| 13-20 2022年工业园区主要经济指标 | Main Economic Indicators of Industrial Park(2022) | ||||||||
| 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) | 679 | 2.7 | 457 | 2.7 | 39 | 0.0 | 183 | 3.4 |
| 其中：规模以上工业企业单位数 | Number of Enterprises above Designated Size | 319 | 9.2 | 164 | 13.9 | 39 | 0.0 | 116 | 6.4 |
| 固定资产投资 (万元) | Investment in Fixed Assets (10 000 yuan) | 3637203 | 28.9 | 2091223 | 52.9 | 382761 | -33.9 | 1163219 | 33.2 |
| 其中：工业投资 | Industrial Investment | 2858394 | 45.8 | 1562158 | 73.6 | 159200 | -34.1 | 1137036 | 38.8 |
| 工业总产值 (万元) | Gross Industrial Output Value (10 000 yuan) | 27177351 | 52.2 | 14141216 | 59.0 | 2337227 | 17.7 | 8915929 | 62.9 |
| 工业销售产值 (万元) | Gross Industrial Sell Output Value (10 000 yuan) | 25816088 | 48.3 | 13610582 | 55.6 | 2295099 | 21.3 | 8182784 | 53.8 |
| 流动资产合计 (万元) | Total Working Capitals (10 000 yuan) | 25373224 | 56.7 | 15368215 | 59.5 | 1022460 | 27 | 8885670 | 56.1 |
| 其中：应收账款 | Accounts Receivable | 5818535 | 49.2 | 4090910 | 68.2 | 310012 | 86.5 | 1408792 | 8.5 |
| 存货 | Inventory | 4651514 | 23.1 | 3221655 | 23.9 | 342810 | 24.1 | 1065822 | 19.6 |
| 其中：产成品 | Finished Product | 1486904 | 36.2 | 831806 | 28.0 | 212910 | 28.5 | 436831 | 59.4 |
| 资产总计 (万元) | Total Assets (10 000 yuan) | 48323083 | 37.0 | 29257490 | 50.1 | 1890759 | 11.6 | 17032460 | 21.8 |
| 负债合计 (万元) | Total Liabilities (10 000 yuan) | 35405875 | 21.0 | 21441532 | 42.7 | 1800713 | -17.5 | 12117888 | 0.8 |
| 营业收入 (万元) | Revenue from Principle Business (10 000 yuan) | 42215804 | 64.7 | 30668282 | 70.2 | 2328604 | 19.4 | 9067686 | 63.5 |
| 营业成本 (万元) | Cost of Principal Business (10 000 yuan) | 32732193 | 60.1 | 26630061 | 73.1 | 2108897 | 26.4 | 3861417 | 17.5 |
| 税金及附加 (万元) | Taxes and Other Charges on Operating(10 000 yuan) | 430411 | 47.2 | 97399 | 15.1 | 20445 | -7.4 | 312314 | 68.3 |
| 利润总额 (万元) | Total Profits (10 000 yuan) | 7664551 | 247.7 | 2765522 | 190.4 | 123408 | -37.3 | 4761281 | 354 |
| 应交增值税 (万元) | Value Added Tax Payable (10 000 yuan) | 1196915 | 114.6 | 553667 | 86.8 | 42683 | 20 | 600870 | 166.3 |
| 从业人员平均人数 (人) | Annual Employed Persons at Year-end (person) | 143237 | 22.2 | 103887 | 35.0 | 6408 | -10.4 | 32468 | -0.1 |