| 13-7 续表2 | Continued | |||||||||
| 单位：万元 | (10 000 yuan) | |||||||||
| 项 目 | Item | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 所得税费用 | 亏损企业 | 利税总额 | 本年应交 |
| Cost of | Management | Financial | Operating | Total | Income | 亏损总额 | Total Profits | 增 值 税 | ||
| Sales | Expenses | Expenses | Profit | Profits | Tax | The Total | and Taxes | Value | ||
| Expense | Loss of | Added | ||||||||
| Loss-making | Tax | |||||||||
| Enterprises | Payable | |||||||||
| 总计 | Total | 570723 | 983778 | 1238212 | -4906894 | -5227992 | -70369 | 6875275 | -4233013 | 389133 |
| 国有控股企业 | State-holding Enterprises | 210105 | 656206 | 933038 | -5051638 | -5437823 | -126607 | 6513356 | -4692887 | 235290 |
| 大型企业 | Large Enterprises | 232213 | 527148 | 624847 | -5115926 | -5510723 | -136978 | 6238828 | -4710117 | 302572 |
| 中型企业 | Medium-sized Enterprises | 129794 | 187190 | 130453 | -77785 | -54704 | 19264 | 328349 | 74551 | 75256 |
| 小型企业 | Small Enterprises | 206947 | 253676 | 305347 | 132490 | 181270 | 36659 | 267970 | 332457 | 100860 |
| 微型企业 | Micro Enterprises | 1769 | 15764 | 177565 | 154327 | 156165 | 10686 | 40128 | 70096 | -89555 |
| 按登记注册类型分 | By Status of Registration | |||||||||
| 国有企业 | State-owned Enterprises | 1933 | 67799 | 29282 | -121138 | -69671 | 9269 | 74711 | 34778 | 96423 |
| 集体企业 | Collective-owned Enterprises | |||||||||
| 股份合作企业 | Cooperative Enterprises | 1023 | 3067 | 2601 | -62 | -61 | 45 | 434 | 2566 | 1570 |
| 有限责任公司 | Limited Liability Corporations | 261937 | 394786 | 825291 | 248186 | 281615 | 119499 | 848456 | 320595 | -93327 |
| 股份有限公司 | Share-holding Corporations Limited | 137154 | 372197 | 220160 | -5133932 | -5566058 | -225908 | 5810579 | -4817766 | 309772 |
| 私营企业 | Private Enterprises | 152102 | 131746 | 96673 | 125016 | 146184 | 23130 | 93448 | 235427 | 66851 |
| 其他企业 | Other Enterprises | |||||||||
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 14634 | 10426 | 61140 | -36465 | -34912 | 1710 | 47070 | -27513 | 4692 |
| 外商投资企业 | Foreign Funded Enterprises | 1940 | 3757 | 3065 | 11501 | 14911 | 1886 | 577 | 18900 | 3152 |
| 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 | 6346 | 36456 | 12721 | 87316 | 86135 | 13683 | 7873 | 153627 | 38086 |
| 石油和天然气开采业 | Extraction of Petroleum and Natural Gas | 4410 | 167295 | 21626 | 241580 | 162862 | 629236 | 139758 | ||
| 黑色金属矿采选业 | Mining and Processing of Ferrous Metal Ores | 195 | 9046 | 2510 | 20172 | 25251 | 3 | 1060 | 33366 | 4898 |
| 有色金属矿采选业 | Mining and Processing of Non-Ferrous Metal Ores | 4664 | 33672 | 53989 | 23484 | 22859 | -1011 | 434 | 57652 | 23648 |
| 非金属矿采选业 | Mining and Processing of Non-metal Ores | 10137 | 9948 | 1099 | 4190 | 6287 | 1371 | 2297 | 12500 | 3205 |
| 制造业 | Manufacturing | |||||||||
| 农副食品加工业 | Processing of Food from Agricultural Products | 10814 | 17979 | 13163 | -3256 | 7237 | 221 | 7164 | 10629 | 3020 |
| 食品制造业 | Manufacture of Foods | 14036 | 14776 | 4300 | -2027 | 2633 | 517 | 8363 | 6404 | 2178 |
| 酒、饮料和精制茶制造业 | Manufacture of Liquor, Beverages and Refined Tea | 27085 | 16027 | 545 | 1943 | 1402 | 2624 | 10761 | 25567 | 4304 |
| 纺织业 | Manufacture of Textile | 141 | 1202 | 145 | -722 | -443 | 22 | 709 | -379 | 47 |
| 纺织服装、服饰业 | Manufacture of Textile, Wearing Apparel and Accessories | 237 | 6302 | 681 | -1027 | 380 | 185 | 861 | 2447 | 1477 |
| 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 | 18 | 28 | 16 | 5 | 5 | 8 | |||
| 印刷和记录媒介复制业 | Printing and Reproduction of Recording Media | 263 | 1606 | 53 | -1731 | -1541 | 22 | 1865 | -1134 | 323 |
| 文教、工美、体育和 | Manufacture of Articles for Culture, Education, Arts and | 1284 | 2619 | 2431 | -1202 | -990 | 45 | 1228 | 669 | 1116 |
| 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 | 45375 | 9994 | 4144 | 5440 | 5421 | 24 | 626 | 14493 | 7170 |
| 化学原料和化学制品制造业 | Manufacture of Raw Chemical Materials and Chemical Products | 174440 | 204341 | 139012 | -5278843 | -5636578 | -217338 | 5895622 | -5371238 | 153597 |
| 医药制造业 | Manufacture of Medicines | 65808 | 21517 | 2589 | 16809 | 19262 | 3151 | 3087 | 35641 | 13756 |
| 橡胶和塑料制品业 | Manufacture of Rubber and Plastics Products | 521 | 1089 | 503 | -560 | -562 | 18 | 800 | -155 | 366 |
| 非金属矿物制品业 | Manufacture of Non-metallic Mineral Products | 74977 | 58514 | 47625 | -2251 | 5276 | 13710 | 93289 | 44917 | 32319 |
| 黑色金属冶炼和压延加工业 | Smelting and Pressing of Ferrous Metals | 46815 | 46659 | 77672 | -17398 | -11409 | 8558 | 22430 | 39839 | 34676 |
| 有色金属冶炼和压延加工业 | Smelting and Pressing of Non-ferrous Metals | 44024 | 146813 | 241355 | -462668 | -459115 | 6022 | 502301 | -676550 | -240640 |
| 金属制品业 | Manufacture of Metal Products | 2437 | 8181 | 4733 | -24630 | -23500 | -465 | 24510 | -20283 | 2640 |
| 通用设备制造业 | Manufacture of General Purpose Machinery | 7272 | 13743 | 1757 | -12409 | -4387 | 327 | 10055 | -1349 | 1651 |
| 专用设备制造业 | Manufacture of Special Purpose Machinery | 382 | 923 | 314 | 920 | 1005 | 142 | 1266 | 168 | |
| 汽车制造业 | Manufacture of Automobiles | |||||||||
| 铁路、航舶、航空航天和 | Manufacture of Railway, Ship, Aerospace and | 92 | 195 | 524 | -394 | -399 | 399 | -122 | 170 | |
| 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 | 7727 | 26857 | 9707 | 25178 | 26695 | 6409 | 64594 | 38916 | 9866 |
| 计算机、通信 | Computer, Communication and Other Electronic Equipment | 2602 | 12623 | 10694 | -33116 | -25882 | 1575 | 35960 | -27880 | -4644 |
| 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 | 580 | 1312 | 163 | 42 | 135 | 6 | 245 | 887 | 588 |
| 其他制造业 | Other Manufacture | |||||||||
| 废弃资源综合利用业 | Utilization of Waste Materials | 360 | 475 | 10 | -346 | 73 | 1 | 253 | 1904 | 1800 |
| 金属制品、机械和设备修理业 | Repair Service of Metal Products, Machinery and Equipment | 282 | 1 | 35 | 34 | 2 | 609 | 518 | ||
| 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 | 256 | 85356 | 582586 | 465523 | 518421 | 82046 | 176070 | 702233 | 146572 |
| 燃气生产和供应业 | Production and Supply of Gas | 13271 | 16629 | 1334 | 40460 | 41893 | 6562 | 47901 | 5089 | |
| 水的生产和供应业 | Production and Supply of Water | 4154 | 11319 | 210 | 2589 | 3548 | 1199 | 2419 | 5366 | 1411 |