| 12-6 续表1 |
Continued |
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| 单位：万元 |
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(10 000 yuan) |
| 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 of |
收 入 |
Cost of |
附 加 |
| Liabilities |
Total |
Accounts |
Total |
Capital |
Operating |
Revenue from |
Business |
Taxes and Other |
| |
Working |
Payable |
Owners' |
|
|
Principal |
|
Charges |
| |
Liabilities |
|
Equity |
|
|
Business |
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| |
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| 总计 |
Total
|
52604607 |
35310208 |
8297521 |
32272688 |
18766431 |
42398523 |
40971290 |
34440908 |
920715 |
| 国有控股企业 |
State-holding Enterprises |
38078900 |
23516282 |
4551455 |
22470050 |
13320001 |
24230367 |
23618100 |
18715936 |
772577 |
| 大型企业 |
Large
Enterprises |
26027845 |
18143714 |
4456780 |
15669896 |
8180176 |
21976173 |
21052695 |
18297753 |
690345 |
| 中型企业 |
Medium-sized
Enterprises |
6390506 |
4509287 |
1248178 |
6559672 |
3352567 |
8951977 |
8607867 |
6760864 |
146216 |
| 小型企业 |
Small
Enterprises |
14396286 |
10259546 |
2132759 |
7866991 |
5190746 |
8920570 |
8824960 |
7298414 |
73137 |
| 微型企业 |
Micro
Enterprises |
5789971 |
2397661 |
459804 |
2176129 |
2042943 |
2549804 |
2485768 |
2083877 |
11017 |
| 按登记注册类型分 |
By Status of Registration |
|
|
|
|
|
|
|
|
|
| 全民所有制企业 |
Enterprise
Owned by the Whole People |
|
|
|
|
|
|
|
|
|
| 股份合作企业 |
Cooperative
Enterprises |
45837 |
45837 |
10951 |
30617 |
16160 |
60607 |
58998 |
56118 |
746 |
| 有限责任公司 |
Limited
Liability Corporations |
46470322 |
30921841 |
6961519 |
23541190 |
17136392 |
35435048 |
34306500 |
29966899 |
312236 |
| 股份有限公司 |
Share-holding Corporations Limited |
5337553 |
3803593 |
1082363 |
7934003 |
1234186 |
6519666 |
6226755 |
4104657 |
604704 |
| 私营企业 |
Private
Enterprises |
4389768 |
3710060 |
1250214 |
1827487 |
1424644 |
5538203 |
5372165 |
5031478 |
26718 |
| 港澳台投资企业 |
Hong Kong,
Macao, and Taiwan-invested enterprises |
349935 |
178411 |
41993 |
314674 |
287521 |
126583 |
125213 |
81728 |
1412 |
| 外商投资企业 |
Foreign
Funded Enterprises |
289906 |
273806 |
151139 |
402209 |
69262 |
173093 |
172891 |
163418 |
1107 |
| 按工业行业分 |
Grouped by Sector |
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| 采掘业 |
Mining |
|
|
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|
|
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| 煤炭开采和洗选业 |
Mining and Washing of Coal |
523902 |
378707 |
55658 |
324784 |
135111 |
288101 |
275203 |
140596 |
23584 |
| 石油和天然气开采业 |
Extraction of Petroleum and Natural Gas |
1421252 |
867364 |
622138 |
2941654 |
|
1933686 |
1888064 |
1094840 |
458034 |
| 黑色金属矿采选业 |
Mining and Processing of Ferrous Metal Ores |
424137 |
393277 |
104400 |
318035 |
202347 |
183706 |
181709 |
130481 |
8218 |
| 有色金属矿采选业 |
Mining and Processing of Non-Ferrous Metal Ores |
2041580 |
1040667 |
66830 |
1405117 |
513908 |
874027 |
856335 |
618568 |
20017 |
| 非金属矿采选业 |
Mining and Processing of Non-metal Ores |
270350 |
243339 |
61778 |
136472 |
84537 |
172882 |
167257 |
106981 |
5067 |
| 制造业 |
Manufacturing |
|
|
|
|
|
|
|
|
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| 农副食品加工业 |
Processing of Food from Agricultural Products |
354188 |
235847 |
44767 |
198073 |
153664 |
241035 |
237489 |
204170 |
977 |
| 食品制造业 |
Manufacture of Foods |
96741 |
88105 |
29222 |
121563 |
67635 |
164949 |
163322 |
131481 |
982 |
| 酒、饮料和精制茶制造业 |
Manufacture of Liquor, Beverages and Refined Tea |
138041 |
118587 |
35589 |
310608 |
145944 |
112087 |
110482 |
63723 |
18306 |
| 纺织业 |
Manufacture of Textile |
41451 |
37270 |
3294 |
5678 |
10110 |
13811 |
13808 |
13612 |
75 |
| 纺织服装、服饰业 |
Manufacture of Textile, Wearing Apparel and Accessories |
12826 |
12189 |
475 |
37231 |
27100 |
13116 |
12538 |
9701 |
292 |
| 木材加工和 |
Processing of Timber.Manufacture of Wood, |
|
|
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|
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|
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|
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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 |
3703 |
3512 |
1053 |
989 |
890 |
2533 |
2526 |
1532 |
1 |
| 印刷和记录媒介复制业 |
Printing and Reproduction of Recording Media |
14097 |
13975 |
6408 |
-1443 |
11004 |
9426 |
9068 |
8752 |
55 |
| 文教、工美、体育和 |
Manufacture of Articles for Culture, Education, Arts and |
49583 |
22562 |
6855 |
20949 |
7580 |
28195 |
28123 |
24397 |
564 |
| 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 |
195896 |
131476 |
51080 |
25282 |
89500 |
99637 |
78216 |
107632 |
817 |
| 化学原料和化学制品制造业 |
Manufacture of Raw Chemical Materials and Chemical Products |
9055347 |
8075718 |
1489147 |
4917701 |
3393825 |
7427170 |
7035610 |
4338726 |
256385 |
| 医药制造业 |
Manufacture of Medicines |
169579 |
142469 |
79617 |
295943 |
126422 |
269589 |
268260 |
141320 |
2656 |
| 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 |
17311 |
16811 |
3508 |
11061 |
8794 |
17600 |
17600 |
15677 |
22 |
| 非金属矿物制品业 |
Manufacture of Non-metallic Mineral Products |
2622996 |
2336344 |
785259 |
250064 |
745438 |
1428095 |
1399349 |
1242623 |
11228 |
| 黑色金属冶炼和压延加工业 |
Smelting and Pressing of Ferrous Metals |
1809134 |
1525343 |
314227 |
395736 |
486811 |
1548634 |
1513524 |
1508395 |
13926 |
| 有色金属冶炼和压延加工业 |
Smelting and Pressing of Non-ferrous Metals |
3620114 |
3151706 |
882010 |
2521776 |
2245529 |
10476543 |
10242335 |
9759892 |
39914 |
| 金属制品业 |
Manufacture of Metal Products |
285317 |
228905 |
100184 |
113622 |
183595 |
138376 |
136311 |
122924 |
1187 |
| 通用设备制造业 |
Manufacture of General Purpose Machinery |
61431 |
57180 |
8605 |
30415 |
49216 |
14142 |
13049 |
13941 |
381 |
| 专用设备制造业 |
Manufacture of Special Purpose Machinery |
1233 |
1233 |
285 |
1379 |
500 |
1775 |
1567 |
1252 |
5 |
| 汽车制造业 |
Manufacture of Automobiles |
|
|
|
|
|
|
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|
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| 铁路、航舶、航空航天和 |
Manufacture of Railway, Ship, Aerospace and |
12068 |
6133 |
1082 |
-654 |
5080 |
427 |
427 |
354 |
77 |
| 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 |
1807718 |
1672359 |
597137 |
411234 |
361836 |
2024638 |
1978688 |
2136125 |
4264 |
| 计算机、通信 |
Computer, Communication and Other Electronic Equipment |
4127754 |
3342509 |
1163619 |
4029873 |
1582419 |
6019088 |
5492053 |
5056534 |
18195 |
| 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 |
6005 |
6005 |
2253 |
25354 |
1500 |
12794 |
12793 |
8810 |
150 |
| 其他制造业 |
Other Manufacture |
|
|
|
|
|
|
|
|
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| 废弃资源综合利用业 |
Utilization of Waste Materials |
20322 |
20121 |
12284 |
1302 |
1302 |
5231 |
5231 |
5718 |
95 |
| 金属制品、机械和设备修理业 |
Repair Service of Metal Products, Machinery and Equipment |
4454 |
3601 |
1739 |
10582 |
1500 |
60769 |
60765 |
55628 |
284 |
| 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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|
|
|
|
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|
|
| 电力、热力生产和供应业 |
Production and Supply of Electric Power and Heat Power |
22866083 |
10825392 |
1688437 |
12924150 |
7963527 |
7769179 |
7739777 |
6470004 |
32491 |
| 燃气生产和供应业 |
Production and Supply of Gas |
211534 |
198663 |
32894 |
282195 |
79659 |
994506 |
984765 |
872331 |
1856 |
| 水的生产和供应业 |
Production and Supply of Water |
318463 |
112838 |
45690 |
205964 |
80150 |
52780 |
45050 |
34191 |
612 |
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