13-7 续表1 |
Continued |
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单位:万元 |
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(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 |
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Business |
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总计 |
Total |
35763026 |
29665949 |
6664628 |
13676922 |
11191768 |
33637705 |
32489226 |
24624962 |
451506 |
国有控股企业 |
State-holding Enterprises |
19808718 |
16317017 |
2134925 |
3823925 |
5540467 |
12997390 |
12372364 |
8171851 |
288927 |
大型企业 |
Large
Enterprises |
18110609 |
16660014 |
3616292 |
2963135 |
3639385 |
16146432 |
15429962 |
12299157 |
247026 |
中型企业 |
Medium-sized
Enterprises |
5607450 |
4639667 |
1177787 |
5009320 |
2599442 |
8849953 |
8638267 |
5421318 |
127423 |
小型企业 |
Small
Enterprises |
8204776 |
6478526 |
1496314 |
3988797 |
3511575 |
7724755 |
7631519 |
6264742 |
70042 |
微型企业 |
Micro
Enterprises |
3840190 |
1887742 |
374235 |
1715669 |
1441365 |
916566 |
789478 |
639745 |
7015 |
按登记注册类型分 |
By Status of Registration |
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|
国有企业 |
State-owned Enterprises |
1617104 |
1242933 |
165433 |
297498 |
588080 |
1108518 |
1094135 |
581937 |
17625 |
股份合作企业 |
Cooperative
Enterprises |
45528 |
40644 |
5457 |
10681 |
6160 |
36116 |
28638 |
30827 |
618 |
有限责任公司 |
Limited
Liability Corporations |
25508016 |
21984908 |
4993008 |
4972065 |
6767265 |
21042003 |
20549812 |
16816948 |
209693 |
股份有限公司 |
Share-holding Corporations Limited |
3182860 |
2283042 |
361247 |
4754741 |
1258567 |
4680689 |
4250195 |
1658921 |
185465 |
私营企业 |
Private
Enterprises |
4908812 |
3737752 |
1101572 |
2607267 |
2198833 |
6062355 |
5862347 |
5250535 |
28430 |
港、澳、台商投资企业 |
Enterprises
with Funds from Hong Kong, Macao and Taiwan |
221041 |
113086 |
12767 |
347008 |
270092 |
125028 |
121462 |
73396 |
1163 |
外商投资企业 |
Foreign
Funded Enterprises |
279664 |
263583 |
25145 |
687662 |
102771 |
582998 |
582639 |
212397 |
8512 |
按工业行业分 |
Grouped by Sector |
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采掘业 |
Mining |
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煤炭开采和洗选业 |
Mining and Washing of Coal |
474283 |
369357 |
48944 |
329583 |
151427 |
381682 |
376129 |
158541 |
30787 |
黑色金属矿采选业 |
Mining and Processing of Ferrous Metal Ores |
385513 |
372161 |
96587 |
319633 |
202347 |
178443 |
177037 |
128561 |
7075 |
有色金属矿采选业 |
Mining and Processing of Non-Ferrous Metal Ores |
1392437 |
1049034 |
47350 |
1407302 |
411156 |
891004 |
793310 |
700479 |
18311 |
非金属矿采选业 |
Mining and Processing of Non-metal Ores |
230807 |
207170 |
35427 |
108520 |
68757 |
122907 |
115213 |
86974 |
3787 |
制造业 |
Manufacturing |
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农副食品加工业 |
Processing of Food from Agricultural Products |
367676 |
230188 |
45046 |
298779 |
136783 |
265364 |
250189 |
220571 |
343 |
食品制造业 |
Manufacture of Foods |
119885 |
104104 |
29496 |
135494 |
73596 |
158262 |
152749 |
126147 |
1241 |
酒、饮料和精制茶制造业 |
Manufacture of Liquor, Beverages and Refined Tea |
126346 |
105687 |
27322 |
302470 |
221444 |
98871 |
97322 |
55293 |
15019 |
纺织业 |
Manufacture of Textile |
36301 |
28293 |
2005 |
5890 |
10110 |
15777 |
15777 |
15475 |
65 |
纺织服装、服饰业 |
Manufacture of Textile, Wearing Apparel and Accessories |
17903 |
17276 |
928 |
37301 |
27100 |
20023 |
19435 |
14335 |
208 |
木材加工和 |
Processing of Timber.Manufacture of Wood, |
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木、竹、藤、棕、草制品业 |
Bamboo,Rattan,Palm and Straw Products |
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家具制造业 |
Manufacture of Furniture |
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造纸和纸制品业 |
Paper and Paper Products Industry |
2755 |
2564 |
1071 |
1002 |
879 |
1949 |
1949 |
1226 |
1 |
印刷和记录媒介复制业 |
Printing and Reproduction of Recording Media |
10114 |
9392 |
4647 |
1363 |
11793 |
6484 |
6011 |
6331 |
62 |
文教、工美、体育和 |
Manufacture of Articles for Culture, Education, Arts and |
44535 |
30377 |
8774 |
20315 |
14580 |
21365 |
18702 |
18268 |
418 |
娱乐用品制造业 |
Crafts,Sport and Entertainment Activities |
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石油、煤炭及其他燃料加工业 |
Petroleum, Coal and Other Fuel Processing Industries |
238252 |
172449 |
82375 |
54369 |
99933 |
256674 |
255014 |
276836 |
1584 |
化学原料和化学制品制造业 |
Manufacture of Raw Chemical Materials and Chemical Products |
9740410 |
8664453 |
1474755 |
3962603 |
3033551 |
8705858 |
8259833 |
3357678 |
285040 |
医药制造业 |
Manufacture of Medicines |
199320 |
162117 |
61497 |
262856 |
112820 |
226811 |
217792 |
101349 |
2665 |
化学纤维制造业 |
Chemical Fiber Manufacturing |
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橡胶和塑料制品业 |
Manufacture of Rubber and Plastics Products |
29183 |
23194 |
7774 |
12826 |
9850 |
21126 |
20626 |
18953 |
29 |
非金属矿物制品业 |
Manufacture of Non-metallic Mineral Products |
2366240 |
2226006 |
726499 |
447811 |
1083154 |
1033992 |
975586 |
930566 |
7325 |
黑色金属冶炼和压延加工业 |
Smelting and Pressing of Ferrous Metals |
2232033 |
2156693 |
309069 |
369728 |
208183 |
2326806 |
2241899 |
2096304 |
19105 |
有色金属冶炼和压延加工业 |
Smelting and Pressing of Non-ferrous Metals |
4640919 |
4169531 |
610104 |
-475944 |
1535894 |
7846390 |
7686885 |
7260941 |
27795 |
金属制品业 |
Manufacture of Metal Products |
231130 |
177809 |
58453 |
150974 |
167880 |
133952 |
130235 |
109740 |
774 |
通用设备制造业 |
Manufacture of General Purpose Machinery |
68906 |
65623 |
39590 |
-2174 |
35599 |
26949 |
21950 |
28746 |
350 |
专用设备制造业 |
Manufacture of Special Purpose Machinery |
63794 |
61707 |
7161 |
27797 |
17903 |
37301 |
37280 |
25427 |
157 |
汽车制造业 |
Manufacture of Automobiles |
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铁路、航舶、航空航天和 |
Manufacture of Railway, Ship, Aerospace and |
12657 |
12657 |
1287 |
-100 |
5080 |
580 |
580 |
317 |
73 |
其他运输设备制造业 |
Other
Transport Equipments |
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电气机械和器材制造业 |
Manufacture of Electrical Machinery and Apparatus |
3198699 |
3113033 |
1312778 |
606033 |
330950 |
4907800 |
4795207 |
4651375 |
4581 |
计算机、通信 |
Computer, Communication and Other Electronic Equipment |
3783155 |
3194865 |
1268331 |
3233861 |
1158656 |
4808835 |
4717696 |
3503630 |
14639 |
和其他电子设备制造业 |
Manufacturing Industry |
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仪器仪表制造业 |
Manufacture of Measuring Instruments and Machinery |
2768 |
2768 |
770 |
25435 |
1500 |
10568 |
10563 |
6459 |
180 |
其他制造业 |
Other Manufacture |
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废弃资源综合利用业 |
Utilization of Waste Materials |
20948 |
20712 |
12818 |
1494 |
2000 |
25358 |
25358 |
25144 |
345 |
金属制品、机械和设备修理业 |
Repair Service of Metal Products, Machinery and Equipment |
4168 |
3576 |
1835 |
10159 |
1000 |
34289 |
34289 |
30699 |
207 |
电力、热力、燃气及水生产和供应业 |
Electricity,
Heat, Gas and Water Production and Supply |
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电力、热力生产和供应业 |
Production and Supply of Electric Power and Heat Power |
5323777 |
2700906 |
267123 |
1608921 |
1895635 |
778378 |
758025 |
452832 |
7965 |
燃气生产和供应业 |
Production and Supply of Gas |
96590 |
82282 |
20095 |
212765 |
82566 |
249163 |
241677 |
187792 |
847 |
水的生产和供应业 |
Production and Supply of Water |
301522 |
129969 |
54718 |
199856 |
79642 |
44745 |
34909 |
27975 |
530 |
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