13-9  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	35203535	20940353	3988332	12276611	11818268	20052857	19100197	15165491	542435
国有控股企业	State-holding Enterprises	35203535	20940353	3988332	12276611	11818268	20052857	19100197	15165491	542435
大型企业	Large Enterprises	22882961	14086893	3091666	7551829	6982683	14972089	14266249	11494054	470254
中型企业	Medium-sized Enterprises	2290247	1641696	325151	1337361	955217	2788204	2631763	2126484	45330
小型企业	Small Enterprises	5385745	2928001	435168	1222824	2626164	1590124	1538746	1233239	19088
微型企业	Micro Enterprises	4644582	2283763	136348	2164598	1254204	702440	663440	311713	7762
按登记注册类型分	By Status of Registration
国有企业	State-owned Enterprises	4969422	2883624	980315	2306506	2845849	4260447	4237250	4164739	10691
有限责任公司	Limited Liability Corporations	23246433	14573930	2141803	6079962	7806090	11097118	10425958	8235235	124875
股份有限公司	Share-holding Corporations Limited	6987680	3482799	866214	3890144	1166329	4695291	4436988	2765516	406869
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan
外商投资企业	Foreign Funded Enterprises
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	489198	232799	9895	130934	15475	197210	163228	105066	16877
石油和天然气开采业	Extraction of Petroleum and Natural Gas	1527365	762141	487209	2895178		1642968	1599771	921407	312265
黑色金属矿采选业	Mining and Processing of Ferrous Metal Ores	48175	47529	279	3596	3596	2222	2222	2161	125
有色金属矿采选业	Mining and Processing of Non-Ferrous Metal Ores	1718383	1172950	43488	1010734	337558	741434	713441	544536	16310
非金属矿采选业	Mining and Processing of Non-metal Ores	78375	65266	5946	37779	30000	49579	33056	30340	1879
制造业	Manufacturing
农副食品加工业	Processing of Food from Agricultural Products	29949	20265	180	11840	10928	11732	11442	11145	19
食品制造业	Manufacture of Foods	11080	10649	4246	24182	16243	16211	15096	12658	259
纺织服装、服饰业	Manufacture of Textile, Wearing Apparel and Accessories	2714	2330	443	30545	21100	9188	8385	5967	245
印刷和记录媒介复制业	Printing and Reproduction of Recording Media	3607	3607	2311	798	503	2292	2073	1945	6
化学原料和化学制品制造业	Manufacture of Raw Chemical Materials and Chemical Products	7751524	6694434	1071089	-417895	2176022	3575298	3360427	1987435	117943
医药制造业	Manufacture of Medicines	78138	65857	14086	89694	56463	60180	59869	29454	697
橡胶和塑料制品业	Manufacture of Rubber and Plastics Products	1392	1324	344	633	633	1890	1890	1690
非金属矿物制品业	Manufacture of Non-metallic Mineral Products	869173	859233	175570	-206029	333182	391114	367766	359012	3653
黑色金属冶炼和压延加工业	Smelting and Pressing of Ferrous Metals	1784052	1514312	180969	311145	282000	1263455	1198438	1158795	9332
有色金属冶炼和压延加工业	Smelting and Pressing of Non-ferrous Metals	5475532	2999205	608063	-1598318	2534668	5974132	5499531	4891195	31803
金属制品业	Manufacture of Metal Products	83173	50028	11012	51926	41980	40525	38946	33703	396
通用设备制造业	Manufacture of General Purpose Machinery	55207	54954	35723	-19169	9710	18605	18526	18357	59
电气机械和器材制造业	Manufacture of Electrical Machinery and Apparatus	50271	9881	4277	102870		3301	460	13128	515
计算机、通信	Computer, Communication and Other Electronic Equipment
和其他电子设备制造业	Manufacturing Industry
金属制品、机械和设备修理业	Repair Service of Metal Products, Machinery and Equipment	4395	4395	971	648	500	16779	16778	15522	64
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	14848796	6213710	1273351	9464983	5857284	5876279	5844046	4924404	29100
燃气生产和供应业	Production and Supply of Gas	45284	42304	4822	114540	10780	111068	108866	67333	377
水的生产和供应业	Production and Supply of Water	247754	113182	54059	235999	79642	47395	35940	30237	510