13-11  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			收    入		成    本	附  加	及   附   加	利    润
		Liabilities	Total	Total	Total	Paid-up	Revenue of	Revenue from	Cost of	Cost of	Taxes and	Tax and Extra	Other
			Working	Non-current	Owners'			Principal	Business	Principal	Other Charges	Charges from	Operating
			Liabilities	Liabilities	Equity	Capital	Operating	Business		Business		Principal Business	Profit
总计	Total	11403589	7820693	2987321	6067791	3452989	8155185	8001675	6820398	6690113	91770	84798	5781
轻工业	Light Industry	1833285	1339755	317827	1657766	639445	1950831	1936374	1614980	1601531	24818	24681	742
重工业	Heavy Industry	9570304	6480938	2669494	4410025	2813543	6204354	6065301	5205418	5088582	66952	60116	5040
大型企业	Large Enterprises	2102498	1484467	618031	1205917	529449	1457234	1444713	1037264	1031962	50991	50928	3033
中型企业	Medium-sized Enterprises	3037692	2555845	434421	1457134	845475	2180887	2151323	1904385	1884600	7914	7780	807
小型企业	Small Enterprises	6263400	3780381	1934869	3404740	2078064	4517064	4405639	3878749	3773552	32865	26090	1941
微型企业	Micro Enterprises	1080722	462375	530074	630064	477002	310321	308263	236123	235392	1205	1193	-162
按登记注册类型分	By Status of Registration
股份合作企业	Cooperative Enterprises	24797	24797		8815	706	18890	18890	18443	18443	504	504
有限责任公司	Limited Liability Corporations	3128930	2247822	834065	2025864	1067738	2399305	2286718	1916691	1812323	29344	29258	464
股份有限公司	Share-holding Corporations Limited	1109084	666740	437989	642167	244456	722270	718564	513968	512794	29066	22561	685
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	1555369	863149	553819	132232	218988	723330	719231	662156	661323	2399	2399	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	135199	90947	44252	87328	48160	117308	107003	87154	77897	5709	5705	723
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	174167	160167	14000	112208	34374	58651	58651	43518	43518	1545	1545
非金属矿采选业	Mining and Processing of Non-metal Ores	35498	35498		26034	22970	20295	20295	16801	16801	807	807
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	331394	193815	48281	310679	66571	267119	267090	209978	209246	607	543	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	63030	38738	18392	90247	24380	63848	63848	55812	55412	191	191
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	4405	4300		7296	720	51359	51354	49940	49438	88	16
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	1829110	1581271	237089	1470066	703403	1074229	1062281	694329	688403	39738	33139	2447
医药制造业	Manufacture of Medicines	175921	133121	7467	260638	94773	190614	190415	111429	111195	1152	1152	-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	1308548	1002671	263026	425228	257765	844870	833235	696251	687513	3901	3848	826
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	484953	429589	48054	117456	173657	735628	729643	674480	669526	5406	5342	434
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	2150686	1444262	578426	730193	480327	2380709	2289424	2298568	2216277	2514	2508	-258
金属制品业	Manufacture of Metal Products	109038	63400	45638	27856	18267	45443	43781	37808	36265	135	135
通用设备制造业	Manufacture of General Purpose Machinery	212866	207743	5123	171703	52885	97227	97227	72416	72416	1193	1193
专用设备制造业	Manufacture of Special Purpose Machinery	80034	66594	13440	8021	7018	11193	11193	9455	9455	7	7
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	624128	483533	112404	349138	184914	639390	625881	542954	532370	1497	1460	-320
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	1889	1687	202	750	1000	2004	2004	1423	1423	14	14
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	2043430	631949	1183756	833492	710208	242865	241124	119823	119485	2275	2265	244
燃气生产和供应业	Production and Supply of Gas	53858	44113	7684	43450	14680	52972	52738	36686	36513	208	208	46