| 12-7 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 |
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 |
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| |
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| 总计 |
Total
|
31708600 |
24881605 |
5937250 |
17378540 |
11919315 |
30581420 |
29312530 |
24864873 |
415873 |
| 国有控股企业 |
State-holding Enterprises |
17182893 |
13087678 |
2191184 |
7575902 |
6472885 |
12413264 |
11959340 |
9139901 |
267735 |
| 大型企业 |
Large
Enterprises |
13068974 |
11822271 |
2545340 |
4369178 |
3873709 |
11944099 |
11172198 |
9872005 |
199182 |
| 中型企业 |
Medium-sized
Enterprises |
6176027 |
4397980 |
1230330 |
6562315 |
3382253 |
8694633 |
8351689 |
6487934 |
143882 |
| 小型企业 |
Small
Enterprises |
8964014 |
6802265 |
1763248 |
4957721 |
3345358 |
7677638 |
7586787 |
6574152 |
63116 |
| 微型企业 |
Micro
Enterprises |
3499585 |
1859089 |
398332 |
1489326 |
1317994 |
2265050 |
2201857 |
1930782 |
9693 |
| 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 |
27373211 |
21662218 |
5273357 |
11610965 |
10318406 |
26258197 |
25224730 |
22085755 |
269298 |
| 股份有限公司 |
Share-holding Corporations Limited |
3606961 |
2665014 |
434270 |
4991440 |
1234186 |
3892155 |
3662506 |
2415280 |
142857 |
| 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 |
281631 |
148009 |
17977 |
293313 |
258391 |
113843 |
112473 |
76215 |
1355 |
| 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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|
|
| 煤炭开采和洗选业 |
Mining and Washing of Coal |
523902 |
378707 |
55658 |
324784 |
135111 |
288101 |
275203 |
140596 |
23584 |
| 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 |
1630225 |
961343 |
37043 |
1228749 |
413908 |
752400 |
734848 |
583662 |
15417 |
| 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 |
|
|
|
|
|
|
|
|
|
| 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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| 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 |
|
|
|
|
|
|
|
|
|
| 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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|
|
|
|
|
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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 |
164471 |
137753 |
78323 |
282904 |
118784 |
263288 |
261988 |
138295 |
2528 |
| 化学纤维制造业 |
Chemical Fiber Manufacturing |
|
|
|
|
|
|
|
|
|
| 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 |
2175434 |
2057398 |
690093 |
27654 |
677038 |
1096391 |
1068973 |
968149 |
8542 |
| 黑色金属冶炼和压延加工业 |
Smelting and Pressing of Ferrous Metals |
1809134 |
1525343 |
314227 |
395736 |
486811 |
1548503 |
1513524 |
1507958 |
13922 |
| 有色金属冶炼和压延加工业 |
Smelting and Pressing of Non-ferrous Metals |
2941298 |
2533263 |
713954 |
1933394 |
1798145 |
8193027 |
8042783 |
7705990 |
28066 |
| 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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| 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 |
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
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| 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 |
|
|
|
|
|
|
|
|
|
| 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 |
3743 |
3440 |
1595 |
9587 |
1000 |
35678 |
35678 |
32262 |
238 |
| 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 |
4970268 |
2279899 |
250109 |
2052395 |
1745112 |
727158 |
724883 |
429131 |
5333 |
| 燃气生产和供应业 |
Production and Supply of Gas |
176145 |
164507 |
27535 |
202650 |
74879 |
921478 |
911737 |
822120 |
1518 |
| 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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