12-8  续表 1						Continued
单位：万元												(10 000 yuan)
项  目	Item	负  债	流动负债			长期负债	所有者权益	实  收	主营业务	主营业务	主营业务	其他业务
		合  计	合    计			合    计	合  计	资  本	收    入	成    本	税金及附加	利    润
		Total	Total			Total	Total	Paid-up	Revenue	Cost of	Taxes and	Other
			Working			Long-	Owners'		from	Principal	Other Charges	Operating
		Liabilities	Liabilities			term	Equity	Capital	Principal	Business	on Principal	Profit
						Liabilities			Business		Business
总计	Total	14076939	6861294			7144786	7285200	3127696	9279034	6933207	322991	-45709
国有控股企业	State-holding Enterprises	14076939	6861294			7144786	7285200	3127696	9279034	6933207	322991	-45709
轻工业	Light Industry	166886	83921			57466	71722	74510	65188	50653	326	720
重工业	Heavy Industry	13910052	6777373			7087320	7213477	3053185	9213846	6882554	322666	-46430
大型企业	Large Enterprises	11278737	5315989			5962748	5806121	2101683	7683491	5841076	283190	-51924
中型企业	Medium-sized Enterprises	1651201	931752			695420	1084172	659021	1198538	769898	35016	3480
小型企业	Small Enterprises	1147001	613554			486618	394907	366992	397005	322232	4785	2735
按工业行业分组	Grouped by Sector
采掘业	Mining	3008518	2079726			923550	2749235	383123	3845255	2576439	221821	-58556
煤炭开采和洗选业	Mining and Washing of Coal	338536	295909			40362	320817	86062	377123	192507	10687	1317
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1434567	771709			662858	1153585		1374007	625671	200906	-64655
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	9973	8140			1834	4806	2580	37444	36862	26	1407
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1146641	953663			192978	1221269	262980	2008011	1695407	8818	3375
非金属矿采选业	Mining and Processing of Nonmetal Ores	78801	50306			25519	48759	31500	48670	25991	1383
制造业	Manufacture	4800983	3003999			1778123	2784253	1464514	3194901	2458705	81204	7991
农副食品加工业	Processing of Food from Agricultural Products	4432	4432				3168	3218	14914	14623	58
食品制造业	Manufacture of Foods	297	297				384	384	526	492	1
纺织服装、鞋、帽制造业	Manufacture of Textile Wearing Apparel, Footwear and Caps	3474	2593			882	7133	3000	8086	4605	31	47
印刷业和记录媒介的复制	Printing, Reproduction of Recording Media	8989	8517			472	3856	2040	6237	4805	42	108
石油加工、炼焦及核燃料加工业	Processing of Petroleum,Coking,Processing of Nuclear Fuel
化学原料及化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	2456494	1296879			1158869	1842545	758424	864524	369423	64188	933
医药制造业	Manufacture of Medicines	25247	14064			11184	29024	25542	18836	15101	28
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	137968	94339			41630	73490	47961	113862	74132	794	21
黑色金属冶炼及压延加工业	Smelting and Pressing of Ferrous Metals	889513	724829			164684	411066	278900	687858	663055	6480	2440
有色金属冶炼及压延加工业	Smelting and Pressing of Non-ferrous Metals	1149451	750148			383263	291563	281555	1269720	1131263	6548	3422
通用设备制造业	Manufacture of General Purpose Machinery	108438	91980			16385	94734	55052	173477	146007	2791	508
交通运输设备制造业	Manufacture of Transport Equipment	2846	2846				17100	438	3561	3340	12
电气机械及器材制造业	Manufacture of Electrical Machinery and Equipment	11951	11951				5907	7000	32242	31319	216
工艺品及其他制造业	Manufacture of Artwork and Other Manufacturing	1882	1127			756	4282	1000	1058	541	16	512
电力、燃气及水的生产和供应业	Production and Distribution of Electricity, Gas and Water	6267437	1777569			4443113	1751712	1280059	2238878	1898063	19966	4856
电力、热力的生产和供应业	Production and Supply of Electric Power and Heat Power	6140616	1721920			4398940	1717542	1230732	2221924	1886725	19808	4803
水的生产和供应业	Production and Supply of Water	126821	55648			44173	34170	49327	16954	11338	158	54