13-7 续表1				Continued
单位：万元										(10 000yuan)
项  目	Item	负债合计	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	税金及
		Total	合    计	应付账款	合      计	Paid-up	Revenue of	收    入	Cost of	附  加
		Liabilities	Total	Accounts	Total	Capital	Operating	Revenue from	Business	Taxes and Other
			Working	Payable	Owners'			Principal		Charges
			Liabilities		Equity			Business
总计	Total	50129805	33547616	6469921	17859337	13599406	24223345	23419288	19585783	610383
国有控股企业	State-holding Enterprises	37982844	25002470	4389920	11848377	9665484	15666562	15158338	12450577	514183
大型企业	Large Enterprises	28195400	19177339	3552755	8369380	6925167	13622528	13140860	11102442	498034
中型企业	Medium-sized Enterprises	6311500	4789194	1156589	3082676	2065727	3730602	3473568	3069055	58536
小型企业	Small Enterprises	10418195	6437917	1560796	4647729	3424721	6067466	6003482	4972579	50327
微型企业	Micro Enterprises	5204710	3143166	199781	1759552	1183791	802749	801378	441707	3486
按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	2388425	1944270	858829	2879214	2263884	3024522	3020177	3026970	12563
集体企业	Collective-owned Enterprises
股份合作企业	Cooperative Enterprises	51848	51848	5704	76695	6866	42254	42253	35869	1057
有限责任公司	Limited Liability Corporations	27887720	19290570	3137537	9972357	7556966	10484803	10086824	8316888	132307
股份有限公司	Share-holding Corporations Limited	14202694	8509650	1565293	2088368	1821365	5986810	5625521	4195488	438520
私营企业	Private Enterprises	4211573	3152795	743169	2418306	1560206	4068868	4035540	3470641	22392
其他企业	Other Enterprises
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	1296101	528632	149728	288302	292329	507394	501043	455145	2707
外商投资企业	Foreign Funded Enterprises	91444	69851	9661	136095	97790	108694	107930	84782	837
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	745750	666206	96170	987577	183655	431259	413906	262521	29407
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1901802	805432	536141	2464485		1742124	1668961	953733	326615
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	194302	115973	61657	186027	132275	104044	102871	71551	3217
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1766055	1157741	30806	780671	316312	681717	673242	544659	11145
非金属矿采选业	Mining and Processing of Non-metal Ores	117515	96847	14122	58067	60917	75545	66768	47627	3008
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	381779	237417	36303	329364	186364	341910	337764	303516	372
食品制造业	Manufacture of Foods	269140	209900	23731	222200	122254	167535	166353	133013	1592
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	121385	86837	23742	293382	154603	156797	154143	89990	19860
纺织业	Manufacture of Textile	33693	27729	2037	6560	9029	17664	17666	16882	17
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	51893	45708	1627	46088	31555	33862	33240	27175	590
木材加工和	Processing of Timber.Manufacture of Wood,
木、竹、藤、棕、草制品业	Bamboo,Rattan,Palm and Straw Products
家具制造业	Manufacture of Furniture
造纸和纸制品业	Paper and Paper Products Industry	1010			19	19	1643	1643	1572	4
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	14004	13986	5621	3162	6960	8579	8312	8157	85
文教、工美、体育和	Manufacture of Articles for Culture, Education, Arts and	45119	31623	7826	34990	15834	31944	31944	25981	543
娱乐用品制造业	Crafts,Sport and Entertainment Activities
石油、煤炭及其他燃料加工业	Petroleum, Coal and Other Fuel Processing Industries	215723	169818	50209	95550	95863	277567	275751	210695	1902
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	9769858	6864971	895201	-1006166	1628080	3088327	2788138	1940871	116278
医药制造业	Manufacture of Medicines	226752	180728	59041	230167	125674	210487	210054	97760	2622
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	33652	28936	11626	14298	12107	24149	24119	22547	42
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	2141437	1751977	539164	354345	594346	1017107	998256	847095	7321
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2316576	1613046	428511	626994	559116	1866002	1811306	1714635	16571
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	11196498	9182838	1435812	1354855	2942317	6243335	6010743	6011621	23205
金属制品业	Manufacture of Metal Products	280856	220134	86352	134579	156497	129201	125436	116014	578
通用设备制造业	Manufacture of General Purpose Machinery	233869	167830	52025	75404	56791	143769	143551	128154	1386
专用设备制造业	Manufacture of Special Purpose Machinery	14841	14786	5118	13076	4058	13251	13144	10624	93
汽车制造业	Manufacture of Automobiles
铁路、航舶、航空航天和	Manufacture of Railway, Ship, Aerospace and	11974	6716	3039	7905	1000	3132	3132	2608	108
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	1297477	995593	361477	559126	338301	1087251	1043464	983659	2355
计算机、通信	Computer, Communication and Other Electronic Equipment	520836	278787	13209	469034	107179	292499	291856	276777	2646
和其他电子设备制造业	Manufacturing Industry
仪器仪表制造业	Manufacture of Measuring Instruments and Machinery	4137	2857	298	21408	2500	10789	10789	8106	165
其他制造业	Other Manufacture
废弃资源综合利用业	Utilization of Waste Materials	14742	14401	10652	2204	2500	20292	20292	19762	31
金属制品、机械和设备修理业	Repair Service of Metal Products, Machinery and Equipment	893	893	396	531	470	17539	17539	17164	57
电力、热力、燃气及水生产和供应业	Electricity, Heat, 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	15882056	8362480	1632756	9082542	5627502	5697228	5679771	4493937	37240
燃气生产和供应业	Production and Supply of Gas	151545	121301	32139	223922	51088	246530	243695	174266	920
水的生产和供应业	Production and Supply of Water	172636	74125	13113	186971	74240	40267	31439	23111	408