| 12-6 续表 1 | Continued | |||||||||||
| 单位：万元 | (10 000 yuan) | |||||||||||
| 项 目 | Item | 负 债 | 流动负债 | 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 | 合 计 | 合 计 | 资 本 | 收 入 | 成 本 | 附 加 | 利 润 | ||||
| Total | Total | Total | Total | Paid-up | Revenue of | Cost of | Taxes and Other | Other | ||||
| Liabilities | Working | Non-current | Owners' | Capital | Operating | Business | Charges on | Operating | ||||
| Liabilities | Liabilities | Equity | Operating | Profit | ||||||||
| 总计 | Total | 32274355 | 17931510 | 13628131 | 15590113 | 7316071 | 21339302 | 17409594 | 462831 | -61891 | ||
| 在总计中：国有控股企业 | State-holding Enterprises | 22100576 | 10736445 | 11177591 | 9676603 | 3969409 | 11227657 | 8533966 | 377416 | -70221 | ||
| 在总计中：轻工业 | Light Industry | 1384309 | 1018922 | 252133 | 1620858 | 584838 | 2224736 | 1815978 | 32900 | 1598 | ||
| 重工业 | Heavy Industry | 30890046 | 16912588 | 13375998 | 13969255 | 6731233 | 19114566 | 15593616 | 443667 | -63489 | ||
| 在总计中：大型企业 | Large Enterprises | 17506871 | 7883196 | 9623674 | 8358622 | 3055706 | 10667699 | 8261876 | 399255 | -76290 | ||
| 中型企业 | Medium-sized Enterprises | 7924450 | 5303617 | 2147867 | 3694862 | 2182385 | 4917350 | 4106427 | 39217 | 7085 | ||
| 小型企业 | Small Enterprises | 6843033 | 4744697 | 1856589 | 3536629 | 2077980 | 5754253 | 5041291 | 38095 | 7315 | ||
| 微型企业 | Micro Enterprises | |||||||||||
| 在总计中:按登记注册类型分组: | By Status of Registration | |||||||||||
| 集体企业 | Collective-owned Enterprises | 9364 | 9364 | 7351 | 3160 | 30869 | 25918 | 77 | 399 | |||
| 股份合作企业 | Cooperative Enterprises | 40123 | 40123 | 32788 | 5000 | 101388 | 94950 | 107 | ||||
| 有限责任公司 | Limited Liability Corporations | 14859593 | 7466474 | 6911510 | 4825561 | 3575819 | 7107601 | 5926678 | 56186 | 13306 | ||
| 股份有限公司 | Share-holding Corporations Limited | 9623178 | 4991281 | 4580013 | 5034415 | 1077355 | 5502814 | 3697584 | 341674 | -79384 | ||
| 私营企业 | Private Enterprises | 4351760 | 3388769 | 811612 | 2709874 | 1432119 | 5068645 | 4461831 | 47164 | 3245 | ||
| 其他企业 | Other Enterprises | 24286 | 10286 | 14000 | 45347 | 11880 | 45723 | 40786 | 25 | |||
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 946856 | 565270 | 363329 | 28795 | 205270 | 555234 | 495000 | 5637 | 72 | ||
| 外商投资企业 | Foreign Funded Enterprises | 539120 | 226567 | 312369 | 492745 | 351930 | 467149 | 338793 | 4207 | 421 | ||
| 按工业行业分组 | Grouped by Sector | |||||||||||
| 采掘业 | Mining | 4345856 | 2914016 | 1212438 | 3819044 | 983270 | 4147497 | 2458046 | 282367 | -77559 | ||
| 煤炭开采和洗选业 | Mining and Washing of Coal | 1766626 | 1342986 | 217113 | 1544821 | 633574 | 1368084 | 1126344 | 19230 | 2911 | ||
| 石油和天然气开采业 | Extraction of Petroleum and Natural Gas | 1719258 | 842976 | 876282 | 1678331 | 2008936 | 804853 | 252050 | -81127 | |||
| 黑色金属矿采选业 | Mining and Processing of Ferrous Metal Ores | 277638 | 239321 | 28480 | 78132 | 66283 | 199930 | 174658 | 2621 | 10 | ||
| 有色金属矿采选业 | Mining and Processing of Non-Ferrous Metal Ores | 414703 | 333181 | 81339 | 403123 | 214078 | 442159 | 263377 | 6680 | -6 | ||
| 非金属矿采选业 | Mining and Processing of Non-metal Ores | 166811 | 154732 | 9224 | 113632 | 68335 | 123084 | 83630 | 1786 | 653 | ||
| 开采辅助活动 | Support Activities for Mining | 820 | 820 | 1005 | 1000 | 5304 | 5184 | |||||
| 制造业 | Manufacturing | 19481603 | 12174663 | 6854036 | 8508389 | 4756293 | 13728216 | 12064654 | 153060 | 13027 | ||
| 农副食品加工业 | Processing of Food from Agricultural Products | 215208 | 166306 | 42425 | 211841 | 79915 | 403564 | 366220 | 617 | 315 | ||
| 食品制造业 | Manufacture of Foods | 84972 | 77178 | 6507 | 113555 | 39433 | 140681 | 107431 | 843 | 404 | ||
| 酒、饮料和精制茶制造业 | Manufacture of Liquor, Beverages and Refined Tea | 226869 | 221424 | 5445 | 151867 | 92351 | 280725 | 191601 | 24807 | 77 | ||
| 纺织业 | Manufacture of Textile | 128176 | 87839 | 40337 | 100997 | 35092 | 225959 | 208665 | 113 | |||
| 纺织服装、服饰业 | Manufacture of Textile, Wearing Apparel and Accessories | 68688 | 57093 | 8442 | 57804 | 24488 | 177148 | 154931 | 523 | |||
| 家具制造业 | Manufacture of Furniture | 1833 | 1833 | 573 | 628 | 8965 | 6724 | 22 | ||||
| 印刷和记录媒介复制业 | Printing and Reproduction of Recording Media | 23969 | 22861 | 1108 | 27643 | 6444 | 41679 | 30951 | 272 | |||
| 文教、工美、体育和 | Manufacture of Articles for Culture, Education, Arts and | 125209 | 65675 | 47028 | 71455 | 20397 | 285484 | 267655 | 1487 | |||
| 娱乐用品制造业 | Crafts,Sport and Entertainment Activities | |||||||||||
| 石油加工、炼焦和 | Processing of Petroleum, Coking and Processing of | 319550 | 212014 | 107537 | 241655 | 98813 | 238100 | 224266 | 924 | 433 | ||
| 核燃料加工业 | Nuclear Fuel | |||||||||||
| 化学原料和化学制品制造业 | Manufacture of Raw Chemical Materials and Chemical Products | 7780730 | 3659405 | 4020292 | 3419382 | 1235059 | 2249231 | 1549513 | 89856 | 1899 | ||
| 医药制造业 | Manufacture of Medicines | 254117 | 168678 | 13057 | 675429 | 221465 | 420949 | 267556 | 3314 | 615 | ||
| 橡胶和塑料制品业 | Manufacture of Rubber and Plastics Products | 20363 | 14122 | 6241 | 9962 | 5570 | 32741 | 28524 | 258 | 218 | ||
| 非金属矿物制品业 | Manufacture of Non-metallic Mineral Products | 1610669 | 958845 | 517682 | 477801 | 430386 | 837089 | 656212 | 3932 | 64 | ||
| 黑色金属冶炼和压延加工业 | Smelting and Pressing of Ferrous Metals | 2471496 | 2028573 | 413072 | 652473 | 546400 | 2062992 | 2033597 | 10787 | 985 | ||
| 有色金属冶炼和压延加工业 | Smelting and Pressing of Non-ferrous Metals | 5581091 | 4002425 | 1492275 | 1773165 | 1694561 | 5652316 | 5383416 | 12359 | 7953 | ||
| 金属制品业 | Manufacture of Metal Products | 66338 | 45787 | 20551 | 100383 | 73717 | 55866 | 47351 | 192 | -124 | ||
| 通用设备制造业 | Manufacture of General Purpose Machinery | 183050 | 134504 | 46773 | 142402 | 46855 | 190361 | 155630 | 911 | |||
| 专用设备制造业 | Manufacture of Special Purpose Machinery | 10019 | 9255 | 700 | 7098 | 3217 | 24284 | 19848 | 67 | |||
| 汽车制造业 | Manufacture of Automobiles | 48546 | 48546 | 60900 | 21100 | 41513 | 33058 | 281 | ||||
| 铁路、航舶、航空航天和 | Manufacture of Railway, Ship, Aerospace and | 962 | 962 | 3123 | 2000 | 4000 | 3257 | 98 | ||||
| 其他运输设备制造业 | Other Transport Equipments | |||||||||||
| 电气机械和器材制造业 | Manufacture of Electrical Machinery and Apparatus | 178843 | 122087 | 54475 | 114938 | 57002 | 226322 | 206003 | 530 | 9 | ||
| 计算机、通信 | Manufacture of Computers, Communication and | 6193 | 3251 | 1377 | 2443 | 1000 | 23560 | 23052 | 38 | |||
| 和其他电子设备制造业 | Other Electronic Equipment | |||||||||||
| 仪器仪表制造业 | Manufacture of Measuring Instruments and Machinery | 1778 | 1778 | 16832 | 1500 | 10501 | 7964 | 103 | ||||
| 其他制造业 | Other Manufacture | 72928 | 64216 | 8712 | 73928 | 18800 | 80153 | 77404 | 521 | 179 | ||
| 金属制品、机械和设备修理业 | Repair Service of Metal Products, Machinery and Equipment | 6 | 6 | 740 | 100 | 14033 | 13825 | 205 | ||||
| 电力、燃气及水的生产和供应业 | Power, Gas and Water Production and Supply | 8446898 | 2842833 | 5561661 | 3262683 | 1576511 | 3463590 | 2886895 | 29971 | 2642 | ||
| 电力、热力生产和供应业 | Production and Supply of Electric Power and Heat Power | 8366202 | 2806092 | 5533490 | 3132965 | 1541486 | 3408490 | 2854726 | 29531 | 2642 | ||
| 燃气生产和供应业 | Production and Supply of Gas | 21272 | 17562 | 3710 | 38612 | 10600 | 30865 | 21257 | 250 | |||
| 水的生产和供应业 | Production and Supply of Water | 59424 | 19179 | 24461 | 91106 | 24425 | 24235 | 10912 | 190 | |||