12-22  2009-2012年全省规模以下工业抽样调查主要经济指标
Main Indicators of Sample Investigation of Industry 
Under Designated Size(20092012)
单位:个、人、万元 (unitperson10 000 yuan)
  Item 2009 2010 2011 2012
           
规模以下工业总体 Total of Industry Under   
  企业单位数   Number of Enterprises 19991 14477 13916 13076
  从业人员年末数   Employed Persons at Year-end 60998 47407 60883 51686
  工业总产值   Gross Industrial Output Value 871256 884854 885712 767124
  工资及福利   Wages and Benefits 55882 69455 95991 97928
  资产总计   Total Assets 538818 649835 1843723 2024726
  工业增加值   Designated Size 302325 310200 310400 300000
    Value-added of Industry  
企业子总体 Enterprises Collectivity  
  企业数   Number of Enterprises 1326 1657 1605 1418
  期末从业人数   Employed Persons at Year-end 28252 23712 37163 29264
  工业总产值   Gross Industrial Output Value 477036 483049 546776 436064
  主营业务收入   Sales Revenue of products 418398 454198 508166 428468
  应收帐款   Accounts Receivable   99179 95848
  固定资产原价   Original Value of Fixed Assets 257704 311848 784569 739189
  本年折旧   Depreciation in the Year 16194 23935 74464 76951
  固定资产净值   Net Value of Fixed Assets 172510 250785 648499 584977
  资产总计   Total Assets 495704 594191 1770875 1606264
  负债总计   Total Liabilities   942044 902279
  出口产品销售收入   Export sales revenue   2652 4345
  主营业务成本   Cost of Principal Business   363983 308212
  税金总额   Due Tax 11121 10020 23543 20991
  所得税   Due Income Tax 1604 820 3098 1569
  营业利润   Business Profit 19901 11531 40809 40140
  利息支出  Interest Expense   26787 26523
  银行借款利息  Bank Borrowing Interest   24327 25111
  民间借款利息  Non-governmental Borrowing Interest   2433 1412
  期末剩余订单额  End of Remaining Amount of Orders   3145 3377
  企业生产能力总产值  Total Output Value of Production Capacity   888360 636012
  应付职工薪酬  Due Wage 33028 33383 72818 65942
  下季度需增减员工数  Number of Employees Needed to  
    Increase or Decrease Next Quarter   2250 101
个体经营单位子总体 Individual Business Units Collectivity  
  单位数   Number of Units 18665 12820 12311 11658
  从业人员年末数   Employed Persons at Year-end 32746 23695 23720 22422
  营业收入   Business Income 394220 401805 338935 331060
  生产支出   Production Expenditures   131685 170944
  工资及福利   Wages and Benefits 22854 36072 23173 31986
  资产总计   Total Assets 43114 55644 72848 418462
           
           
注:2012年年报中取消了“年初产成品库存、期末产成品库存、期末借款余额、银行借款、民间借款、民间借款平均利率”六项指标
a) The Six Indicators of Beginning of Finished Goods Inventory, End of Finished Goods Inventory, End of Loan Balance, Bank Borrowing, 
Non-governmental Borrowing, Average Interest Rate of Non-governmental Borrowing were canceled in 2012 Annual Report.