| 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 | 34251337 | 24541462 | 5060963 | 6554664 | 11763830 | 22976548 | 21892294 | 18026246 | 313661 | ||||||
| 国有控股企业 | State-holding Enterprises | 21756500 | 15112677 | 2342308 | 11741 | 6477070 | 10754403 | 10218591 | 7823655 | 191840 | ||||||
| 大型企业 | Large Enterprises | 16940883 | 13024750 | 2477631 | -945743 | 3679208 | 9581809 | 9195773 | 7224664 | 176997 | ||||||
| 中型企业 | Medium-sized Enterprises | 4662151 | 3746268 | 797292 | 2789064 | 1983946 | 5293010 | 5071223 | 4050335 | 67075 | ||||||
| 小型企业 | Small Enterprises | 8701705 | 6214395 | 1510590 | 3367559 | 5082948 | 7250110 | 6918868 | 6138042 | 62967 | ||||||
| 微型企业 | Micro Enterprises | 3946597 | 1556050 | 275451 | 1343783 | 1017728 | 851619 | 706431 | 613206 | 6622 | ||||||
| 按登记注册类型分 | By Status of Registration | |||||||||||||||
| 国有企业 | State-owned Enterprises | 1883981 | 977788 | 194673 | -819669 | 238012 | 794696 | 788898 | 633977 | 4342 | ||||||
| 股份合作企业 | Cooperative Enterprises | 55156 | 36628 | 4628 | 5292 | 6160 | 44352 | 44324 | 40501 | 726 | ||||||
| 有限责任公司 | Limited Liability Corporations | 21207776 | 16517430 | 3094161 | 3715226 | 7318647 | 13435113 | 12657002 | 10803413 | 166633 | ||||||
| 股份有限公司 | Share-holding Corporations Limited | 5383830 | 2942845 | 591111 | 1205964 | 1331870 | 2880730 | 2668911 | 1694097 | 109552 | ||||||
| 私营企业 | Private Enterprises | 4981418 | 3675907 | 1131956 | 1965353 | 2539251 | 5339434 | 5252427 | 4622672 | 25948 | ||||||
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 416563 | 199213 | 23854 | 18058 | 227351 | 112694 | 112020 | 65894 | 1224 | ||||||
| 外商投资企业 | Foreign Funded Enterprises | 322613 | 191651 | 20580 | 464441 | 102540 | 369529 | 368713 | 165692 | 5236 | ||||||
| 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 | 679122 | 392158 | 49321 | 285233 | 55528 | 413005 | 378496 | 197664 | 33646 | ||||||
| 黑色金属矿采选业 | Mining and Processing of Ferrous Metal Ores | 330959 | 328057 | 81264 | 266932 | 194606 | 205704 | 204799 | 127044 | 7535 | ||||||
| 有色金属矿采选业 | Mining and Processing of Non-Ferrous Metal Ores | 1779077 | 1198516 | 41859 | 1043433 | 375214 | 776219 | 748197 | 568200 | 17371 | ||||||
| 非金属矿采选业 | Mining and Processing of Non-metal Ores | 216171 | 199855 | 43588 | 95087 | 79231 | 126037 | 105465 | 91881 | 3912 | ||||||
| 制造业 | Manufacturing | |||||||||||||||
| 农副食品加工业 | Processing of Food from Agricultural Products | 399433 | 272134 | 48254 | 308064 | 190973 | 310898 | 303866 | 269838 | 352 | ||||||
| 食品制造业 | Manufacture of Foods | 183993 | 128205 | 42514 | 192780 | 83689 | 185819 | 178061 | 149405 | 1305 | ||||||
| 酒、饮料和精制茶制造业 | Manufacture of Liquor, Beverages and Refined Tea | 128139 | 106561 | 24870 | 319724 | 146859 | 123178 | 120616 | 65302 | 16729 | ||||||
| 纺织业 | Manufacture of Textile | 37045 | 31889 | 1819 | 5255 | 6411 | 20585 | 20585 | 19534 | 91 | ||||||
| 纺织服装、服饰业 | Manufacture of Textile, Wearing Apparel and Accessories | 51530 | 20215 | 597 | 43805 | 30811 | 24423 | 23620 | 20420 | 315 | ||||||
| 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 | 2250 | 2059 | 724 | 1167 | 1090 | 2587 | 2587 | 1453 | 1 | ||||||
| 印刷和记录媒介复制业 | Printing and Reproduction of Recording Media | 9446 | 9271 | 5654 | 5779 | 13129 | 9917 | 8787 | 9121 | 83 | ||||||
| 文教、工美、体育和 | Manufacture of Articles for Culture, Education, Arts and | 48455 | 33275 | 8451 | 22196 | 8834 | 29301 | 27793 | 24540 | 613 | ||||||
| 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 | 204917 | 135149 | 54380 | 83757 | 101127 | 389017 | 386654 | 373864 | 1969 | ||||||
| 化学原料和化学制品制造业 | Manufacture of Raw Chemical Materials and Chemical Products | 9729212 | 8186427 | 1300358 | 772944 | 2786755 | 4663621 | 4434689 | 2681733 | 151119 | ||||||
| 医药制造业 | Manufacture of Medicines | 213388 | 185101 | 59204 | 268447 | 147978 | 202332 | 195986 | 82280 | 2528 | ||||||
| 化学纤维制造业 | Chemical Fiber Manufacturing | 210194 | 98245 | 16297 | 65038 | 60000 | 48559 | 48161 | 33927 | 169 | ||||||
| 橡胶和塑料制品业 | Manufacture of Rubber and Plastics Products | 27146 | 26281 | 9602 | 12090 | 10377 | 24497 | 24497 | 22405 | 39 | ||||||
| 非金属矿物制品业 | Manufacture of Non-metallic Mineral Products | 2320192 | 2142611 | 676506 | 23779 | 591544 | 1148704 | 1092759 | 989746 | 8639 | ||||||
| 黑色金属冶炼和压延加工业 | Smelting and Pressing of Ferrous Metals | 2107020 | 1829695 | 321368 | 676971 | 474726 | 2666863 | 2585244 | 2231578 | 17939 | ||||||
| 有色金属冶炼和压延加工业 | Smelting and Pressing of Non-ferrous Metals | 5858749 | 3333010 | 690164 | -1226079 | 3731608 | 7745627 | 7267882 | 6935535 | 28162 | ||||||
| 金属制品业 | Manufacture of Metal Products | 216039 | 149843 | 52371 | 175915 | 169208 | 134305 | 128664 | 104353 | 830 | ||||||
| 通用设备制造业 | Manufacture of General Purpose Machinery | 94358 | 69273 | 38604 | 15602 | 37269 | 33851 | 33716 | 29662 | 140 | ||||||
| 专用设备制造业 | Manufacture of Special Purpose Machinery | 22085 | 21546 | 6121 | 15569 | 6016 | 13745 | 13716 | 10955 | 89 | ||||||
| 汽车制造业 | Manufacture of Automobiles | |||||||||||||||
| 铁路、航舶、航空航天和 | Manufacture of Railway, Ship, Aerospace and | 11183 | 5248 | 1663 | 2561 | 6080 | 2756 | 2756 | 2285 | 73 | ||||||
| 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 | 1980099 | 1884076 | 678767 | 496589 | 325726 | 1561433 | 1476794 | 1572118 | 4966 | ||||||
| 计算机、通信 | Computer, Communication and Other Electronic Equipment | 1024008 | 855722 | 235778 | 960067 | 250248 | 998544 | 993362 | 700072 | 5536 | ||||||
| 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 | 1568 | 1568 | 685 | 22659 | 1500 | 11098 | 11098 | 6665 | 181 | ||||||
| 其他制造业 | Other Manufacture | |||||||||||||||
| 废弃资源综合利用业 | Utilization of Waste Materials | 25212 | 24929 | 17826 | 3354 | 2500 | 33437 | 33437 | 31946 | 474 | ||||||
| 金属制品、机械和设备修理业 | Repair Service of Metal Products, Machinery and Equipment | 4297 | 3331 | 2400 | 9880 | 1000 | 35528 | 35289 | 31071 | 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 | 5978128 | 2655608 | 473651 | 1153443 | 1708379 | 750089 | 739247 | 442349 | 7160 | ||||||
| 燃气生产和供应业 | Production and Supply of Gas | 110169 | 98423 | 22246 | 196624 | 85774 | 237475 | 229530 | 169065 | 987 | ||||||
| 水的生产和供应业 | Production and Supply of Water | 247754 | 113182 | 54059 | 235999 | 79642 | 47395 | 35940 | 30237 | 510 | ||||||