12-7 续表 1 |
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Continued |
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单位:万元 |
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(10 000 yuan) |
项 目 |
Item |
负 债 |
流动负债 |
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|
非流动负债 |
所有者权益 |
实 收 |
营 业 |
营 业 |
营业税金及 |
其他业务 |
合 计 |
合 计 |
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|
合 计 |
合 计 |
资 本 |
收 入 |
成 本 |
附 加 |
利 润 |
Total |
Total |
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|
Total |
Total |
Paid-up |
Revenue |
Cost of |
Taxes and |
Other |
Working |
|
|
Non-current |
Owners' |
of |
|
Other Charges |
Operating |
Liabilities |
Liabilities |
|
|
Liabilities |
Equity |
Capital |
Operating |
Business |
on Operating |
Profit |
|
|
|
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|
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总计 |
Total
|
21711106 |
11910979 |
|
|
9211742 |
10264782 |
4938312 |
13846485 |
11282773 |
182586 |
23989 |
在总计中:国有控股企业 |
State-holding
Enterprises |
12967982 |
5876348 |
|
|
7053999 |
5002640 |
2104092 |
4968317 |
3742690 |
94046 |
13752 |
在总计中:轻工业 |
Light
Industry |
1131818 |
761996 |
|
|
197576 |
1334222 |
498028 |
1768851 |
1426614 |
34133 |
336 |
重工业 |
Heavy
Industry |
20579288 |
11148983 |
|
|
9014166 |
8930561 |
4440285 |
12077634 |
9856159 |
148453 |
23653 |
在总计中:大型企业 |
Large
Enterprises |
11887883 |
5103568 |
|
|
6761369 |
4374222 |
1952218 |
5212240 |
4315025 |
98063 |
11615 |
中型企业 |
Medium-sized
Enterprises |
5940500 |
3941913 |
|
|
1684310 |
3149048 |
1536137 |
4329351 |
3348018 |
48819 |
6583 |
小型企业 |
Small
Enterprises |
3605803 |
2757039 |
|
|
621601 |
2647278 |
1356790 |
4207755 |
3533810 |
35436 |
5774 |
微型企业 |
Micro Enterprises |
276921 |
108459 |
|
|
144463 |
94234 |
93167 |
97139 |
85920 |
268 |
17 |
在总计中按登记注册类型分 |
By Status of Registration |
|
|
|
|
|
|
|
|
|
|
|
集体企业 |
Collective-owned Enterprises |
23285 |
23285 |
|
|
|
16119 |
10166 |
36654 |
31317 |
205 |
494 |
股份合作企业 |
Cooperative
Enterprises |
48909 |
48509 |
|
|
400 |
40670 |
10873 |
134119 |
123056 |
285 |
|
有限责任公司 |
Limited
Liability Corporations |
10552104 |
5040613 |
|
|
5458192 |
3287798 |
1773249 |
5241153 |
4107554 |
52607 |
15900 |
股份有限公司 |
Share-holding
Corporations Limited |
4962600 |
2615122 |
|
|
2295489 |
3080205 |
854777 |
2227823 |
1840504 |
79482 |
3926 |
私营企业 |
Private
Enterprises |
3966291 |
2874509 |
|
|
873354 |
2324363 |
1311293 |
4485211 |
3890331 |
35356 |
995 |
其他企业 |
Other
Enterprises |
242631 |
95108 |
|
|
123638 |
130273 |
90156 |
147610 |
126871 |
812 |
138 |
港、澳、台商投资企业 |
Enterprises
with Funds from Hong Kong, Macao and Taiwan |
542903 |
326987 |
|
|
83009 |
105216 |
157342 |
341668 |
317065 |
765 |
2380 |
外商投资企业 |
Foreign
Funded Enterprises |
532374 |
256033 |
|
|
190186 |
485830 |
328354 |
484698 |
318912 |
3788 |
66 |
按工业行业分组
|
Grouped by Sector |
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采掘业 |
Mining |
2200282 |
1693611 |
|
|
417950 |
1970647 |
980626 |
2070007 |
1352451 |
38500 |
4267 |
煤炭开采和洗选业 |
Coal Mining and Dressing |
1517938 |
1203829 |
|
|
277892 |
1431692 |
695766 |
1486428 |
1053349 |
27160 |
3962 |
黑色金属矿采选业 |
Ferrous Metals Mining and Dressing |
187728 |
147161 |
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|
40094 |
80468 |
61773 |
72716 |
65814 |
1957 |
7 |
有色金属矿采选业 |
Nonferrous Metals Mining and Dressing |
329399 |
247332 |
|
|
70035 |
354012 |
159107 |
418736 |
171384 |
6333 |
298 |
非金属矿采选业 |
Nonmetal Minerals Mining and Dressing |
165217 |
95288 |
|
|
29929 |
104475 |
63980 |
92127 |
61903 |
3050 |
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制造业 |
Manufacturing |
13856355 |
8759037 |
|
|
4702085 |
7589980 |
3490501 |
10797706 |
9351919 |
131614 |
16159 |
农副食品加工业 |
Agricultural Non-staple Food Processing |
180826 |
139411 |
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|
30753 |
138198 |
44022 |
351897 |
321594 |
345 |
88 |
食品制造业 |
Food Manufacturing |
74876 |
69633 |
|
|
5243 |
85550 |
35933 |
132123 |
99573 |
1341 |
532 |
酒、饮料和精制茶制造业 |
Manufacture of Liquor,Beverage and Refined Tea |
195066 |
76862 |
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|
4540 |
245604 |
92411 |
251646 |
171218 |
27648 |
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纺织业 |
Textile Industry |
124237 |
66822 |
|
|
30025 |
94002 |
36185 |
210603 |
190443 |
267 |
-646 |
纺织服装、服饰业 |
Textile and Clothing |
55651 |
42654 |
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|
1652 |
43320 |
14702 |
108461 |
86347 |
751 |
32 |
印刷和记录媒介复制业 |
Printing and Record Medium Reproduction |
27593 |
26135 |
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|
1458 |
14837 |
6444 |
45477 |
29636 |
118 |
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文教、工美、体育和娱乐用品制造业 |
Cultural, Educational, Arts and Sports Goods |
83256 |
39491 |
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|
43765 |
53685 |
15937 |
212108 |
193140 |
416 |
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石油加工、炼焦和核燃料加工业 |
Petroleum Processing, Coking and Nuclear Fuel Processing |
309827 |
224376 |
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|
84300 |
239653 |
94313 |
382754 |
339241 |
994 |
403 |
化学原料和化学制品制造业 |
Raw Chemical Materials and Chemical Products |
6038529 |
3095615 |
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|
2905781 |
3400490 |
1006024 |
2362251 |
1699104 |
78855 |
7706 |
医药制造业 |
Medical and Pharmaceutical Products |
228326 |
207666 |
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|
11476 |
477124 |
189240 |
348447 |
240682 |
2387 |
18 |
橡胶和塑料制品业 |
Rubber and Plastics
Products |
7149 |
5347 |
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|
342 |
2581 |
1986 |
15698 |
12192 |
1019 |
146 |
非金属矿物制品业 |
Nonmetal Mineral Products |
631585 |
502760 |
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|
21265 |
390555 |
204557 |
488057 |
426158 |
2841 |
68 |
黑色金属冶炼和压延加工业 |
Smelting and Pressing of Ferrous Metals |
1889106 |
1442862 |
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|
438818 |
728152 |
525786 |
1688068 |
1656674 |
6284 |
5101 |
有色金属冶炼和压延加工业 |
Smelting and Pressing of Nonferrous Metals |
3249209 |
2353518 |
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|
844523 |
1103649 |
918297 |
3641618 |
3402331 |
5337 |
1866 |
金属制品业 |
Metal Products |
333259 |
171853 |
|
|
161217 |
200715 |
183842 |
55641 |
48759 |
271 |
124 |
通用设备制造业 |
General-purpose Equipment Manufacturing |
168985 |
120183 |
|
|
48803 |
112449 |
43655 |
220851 |
183389 |
1354 |
557 |
专用设备制造业 |
Special-purpose Equipment Manufacturing |
8256 |
6452 |
|
|
1804 |
2538 |
1297 |
22204 |
20364 |
40 |
25 |
汽车制造业 |
Automibiles |
78533 |
52311 |
|
|
11224 |
110724 |
21100 |
31965 |
25519 |
145 |
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电气机械和器材制造业 |
Electric Equipment and Machinery |
107743 |
62726 |
|
|
43188 |
49969 |
29972 |
122474 |
109070 |
439 |
-1 |
计算机、通信和其他电子设备制造业 |
Computers, Communication Equipments and |
11108 |
8028 |
|
|
3080 |
2874 |
1000 |
11741 |
11355 |
13 |
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Other
Electronic Equipments Production |
|
|
|
|
|
|
|
|
|
|
|
仪器仪表制造业 |
Instruments and Meters |
1223 |
1223 |
|
|
|
16012 |
1500 |
11214 |
8526 |
97 |
|
其他制造业 |
Others |
45490 |
36662 |
|
|
8829 |
74008 |
18800 |
42664 |
39987 |
375 |
142 |
金属制品、机械和设备修理业 |
Metal Products, Mechanics and Equipments Maintainance |
6523 |
6448 |
|
|
|
3291 |
3500 |
39744 |
36619 |
279 |
|
电力、燃气及水的生产和供应业 |
Power, Gas
and Water Production and Supply |
5654469 |
1458332 |
|
|
4091707 |
704156 |
467185 |
978772 |
578403 |
12472 |
3563 |
电力、热力生产和供应业 |
Power and Heat Production and Supply |
5600760 |
1422772 |
|
|
4074359 |
590927 |
432731 |
935878 |
552356 |
12056 |
603 |
燃气生产和供应业 |
Gas Production and Supply |
20111 |
18611 |
|
|
700 |
35888 |
10600 |
25998 |
17833 |
283 |
2789 |
水的生产和供应业 |
Water Production and Supply |
33598 |
16949 |
|
|
16648 |
77340 |
23855 |
16896 |
8214 |
133 |
171 |
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