13-21  2021年工业园区主要经济指标 Main Economic Indicators of Industrial Park(2021)
指标名称 Item          
  西宁经济技术开发区 海东工业园区 柴达木循环经济试验区
绝对量 增长(%) Xining Economic and Haidong Qaidam Basin pilot zone
    Technological Development Zones Industrial Park for circular economy
    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
    Amount Rate(%) Amount Rate(%) Amount Rate(%)
                                                                                                                     
园区工业企业单位数 (个) Number of Enterprises of Industrial Park           (unit) 660 -4.5 444 1.4 39 5.4 177 -18.1
  其中:规模以上工业企业单位数   Number of Enterprises  above Designated Size          294 -2.6 146 -7.0 39 5.4 109 0.9
固定资产投资  (万元) Investment in Fixed Assets                   (10 000 yuan) 2826739 42.0 1372978 101.0 580457 -4.1 873304 24.3
  其中:工业投资                  Industrial Investment                                                1960361 2.9 899679 103.1 241506 -1.3 819176 -32.8
工业总产值 (万元) Gross Industrial Output Value              (10 000 yuan) 16479097 27.8 8441589 57.7 2288665 30.8 2254216 13.5
工业销售产值 (万元) Gross Industrial Sell Output Value       (10 000 yuan) 16047181 25.2 8291877 58.0 2195643 27.2 2185387 11.3
流动资产合计  (万元) Total Working Capitals                         (10 000 yuan) 11776880 16.8 5329946 28.8 845690 5.5 1670545 1.8
  其中:应收账款                 Accounts Receivable                                                 2769870 24.5 1304155 37.0 166318 108.4 567860 12.0
         存货                    Inventory                                                                    2568451 29.1 1388737 45.3 284029 14.7 383637 14.0
           其中:产成品              Finished Product                                                    804217 22.5 366929 35.0 166734 17.2 124832 4.7
资产总计 (万元) Total Assets                                           (10 000 yuan) 26231426 -5.9 10728135 9.5 1773300 -22.7 4720150 -5.4
负债合计 (万元) Total Liabilities                                     (10 000 yuan) 22084517 2.4 7964808 13.4 2188869 24.1 3053925 -12.9
主营业务收入 (万元)  Revenue from Principle Business        (10 000 yuan) 16949089 47.9 9493610 65.6 2061233 37.8 2045151 22.5
主营业务成本  (万元)  Cost of Principal Business                   (10 000 yuan) 12977889 34.9 7986203 55.1 1769373 27.1 1368155 8.5
主营业务税金及附加  (万元) Taxes and Other Charges on Operating(10 000 yuan) 253278 34.7 47017 59.0 22271 37.7 50499 44.4
利润总额  (万元) Total Profits                                          (10 000 yuan) 1765610 710.3 579161 916.1 202731 286363 283.9
应交增值税  (万元) Value Added Tax Payable                     (10 000 yuan) 215649 -9.1 178945 227.1 35829 479.2 876 -98.0
从业人员平均人数  (人) Annual Employed Persons at Year-end          (person) 50553 -32.3 42207 22.0 7599 -0.4 747 -94.3