12-5 分行业规模以上工业企业主要经济指标
Main Economic Indicators of Industrial Enterprises above Designated Size by Sector
单位：万元																																												(10 000 yuan)
行业	Sector	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
总计	Total	1476	439	6335247	2359605	134205485	49036214	11302695	7556857	3138899	89390935	20684400	53213694	35437777	4279749	87758988	57018041	15319148	46445812	33765239	7002031	240534	23923635	2155496	213597	229948	82285429	70073354	870958	2210911	896645	1745506	1611194	67908	-1043907	201205	301224	-32272	4132310	233682	203087	4162901	4762817	323158	2018526
煤炭开采和洗选业	Mining and Washing of Coal	67	20	698503	269567	16929508	2897061	532801	693923	352888	17418085	6357952	10588986	7180993	761505	11832266	6394933	1185393	5097242	2613637	1129489		1416488	67660			10005731	6793834	128403	690213	27593	297549	191301	5922	-571765	6789	699		934232	19152	22583	930799	1440372	50278	47350
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	5	3	14736	8965	282305	102570	1881	13534	9820	199297	4328	4315	37981	9870	230308	230296	32153	51997	7759			752	7007			193069	187689	2216	1422	4353	357	362	6					-3391	548	239	-3082	8227	907	5197
非金属矿采选业	Mining and Processing of Non-metal Ores	4	2	5379	2750	84308	14061	2728	5213	3496	71540	25502	41785	29562	5573	47919	46931	13667	36389	33848			32648	1200			57768	45749	3520	3911	190	2243	1045	-1	-1278	130	25		245	237	552	-71	3611	282	1437
农副食品加工业	Processing of Food from Agricultural Products	132	37	288003	103706	1326022	813116	187780	315543	117904	529611	257349	176685	182313	30193	781879	706079	146366	544141	320539	11128	10733	193982	82087	14018	8591	1304770	1146929	45602	40871	27352	18541	14317	563	-1892	5078	666		24826	18622	2713	40733	59819	7672	12762
食品制造业	Manufacture of Foods	39	8	205331	53595	2604236	1294950	141239	277958	82486	1383679	369140	901228	613249	72368	1636044	1411237	628780	968191	369174	1301		305482	62015	376		2782302	2390075	92509	66040	22933	19043	32254	4000	-8542	4674	668	-65	172389	12547	4276	180660	145065	12926	7480
酒、饮料和精制茶制造业	Manufacture of Liquor,Beverages and Refined Tea	15	7	177325	17428	541691	307886	28433	174804	15839	323391	123941	141935	137409	17944	256709	224766	68808	284983	147326	55982		56354	26899	8091		224843	161312	12240	14146	2323	2599	2503	241	-450	773	424		21533	686	528	21692	18628	2038	7859
烟草制品业	Manufacture of Tobacco
纺织业	Manufacture of Textile	45	26	202073	103053	1634977	809934	178604	155977	79511	566319	263235	281703	166830	28851	1059475	884213	494861	575501	679244	108507		512980	57757			635419	594628	8256	18750	18451	15362	14050	335	-119	1566	39		-22095	6352	4993	-20736	50792	8960	40130
纺织服装、服饰业	Manufacture of Textile,Wearing Apparel and Accessories	5	1	4938	1941	27708	20453	8078	5305	2087	10529	3177	6964	3667	623	19794	18787	5542	7914	7060	1220		4400	1440			34284	27948	2056	1788	1148	223	234	15	176	159	48		1300	893	3	2190	10100	1911	140
皮革、毛皮、羽毛及其制品和制鞋业	Manufacture of Leather,Fur,Feather and Related Products	10	4	32449	10866	89859	71834	18626	35273	19114	26286	11649	5409	8257	728	53766	53666	20984	36093	20263			6789	13474			27928	24421	471	1372	1138	713	486	28					-276	732	233	223	2328	493	505
木材加工和木、竹、藤、棕、草制品业	Processing of Timber,Manufacture of Wood,Bamboo,Rattan,Palm and Straw Products	5	1	6202	2583	19598	13600	1545	7100	2134	6314	898	5005	1999	299	13842	13782	1565	5756	5459			200	5259			16503	15125	33	687	639	285	287	1					-312	717	4	401	1048	230	185
家具制造业	Manufacture of Furniture
造纸和纸制品业	Manufacture of Paper and Paper Products	9	3	76394	8748	356107	152942	29020	73855	8419	145799	62210	82644	71334	5411	153088	131340	19906	203019	89129	69526		5720	13883			189936	182936	3120	8940	4993	2733	2752	46	-11355	329	401		-25810	2033	978	-24755	15647	1901	28548
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	12	3	27840	7766	215669	119691	42415	31210	8444	133099	36965	62705	59682	9051	104177	84985	24789	111492	63276	7038		36158	20080			191139	161427	2686	11032	5911	2133	2123	228		1117	12		7840	1428	348	8920	22897	2780	1203
文教、工美、体育和娱乐用品制造业	Manufacture of Articles for Culture,Education,Arts and Crafts,Sport and Entertainment Activities
石油、煤炭及其他燃料加工业	Processing of Petroleum,Coal and other Fuels	42	16	544545	203551	5525952	2734028	272263	844708	339568	3491921	908766	1301617	1484285	143637	3228178	3058714	981353	2297773	1484275	592913		755590	135773			10293374	8776272	64393	111943	80659	32860	35296	6528		786	-67		508180	7794	33898	482076	223699	16065	115664
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	230	79	925053	441573	16290552	5302315	574096	1240216	646619	10540963	2528645	7297127	3586626	547090	9630069	7010193	1419146	6659712	3221251	44475	3580	2701684	453790	7737	9986	11414721	9314276	135109	376893	159013	136648	137178	7482	-20017	16142	135921	-31409	1304425	24758	40932	1288250	725165	59966	175066
医药制造业	Manufacture of Medicines	28	8	169130	80853	2299830	1631660	114471	236665	145767	806355	354861	369296	380493	42418	1653554	1502996	731219	646276	289506	10000	22731	187559	69216			685003	503360	23762	44915	31853	14685	19288	1516	-220	2207	4105	-4	64844	10428	3568	71705	71447	7319	10600
化学纤维制造业	Manufacture of Chemical Fibres	7	5	50566	20185	981147	225679	22390	55664	27296	539911	157159	379548	68553	31526	693005	412490	148770	288141	313718	110500		131950	1985		69284	386967	363312	15947	13833	9390	9034	9575	700	-6198	5297	456	-36	-26157	10	146	-26293	27449	2527	43881
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	41	14	70507	46910	427244	189898	62922	73661	46526	244459	86886	135377	96722	16672	327570	245705	32874	99674	145277	54	119	98125	43782	3197		255148	223170	8471	14637	12418	4141	3497	26	-677	2969	-8		-7252	3402	670	-4522	21223	2910	12580
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	199	54	275658	138351	3671503	1969918	708926	393275	187789	2033168	608782	1047202	954971	96446	2394860	2132369	772769	1276742	768110	57357	11722	474847	196418		27766	2406784	1999737	84058	107527	43665	35707	30944	1513	-933	7363	31160	-621	152414	11782	15297	148899	149907	15582	29990
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	59	25	945003	408710	27200094	11617556	239086	877110	483637	4054212	1685113	1929065	1371932	226945	18427619	12507227	2878542	8772475	9503728			9096326	285435	116610	5357	6808532	6565098	96017	187871	105875	264665	275805	11227	-1023	3327	-896		-439409	16995	19033	-441447	234383	26208	542744
有色金属冶炼和压延加工业	Smelting and Pressing of Non-Ferrous Metals	33	14	301283	62493	2523623	1413170	147663	349251	75222	2135351	663425	1361510	1161769	93154	1865560	1630083	342088	658063	756626	132449		533455	90722			4157046	3825727	7668	42400	19623	37606	42264	3809	-5832	8230	-13186	-78	230361	2946	1292	232015	137798	10084	16838
金属制品业	Manufacture of Metal Products	51	17	126625	52654	1304343	868100	242089	148420	87621	474143	165643	246287	181712	22856	769292	694762	152854	535051	389806	10105		349424	26847	563	2867	873448	789929	15821	28555	22209	9241	11605	3713	-1006	5398	25118	39	32448	6202	854	37796	69926	6631	11627
通用设备制造业	Manufacture of General Purpose Machinery	39	12	146981	34876	1048322	593440	216071	150005	40514	471145	151670	277678	250765	26780	439856	340780	174230	608466	346161	17048	8828	153316	98632		68338	623541	488891	19683	40535	19692	2531	4060	1341	-986	5315	-123	-47	51671	4516	1000	55187	79563	6813	17890
专用设备制造业	Manufacture of Special Purpose Machinery	30	5	130506	69004	1266949	1045669	375138	227171	65057	229478	87151	68765	100888	10287	548115	527437	301521	718834	172313	210	901	88192	65586		17424	778066	605432	23988	33307	35817	1514	3844	1527	-80	5115	902		80135	3995	584	83546	82084	6561	4101
汽车制造业	Manufacture of Automobiles
铁路、船舶、航空航天和其他运输设备制造业	Manufacture of Railway,Ship,Aerospace and Other Transport Equipment
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	34	10	158174	62654	1292163	917021	497125	154934	50950	302441	99881	131889	98158	16636	767237	682799	353311	524925	262072	48500		141326	72246			1699842	1593538	13070	25837	21642	4001	3808	2877	-2301	4944	-38		36951	2404	1371	37984	58124	5406	10495
计算机、通信和其他电子设备制造业	Manufacture of Computer,Communication and other Eletronic Equitment	25	6	294539	83753	5099236	2674666	1441273	556731	173495	1989064	191897	1763846	481531	123332	2119367	1332412	644299	2979869	1161059	51900		1096590	11069	1500		5983783	5187566	6107	44125	123671	5852	8736	3325	-52592	15259	1615		563492	3315	6409	560397	176183	14309	7414
仪器仪表制造业	Manufacture of Measuring Instruments and Machinery	6	1	27683	8505	334320	229342	86058	41295	16583	108891	63821	42623	33486	6753	183430	149540	69966	150890	102280			14509	87771			208764	147236	14046	11800	9619	1554	349	185	-1209	7245	77	-12	27724	544	1244	27024	21126	1419	6
其他制造业	Other Manufacture
废弃资源综合利用业	Utilization of Waste Resources	14	4	26710	17042	252749	136172	62206	15292	10642	93637	39678	32027	16509	6192	156790	105866	41630	95960	66060			58170	7890			591532	582782	7547	5517	2079	2834	2752	94	-2623	3603	310		-12534	17718	213	4971	8941	1003	3192
金属制品、机械和设备修理业	Repair Service of Metal Products,Machinery and Equipment	4		780	120	53492	50296	25225	1166	35	7957	278	3411	4062	313	23295	11436	5170	30197	10481			8563	1917			32192	26763	703	2009	832	-23		25	-38	4			1741	125	6	1860	6738	499
电力、热力生产和供应业	Production and Supply of Electric Power and Heat Power	233	40	311222	1591	34647159	9491466	4661365	306795	1653	36494823	4609130	23874190	14638505	1694617	25236819	13019399	3203768	9410337	8621657	3333633	181920	5002998	93275	9832		16608630	15275900	8478	192574	53999	750804	691381	7684	-350711	65159	110471	-39	82905	45822	16802	111927	717650	29541	848272
燃气生产和供应业	Production and Supply of Gas	23	6	47591	26832	2020684	787432	234849	48975	23132	1092641	209601	470645	329353	37481	1153654	798507	159435	867030	422973	62819		296970	48505		14679	1504756	1366491	7700	21521	17158	32489	30653	1041	-334	4456	1150		59553	5477	339	64692	31582	2581	7203
水的生产和供应业	Production and Supply of Water	20	3	4340	402	2440668	352170	136154	4450	209	1074970	528557	120474	380695	43972	1483935	442833	185723	956733	467071	279094		130647		51674	5656	353110	235095	14396	17154	3359	30022	30430	497	-1794	12996	1275		52353	315	1657	51011	56735	3385	4997