14-7  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	31467274	17710577			12224330	12823760	6702328	17068401	14406093	214090	38155
在总计中：国有控股企业	State-holding Enterprises	19964595	10082365			9767180	6860907	3340575	6065871	4615185	124936	31563
在总计中：轻工业	Light Industry	1528276	1107218			261910	1537059	562225	2836296	2382156	30099	5091
重工业	Heavy Industry	29938998	16603358			11962420	11286701	6140104	14232105	12023937	183992	33064
在总计中：大型企业	Large Enterprises	16027976	7425434			8602543	5327522	2373548	5571801	4301190	148314	22978
中型企业	Medium-sized Enterprises	7168269	5183756			1538193	3818948	2163874	4791559	4171388	33280	10341
小型企业	Small Enterprises	8271029	5101387			2083594	3677290	2164907	6705040	5933516	32496	4835
#微型企业	Micro Enterprises	1949454	694031			566859	473518	358055	471263	374126	764	726
在总计中按登记注册类型分	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	15070113	8367719			6382316	5063311	3497093	6763835	5778014	45348	8865
股份有限公司	Share-holding Corporations Limited	9359147	4790625			4090329	3946941	1037681	3446163	2631603	111916	25145
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
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	139490	124291			11637	111650	58015	131502	99005	3309	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	9346653	4652371			4173607	3351732	1143862	2762015	1799725	119448	103
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	1666629	1401871			196982	618452	374359	937387	788923	4124	944
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2794050	1859987			603887	749289	563787	1848540	1810327	17391	594
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	5150760	3741785			1120272	1677958	1505061	5033813	4916475	3861	26980
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、通信和	Manufacture of Computers, Communication and	4297	1594			1397	3152	1326	33429	32965	32
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	7611183	2355511			5124405	1982203	1318605	1339871	748609	13023	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