13-12  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			收    入		成    本	附      加	税金及附加	利    润
		Liabilities	Total	Total	Total	Paid-up	Revenue of	Revenue from	Cost of	Cost of	Taxes and Other	Tax and Extra	Other
			Working	Non-current	Owners'			Principal	Business	Principal	Charges on	Charges from	Operating
			Liabilities	Liabilities	Equity	Capital	Operating	Business		Business	Operating	Principal Business	Profit
总计	Total	11434725	7883879	2279239	6693583	3658924	10271307	10192661	9050076	8940386	85144	80149	3533
在总计中：轻工业	Light Industry	1957897	1469258	357598	2267116	654875	3173492	3162755	2754116	2741132	33240	32817	73
重工业	Heavy Industry	9476828	6414621	1921641	4426467	3004049	7097815	7029906	6295959	6199254	51904	47333	3460
在总计中：大型企业	Large Enterprises	1970005	1242703	195926	1271299	779764	1522633	1504496	1189512	1181007	46482	46478	1569
中型企业	Medium-sized Enterprises	3004376	2387082	381139	1386089	750788	2794424	2786971	2528016	2521194	13403	13384	308
小型企业	Small Enterprises	6460345	4254094	1702175	4036195	2128372	5954250	5901195	5332548	5238185	25258	20287	1655
#微型企业	Micro Enterprises	1485685	677953	711034	515177	468392	237090	232244	170644	167824	700	362	0
在总计中按登记注册类型分组	By Status of Registration
有限责任公司	Limited Liability Corporations	3798653	2572499	1106455	2534627	1582489	3079867	3025491	2617525	2558853	34554	33580	1751
股份有限公司	Share-holding Corporations Limited	511502	387123	110357	446218	161130	672207	667727	549198	519365	24169	20331	46
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	1275251	712146	4483	74808	179472	719289	712695	659380	658288	1617	1503	4
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	261222	203099	51249	364741	336660	248999	243062	222228	214692	6151	6151	1064
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	178127	124125	27192	27321	48209	29134	29134	25984	25984	707	707
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	168825	160292	5187	81143	60654	199449	198793	181156	177505	852	505
非金属矿采选业	Mining and Processing of Non-metal Ores	76431	20999		41705	35836	101395	101395	98054	98054	614	614
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	515071	380502	76788	519267	164220	715936	715201	661660	655214	709	705	17
食品制造业	Manufacture of Foods	222547	165173	41125	348485	72627	312079	312079	251676	251676	1852	1717
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	98725	56033	41392	101402	11788	304774	304774	296902	296902	78	78
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	94373	73542	16360	114555	31780	320636	320636	304937	304937	172	172
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	34298	34298		54654	5957	54602	54602	49415	49415	124	124
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	1946831	1599129	269117	1297676	588488	1259190	1254618	966990	933770	33828	29970	594
医药制造业	Manufacture of Medicines	236762	234338	2374	507304	101650	289587	286306	210215	206300	2583	2299
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	1317301	915573	136944	456560	263065	921016	913874	760590	754548	3602	3602	657
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	518093	443761	39951	124322	176071	737288	735296	705847	703815	3162	3160	259
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	2456787	1509346	417191	843335	663601	2818247	2779804	2752664	2720656	356	356	477
金属制品业	Manufacture of Metal Products	18363	13158	4905	74842	27640	37016	37016	32352	32352	144	144
通用设备制造业	Manufacture of General Purpose Machinery	41911	41911		49433	6000	22804	22804	18745	18745	3	3
专用设备制造业	Manufacture of Special Purpose Machinery	22103	18423	3680	10150	7133	13012	13012	10508	10508	23	10
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	545582	300509	236986	316108	157200	663596	658644	579415	574429	459	453
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	1843	1641	202	725	1000	436	436	312	312	3	3
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	1780524	899284	749156	753158	588443	216030	213639	100638	99694	950	612	104
燃气生产和供应业	Production and Supply of Gas	26418	22869	3549	31419	7000	32450	29621	19996	19377	150	150