12-13
2011-2012年地方规模以上工业企业经济效益指标 |
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Local
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 |
(%) |
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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 |
All-personnel |
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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(%) |
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(%) |
(%) |
(times/year) |
(%) |
(yuan/person·yaer) |
(%) |
2011 |
2012 |
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2011 |
2012 |
2011 |
2012 |
2011
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2012
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2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
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总计 |
Total
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40.26 |
38.65 |
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11.00 |
7.65 |
65.13 |
67.82 |
1.32 |
1.30 |
13.76 |
7.78 |
301654 |
330591 |
93.86 |
90.64 |
在总计中:国有控股企业 |
State-holding
Enterprises |
46.01 |
47.37 |
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10.35 |
7.82 |
68.80 |
72.17 |
1.29 |
1.11 |
17.58 |
11.70 |
324360 |
290740 |
95.28 |
94.46 |
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 |
40.56 |
38.79 |
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11.28 |
7.56 |
66.71 |
69.67 |
1.31 |
1.26 |
14.62 |
7.85 |
331068 |
359781 |
94.15 |
89.98 |
在总计中:大型企业 |
Large
Enterprises |
38.26 |
38.88 |
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11.14 |
7.43 |
61.30 |
73.10 |
1.45 |
1.28 |
16.02 |
7.92 |
294641 |
308228 |
94.97 |
90.57 |
中型企业 |
Medium-sized
Enterprises |
39.57 |
38.92 |
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13.66 |
7.97 |
63.51 |
65.25 |
1.20 |
1.11 |
16.23 |
8.94 |
296605 |
356151 |
92.26 |
89.13 |
小型企业 |
Small
Enterprises |
46.32 |
38.03 |
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8.31 |
8.10 |
70.51 |
57.46 |
1.31 |
1.60 |
8.65 |
6.57 |
321710 |
355862 |
94.34 |
92.13 |
微型企业 |
Micro Enterprises |
31.55 |
25.35 |
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13.38 |
1.28 |
67.59 |
74.61 |
4.09 |
1.02 |
-0.10 |
2.43 |
432003 |
44915 |
98.92 |
94.59 |
按工业行业分组
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Grouped by Sector |
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采掘业
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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 |
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
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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 |
4.10 |
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 |
48.57 |
40.19 |
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9.17 |
9.26 |
59.59 |
63.94 |
0.71 |
0.80 |
28.20 |
22.70 |
294194 |
294077 |
83.22 |
87.84 |
医药制造业 |
Medical and Pharmaceutical Products |
40.82 |
41.21 |
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5.89 |
10.00 |
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 |
40.50 |
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 |
33.71 |
31.76 |
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9.55 |
4.30 |
62.31 |
61.26 |
1.52 |
1.14 |
8.08 |
1.62 |
147591 |
212070 |
95.36 |
92.49 |
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 |
2.58 |
69.47 |
72.18 |
2.39 |
2.21 |
4.40 |
-1.37 |
183152 |
207297 |
96.81 |
93.99 |
有色金属冶炼和压延加工业 |
Smelting and Pressing of Nonferrous Metals |
33.69 |
34.64 |
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7.58 |
3.15 |
71.75 |
74.66 |
2.42 |
1.99 |
3.89 |
0.55 |
445988 |
426059 |
95.71 |
97.53 |
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 |
72.45 |
67.14 |
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6.34 |
7.79 |
84.92 |
90.46 |
1.20 |
1.31 |
0.12 |
9.45 |
2592459 |
921667 |
101.45 |
99.90 |
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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