| 13-11 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 | Business | Other Charges | |||||
| Liabilities | Equity | Capital | Operating | Business | ||||||
| 总计 | Total | 12137148 | 8256627 | 1947141 | 6245680 | 3883578 | 8971159 | 8627753 | 7764043 | 88104 |
| 大型企业 | Large Enterprises | 2743485 | 1875898 | 401266 | 1128559 | 466775 | 1787577 | 1744222 | 1509275 | 34095 |
| 中型企业 | Medium-sized Enterprises | 2031031 | 1727192 | 441686 | 1816075 | 1070160 | 1821467 | 1619049 | 1512302 | 22225 |
| 小型企业 | Small Enterprises | 5721033 | 3987706 | 1034105 | 2682108 | 1865785 | 5080497 | 4991750 | 4536193 | 30488 |
| 微型企业 | Micro Enterprises | 1641600 | 665832 | 70085 | 618939 | 480858 | 281619 | 272732 | 206274 | 1296 |
| 按登记注册类型分 | By Status of Registration | |||||||||
| 股份合作企业 | Cooperative Enterprises | 53044 | 53044 | 5137 | 72765 | 6866 | 30895 | 30875 | 26680 | 697 |
| 有限责任公司 | Limited Liability Corporations | 5318985 | 3974731 | 743547 | 3328813 | 1913027 | 3950451 | 3647311 | 3417359 | 49075 |
| 股份有限公司 | Share-holding Corporations Limited | 764947 | 418588 | 97521 | 367412 | 205688 | 388872 | 383064 | 259071 | 15407 |
| 私营企业 | Private Enterprises | 4486089 | 3176406 | 904317 | 1869827 | 1359489 | 3755278 | 3724534 | 3344762 | 17305 |
| 其他企业 | Other Enterprises | |||||||||
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 1335727 | 478659 | 175583 | 252844 | 287038 | 607897 | 604731 | 534161 | 2493 |
| 外商投资企业 | Foreign Funded Enterprises | 178357 | 155198 | 21037 | 354019 | 111471 | 237767 | 237238 | 182010 | 3128 |
| 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 | 168927 | 143322 | 35198 | 132827 | 69094 | 188030 | 182793 | 138491 | 10446 |
| 黑色金属矿采选业 | Mining and Processing of Ferrous Metal Ores | 189499 | 184980 | 60249 | 178709 | 133510 | 114319 | 113325 | 87150 | 3644 |
| 有色金属矿采选业 | Mining and Processing of Non-Ferrous Metal Ores | 53198 | 34348 | 207 | 39464 | 35954 | 38834 | 38814 | 30488 | 811 |
| 非金属矿采选业 | Mining and Processing of Non-metal Ores | 70949 | 67866 | 23209 | 30873 | 32246 | 42678 | 39097 | 34533 | 1338 |
| 制造业 | Manufacturing | |||||||||
| 农副食品加工业 | Processing of Food from Agricultural Products | 419261 | 275537 | 45089 | 284014 | 162620 | 322418 | 317012 | 282794 | 387 |
| 食品制造业 | Manufacture of Foods | 261215 | 199831 | 13901 | 187017 | 75219 | 174504 | 173487 | 138203 | 1337 |
| 酒、饮料和精制茶制造业 | Manufacture of Liquor, Beverages and Refined Tea | 122385 | 91163 | 22038 | 275683 | 146603 | 107877 | 106240 | 57440 | 13887 |
| 纺织业 | Manufacture of Textile | 36568 | 35513 | 371 | 4537 | 6000 | 11847 | 11846 | 12053 | 64 |
| 纺织服装、服饰业 | Manufacture of Textile, Wearing Apparel and Accessories | 51467 | 45688 | 186 | 12907 | 9582 | 11643 | 10921 | 11007 | 76 |
| 造纸和纸制品业 | Paper and Paper Products Industry | |||||||||
| 印刷和记录媒介复制业 | Printing and Reproduction of Recording Media | 11203 | 11028 | 3048 | 358 | 6457 | 6257 | 5503 | 6214 | 85 |
| 文教、工美、体育和 | Manufacture of Articles for Culture, Education, Arts and | 44176 | 27017 | 8239 | 23537 | 3756 | 22176 | 22176 | 17943 | 514 |
| 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 | 214839 | 117199 | 50390 | 92991 | 94416 | 280760 | 279684 | 238512 | 1699 |
| 化学原料和化学制品制造业 | Manufacture of Raw Chemical Materials and Chemical Products | 2361515 | 1735699 | 216615 | 1034120 | 545990 | 624157 | 603462 | 486318 | 27058 |
| 医药制造业 | Manufacture of Medicines | 191560 | 164180 | 56305 | 230346 | 123398 | 174731 | 172102 | 75137 | 2184 |
| 橡胶和塑料制品业 | Manufacture of Rubber and Plastics Products | 22502 | 22472 | 8451 | 8369 | 5953 | 23528 | 23528 | 21483 | 47 |
| 非金属矿物制品业 | Manufacture of Non-metallic Mineral Products | 1134200 | 1032651 | 451513 | 431008 | 248089 | 739607 | 729131 | 561669 | 4947 |
| 黑色金属冶炼和压延加工业 | Smelting and Pressing of Ferrous Metals | 423819 | 414863 | 179474 | 208761 | 208289 | 883802 | 859556 | 840972 | 3410 |
| 有色金属冶炼和压延加工业 | Smelting and Pressing of Non-ferrous Metals | 1873548 | 1107032 | 317243 | 669136 | 628485 | 3255255 | 3036657 | 3122453 | 7219 |
| 金属制品业 | Manufacture of Metal Products | 73565 | 62850 | 15276 | 102366 | 111285 | 45657 | 44658 | 34796 | 120 |
| 通用设备制造业 | Manufacture of General Purpose Machinery | 66438 | 14561 | 3645 | 25783 | 8623 | 32872 | 32646 | 31934 | 169 |
| 专用设备制造业 | Manufacture of Special Purpose Machinery | 25737 | 25032 | 2351 | 14963 | 6096 | 15489 | 15218 | 12852 | 83 |
| 铁路、航舶、航空航天和 | Manufacture of Railway, Ship, Aerospace and | 10360 | 3761 | 1314 | 3673 | 2000 | 3278 | 3278 | 2625 | 125 |
| 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 | 1235318 | 1038789 | 254217 | 530134 | 273067 | 972081 | 933653 | 877503 | 2839 |
| 计算机、通信 | Computer, Communication and Other Electronic Equipment | 344814 | 324035 | 46510 | 612677 | 118961 | 365210 | 364760 | 326496 | 2491 |
| 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 | |||||||||
| 废弃资源综合利用业 | Utilization of Waste Materials | 10562 | 10256 | 8290 | 2549 | 2271 | 22794 | 22225 | 21425 | 9 |
| 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 | 2626208 | 981981 | 109078 | 927098 | 786463 | 287987 | 287664 | 143461 | 2344 |
| 燃气生产和供应业 | Production and Supply of Gas | 88938 | 80600 | 11663 | 172282 | 38153 | 170811 | 169463 | 122284 | 575 |