14-6 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	36908521	20989335			14386819	17019581	7719921	23386656	19351974	621296	99339
在总计中：国有控股企业	State-holding Enterprises	25405842	13361123			11929669	11056728	4358168	12384126	9561066	532141	92747
在总计中：轻工业	Light Industry	1528276	1107218			261910	1537059	562225	2836296	2382156	30099	5091
重工业	Heavy Industry	35380245	19882116			14124909	15482522	7157696	20550360	16969818	591197	94248
在总计中：大型企业	Large Enterprises	19932977	9599881			10333095	9246085	3141097	11264562	8742015	554197	83719
中型企业	Medium-sized Enterprises	7794931	5674870			1673742	3879662	2249358	5009534	4372621	34240	10784
小型企业	Small Enterprises	9180613	5714584			2379982	3893834	2329467	7112559	6237337	32859	4835
#微型企业	Micro Enterprises	1988233	697560			602109	486147	365151	477444	377365	820	726
在总计中:按登记注册类型分组	By Status of Registration
集体企业	Collective-owned Enterprises	8866	8866				1489	1395	26763	24944	125	1555
股份合作企业	Cooperative Enterprises	40811	40811				44833	500	103280	96363	110
有限责任公司	Limited Liability Corporations	17075288	9868852			6886359	5526736	4027138	8043845	6948652	47897	9970
股份有限公司	Share-holding Corporations Limited	11397225	5601472			5317561	5876270	1114230	5962685	3887880	502665	85224
私营企业	Private Enterprises	5009453	3499876			858253	2865798	1435156	5561828	4899026	50029	1731
其他企业	Other Enterprises	26002	23448			2048	52449	11900	81948	77527	72
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	1032231	538208			492510	46585	147345	531048	443026	2182	16
外商投资企业	Foreign Funded Enterprises	402352	229257			94380	562300	342217	395879	320398	2294	-69
按工业行业分组	Grouped by Sector
采掘业	Mining
煤炭开采和洗选业	Mining and Washing of Coal	1773493	1329545			432175	1647694	643428	831010	758268	12094	-217
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1799868	746267			1053601	1852780		2054903	768077	389888	60606
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	290584	250370			39327	65371	73941	87690	82230	1701	134
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	397577	310456			78590	407544	150719	480323	313975	6827	2657
非金属矿采选业	Mining and Processing of Non-metal Ores	156371	141172			11637	114492	60015	136224	103574	3344	5
开采辅助活动	Support Activities for Mining	1102	1102				995	1000	12656	12565	47
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	287515	203257			43536	269473	109669	577178	527271	621	1190
食品制造业	Manufacture of Foods	113976	96278			15060	146353	66530	155251	123399	1097	420
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	268029	259295			6183	160695	95134	299439	207279	22488	334
纺织业	Manufacture of Textile	120367	92671			5015	115244	32568	354698	337830	129
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	76359	68820			6470	73817	17972	231500	209595	511
家具制造业	Manufacture of Furniture	1873	1073			800	2106	560	27302	21951	116
造纸和纸制品业	Manufacture of Paper and Paper Products	560	560				140	50	2698	2556	10
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	27592	27081			511	31583	6694	43867	37112	270
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	106217	48158			56153	86237	23157	290136	273246	989
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	297628	222039			75589	174453	94313	173111	184266	36	50
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	9672637	4972747			4179215	3357894	1168243	2809007	1867660	119448	546
医药制造业	Manufacture of Medicines	169641	139246			8095	349755	128595	423584	247093	3308	2268
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	36737	27067			9670	12609	7792	43000	39398	92
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1743895	1453196			222924	667516	398263	1007434	833341	4459	944
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2867150	1903055			633919	760992	566367	2013693	1971474	17405	594
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	5927401	4272649			1366050	1937134	1900953	6247527	6163254	5948	27115
金属制品业	Manufacture of Metal Products	57218	25177			31736	102867	72114	50773	42673	99	136
通用设备制造业	Manufacture of General Purpose Machinery	195740	149668			46072	134396	46855	200321	170348	751	-18
专用设备制造业	Manufacture of Special Purpose Machinery	13955	13660				11074	3237	36859	31180	67
汽车制造业	Manufacture of Automobiles	33930	33930				74079	21100	26737	21368	196
铁路、航舶、航空航天和	Manufacture of Railway, Ship, Aerospace and	4524	2998			1526	5109	2000	24895	22685	61
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	343036	197990			79603	222074	90891	469333	431064	373	342
计算机、通信	Manufacture of Computers, Communication and	4297	1594			1397	3152	1326	33429	32965	32
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	3273	3107			166	20281	2500	10601	8472	86
其他制造业	Other Manufacture	39165	30754			8412	64757	11372	60568	58259	302	54
金属制品、机械和设备修理业	Repair Service of Metal Products, Machinery and Equipment	404					865	100	10941	10388	164
电力、燃气及水的生产和供应业	Power, Gas and Water Production and Supply
电力、热力生产和供应业	Production and Supply of Electric Power and Heat Power	9982689	3925487			5925935	3996295	1887442	4102595	3401566	27868	1695
燃气生产和供应业	Production and Supply of Gas	26698	19300				42775	10600	32255	24217	268
水的生产和供应业	Production and Supply of Water	67022	19566			47456	106980	24425	25122	11377	199	482