| 13-21 2020年工业园区主要经济指标 | Main Economic Indicators of Industrial Park(2020) | ||||||||||
| 指标名称 | Item | ||||||||||
| 绝对量 | 增长(%) | 西宁经济技术开发区 | 青海国家高新技术产业开发区 | 海东工业园区 | 柴达木循环经济试验区 | ||||||
| Xining Economic and | Qinghai National High-tech | Haidong | Qaidam Basin pilot zone | ||||||||
| Technological Development Zones | Industrial Development Zone | Industrial Park | for circular economy | ||||||||
| 绝对量 | 增长(%) | 绝对量 | 增长(%) | 绝对量 | 增长(%) | 绝对量 | 增长(%) | ||||
| Absolute Amount | Growth Rate(%) | Absolute | Growth | Absolute | Growth | Absolute | Growth | Absolute | Growth | ||
| Amount | Rate(%) | Amount | Rate(%) | Amount | Rate(%) | Amount | Rate(%) | ||||
| 园区工业企业单位数 (个) | Number of Enterprises of Industrial Park (unit) | 693 | -1.0 | 263 | -8.0 | 177 | 7.3 | 37 | 27.6 | 216 | -1.8 |
| 其中：规模以上工业企业单位数 | Number of Enterprises above Designated Size | 302 | 2.7 | 106 | -2.8 | 51 | -13.6 | 37 | 27.6 | 108 | 11.3 |
| 固定资产投资 (万元) | Investment in Fixed Assets (10 000 yuan) | 1898539 | -55.0 | 587890 | -47.2 | 115285 | -64.1 | 492530 | -13.0 | 702834 | -68.3 |
| 其中：工业投资 | Industrial Investment | 1884695 | -29.9 | 380158 | -54.6 | 61269 | -68.9 | 225100 | -6.6 | 1218168 | -13.8 |
| 工业总产值 (万元) | Gross Industrial Output Value (10 000 yuan) | 13164016 | -6.6 | 5191722 | -0.7 | 482031 | -17.8 | 1698852 | 0.1 | 5791411 | -11.9 |
| 工业销售产值 (万元) | Gross Industrial Sell Output Value (10 000 yuan) | 13076272 | -0.2 | 5131837 | 0.4 | 427878 | -14.0 | 1676320 | 10.7 | 5840238 | -2.3 |
| 流动资产合计 (万元) | Total Working Capitals (10 000 yuan) | 10348739 | -0.3 | 3632274 | -3.8 | 719298 | 3.7 | 860190 | 11.8 | 5136978 | -0.1 |
| 其中：应收账款 | Accounts Receivable | 2064234 | 34.8 | 814016 | 10.8 | 130886 | 42.8 | 85798 | -216.3 | 1033534 | 32.8 |
| 存货 | Inventory | 2007052 | -6.7 | 805863 | -0.3 | 165672 | -29.7 | 247917 | 8.7 | 787600 | -10.5 |
| 其中：产成品 | Finished Product | 653196 | -7.8 | 239630 | 23.1 | 30279 | 28.6 | 139787 | 3.4 | 243499 | -31.4 |
| 资产总计 (万元) | Total Assets (10 000 yuan) | 29212261 | 0.2 | 9185817 | 0.8 | 1185271 | 2.2 | 3238885 | 6.5 | 15602288 | -1.4 |
| 负债合计 (万元) | Total Liabilities (10 000 yuan) | 22487381 | -14.1 | 6758580 | -7.0 | 525950 | -21.5 | 2541114 | 8.6 | 12661737 | -20.3 |
| 主营业务收入 (万元) | Revenue from Principle Business (10 000 yuan) | 11364891 | 2.9 | 5280794 | 7.4 | 415526 | -13.5 | 1440971 | 7.7 | 4227601 | -1.8 |
| 主营业务成本 (万元) | Cost of Principal Business (10 000 yuan) | 9541417 | 3.9 | 4856551 | 4.3 | 267604 | -19.7 | 1342721 | 6.5 | 3074540 | 4.8 |
| 主营业务税金及附加 (万元) | Taxes and Other Charges on Operating(10 000 yuan) | 189214 | -1.5 | 23088 | 1.0 | 4891 | -20.6 | 16136 | -26.3 | 145099 | 2.8 |
| 利润总额 (万元) | Total Profits (10 000 yuan) | 207073 | -103.4 | 24769 | 39219 | 231.9 | -21272 | 164357 | |||
| 应交增值税 (万元) | Value Added Tax Payable (10 000 yuan) | 228188 | 20.2 | 39785 | 15955 | 0.6 | 6256 | 99.2 | 166193 | -5.7 | |
| 从业人员平均人数 (人) | Annual Employed Persons at Year-end (person) | 75611 | -7.3 | 26337 | -10.0 | 7716 | -15.9 | 7713 | -3.1 | 33845 | -3.6 |