | 306144 | 24714 | 2361 | ||
| 私营企业 | Private Enterprises | 95 | 32 | 1602277 | 567900 | 31409114 | 12705303 | 1951226 | 1733142 | 711617 | 9005644 | 3183032 | 4744723 | 2939872 | 568049 | 17097638 | 13766777 | 4587046 | 14311474 | 11541725 | 108507 | 2737152 | 8579456 | 116610 | 13767199 | 12141742 | 272345 | 297467 | 176259 | 358512 | 344261 | 21612 | 17639 | 32576 | 8871 | 95 | 472117 | 98984 | 64370 | 506730 | 577349 | 78041 | 458323 | |||
| 私营有限责任公司 | Private Limited Liability Corporations | 85 | 29 | 1487138 | 532696 | 29188879 | 11928095 | 1827399 | 1632970 | 666424 | 7591480 | 2771750 | 3883693 | 2443425 | 491110 | 15858177 | 12827321 | 4427919 | 13330700 | 11008633 | 108507 | 2282915 | 8500601 | 116610 | 12307204 | 11088696 | 234546 | 243205 | 159655 | 310536 | 296927 | 21031 | 14859 | 26557 | 8957 | 95 | 230817 | 92307 | 37581 | 285543 | 493319 | 68404 | 421018 | |||
| 私营股份有限公司 | Private Share-holding Corporations Ltd | 10 | 3 | 115139 | 35204 | 2220235 | 777208 | 123827 | 100173 | 45193 | 1414164 | 411282 | 861030 | 496447 | 76939 | 1239461 | 939456 | 159127 | 980774 | 533092 | 454237 | 78855 | 1459995 | 1053046 | 37799 | 54262 | 16605 | 47977 | 47334 | 581 | 2780 | 6020 | -85 | 241300 | 6677 | 26789 | 221187 | 84030 | 9637 | 37306 | ||||||
| 港、澳、台商投资企业 | Enterprises with Funds from HongKong,Macao and | |||||||||||||||||||||||||||||||||||||||||||||
| 合资经营企业(港或澳、台资) | Joint-venture Enterprise | |||||||||||||||||||||||||||||||||||||||||||||
| 港澳台商独资经营企业 | Enterprises with Sole Investment | |||||||||||||||||||||||||||||||||||||||||||||
| 外商投资企业 | Foreign Funded Enterprises | 3 | 61431 | 15089 | 403422 | 254185 | 50342 | 72417 | 13365 | 249072 | 79801 | 152755 | 119232 | 13338 | 146970 | 110561 | 49344 | 256452 | 96305 | 27967 | 68338 | 247346 | 189595 | 8653 | 13107 | 3669 | 2560 | 4016 | 1429 | -840 | 2896 | 700 | 31911 | 1095 | 1370 | 31636 | 26972 | 2069 | ||||||||
| 中外合资经营企业 | Joint-venture Enterprise | |||||||||||||||||||||||||||||||||||||||||||||
| 外资企业 | Enterprises with Sole Funds | |||||||||||||||||||||||||||||||||||||||||||||
| 二、在总计中:亏损企业 | of the Total:Deficit Enterprises | 51 | 51 | 1760147 | 533774 | 38979562 | 9058869 | 801362 | 1631305 | 587413 | 24974196 | 7931794 | 15901811 | 8773253 | 1118578 | 26021501 | 17995140 | 4352174 | 12958060 | 13150732 | 2089203 | 16010 | 2570365 | 8358544 | 116610 | 10277868 | 9131990 | 141833 | 621348 | 45510 | 734771 | 627779 | 14741 | 207267 | 26639 | 3175 | -1008972 | 61029 | 41524 | -989467 | 1296579 | 84431 | 989467 | |||
| 在总计中:国有控股企业 | of the Total:State-holding Enterprises | 56 | 14 | 1310299 | 296467 | 33861036 | 6162999 | 1221273 | 1224455 | 289533 | 40262682 | 9128429 | 24438502 | 17556846 | 1713090 | 24295348 | 15366138 | 2995989 | 9565689 | 8233413 | 4803609 | 59400 | 3145803 | 224601 | 17200127 | 14247815 | 120012 | 781327 | 96029 | 685032 | 593379 | 16188 | 212590 | 60693 | 83391 | -14459 | 31890 | 40651 | -23221 | 1909499 | 113397 | 517074 | ||||
| 在总计中:轻工业 | of the Total:Light Industry | 35 | 10 | 377907 | 110448 | 4831709 | 2250426 | 406865 | 420654 | 121509 | 2522052 | 884328 | 1525933 | 974703 | 159624 | 3090584 | 2566471 | 772129 | 1741125 | 976571 | 138548 | 75410 | 592102 | 170511 | 3310275 | 2660773 | 131257 | 120703 | 59275 | 2460 | 1647 | 9516 | -350 | 298 | 179188 | 18494 | 13951 | 183731 | 201708 | 26587 | 35004 | |||||
| 重工业 | of the Total:Heavy Industry | 146 | 41 | 2907004 | 890938 | 68245704 | 19276720 | 3150142 | 2950937 | 1035846 | 51562462 | 12772600 | 30646903 | 20886510 | 2347279 | 41839755 | 29176887 | 7398254 | 26405948 | 20436067 | 4779886 | 70054 | 6383590 | 8814723 | 316610 | 71205 | 31777453 | 26903601 | 398877 | 1111795 | 1050040 | 45079 | 230360 | 108464 | 258148 | 611 | 967510 | 122674 | 116064 | 974120 | 2596411 | 196896 | 954463 | |||
| 在总计中:大型企业 | of the Total:Large Enterprises | 38 | 12 | 2011633 | 548215 | 50599730 | 12170189 | 2223925 | 2102410 | 646789 | 39095957 | 10292157 | 24335869 | 15748379 | 1771970 | 29577518 | 20879557 | 5511332 | 21022211 | 16036725 | 4058560 | 70054 | 3305300 | 8402811 | 200000 | 22707729 | 18830637 | 271094 | 873608 | 169695 | 746374 | 643095 | 28940 | 199372 | 42577 | 189308 | -203 | 703896 | 58588 | 91175 | 671309 | 2095585 | 150268 | 775139 | ||
| 中型企业 | of the Total:Medium Enterprises | 143 | 39 | 1273277 | 453171 | 22477683 | 9356957 | 1333081 | 1269181 | 510566 | 14988557 | 3364770 | 7836967 | 6112834 | 734934 | 15352821 | 10863801 | 2659051 | 7124861 | 5375913 | 859874 | 75410 | 3670392 | 582423 | 116610 | 71205 | 12379999 | 10733738 | 259040 | 358890 | 154147 | 362941 | 362009 | 18599 | 32635 | 75403 | 68490 | 1112 | 442802 | 82580 | 38840 | 486543 | 702533 | 73215 | 214328 | |