12-7
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 |
Cost of |
Taxes and |
Other |
Working |
Non-current |
Owners' |
of |
|
Other Charges |
Operating |
Liabilities |
Liabilities |
Liabilities |
Equity |
Capital |
Operating |
Business |
on Operating |
Profit |
|
|
|
|
|
|
|
|
|
|
|
总计 |
Total
|
27492784 |
14930305 |
11847766 |
11703119 |
6385223 |
15545705 |
12959071 |
204189 |
13721 |
在总计中:国有控股企业 |
State-holding Enterprises |
17319005 |
7735240 |
9397226 |
5789609 |
3038561 |
5434060 |
4083443 |
105039 |
5391 |
在总计中:轻工业 |
Light
Industry |
1384309 |
1018922 |
252133 |
1620858 |
584838 |
2224736 |
1815978 |
32900 |
1598 |
重工业 |
Heavy
Industry |
26108475 |
13911382 |
11595633 |
10082261 |
5800385 |
13320969 |
11143094 |
171289 |
12123 |
在总计中:大型企业 |
Large
Enterprises |
13689096 |
5538798 |
8150297 |
4648346 |
2328158 |
5326880 |
4210923 |
128514 |
3888 |
中型企业 |
Medium-sized
Enterprises |
7253025 |
4807730 |
1972330 |
3634401 |
2091821 |
4605246 |
3817923 |
38112 |
7026 |
小型企业 |
Small
Enterprises |
6550663 |
4583777 |
1725139 |
3420372 |
1965245 |
5613579 |
4930225 |
37562 |
2807 |
微型企业 |
Micro Enterprises |
|
|
|
|
|
|
|
|
|
在总计中按登记注册类型分 |
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 |
13424766 |
6353948 |
6589209 |
4399396 |
3132519 |
5959974 |
4886410 |
53337 |
8424 |
股份有限公司 |
Share-holding Corporations Limited |
7640806 |
4055775 |
3533147 |
3279535 |
1000805 |
3006767 |
2410820 |
86298 |
1110 |
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 |
2610322 |
2054764 |
336156 |
2137415 |
981270 |
2134880 |
1650224 |
38693 |
3568 |
煤炭开采和洗选业 |
Mining and Washing of Coal |
1766626 |
1342986 |
217113 |
1544821 |
633574 |
1368084 |
1126344 |
25129 |
2911 |
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 |
150535 |
138456 |
9224 |
110334 |
66335 |
119403 |
80661 |
4263 |
653 |
开采辅助活动 |
Support Activities for Mining |
820 |
820 |
|
1005 |
1000 |
5304 |
5184 |
|
|
制造业 |
Manufacturing |
18229197 |
11179932 |
6596361 |
8131638 |
4347036 |
12247122 |
10657138 |
150636 |
7512 |
农副食品加工业 |
Processing of Food from Agricultural Products |
215208 |
166306 |
42425 |
211841 |
79915 |
403564 |
366220 |
634 |
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 |
939 |
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 |
7478418 |
3360192 |
4017193 |
3410094 |
1210178 |
2216319 |
1506304 |
89926 |
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 |
287 |
218 |
非金属矿物制品业 |
Manufacture of Non-metallic Mineral Products |
1521905 |
908060 |
479702 |
440494 |
406482 |
765843 |
606002 |
3632 |
5 |
黑色金属冶炼和压延加工业 |
Smelting and Pressing of Ferrous Metals |
2411263 |
1998999 |
382413 |
643688 |
541820 |
1962411 |
1933887 |
10931 |
985 |
有色金属冶炼和压延加工业 |
Smelting and Pressing of Non-ferrous Metals |
4779994 |
3387266 |
1306338 |
1451794 |
1338669 |
4375961 |
4169029 |
9911 |
2497 |
金属制品业 |
Manufacture of Metal Products |
66338 |
45787 |
20551 |
100383 |
73717 |
55866 |
47351 |
241 |
-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、通信和 |
Manufacture of Computers, Communication and |
6193 |
3251 |
1377 |
2443 |
1000 |
23560 |
23052 |
38 |
|
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 |
8712 |
16832 |
1500 |
10501 |
7964 |
103 |
|
其他制造业 |
Other Manufacture |
72928 |
64216 |
|
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 |
6653266 |
1695609 |
4915253 |
1434068 |
1056920 |
1163706 |
651708 |
14861 |
2642 |
电力、热力生产和供应业 |
Production and Supply of Electric Power and Heat Power |
6572570 |
1658868 |
4887082 |
1304350 |
1021895 |
1108606 |
619539 |
14421 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|