| 13-11 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 | 357956 | 320996 | 303619 | 147389 | 204296 | 56167 | 361919 | 452154 | 152138 |
| 大型企业 | Large Enterprises | 94807 | 52921 | 55977 | 104834 | 106556 | 13116 | 46532 | 188144 | 41536 |
| 中型企业 | Medium-sized Enterprises | 77730 | 76831 | 59662 | -23765 | -8639 | 17465 | 158952 | 50733 | 38623 |
| 小型企业 | Small Enterprises | 183986 | 181455 | 144765 | 36477 | 75266 | 22702 | 144716 | 183026 | 73954 |
| 微型企业 | Micro Enterprises | 1433 | 9789 | 43215 | 29843 | 31113 | 2884 | 11719 | 30251 | -1975 |
| 按登记注册类型分 | By Status of Registration | |||||||||
| 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 | 114986 | 124039 | 118020 | 139905 | 165471 | 24416 | 102943 | 269945 | 57733 |
| 股份有限公司 | Share-holding Corporations Limited | 73271 | 47960 | 22120 | -92506 | -87297 | 4980 | 117448 | -47171 | 18139 |
| 私营企业 | Private Enterprises | 152102 | 131747 | 96673 | 125016 | 146184 | 23130 | 93447 | 235427 | 66852 |
| 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 | 3959 | 9898 | 4994 | 26106 | 25680 | 4245 | 4833 | 51602 | 14362 |
| 黑色金属矿采选业 | Mining and Processing of Ferrous Metal Ores | 195 | 9046 | 2510 | 20172 | 25250 | 3 | 1060 | 33366 | 4898 |
| 有色金属矿采选业 | Mining and Processing of Non-Ferrous Metal Ores | 120 | 3417 | 91 | 3753 | 3813 | 203 | 434 | 7116 | 2515 |
| 非金属矿采选业 | Mining and Processing of Non-metal Ores | 2760 | 2178 | 544 | 1747 | 1534 | 263 | 384 | 3419 | 684 |
| 制造业 | Manufacturing | |||||||||
| 农副食品加工业 | Processing of Food from Agricultural Products | 10773 | 17886 | 13164 | -3240 | 7253 | 221 | 7149 | 10645 | 3020 |
| 食品制造业 | Manufacture of Foods | 13266 | 13095 | 4300 | -1567 | 2430 | 517 | 8363 | 5675 | 1823 |
| 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 | 65 | 1275 | 1112 | -1557 | -769 | 20 | 851 | 241 | 674 |
| 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 | 705 | 53 | -1168 | -1004 | 22 | 1328 | -798 | 135 |
| 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 | 66874 | 62444 | 59620 | -64933 | -54570 | 7807 | 183111 | 1582 | 27814 |
| 医药制造业 | Manufacture of Medicines | 64774 | 19186 | 1331 | 16273 | 18546 | 2963 | 2424 | 34077 | 13143 |
| 橡胶和塑料制品业 | Manufacture of Rubber and Plastics Products | 418 | 979 | 466 | -263 | -276 | 18 | 514 | 111 | 345 |
| 非金属矿物制品业 | Manufacture of Non-metallic Mineral Products | 63802 | 33457 | 19455 | 61549 | 68825 | 10521 | 8969 | 99056 | 25788 |
| 黑色金属冶炼和压延加工业 | Smelting and Pressing of Ferrous Metals | 17895 | 15313 | 6754 | -19798 | -17162 | -246 | 22430 | 860 | 13334 |
| 有色金属冶炼和压延加工业 | Smelting and Pressing of Non-ferrous Metals | 12730 | 31024 | 66069 | -27322 | -23520 | 5004 | 57585 | -13618 | 4245 |
| 金属制品业 | Manufacture of Metal Products | 1006 | 3405 | 1770 | -1244 | -31 | 1 | 919 | 848 | 705 |
| 通用设备制造业 | Manufacture of General Purpose Machinery | 6949 | 10323 | 1763 | -8653 | -8660 | 327 | 10055 | -5959 | 1443 |
| 专用设备制造业 | Manufacture of Special Purpose Machinery | 382 | 923 | 314 | 920 | 1005 | 142 | 1266 | 168 | |
| 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 | 6831 | 24491 | 7769 | 71575 | 72935 | 11298 | 18224 | 84485 | 9666 |
| 计算机、通信 | Computer, Communication and Other Electronic Equipment | 2380 | 8625 | 10698 | -5134 | 2109 | 1575 | 7970 | 11398 | 7156 |
| 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 | 129 | 174 | 163 | -256 | -245 | 245 | -229 | 12 | |
| 废弃资源综合利用业 | Utilization of Waste Materials | 360 | 475 | 10 | -346 | 73 | 1 | 253 | 1904 | 1800 |
| 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 | 8716 | 92102 | 54201 | 53260 | 4709 | 11095 | 57821 | 2021 |
| 燃气生产和供应业 | Production and Supply of Gas | 7774 | 13896 | 762 | 21504 | 22824 | 3838 | 27050 | 3580 | |