13-7 续表1				Continued
单位：万元													(10 000 yuan)
项  目	Item	负债合计	流动负债	非流动负债	所有者权益	实收资本	营业收入	主营业务	营业成本	主营业务	营业税金及	主营业务	其他业务
		Total	合    计	合      计	合      计	Paid-up	Revenue of	收    入	Cost of	成    本	附      加	税金及附加	利    润
		Liabilities	Total	Total	Total	Capital	Operating	Revenue from	Business	Cost of	Taxes and Other	Tax and Extra	Other
			Working	Non-current	Owners'			Principal		Principal	Charges on	Charges from	Operating
			Liabilities	Liabilities	Equity			Business		Business	Operating	Principal Business	Profit
总计	Total	42031194	23137470	16733558	19379813	9617225	22949648	22444735	19268685	18709460	484713	470446	-23024
在总计中：国有控股企业	State-holding Enterprises	30452591	15145461	14437331	12516601	5879314	12224053	11823867	9800056	9375223	398764	389523	-26635
在总计中：轻工业	Light Industry	2391464	1716730	524559	2583504	772686	3527360	3508083	3050228	3034124	34735	34306	2864
重工业	Heavy Industry	39639730	21420740	16208999	16796309	8844540	19422288	18936651	16218457	15675335	449978	436140	-25889
在总计中：大型企业	Large Enterprises	22607270	9807694	11692021	10653483	4133508	10223386	9871171	8153196	7774045	418475	411622	-30445
中型企业	Medium-sized Enterprises	8288734	5993600	1968469	3038750	2160059	5084686	5005480	4499126	4430369	35515	33587	5034
小型企业	Small Enterprises	11135190	7336175	3073068	5687580	3323658	7641575	7568084	6616364	6505046	30723	25237	2387
#微型企业	Micro Enterprises	2024151	858135	969787	745355	639793	336356	331146	218196	213762	1082	603	7
在总计中:按登记注册类型分组	By Status of Registration
国有企业	State-owned Enterprises	1915661	1483698	384726	2356894	1336321	2467184	2455146	2429186	2420105	3039	2900	229
集体企业	Collective-owned Enterprises	8664	8663		389	2354	32322	6792	30681	6060	59	59
股份合作企业	Cooperative Enterprises	42409	33409	9000	49474	867	220467	220467	213285	213285	92	61
有限责任公司	Limited Liability Corporations	20424771	10005835	9970253	6625503	5004325	8483748	8357256	6971933	6860172	70993	69228	8774
股份有限公司	Share-holding Corporations Limited	12496286	6663905	5306022	6606509	1350088	5213233	4893244	3731062	3339609	383990	371839	-33715
私营企业	Private Enterprises	5468907	3960827	979117	3060399	1489683	5290812	5278565	4794328	4774880	19213	19145	1680
其他企业	Other Enterprises	1568	1465	103	386	52	9122	9122	9066	9066	58	58
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	1294083	729849	5612	103114	187438	732750	725081	668564	666348	1737	1623	-45
外商投资企业	Foreign Funded Enterprises	378844	249820	78725	577146	246098	500010	499061	420578	419934	5533	5533	52
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	649378	562385	80120	462578	427157	331672	325494	279377	271598	10942	10919	1036
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1827303	734325	1092977	2156307		1393779	1315465	769961	631763	296715	290367	-61373
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	249728	194859	28058	23323	58509	35492	35412	30158	30116	941	941
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	271140	201378	66416	301242	80619	363406	360514	253717	247566	4275	3927	81
非金属矿采选业	Mining and Processing of Non-metal Ores	210451	122495	9589	107654	78739	146772	142656	124244	121956	3155	1318
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	527429	380502	76788	519638	167381	724597	723862	668662	662216	734	731	17
食品制造业	Manufacture of Foods	226945	167742	42954	356393	77993	320601	319802	256921	256921	2032	1897
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	297159	291297	4542	344356	143704	368851	364140	252146	251532	26659	26659	56
纺织业	Manufacture of Textile	110709	63681	45727	113404	15588	330742	330742	319755	319755	78	78
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	105433	83906	17056	138612	38932	336684	334495	313430	313157	415	410	409
木材加工和	Processing of Timber.Manufacture of Wood,	85	85		911	500	2250	2250	1890	1890	1	1
木、竹、藤、棕、草制品业	Bamboo,Rattan,Palm and Straw Products
家具制造业	Manufacture of Furniture	1796	1152	643	2354	577	25920	25920	22699	22699	182	182
造纸和纸制品业	Manufacture of Paper and Paper Products	1130	1130		529	100	4633	4633	4178	4178	42	42
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	44840	44840		57774	6694	61213	61212	54542	54541	158	158
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	152190	57525	48021	82386	29511	352674	352674	336339	336339	702	702
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	323052	232228	90824	81034	94313	150581	149589	123287	122841	568	564	295
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	10446274	5771073	4576139	4392887	1298669	3165695	3076992	2196880	2061179	102358	98134	1756
医药制造业	Manufacture of Medicines	276586	263186	13349	589282	138948	374896	371614	277841	273926	3121	2837
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	45473	36460	6857	15934	13012	40325	40315	35189	27957	293	290	10
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	2392334	1544355	583195	717852	330543	1197483	1189856	994715	987510	4402	4402	662
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2931334	2341162	43504	736772	568071	1668663	1633780	1552206	1530107	5640	5638	259
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	6596961	4270822	1705329	1686261	1952622	6085630	5859449	5851249	5661903	4275	4229	30813
金属制品业	Manufacture of Metal Products	47476	38741	8435	92481	43883	62351	62351	54418	54413	177	177
通用设备制造业	Manufacture of General Purpose Machinery	227392	216968	10424	171536	62246	155758	155557	119125	119045	1070	1070	78
专用设备制造业	Manufacture of Special Purpose Machinery	51228	47309	3919	28768	16843	40427	27983	35507	24352	132	120
汽车制造业	Manufacture of Automobiles	40140	40140		22550	13900	3426	3426	3216	3216	31	31
铁路、航舶、航空航天和	Manufacture of Railway, Ship, Aerospace and	1702	998		10406	2000	7516	7516	5837	5837	25	25
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	744339	437494	298758	355945	187584	848140	840894	750043	743653	1269	1262	602
计算机、通信	Manufacture of Computers, Communication and	9618	4679	4939	14070	5986	11200	11200	8994	8994	117	117
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	2743	2541	202	20668	2500	8802	8451	6595	6595	77	77
其他制造业	Other Manufacture	36608	28453	8155	57687	11372	20190	19852	18393	18390	78	78	336
金属制品、机械和设备修理业	Repair Service of Metal Products, Machinery and Equipment	244	178	66	748	300	6254	6254	6015	6015
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	13018981	4879907	7783826	5564575	3719106	4242689	4225795	3507009	3495212	13724	12738	496
燃气生产和供应业	Production and Supply of Gas	26418	22869	3549	31419	7000	32450	29621	19996	19377	150	150
水的生产和供应业	Production and Supply of Water	136578	50603	79198	121479	22325	27887	24968	14148	12711	175	175	1445