14-11  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
			Working			Non-current	Owners'				Charges on	Operating
		Liabilities	Liabilities			Liabilities	Equity	Capital	Operating	Business	Operating	Profit
总计	Total	34983363	19801923			13651111	14974972	7078485	20680512	16672870	605248	96872
在总计中：轻工业	Light Industry	1515374	1094827			261399	1527429	559088	2825879	2375018	30034	5091
重工业	Heavy Industry	33467989	18707097			13389713	13447543	6519397	17854633	14297851	575214	91782
在总计中：大型企业	Large Enterprises	18534983	8633102			9901881	7443019	2730098	8742840	6223049	540289	83719
中型企业	Medium-sized Enterprises	7496780	5533387			1517073	3781227	2134585	4904431	4271731	32331	9229
小型企业	Small Enterprises	8951600	5635434			2232157	3750726	2213802	7033242	6178090	32628	3924
#微型企业	Micro Enterprises	1894870	683883			522422	461540	343529	461540	372330	820	726
在总计中按登记注册类型分组	By Status of Registration
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	1767322	1323375			432175	1645294	642933	804412	731982	12088	-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	16050	16050				29578	5957	37261	32001	226
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	9567386	4914991			4131720	3317843	1112243	2789842	1850571	117664	546
医药制造业	Manufacture of Medicines	168280	137886			8095	342131	126195	419773	245066	3288	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	5733327	4187750			1256875	1877656	1841180	6158338	6076696	5823	25560
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	8375929	2899293			5347407	2063245	1365410	1541820	859532	13799	784
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