13-8  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	收    入	Cost of	成    本	附      加	税金及附加	利    润
		Liabilities	Total	Total	Total	Capital	of	Revenue from	Business	Cost of	Taxes and	Tax and Extra	Other
			Working	Non-current	Owners'		Operating	Principal		Principal	Other Charges	Charges from	Operating
			Liabilities	Liabilities	Equity			Business		Business	on Operating	Principal Business	Profit
总计	Total	35088174	18898172	14089425	14349531	7353527	17131022	16742423	14330262	13940678	179959	172349	35778
在总计中：国有控股企业	State-holding Enterprises	23509571	10906163	11793198	7486319	3615616	6405428	6121556	4861633	4606441	94010	91425	32167
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	32696711	17181443	13564866	11766027	6580842	13603662	13234340	11280034	10906554	145224	138043	32914
在总计中：大型企业	Large Enterprises	18211980	7395650	9708776	6325618	2528931	5373682	5133028	4001490	3788391	115432	115062	28358
中型企业	Medium-sized Enterprises	7704734	5522297	1855772	2986444	2065078	4890632	4812234	4323381	4255351	34403	32475	5034
小型企业	Small Enterprises	9171461	5980225	2524877	5037469	2759518	6866709	6797161	6005391	5896936	30124	24811	2387
#微型企业	Micro Enterprises	1945234	849701	924127	702807	612153	320833	315763	209646	206719	1032	554	7
在总计中按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	119092	26088	45767	134394	88294	30482	30062	18118	17930	83	79	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	17347832	8018795	8939942	6050578	4065204	6947773	6844784	5634207	5542215	67993	66403	6204
股份有限公司	Share-holding Corporations Limited	10426775	5869257	4031159	4373652	1273538	3367283	3128489	2541434	2290959	85191	79389	27658
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
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	195655	122495	9589	107654	78739	144432	140325	122220	119939	3138	1301
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	10157288	5489093	4569133	4390986	1274288	3124188	3036059	2150482	2015312	101992	97768	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	2323348	1495660	562905	671593	297143	1138001	1130608	951273	944263	4141	4141	662
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2851309	2264689	39951	706542	565491	1488136	1453254	1376342	1354243	5630	5628	259
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	5738417	3973225	1144382	1717351	1535730	4811814	4611005	4634456	4465425	901	856	28242
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、通信和	Manufacture of Computers, Communication and	9618	4679	4939	14070	5986	11200	11200	8994	8994	117	117
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	9214601	2079678	6824467	2737899	1932661	1375514	1370430	823070	821664	9713	9036	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