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	税金及	主营业务税金	其他业务
		Total	合    计	合      计	合      计	Paid-up	Revenue	收    入	Cost of	成    本	附  加	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		Principal Business	Profit
总计	Total	31489746	19972857	10037648	13223531	7368304	14553022	13633733	11822688	11098210	229210	150960	36722
国有控股企业	State-holding Enterprises	19940732	12042524	7035316	6991527	3866560	6288105	5523041	4916176	4322043	136091	64815	30811
轻工业	Light Industry	2195794	1585020	434839	1910977	724862	2185397	2166763	1806346	1784724	26775	26359	1464
重工业	Heavy Industry	29293951	18387837	9602810	11312554	6643442	12367625	11466970	10016342	9313486	202435	124602	35258
大型企业	Large Enterprises	13034575	8168742	4859752	4590748	1653323	5027188	4352989	3884822	3362245	134527	65974	26734
中型企业	Medium-sized Enterprises	8826712	6528890	2052975	4080421	2839870	4285444	4161587	3571800	3486875	48933	47279	6858
小型企业	Small Enterprises	9628459	5275225	3124922	4552362	2875112	5240391	5119157	4366066	4249090	45751	37708	3130
微型企业	Micro Enterprises	2678451	876132	1084847	1031699	771451	499699	493363	325203	319935	7945	7616	-162
按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	71097	27971	43127	136206	84721	19640	19639	11427	11426	142	142
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	12090929	7867955	3316135	5323577	3729175	5808654	5619661	4649958	4490937	81212	77020	7158
股份有限公司	Share-holding Corporations Limited	12109390	7145195	4953769	4306405	1407614	3661220	2968399	2748152	2207710	114054	40379	24932
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	1573169	863149	553819	132232	218988	727117	722760	664039	662934	2568	2568	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
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	10924380	6401364	3992430	4347912	1811458	3358846	2813081	2233915	1820166	128587	54649	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	2314681	1683773	588058	555984	542058	927761	910741	762099	748523	5885	5832	694
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	3009096	2283593	712122	648148	573077	1646256	1625228	1498758	1481645	12704	12640	434
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	6339339	4677515	1337785	2198852	1763373	4453624	4170741	4257407	4024123	10919	8436	24133
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、通信和	Manufacture of Computers, Communication and	13254	8381	4873	19621	17848	15258	15258	15561	15561	92	92
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	4098309	1273991	2490605	1658288	1277911	536630	532547	287571	286742	5221	4405	421
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
水的生产和供应业	Production and Supply of Water	85784	31454	54331	129916	24425	27960	27211	13184	12826	324	250