14-18 续表 1 |
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Continued |
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单位:万元 |
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(10 000 yuan) |
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|
指 标 |
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 |
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|
Total |
Total |
|
|
Total |
Total |
Paid-up |
Revenue |
Cost of |
Taxes and |
Other |
|
|
Working |
|
|
Non-current |
Owners' |
from |
Principal |
Other Charges |
Operating |
|
|
Liabilities |
Liabilities |
|
|
Liabilities |
Equity |
Capital |
Business |
Business |
on Business |
Profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
西宁市 |
Xining City
|
17422098 |
10332807 |
|
|
6638675 |
7632139 |
4675024 |
14173207 |
13283236 |
60615 |
29049 |
|
|
国有控股企业 |
State-holding Enterprises |
13294500 |
7292533 |
|
|
5952876 |
5305152 |
3049276 |
7757918 |
7238471 |
45280 |
26418 |
|
|
轻工业 |
Light
Industry |
1108659 |
762265 |
|
|
220040 |
1157083 |
391748 |
2076909 |
1825701 |
6240 |
2124 |
|
|
重工业 |
Heavy
Industry |
16313439 |
9570542 |
|
|
6418635 |
6475056 |
4283275 |
12096298 |
11457535 |
54374 |
26924 |
|
|
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 |
10556849 |
5443755 |
|
|
4949301 |
3092896 |
2747213 |
5713163 |
5178684 |
21062 |
4367 |
|
|
股份有限公司 |
Share-holding Corporations Limited |
3435028 |
2481839 |
|
|
878628 |
1075268 |
652019 |
2188664 |
2131552 |
13848 |
21751 |
|
|
私营企业 |
Private Enterprises |
1429545 |
1092592 |
|
|
199143 |
1120896 |
496739 |
3106811 |
2890996 |
8656 |
948 |
|
|
其他企业 |
Other
Enterprises |
25739 |
23233 |
|
|
2000 |
51402 |
11880 |
79659 |
75387 |
24 |
|
|
|
港、澳、台商投资企业 |
Enterprises with Funds from Hong Kong,Macao and Taiwan |
48208 |
33545 |
|
|
13150 |
20741 |
12760 |
98630 |
60948 |
1005 |
|
|
|
外商投资企业 |
Foreign Funded Enterprises |
221282 |
123925 |
|
|
25726 |
268191 |
210747 |
248001 |
223288 |
1764 |
0 |
|
|
海东市 |
Haidong City |
2188689 |
1453450 |
|
|
542364 |
1277968 |
715817 |
2315957 |
2068756 |
26690 |
4319 |
|
|
国有控股企业 |
State-holding Enterprises |
464662 |
354707 |
|
|
109955 |
219473 |
210000 |
170082 |
164213 |
182 |
-35 |
|
|
轻工业 |
Light
Industry |
102804 |
90481 |
|
|
9494 |
425077 |
98578 |
524357 |
369801 |
22775 |
2530 |
|
|
重工业 |
Heavy
Industry |
2085885 |
1362970 |
|
|
532871 |
852891 |
617240 |
1791600 |
1698954 |
3915 |
1789 |
|
|
有限责任公司 |
Limited Liability Corporations |
|
|
|
|
|
|
|
|
|
|
|
|
|
股份有限公司 |
Share-holding Corporations Limited |
465026 |
358127 |
|
|
106899 |
379128 |
245000 |
225213 |
186122 |
19401 |
318 |
|
|
私营企业 |
Private Enterprises |
829869 |
566269 |
|
|
79881 |
451023 |
273428 |
1015434 |
938346 |
3166 |
577 |
|
|
其他企业 |
Other
Enterprises |
263 |
215 |
|
|
48 |
1047 |
20 |
2289 |
2140 |
48 |
|
|
|
港、澳、台商投资企业 |
Enterprises with Funds from Hong Kong,Macao and Taiwan |
566356 |
231377 |
|
|
334978 |
57118 |
59480 |
331189 |
327054 |
|
|
|
|
外商投资企业 |
Foreign Funded Enterprises |
|
|
|
|
|
|
|
|
|
|
|
|
|
海北州 |
Haibei Zang A.P |
759423 |
583435 |
|
|
134766 |
606875 |
202317 |
850771 |
734491 |
2685 |
511 |
|
|
国有控股企业 |
State-holding Enterprises |
236046 |
148265 |
|
|
86543 |
146605 |
62044 |
130561 |
101169 |
1531 |
483 |
|
|
轻工业 |
Light
Industry |
20315 |
8711 |
|
|
5322 |
14091 |
7484 |
91400 |
84734 |
46 |
|
|
|
重工业 |
Heavy
Industry |
739108 |
574723 |
|
|
129443 |
592785 |
194833 |
759371 |
649756 |
2639 |
511 |
|
|
集体企业 |
Collective-owned Enterprises |
|
|
|
|
|
|
|
|
|
|
|
|
|
有限责任公司 |
Limited Liability Corporations |
316559 |
244683 |
|
|
55947 |
228641 |
54485 |
264168 |
229130 |
1704 |
|
|
|
股份有限公司 |
Share-holding Corporations Limited |
82981 |
65161 |
|
|
17820 |
46856 |
8100 |
65629 |
53550 |
5 |
|
|
|
私营企业 |
Private Enterprises |
237163 |
190692 |
|
|
22417 |
246992 |
61412 |
438092 |
379990 |
758 |
|
|
|
外商投资企业 |
Foreign Funded Enterprises |
59639 |
58857 |
|
|
783 |
61254 |
56671 |
43555 |
38102 |
100 |
28 |
|
|
黄南州 |
Huangnan Zang A.P
|
281139 |
134847 |
|
|
132392 |
65308 |
46886 |
77470 |
60495 |
838 |
24 |
|
|
重工业 |
Heavy
Industry |
261628 |
115528 |
|
|
132200 |
64784 |
45200 |
69607 |
54187 |
835 |
24 |
|
|
有限责任公司 |
Limited Liability Corporations |
31124 |
30932 |
|
|
192 |
9987 |
4886 |
37805 |
38783 |
10 |
24 |
|
|
私营企业 |
Private Enterprises |
45978 |
32078 |
|
|
|
1115 |
3000 |
2164 |
1806 |
172 |
|
|
|
其他企业 |
Other
Enterprises |
|
|
|
|
|
|
|
|
|
|
|
|
|
外商投资企业 |
Foreign Funded Enterprises |
70227 |
30227 |
|
|
40000 |
43445 |
38000 |
14749 |
8027 |
271 |
|
|
|
海南州 |
Hainan Zang A.P |
1208357 |
861785 |
|
|
321029 |
370598 |
198583 |
328824 |
198302 |
1348 |
110 |
|
|
国有控股企业 |
State-holding Enterprises |
582872 |
477134 |
|
|
85109 |
146402 |
56412 |
141016 |
59494 |
506 |
|
|
|
轻工业 |
Light
Industry |
54980 |
30912 |
|
|
3023 |
46378 |
20995 |
82733 |
71149 |
188 |
|
|
|
重工业 |
Heavy
Industry |
1153377 |
830873 |
|
|
318006 |
324219 |
177588 |
246091 |
127153 |
1160 |
110 |
|
|
股份合作企业 |
Cooperative Enterprises |
|
|
|
|
|
|
|
|
|
|
|
|
|
有限责任公司 |
Limited Liability Corporations |
1086262 |
746113 |
|
|
314606 |
285993 |
155997 |
253425 |
137218 |
819 |
110 |
|
|
股份有限公司 |
Share-holding Corporations Limited |
17274 |
17274 |
|
|
|
1770 |
2600 |
25697 |
25078 |
26 |
|
|
|
私营企业 |
Foreign Funded Enterprises |
65414 |
65406 |
|
|
8 |
48820 |
25770 |
23840 |
14660 |
40 |
|
|
|
港、澳、台商投资企业 |
Enterprises with Funds from Hong Kong,Macao and Taiwan |
39407 |
32992 |
|
|
6415 |
34015 |
14215 |
25863 |
21347 |
462 |
|
|
|
果洛州 |
Golog Zang A.P |
44716 |
44716 |
|
|
|
118827 |
12000 |
101615 |
60513 |
3171 |
|
|
|
国有控股企业 |
State-holding Enterprises |
44716 |
44716 |
|
|
|
118827 |
12000 |
101615 |
60513 |
3171 |
|
|
|
重工业 |
Heavy
Industry |
44716 |
44716 |
|
|
|
118827 |
12000 |
101615 |
60513 |
3171 |
|
|
|
股份有限公司 |
Share-holding Corporations Limited |
|
|
|
|
|
|
|
|
|
|
|
|
|
海西州 |
Haixi Mongolian & Zang A.P |
15004099 |
7578295 |
|
|
6617593 |
6947867 |
1869295 |
5538812 |
2946182 |
525949 |
65325 |
|
|
国有控股企业 |
State-holding Enterprises |
10783046 |
5043768 |
|
|
5695188 |
5120269 |
968435 |
4082934 |
1937208 |
481471 |
65881 |
|
|
轻工业 |
Light
Industry |
222007 |
195531 |
|
|
23838 |
-106093 |
41734 |
53034 |
24463 |
847 |
437 |
|
|
重工业 |
Heavy
Industry |
14782092 |
7382764 |
|
|
6593754 |
7053960 |
1827561 |
5485778 |
2921719 |
525102 |
64889 |
|
|
集体企业 |
Collective-owned Enterprises |
|
|
|
|
|
|
|
|
|
|
|
|
|
股份合作企业 |
Cooperative Enterprises |
|
|
|
|
|
|
|
|
|
|
|
|
|
有限责任公司 |
Limited Liability Corporations |
4712603 |
3061192 |
|
|
1545755 |
1400740 |
914667 |
931838 |
689232 |
17055 |
2045 |
|
|
股份有限公司 |
Share-holding Corporations Limited |
7395253 |
2677407 |
|
|
4314215 |
4372099 |
205511 |
3451689 |
1486555 |
469381 |
63156 |
|
|
私营企业 |
Private Enterprises |
2401484 |
1552838 |
|
|
556804 |
996953 |
574807 |
975488 |
673227 |
37237 |
206 |
|
|
其他企业 |
Other
Enterprises |
|
|
|
|
|
|
|
|
|
|
|
|
|
港、澳、台商投资企业 |
Enterprises with Funds from Hong Kong,Macao and Taiwan |
246114 |
200348 |
|
|
45766 |
-74899 |
60890 |
58406 |
26820 |
333 |
16 |
|
|
外商投资企业 |
Foreign Funded Enterprises |
51203 |
16249 |
|
|
27872 |
189410 |
36799 |
89574 |
50981 |
159 |
-97 |
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