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	税金及	主营业务税金	其他业务
		Total	合    计	合      计	合      计	Paid-up	Revenue of	收    入	Cost of	成    本	附  加	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	Charges from	Operating
			Liabilities	Liabilities	Equity			Business		Business		Principal Business	Profit
总计	Total	43550791	25492721	16559977	21067225	11127839	21854297	20805941	17794691	16876756	574357	491192	-31512
国有控股企业	State-holding Enterprises	32001778	17562388	13557645	14835221	7626095	13589379	12695249	10888180	10100589	481238	405047	-37424
轻工业	Light Industry	2195794	1585020	434839	1910977	724862	2185397	2166763	1806346	1784724	26775	26359	1464
重工业	Heavy Industry	41354997	23907701	16125138	19156248	10402976	19668899	18639178	15988346	15092032	547582	464834	-32976
大型企业	Large Enterprises	22490186	11795507	10688599	11599409	4826376	11491108	10702646	9229918	8526955	475329	402050	-41501
中型企业	Medium-sized Enterprises	9608295	6952134	2402186	4203202	2985243	4585009	4460929	3856346	3771353	51038	49384	6858
小型企业	Small Enterprises	11452311	6745080	3469192	5264615	3316220	5778180	5642366	4708427	4578449	47990	39759	3130
微型企业	Micro Enterprises	2785531	894846	1173213	1085085	800121	518360	512024	334444	329176	8138	7809	-162
按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	1842239	1574380	267860	2512124	1514106	2783615	2781758	2766436	2765726	6375	6002
集体企业	Collective-owned Enterprises	1218	1218		1079	1000	6633	6633	5884	5884	1	1
股份合作企业	Cooperative Enterprises	58535	49185	9350	65318	5706	38368	38368	34088	34088	776	775
有限责任公司	Limited Liability Corporations	20342324	11002968	8413665	8454835	5978775	8234129	7997655	6519887	6322410	100434	96054	14464
股份有限公司	Share-holding Corporations Limited	14135104	7970842	6153835	6615704	1484164	5755308	4982788	4085353	3390636	433671	355643	-50609
私营企业	Private Enterprises	5415900	3902245	1114046	3146261	1842656	4194531	4163391	3623885	3602268	29106	28795	4573
其他企业	Other Enterprises	2492	2389	103	486	52	9698	9698	10053	10053	81	81
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	1585964	875945	553819	159449	222988	744854	740466	673903	672781	2643	2643	10
外商投资企业	Foreign Funded Enterprises	167017	113550	47299	111967	78393	87161	85184	75202	72909	1270	1199	50
按工业行业分	Grouped by Sector
采掘业	Mining
煤炭开采和洗选业	Mining and Washing of Coal	695989	601401	93199	783660	170657	294097	276717	181563	165408	18976	18775	1532
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1802858	783064	1019794	2232750		1589793	1513429	850014	698176	317056	312703	-76439
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	320663	281525	39138	99137	85492	48923	48566	34971	34837	742	742	227
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	288986	194459	76728	372849	46374	263352	261934	98159	97006	11711	11711
非金属矿采选业	Mining and Processing of Non-metal Ores	112285	107166	5119	55241	52970	58026	54353	36664	35173	2596	2596	2182
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	370132	255950	100229	367648	158634	470448	469655	421725	420725	307	307	578
食品制造业	Manufacture of Foods	340552	202108	49146	338167	74571	292026	291724	229176	228445	843	779	1
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	294781	261026	31556	194734	100865	186804	184090	121699	119142	20688	20688	522
纺织业	Manufacture of Textile	109047	92127	15783	87839	27300	118321	118261	112277	112277	150	150
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	73851	49096	18855	116957	37780	79408	78778	64469	61448	549	343	406
木材加工和	Processing of Timber.Manufacture of Wood,	25			593		2058	2058	1607	1607	0	0
木、竹、藤、棕、草制品业	Bamboo,Rattan,Palm and Straw Products
家具制造业	Manufacture of Furniture	6932	2935	3997	2926	1770	28615	28615	25510	25510	83	83
造纸和纸制品业	Manufacture of Paper and Paper Products	1017	1017		700	100	2456	2456	2158	2158	4	4
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	14999	14894		10418	1456	58444	58438	55070	54567	137	64
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	100883	52541	48343	69662	31051	150032	150032	142245	142245	625	625
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	310177	200309	109130	112223	114573	182860	182039	141570	141048	1367	1305	266
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	11110636	6585847	3994202	4348083	1811458	3398793	2853004	2277512	1863715	129123	55185	5109
医药制造业	Manufacture of Medicines	230166	178360	16240	325541	129689	225396	224967	134328	133982	1721	1721	-39
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	32901	31521	1380	10567	10814	32978	32891	28908	28508	518	518	87
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	2362931	1697604	613350	617100	575458	1010095	992873	817976	804379	6260	6207	694
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	3097074	2333728	749965	658721	575657	1718203	1684191	1565732	1535635	12909	12657	434
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	7108041	5006617	1777385	2163484	2129995	5771572	5457849	5511398	5252194	16980	14498	29053
金属制品业	Manufacture of Metal Products	139709	88520	51189	42013	34710	71997	69859	64433	62888	274	274
通用设备制造业	Manufacture of General Purpose Machinery	232541	227154	5386	191803	56855	115375	115142	85284	85225	1483	1483	129
专用设备制造业	Manufacture of Special Purpose Machinery	120173	70365	13501	21942	7989	38304	38304	33476	33476	12	11
汽车制造业	Manufacture of Automobiles
铁路、航舶、航空航天和	Manufacture of Railway, Ship, Aerospace and	1760	1003	758	9844	2000	6036	6036	4956	4956	20	20
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	824848	631672	164984	365529	188854	780134	763789	678727	662950	2096	1881	-3
计算机、通信	Manufacture of Computers, Communication and	13254	8381	4873	19621	17848	15258	15258	15561	15561	92	92
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	4763	4561	202	20852	2500	12954	12953	10143	10143	182	182	1
其他制造业	Other Manufacture
废弃资源综合利用业	Utilization of Waste Materials	23865	18965	4900	20517	6468	14672	14530	8389	8389	185	185
金属制品、机械和设备修理业	Repair Service of Metal Products, Machinery and Equipment
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	13252515	5420445	7488632	7205524	4630843	4718200	4705494	3979258	3975798	26060	24871	3705
燃气生产和供应业	Production and Supply of Gas	66653	56908	7684	70668	18680	70709	70444	46550	46361	283	283	46
水的生产和供应业	Production and Supply of Water	85784	31454	54331	129916	24425	27960	27211	13184	12826	324	250