13-8  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	收    入	Cost of	附  加
		Liabilities	Total	Accounts	Total	Capital	of	Revenue from	Business	Taxes and
			Working	Payable	Owners'		Operating	Principal		Other Charges
			Liabilities		Equity			Business
总计	Total	36566442	25841454	4447330	8470331	9231863	15888580	15206999	12991786	244390
国有控股企业	State-holding Enterprises	24419481	17296308	2367328	2459370	5297941	7331797	6946049	5856580	148190
大型企业	Large Enterprises	19026404	14075194	1905983	54881	3360185	6552521	6188650	5388183	139213
中型企业	Medium-sized Enterprises	5541861	4386667	977134	3004271	1920627	3442758	3186903	2778933	57187
小型企业	Small Enterprises	8882291	5852456	1404604	4063221	2990924	5386114	5325281	4539710	45311
微型企业	Micro Enterprises	3115886	1527137	159609	1347958	960127	507187	506165	284960	2679
按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	9373	9003	6053	93343	61858	29962	29627	20072	69
集体企业	Collective-owned Enterprises
股份合作企业	Cooperative Enterprises	51848	51848	5704	76695	6866	42254	42252	35869	1057
有限责任公司	Limited Liability Corporations	18855344	14363453	2523601	5910257	5467999	7425280	7066727	6168200	108464
股份有限公司	Share-holding Corporations Limited	12050759	7665872	1009414	-452667	1744816	3706127	3423880	2757078	108863
私营企业	Private Enterprises	4211573	3152795	743169	2418306	1560205	4068869	4035540	3470641	22391
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	2709
外商投资企业	Foreign Funded Enterprises	91444	69851	9661	136095	97790	108694	107930	84781	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
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	194302	115974	61657	186029	132275	104044	102871	71551	3217
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1766055	1157742	30807	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	36304	329366	186364	341910	337764	303516	372
食品制造业	Manufacture of Foods	269140	209900	23731	222200	122255	167535	166353	133013	1593
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	121385	86837	23743	293382	154603	156797	154143	89990	19860
纺织业	Manufacture of Textile	33693	27729	2037	6560	9029	17666	17666	16882	17
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	51893	45708	1628	46088	31555	33861	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	215724	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	6864970	895201	-1006166	1628080	3088328	2788136	1940871	116278
医药制造业	Manufacture of Medicines	223074	177220	58818	223397	122526	206390	205955	95810	2546
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	33652	28936	11626	14298	12107	24149	24118	22547	42
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	2126475	1737467	535295	274821	560946	940128	921332	790918	6976
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	2215576	1514114	426992	610424	556535	1828825	1774825	1683317	16097
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	10309283	8523367	1373371	1424277	2563720	4857387	4657302	4708504	17411
金属制品业	Manufacture of Metal Products	280856	220134	86352	134577	156496	129201	125438	116014	578
通用设备制造业	Manufacture of General Purpose Machinery	233869	167830	52025	75404	56791	143767	143552	128154	1386
专用设备制造业	Manufacture of Special Purpose Machinery	14841	14786	5118	13076	4058	13250	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	3131	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	1114300	879913	269017	520935	334517	1010065	967676	902118	1889
计算机、通信	Computer, Communication and Other Electronic Equipment	303988	278787	13209	469034	107179	286211	285570	259017	2133
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
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	5646928	2363306	314946	2268206	1685939	744357	741430	386522	5686
燃气生产和供应业	Production and Supply of Gas	132884	112738	24403	185899	47088	211976	209266	150444	820
水的生产和供应业	Production and Supply of Water	172636	74125	13113	186971	74240	40267	31439	23111	408