13-7  续表2				Continued
单位：万元										(10 000 yuan)
项  目	Item	销售费用	管理费用	财务费用	营业利润	利润总额	应  交	亏损企业	利税总额	本年应交
		Cost of	Management	Financial	Operating	Total	所得税	亏损总额	Total  Profits	增 值 税
		Sales	Expenses	Expenses	Profit	Profits	Income	The Total	and  Taxes	Value
							Tax	Loss of		Added
							Payable	Loss-making		Tax
								Enterprises		Payable
总计	Total	612491	911186	1097758	558699	800210	103023	374508	1742272	457349
在总计中：国有控股企业	State-holding Enterprises	300239	529413	820736	349226	518141	60707	145025	1214899	297994
在总计中：轻工业	Light Industry	90096	184841	29418	156828	166941	8408	22333	251379	49703
重工业	Heavy Industry	522395	726345	1068340	401871	633269	94615	352176	1490893	407646
在总计中：大型企业	Large Enterprises	305889	437090	623984	279638	389709	56581	61882	1190300	382116
中型企业	Medium-sized Enterprises	166433	212342	167650	4927	42405	10604	201576	197316	119396
小型企业	Small Enterprises	140170	261754	306125	274134	368096	35839	111050	354657	-44162
#微型企业	Micro Enterprises	2882	13705	56900	44876	47224	2158	4781	13393	-34914
在总计中:按登记注册类型分组	By Status of Registration
国有企业	State-owned Enterprises	252	16519	17271	8150	13855	6547	894	44342	27449
集体企业	Collective-owned Enterprises	967	901	105	-584	-647	-722	748	-588
股份合作企业	Cooperative Enterprises	1567	2127	2701	1020	1176		577	2017	749
有限责任公司	Limited Liability Corporations	242330	288586	664923	232259	330279	48859	198741	536263	134991
股份有限公司	Share-holding Corporations Limited	220325	367705	229887	268119	358609	34891	29706	966910	224311
私营企业	Private Enterprises	121232	193735	146901	15930	45438	11134	143681	113641	48990
其他企业	Other Enterprises		702	0	-703	207			265
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	17531	17432	25262	3104	16445	1566	91	31861	13678
外商投资企业	Foreign Funded Enterprises	8288	23481	10708	31405	34847	749	70	47561	7181
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	10100	24623	11258	-4380	2023	2526	18698	45660	32696
石油和天然气开采业	Extraction of Petroleum and Natural Gas	4795	162645	22488	137174	160119			593032	136199
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	3463	8381	5920	-13943	-15161		15161	-10457	3764
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	4333	26827	12693	59354	61366	737	10297	85167	19526
非金属矿采选业	Mining and Processing of Non-metal Ores	5656	11624	2715	1602	2481	471	4661	10920	5283
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	13806	22737	8379	10291	20007	942	4381	22739	1998
食品制造业	Manufacture of Foods	16018	26475	2090	17154	18174	927	1221	27154	6948
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	27684	29671	-696	48769	48670	2670	3896	91333	16004
纺织业	Manufacture of Textile	1294	2529	2923	4163	4213		186	4291
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	1334	9234	864	11378	12053	11		17292	4824
木材加工和	Processing of Timber.Manufacture of Wood,	146	122	0	92	92			92
木、竹、藤、棕、草制品业	Bamboo,Rattan,Palm and Straw Products
家具制造业	Manufacture of Furniture	1275	1285	86	393	375			560	3
造纸和纸制品业	Manufacture of Paper and Paper Products	29	99	1	284	284			517	191
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	835	4972	116	674	980	118	97	3498	2360
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	1963	7374	2069	4226	4231	39	103	10313	5380
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	27717	14903	9493	-25865	-25510	374	26350	-24387	555
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	270818	192855	254211	78532	174209	61102	151339	383306	106739
医药制造业	Manufacture of Medicines	20903	47171	628	27317	27881	2330	1005	48210	17208
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	1522	1385	726	1211	1234	264	201	2922	1395
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	81315	54501	53662	-81	14771	8511	53904	55129	35956
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	38189	59610	54480	-10735	5104	767	20527	34640	23896
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	52655	88139	125074	-29249	27837	4457	31282	83497	51385
金属制品业	Manufacture of Metal Products	2398	3539	905	894	1285	152	233	1912	450
通用设备制造业	Manufacture of General Purpose Machinery	8188	18849	3771	3428	14051	423	617	19808	4687
专用设备制造业	Manufacture of Special Purpose Machinery	238	2126	600	1373	1551	261	279	2658	975
汽车制造业	Manufacture of Automobiles	44	351	109	-325	-325		325	60	353
铁路、航舶、航空航天和	Manufacture of Railway, Ship, Aerospace and	632	590	311	121	119			188	43
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	7009	35688	15267	38552	36382	537	10397	30491	-7160
计算机、通信和	Manufacture of Computers, Communication and	293	1417	78	353	166	8	190	1146	863
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	494	1489	62	84	383	95	288	1014	554
其他制造业	Other Manufacture		1196	885	-264	-279		279	1966	2166
金属制品、机械和设备修理业	Repair Service of Metal Products, Machinery and Equipment	117	103	11	7	7			7
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	4572	36191	506089	184391	188539	12912	17370	182868	-19394
燃气生产和供应业	Production and Supply of Gas	1477	3407	155	7257	7258	1085		7979	571
水的生产和供应业	Production and Supply of Water	1182	9076	336	4468	5641	1306	1223	6752	935