12-4 分登记注册类型规模以上工业企业主要经济指标
Main Economic Indicators of Industrial Enterprises above Designated Size By Status of Registration
单位:万元 (10 000 yuan)
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
亏损企业
亏损总额 Losses of Deficit Enterprises
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
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
产成品 Finished Goods
Total 1383 361 5058074 1807400 121338953 41359739 9721709 6244806 2346479 82842597 18665986 51549180 31481813 3790355 78693410 49412104 13569804 42644642 31770255 7134612 387104 12565750 11461928 92342 128419 65991357 54836889 898719 1874352 679310 1909854 1803416 66841 322944 167742 690049 -3508 4619525 268489 299477 4589065 4073856 312306 1365123
一、按登记注册类型分组 By Status of Registration
内资企业 Domestic Funded 1338 354 4812059 1728992 114472428 39592409 9245428 5935710 2244212 79020274 17744572 48850854 30517168 3617428 75797823 47533949 13272626 38673705 30343481 7133932 382963 11422227 11395562 5376 3320 62961669 52706271 797774 1770521 651063 1854500 1752502 62248 321146 158384 286230 -3508 3631077 262473 285724 3608354 3823740 291172 1359859
国有企业 State-owned Enterprises 33 4 45985 5586 8543356 1651278 656550 52557 10024 11693266 1038188 6854422 6105843 530503 4833810 3073898 885279 3709547 2924817 2107711 816741 365 7237671 6577211 4378 137361 22274 122103 116714 2375 952 11828 54702 -661 287450 13995 34251 267193 405012 28038 5441
中央企业 Central Enterprises 19 1 43218 5555 7915683 1503317 574417 46063 9218 11267661 950752 6623398 5990710 514487 4453807 2912850 850742 3461876 2804007 1993145 810497 365 7141554 6511044 1748 132560 22010 111500 106139 2366 891 11399 54670 -661 276779 13106 34093 255792 394945 27231 2377
地方企业 Local Enterprises 14 3 2767 31 627673 147962 82134 6495 805 425605 87436 231024 115132 16016 380003 161048 34537 247670 120811 114567 6244 96117 66167 2630 4801 264 10603 10574 9 62 429 32 10671 888 159 11401 10067 807 3065
股份合作企业 Cooperative Enterprises
有限责任公司 Limited Liability Corporations 310 68 1366721 389477 46095554 10890229 3377514 1694567 465327 44440690 10785289 30028058 15675480 1930686 33852804 18159477 4220879 12242747 10325278 4255298 142315 5505706 421859 19674965 16106085 224752 763624 155631 985147 912573 24433 182022 73894 51743 -365 782153 74406 71134 785425 1916273 96828 985763
国有独资公司 State Joint Ownership Enterprises 64 13 623209 183251 21205262 3423255 1162180 675123 204199 22352325 6252584 15201436 7847638 931546 14769715 7049361 1500786 6435547 4047143 2212653 1834218 272 8468456 6368751 85401 423904 41435 452239 351732 7837 110593 27168 23317 94 558771 21204 51867 528108 1208420 50278 147210
其他有限责任公司 Other Limited Liability Corporations 246 55 743513 206226 24890292 7466974 2215334 1019444 261128 22088365 4532705 14826622 7827842 999140 19083089 11110116 2720092 5807200 6278135 2042644 142315 3671488 421587 11206510 9737334 139351 339720 114196 532908 560841 16595 71428 46726 28426 -459 223382 53202 19267 257317 707853 46550 838553
股份有限公司 Share-holding Corporations Limited 25 9 443166 94566 6571100 2474017 342073 544734 130734 5942575 1115595 2269796 3143048 250574 3116311 2294414 602325 3454789 1699256 661093 16010 815906 202927 3320 5954717 4528487 38939 138971 39411 101213 106149 8792 116369 20456 201932 -2053 485744 9887 32401 463230 329122 22223 22953
私营企业 Private Enterprises 967 271 2953618 1237962 53252548 24569105 4868275 3641375 1636402 16940363 4803985 9697113 5591253 905479 33991263 24002611 7562990 19260388 15388882 109777 224497 4283839 10765392 5376 30082585 25483940 528997 730219 433268 645991 617020 26649 21803 52206 -22147 -429 2076202 163874 147932 2092672 1172862 144006 345520
私营独资企业 Private-funded Enterprises 16 2 8364 4894 109393 58604 11783 29029 11676 43160 18844 15793 5547 1939 72340 72340 29289 37053 40414 35791 4623 185131 176280 2608 3998 356 586 491 10 44 55 69 989 411 105 1295 5033 746 86
私营有限责任公司 Private Limited Liability Corporations 910 257 2754831 1141766 49802957 23036883 4616395 3363131 1510950 14995972 4227667 8514851 4881517 780250 32345698 22678391 7268716 17456363 14624193 109777 215284 3751750 10542007 5376 26567320 22930220 477035 636030 378732 607609 583934 24320 19016 42227 -27307 -429 1369177 148237 98115 1419469 1015476 127433 339617
私营股份有限公司 Private Share-holding Corporations Ltd 41 12 190423 91302 3340198 1473618 240097 249214 113776 1901232 557473 1166469 704189 123290 1573226 1251880 264986 1766972 724275 9213 496299 218762 3330134 2377440 49354 90191 54180 37795 32595 2319 2743 9924 5090 706037 15226 49712 671908 152353 15827 5817
港、澳、台商投资企业 Enterprises with Funds from HongKong,Macao and Taiwan 14 1 103189 49377 5365876 944082 217459 122385 60670 2978397 730981 2159591 665772 133016 2183039 1353208 118919 3182837 1054869 906758 61917 86194 1996335 1356845 51968 61248 13579 40002 31666 2877 592 4388 400922 851515 2201 11046 842671 168674 14836 1004
合资经营企业(港或澳、台资) Joint-venture Enterprise 4 1 65684 24828 4352658 653244 32748 86367 41752 2318365 663196 1584427 535040 101819 1542204 1001380 51119 2810455 771332 706990 61917 2425 1700007 1152922 45278 47495 11473 25687 17308 2750 15 2333 400922 795905 1609 10583 786931 149179 13505 1004
合作经营企业(港或澳、台资) Cooperative Enterprises
港澳台商独资经营企业 Enterprises with Sole Investment 8 36472 24167 981984 268025 167186 32702 17375 645724 64296 564695 123107 30520 625702 337273 58405 356282 270538 189019 81519 254691 167090 5953 12998 598 14212 14251 131 546 1607 53587 592 428 53751 18135 1214
外商投资企业 Foreign Funded Enterprises 31 6 142826 29031 1500648 823248 258822 186711 41598 843927 190433 538735 298874 39912 712548 524947 178259 788100 371906 680 4141 236764 4449 772 125100 1033353 773773 48978 42583 14668 15351 19248 1716 1206 4970 2897 136933 3815 2707 138040 81442 6298 4259
中外合资经营企业 Joint-venture Enterprise 13 2 36435 10037 366164 179246 54009 49127 14244 210944 79837 83874 75154 10372 199522 175613 65191 166642 121080 680 4141 74774 4049 37436 287673 233732 6220 13378 7299 3468 4128 335 74 2614 3 24642 2748 1030 26359 21898 1855 964
外资企业 Enterprises with Sole Funds 15 4 95406 17796 911129 513837 188776 114957 20418 549159 93696 416040 186947 26717 427876 264832 87953 483253 179501 91066 772 87663 519788 367750 16430 23644 4366 12223 14416 1025 569 1926 370 91565 933 849 91650 38782 2637 3296
二、在总计中:亏损企业 of the Total:Deficit Enterprises 361 361 1526628 465540 41934492 14940997 1690562 1782466 555003 18399776 4991085 11076860 6809978 756755 30280404 18721149 5169189 11653197 14273749 932505 170905 3233362 9909559 3197 24222 10859300 10877753 159394 320016 96876 668728 668463 24524 72128 32278 34974 96 -1381904 82369 65588 -1365123 678050 60403 1365123
在总计中:国有控股企业 of the Total:State-holding Enterprises 241 51 1450287 325763 51596456 11307055 3403099 1737607 395099 57296524 11992586 36203842 23352729 2427933 36163023 20054909 4649959 15433432 12696393 6950120 140815 5365011 239334 1113 28176895 23363657 157764 844484 138092 1055982 996006 31473 286043 79384 130211 -394 1094612 79893 131740 1042765 2423206 123206 981050
在总计中:轻工业 of the Total:Light Industry 331 105 1164674 410976 9041018 4879132 840184 1320697 462999 4089739 1559445 2191281 1628142 235660 5291279 4488425 1662629 3749736 2144157 241687 26703 1301262 539232 25682 9591 6427120 5244512 244452 221388 132144 99672 100903 5514 7879 21949 10306 -145 349553 66899 23673 393310 387301 48974 57415
重工业 of the Total:Heavy Industry 1052 256 3893400 1396424 112297934 36480607 8881525 4924109 1883480 78752858 17106542 49357899 29853671 3554696 73402131 44923679 11907175 38894907 29626099 6892925 360400 11264488 10922696 66660 118828 59564237 49592378 654267 1652964 547166 1810182 1702513 61327 315065 145794 679743 -3363 4269972 201590 275804 4195754 3686555 263332 1307708
在总计中:大型企业 of the Total:Large Enterprises 37 9 2063043 553721 58994988 16339141 2989963 2163411 685666 40018917 10145365 24987458 17177188 1709357 37448251 24022010 6775821 21546738 16167059 4296477 3343978 8523737 2867 30558226 24193349 280906 854453 216744 778659 703834 44246 195147 44122 417651 4 3189426 38058 173610 3053874 2436232 148719 159629
中型企业 Medium Enterprises 155 37 1323486 537205 25141176 11083958 1594771 1946695 767775 16982842 3968297 9409233 7098642 856655 16895740 12325244 3091574 8245435 6205837 775158 16010 3648950 1691929 5000 68791 18205508 16038448 279360 513565 221130 394138 394732 16669 10797 61095 85159 -2784 649250 77960 79204 648005 876744 80392 544583
小型企业 Small Enterprises 1191 315 1671546 716474 37202788 13936640 5136975 2134700 893038 25840839 4552325 17152489 7205984 1224343 24349420 13064850 3702409 12852470 9397360 2062977 371094 5572822 1246262 87342 56762 17227623 14605092 338453 506333 241436 737057 704850 5925 117000 62525 187239 -728 780849 152471 46663 887185 760880 83195 660910
纯小型企业 Pure Small Enterprises 909 244 1538151 644936 28572971 11001499 3481950 1967363 796430 19325838 3854494 12408303 5839319 944368 18300291 10683475 3091985 10271784 7703844 1779530 251228 4375218 1153764 87342 56762 15352627 13220479 312275 467892 236045 508836 511394 5501 110708 59776 186969 -728 607496 144074 38391 713708 717092 79909 578681
微型企业 Miniature Enterprises 282 71 133394 71538 8629817 2935141 1655025 167338 96608 6515001 697831 4744186 1366665 279975 6049129 2381375 610424 2580686 1693516 283448 119866 1197605 92498 1874997 1384614 26179 38441 5391 228221 193455 424 6292 2749 270 173353 8398 8272 173478 43788 3286 82229