12-12
2011-2012年规模以上工业企业主要经济效益指标 |
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Main
Economic Indicators of Industrial Enterprises above Designated
Size(2011-2012) |
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指 标 |
Item |
工 业 |
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总资产 |
资 产 |
流动资产 |
成本费用 |
全员劳动 |
产 品 |
增加值率 |
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贡献率 |
负债率 |
周 转 率 |
利 润 率 |
生 产 率 |
销售率 |
(%)生产法 |
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(%) |
(%) |
(次/年) |
(%) |
(元/人·年) |
(%) |
Ratio
of Value Added |
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Ratio of Total |
Assets- |
Number of Times of |
Ratio of Profits |
Overall |
Proportion of |
to
Gross Industrial |
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Assets to Industrial |
Liability |
Annual of Turnover |
to Industrial |
Labour |
Products Sold |
Output
Value (%) |
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Output Value |
Ratio |
Working Capitals |
Cost |
Productivity |
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By
Production Approach |
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(%) |
(%) |
(times/year) |
(%) |
(yuan/person·yaer) |
(%) |
2011 |
2012 |
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2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
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总 计 |
Total
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41.46 |
39.75 |
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12.05 |
9.26 |
63.24 |
65.73 |
1.59 |
1.58 |
14.47 |
9.57 |
366990 |
382563 |
95.09 |
92.99 |
在总计中:国有控股企业 |
State-holding
Enterprises |
45.05 |
44.46 |
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12.09 |
10.24 |
64.86 |
67.57 |
1.82 |
1.72 |
17.15 |
13.24 |
429075 |
391826 |
96.66 |
97.07 |
在总计中:轻工业 |
Light
Industry |
37.15 |
37.57 |
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7.02 |
8.72 |
43.01 |
45.71 |
1.44 |
1.67 |
5.84 |
7.30 |
150311 |
197447 |
91.47 |
95.26 |
重工业 |
Heavy
Industry |
41.73 |
39.93 |
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12.33 |
9.3 |
64.35 |
67.03 |
1.60 |
1.57 |
15.16 |
9.80 |
399960 |
412622 |
95.39 |
92.77 |
在总计中:大型企业 |
Large
Enterprises |
41.67 |
40.82 |
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13.63 |
10.52 |
57.36 |
66.88 |
2.04 |
1.87 |
16.88 |
11.84 |
423858 |
411807 |
96.52 |
94.97 |
中型企业 |
Medium-sized
Enterprises |
39.07 |
38.77 |
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12.99 |
7.43 |
66.04 |
67.35 |
1.24 |
1.15 |
15.25 |
7.81 |
305002 |
353375 |
92.80 |
89.46 |
小型企业 |
Small
Enterprises |
46.32 |
37.80 |
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8.32 |
7.93 |
70.65 |
58.69 |
1.32 |
1.63 |
8.71 |
6.46 |
320789 |
357082 |
94.36 |
92.29 |
微型企业 |
Micro Enterprises |
31.55 |
25.35 |
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13.38 |
1.7 |
67.59 |
75.04 |
4.09 |
0.98 |
-0.10 |
3.28 |
432003 |
378736 |
98.92 |
94.75 |
在总计中:按登记注册类型分组: |
By Status of Registration |
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集体企业 |
Collective-owned Enterprises |
40.16 |
32.52 |
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8.57 |
7.06 |
74.45 |
59.09 |
1.28 |
1.23 |
6.14 |
5.73 |
28063 |
41389 |
115.55 |
98.12 |
股份合作企业 |
Cooperative
Enterprises |
39.24 |
35.48 |
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18.14 |
7.88 |
43.38 |
54.60 |
5.41 |
2.39 |
1.67 |
2.18 |
754464 |
536463 |
99.04 |
94.60 |
有限责任公司 |
Limited
Liability Corporations |
40.46 |
42.62 |
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10.71 |
7.68 |
71.80 |
76.51 |
1.48 |
1.31 |
9.83 |
5.52 |
376207 |
425490 |
92.39 |
89.30 |
股份有限公司 |
Share-holding
Corporations Limited |
55.48 |
52.75 |
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18.99 |
14.59 |
54.56 |
59.71 |
1.54 |
1.49 |
35.96 |
26.40 |
514600 |
387023 |
96.12 |
97.10 |
私营企业 |
Private
Enterprises |
27.75 |
29.45 |
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9.14 |
8.22 |
64.54 |
62.86 |
1.06 |
1.55 |
12.64 |
6.38 |
192758 |
320939 |
95.15 |
88.33 |
其他企业 |
Other
Enterprises |
21.17 |
28.78 |
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1.5 |
5.25 |
74.03 |
65.07 |
1.46 |
1.28 |
0.03 |
4.53 |
130162 |
215959 |
98.73 |
99.55 |
港、澳、台商投资企业 |
Enterprises
with Funds from Hong Kong, Macao and Taiwan |
66.97 |
39.01 |
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-4.76 |
-5 |
103.42 |
83.77 |
3.13 |
1.67 |
-16.98 |
-10.37 |
87818 |
157020 |
99.63 |
102.49 |
外商投资企业 |
Foreign
Funded Enterprises |
47.80 |
48.98 |
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8.21 |
12.35 |
53.48 |
52.29 |
1.12 |
1.27 |
15.97 |
28.37 |
392391 |
344622 |
102.00 |
101.05 |
按工业行业分组 |
Grouped by Sector |
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采掘业 |
Mining |
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煤炭开采和洗选业 |
Coal Mining and Dressing |
53.77 |
52.68 |
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28.76 |
10.21 |
49.00 |
51.31 |
1.05 |
0.90 |
36.77 |
8.23 |
531554 |
741719 |
96.85 |
77.83 |
石油和天然气开采业 |
Petroleum and Natural Gas Extraction |
62.14 |
65.06 |
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31.3 |
32.65 |
51.94 |
52.68 |
2.04 |
2.14 |
70.65 |
77.78 |
946903 |
617740 |
99.41 |
98.94 |
黑色金属矿采选业 |
Ferrous Metals Mining and Dressing |
44.10 |
33.78 |
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7.27 |
4.82 |
85.86 |
69.99 |
0.76 |
0.64 |
13.68 |
-0.37 |
41283 |
91061 |
92.79 |
79.45 |
有色金属矿采选业 |
Nonferrous Metals Mining and Dressing |
68.85 |
70.57 |
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41.61 |
32.33 |
52.68 |
47.99 |
1.59 |
1.22 |
91.56 |
78.93 |
640705 |
744853 |
94.24 |
100.60 |
非金属矿采选业 |
Nonmetal Minerals Mining and Dressing |
39.92 |
44.07 |
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12.27 |
6.22 |
56.29 |
61.26 |
0.76 |
0.80 |
21.10 |
4.64 |
91996 |
149399 |
56.95 |
49.98 |
其他采矿业 |
Others Minerals Mining |
34.25 |
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27.76 |
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33.78 |
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25.90 |
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2.79 |
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738462 |
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98.00 |
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制造业 |
Manufacturing |
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农副食品加工业 |
Agricultural Non-staple Food Processing |
30.81 |
28.02 |
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4.74 |
5.58 |
51.37 |
56.60 |
1.73 |
2.10 |
2.96 |
3.05 |
172438 |
189528 |
94.31 |
93.74 |
食品制造业 |
Food Manufacturing |
38.40 |
30.14 |
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12.29 |
11.27 |
36.79 |
46.67 |
1.33 |
1.51 |
11.36 |
11.41 |
159518 |
176609 |
86.74 |
94.93 |
酒、饮料和精制茶制造业 |
Manufacture of Liquor,Beverage and Refined Tea |
55.60 |
53.80 |
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7.74 |
12.01 |
51.19 |
44.27 |
0.74 |
1.43 |
-1.96 |
4.63 |
226897 |
244696 |
85.07 |
91.93 |
纺织业 |
Textile Industry |
28.36 |
31.42 |
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6.26 |
4.1 |
45.50 |
56.93 |
2.14 |
1.76 |
4.72 |
2.23 |
159944 |
214195 |
97.80 |
100.13 |
纺织服装、服饰业 |
Textile and Clothing |
36.98 |
39.78 |
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7.78 |
15.16 |
53.57 |
56.17 |
1.40 |
2.11 |
6.23 |
11.52 |
73873 |
117051 |
98.64 |
97.67 |
印刷和记录媒介复制业 |
Printing and Record Medium Reproduction |
36.61 |
36.74 |
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19.94 |
21.08 |
59.74 |
65.03 |
1.70 |
1.78 |
17.64 |
22.18 |
136151 |
174236 |
94.94 |
95.93 |
文教、工美、体育和娱乐用品制造业 |
Cultural, Educational, Arts and Sports Goods |
31.38 |
35.20 |
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8.73 |
8.97 |
62.09 |
60.80 |
3.16 |
3.38 |
3.98 |
2.66 |
108310 |
161409 |
99.54 |
99.45 |
石油加工、炼焦和核燃料加工业 |
Petroleum Processing, Coking and Nuclear Fuel Processing |
24.04 |
7.17 |
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20.11 |
6.37 |
62.36 |
56.39 |
1.69 |
1.57 |
23.79 |
2.65 |
765000 |
153082 |
97.06 |
62.40 |
化学原料和化学制品制造业 |
Raw Chemical Materials and Chemical Products |
47.65 |
40.12 |
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8.94 |
8.8 |
60.87 |
65.19 |
0.73 |
0.81 |
26.61 |
20.94 |
292548 |
286509 |
83.86 |
87.98 |
医药制造业 |
Medical and Pharmaceutical Products |
40.82 |
41.21 |
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5.89 |
10 |
23.95 |
32.27 |
1.22 |
1.41 |
11.17 |
16.72 |
174099 |
255196 |
90.03 |
92.88 |
橡胶和塑料制品业 |
Rubber and Plastics
Products |
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44.13 |
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7.47 |
40.5 |
78.24 |
73.48 |
2.28 |
2.05 |
1.21 |
12.11 |
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57336 |
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106.55 |
非金属矿物制品业 |
Nonmetal Mineral Products |
34.68 |
32.11 |
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9.84 |
3.98 |
66.14 |
63.11 |
1.51 |
1.17 |
9.91 |
1.70 |
159196 |
217510 |
95.44 |
92.71 |
黑色金属冶炼和压延加工业 |
Smelting and Pressing of Ferrous Metals |
25.73 |
27.45 |
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9.09 |
2.56 |
69.47 |
72.44 |
2.39 |
2.26 |
4.40 |
-1.24 |
183152 |
205323 |
96.81 |
93.99 |
有色金属冶炼和压延加工业 |
Smelting and Pressing of Nonferrous Metals |
33.21 |
33.20 |
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8.28 |
3.32 |
70.89 |
73.55 |
2.66 |
2.32 |
4.49 |
0.31 |
390642 |
444240 |
96.08 |
98.01 |
金属制品业 |
Metal Products |
31.66 |
30.28 |
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1.42 |
1.15 |
69.19 |
62.41 |
0.75 |
0.51 |
6.92 |
9.17 |
74876 |
110353 |
227.87 |
93.13 |
通用设备制造业 |
General-purpose Equipment Manufacturing |
26.89 |
32.83 |
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5.32 |
3.88 |
60.55 |
59.93 |
0.79 |
1.25 |
4.27 |
0.07 |
75551 |
134373 |
94.10 |
97.93 |
专用设备制造业 |
Special-purpose Equipment Manufacturing |
13.25 |
16.18 |
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8.59 |
16.54 |
77.90 |
73.10 |
1.47 |
2.23 |
0.22 |
1.13 |
87377 |
200078 |
111.32 |
105.58 |
汽车制造业 |
Automibiles |
32.84 |
27.04 |
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-0.56 |
-0.06 |
55.41 |
41.50 |
0.24 |
0.47 |
-6.18 |
-2.73 |
282630 |
1350376 |
96.78 |
95.38 |
电气机械和器材制造业 |
Electric Equipment and Machinery |
28.64 |
30.64 |
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6.94 |
4.76 |
79.14 |
68.32 |
2.89 |
1.56 |
2.35 |
3.40 |
260793 |
291441 |
85.57 |
97.19 |
计算机、通信和其他电子设备制造业 |
Computers, Communication Equipments and |
38.75 |
34.74 |
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3.43 |
1.47 |
29.29 |
79.44 |
1.45 |
1.13 |
1.44 |
0.30 |
448780 |
580399 |
95.04 |
87.84 |
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Other
Electronic Equipments Production |
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仪器仪表制造业 |
Instruments and Meters |
45.62 |
34.98 |
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13.25 |
10.04 |
11.26 |
7.09 |
1.40 |
1.25 |
14.95 |
11.05 |
105362 |
98714 |
91.18 |
87.58 |
其他制造业 |
Others |
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40.81 |
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0.86 |
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38.07 |
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1.58 |
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0.72 |
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163937 |
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100.00 |
金属制品、机械和设备修理业 |
Metal Products, Mechanics and Equipments Maintainance |
32.92 |
31.44 |
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34.98 |
21.64 |
58.34 |
66.42 |
7.84 |
11.60 |
5.43 |
4.39 |
2536279 |
334497 |
98.46 |
97.82 |
电力、燃气及水的生产和供应业 |
Power, Gas
and Water Production and Supply |
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电力、热力生产和供应业 |
Power and Heat Production and Supply |
36.49 |
35.91 |
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5.18 |
7.04 |
72.79 |
77.07 |
3.11 |
2.88 |
1.05 |
4.67 |
907912 |
716161 |
97.95 |
99.64 |
燃气的生产和供应业 |
Gas Production and Supply |
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9.34 |
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35.91 |
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1.64 |
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19.41 |
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152.65 |
水的生产和供应业 |
Water Production and Supply |
53.81 |
51.54 |
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7.31 |
6.09 |
67.53 |
28.44 |
0.33 |
0.44 |
40.92 |
38.07 |
143421 |
128192 |
100.00 |
100.00 |
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注:工业增加值率是采用企业成本费用调查年报资料。下表同。 |
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a) Ratio of value added to gross industrial
output value are based on business costs surveyed. The same applies to the
tables following. |
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