13-10  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			收    入		附  加
		Liabilities	Total	Accounts	Total	Paid-up	Revenue of	Revenue from	Cost of	Taxes and
			Working	Payable	Owners'			Principal		Other Charges
			Liabilities		Equity	Capital	Operating	Business	Business
总计	Total	30372455	19538164	4291672	15460370	9172503	17269887	16700304	14267883	530618
国有控股企业	State-holding Enterprises	25596354	15933489	3448067	12494389	7634068	13652670	13328877	11240913	474138
大型企业	Large Enterprises	25024561	15414854	3303174	12283705	7068566	13474585	13224726	10994201	474185
中型企业	Medium-sized Enterprises	5347894	4123309	988498	3176665	2103938	3795302	3475578	3273683	56433
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	536071	497537	51792	485092	72623	178789	174578	111297	14652
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1721053	793891	482450	2610609		1457571	1404134	880442	306535
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	123612	119493	49703	139146	86667	71263	70268	41011	3153
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1772921	1299138	23503	767431	289200	679353	677986	572312	8908
非金属矿采选业	Mining and Processing of Non-metal Ores	98469	85210	7134	44164	30000	53023	51843	24948	2249
制造业	Manufacturing
食品制造业	Manufacture of Foods	16528	15705	7096	25960		50594	50572	35708	314
酒、饮料和精制茶制造业	Manufacture of Liquor, Beverages and Refined Tea	77942	75997	16558	233817	101986	60200	59057	28807	13150
纺织业	Manufacture of Textile
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	2173	1652	624	30591	21100	8524	7843	6632	223
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	192885	102170	46324	82733	82733	258415	257339	219250	1653
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	8496307	7042679	1095026	806908	2074482	2662204	2586316	1899353	109862
医药制造业	Manufacture of Medicines	33625	33254	9275	62324	18800	62139	61138	23988	789
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	1259798	1061197	208371	91648	380715	323290	308841	220421	3938
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	1861423	1662086	266895	552096	518771	1541410	1484754	1370203	12629
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	4332121	2557312	636776	1722455	1546504	4432655	4153918	4055820	21446
金属制品业	Manufacture of Metal Products
通用设备制造业	Manufacture of General Purpose Machinery	51402	51015	33650	-13962	9710	22330	22330	20391	136
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	1089093	879136	215133	406008	243000	761232	708245	689402	2912
计算机、通信	Computer, Communication and Other Electronic Equipment	329182	312607	38833	602429	108916	354252	354252	316579	2485
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	1585	1585	653	21347	1500	8174	8157	5393	161
金属制品、机械和设备修理业	Metal Products, machinery, and equiptment repair industry	4377	4377	3073	9501	1000	32560	28854	27809	196
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	8252665	2881648	1086312	6682921	3565042	4227160	4211764	3702308	24926
燃气生产和供应业	Production and Supply of Gas
水的生产和供应业	Production and Supply of Water	119223	60477	12491	97151	19755	24753	18115	15811	301