13-21  工业园区主要经济指标(2018年)
Main Economic Indicators of Industrial Park(2018)
指标名称 Item 绝对量 增长(%)
Absolute Amount Growth Rate(%)
                                   
园区工业企业单位数        (个) Number of Enterprises of Industrial Park           (unit) 520 -2.1
  其中:规模以上工业企业   Number of Enterprises  above Designated Size          308 1.3
固定资产投资            (万元) Investment in Fixed Assets                   (10 000 yuan) 3840036 -9.4
  其中:工业投资                  Industrial Investment                                                3019024 -7.3
工业总产值              (万元) Gross Industrial Output Value              (10 000 yuan) 15134101 12.3
工业销售产值            (万元) Gross Industrial Sell Output Value       (10 000 yuan) 14528427 13.6
流动资产合计            (万元) Total Working Capitals                         (10 000 yuan) 11050516 2.6
  其中:应收账款                 Accounts Receivable                                                 2419352 35.0
         存货                    Inventory                                                                    2235617 -5.6
           其中:产成品              Finished Product                                                    804514 7.8
资产总计                (万元) Total Assets                                           (10 000 yuan) 31620552 -2.3
负债合计                (万元) Total Liabilities                                     (10 000 yuan) 23556224 1.5
主营业务收入            (万元)  Revenue from Principle Business        (10 000 yuan) 11481932 8.4
主营业务成本            (万元)  Cost of Principal Business                   (10 000 yuan) 9376714 10.9
主营业务税金及附加      (万元) Taxes and Other Charges on Operating(10 000 yuan) 212795 15.0
利润总额                (万元) Total Profits                                          (10 000 yuan) 143878 -56.7
应交增值税              (万元) Value Added Tax Payable                     (10 000 yuan) 311850 77.8
从业人员平均人数          (人) Aunnual Employed Persons at Year-end        (person) 92888 -12.7