| 12-9 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 |
|
|
收 入 |
|
附 加 |
| Liabilities |
Total |
Accounts |
Total |
Paid-up |
Revenue of |
Revenue from |
Cost of |
Taxes and |
| |
Working |
Payable |
Owners' |
|
|
Principal |
|
Other Charges |
| |
Liabilities |
|
Equity |
Capital |
Operating |
Business |
Business |
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| 总计 |
Total
|
32418350 |
22653002 |
5704958 |
22229568 |
11532743 |
30928149 |
29660562 |
25058617 |
836562 |
| 国有控股企业 |
State-holding
Enterprises |
24990960 |
16517529 |
3648801 |
16634967 |
8787634 |
20557719 |
19995527 |
16135604 |
742841 |
| 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 |
| 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 |
171356 |
157605 |
10922 |
172634 |
|
152139 |
151819 |
83961 |
12922 |
| 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 |
222602 |
221102 |
47981 |
175745 |
86667 |
79186 |
78562 |
53413 |
4088 |
| 有色金属矿采选业 |
Mining and Processing of Non-Ferrous Metal Ores |
1275062 |
660205 |
9231 |
1059694 |
238300 |
613434 |
611460 |
499249 |
9686 |
| 非金属矿采选业 |
Mining and Processing of Non-metal Ores |
62889 |
60265 |
4663 |
48489 |
15000 |
50896 |
49535 |
20860 |
2317 |
| 制造业 |
Manufacturing |
|
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|
|
|
|
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|
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| 食品制造业 |
Manufacture of Foods |
17929 |
17743 |
7341 |
38619 |
3258 |
63767 |
63326 |
49988 |
317 |
| 酒、饮料和精制茶制造业 |
Manufacture of Liquor, Beverages and Refined Tea |
100625 |
97049 |
17150 |
282021 |
105186 |
79004 |
77711 |
40821 |
17619 |
| 纺织业 |
Manufacture of Textile |
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| 纺织服装、服饰业 |
Manufacture of Textile, Wearing Apparel and Accessories |
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| 石油、煤炭及其他燃料加工业 |
Petroleum, Coal and Other Fuel Processing Industries |
185671 |
121645 |
45296 |
20972 |
87500 |
21307 |
21483 |
29020 |
717 |
| 化学原料和化学制品制造业 |
Manufacture of Raw Chemical Materials and Chemical Products |
7618615 |
6940003 |
1263657 |
3526363 |
2876167 |
6257255 |
5891749 |
3566641 |
235175 |
| 医药制造业 |
Manufacture of Medicines |
19734 |
7451 |
3278 |
40149 |
|
42098 |
41637 |
20092 |
488 |
| 化学纤维制造业 |
Chemical Fiber Manufacturing |
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| 非金属矿物制品业 |
Manufacture of Non-metallic Mineral Products |
1365386 |
1167237 |
288163 |
-256784 |
339115 |
492664 |
490066 |
435559 |
5648 |
| 黑色金属冶炼和压延加工业 |
Smelting and Pressing of Ferrous Metals |
1651905 |
1373962 |
271539 |
273096 |
417831 |
1037852 |
1008075 |
1017871 |
12341 |
| 有色金属冶炼和压延加工业 |
Smelting and Pressing of Non-ferrous Metals |
2011047 |
1593235 |
453789 |
2413424 |
1856039 |
6600357 |
6380468 |
5951166 |
34301 |
| 金属制品业 |
Metal products industry |
73881 |
73735 |
53457 |
-28836 |
9710 |
39255 |
39192 |
36355 |
392 |
| 通用设备制造业 |
Manufacture of General Purpose Machinery |
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| 电气机械和器材制造业 |
Manufacture of Electrical Machinery and Apparatus |
1627187 |
1522865 |
518989 |
264998 |
210950 |
1725349 |
1683551 |
1852826 |
3530 |
| 计算机、通信 |
Computer, Communication and Other Electronic Equipment |
3756409 |
2981978 |
1008775 |
3593419 |
1483761 |
5805961 |
5279376 |
4860231 |
17088 |
| 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 |
| 金属制品、机械和设备修理业 |
Metal Products, machinery, and equipment repair industry |
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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|
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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 |
10676305 |
4718584 |
1058339 |
7522831 |
3780497 |
5854264 |
5832353 |
5388806 |
21247 |
| 燃气生产和供应业 |
Production and Supply of Gas |
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| 水的生产和供应业 |
Production and Supply of Water |
150749 |
61531 |
16402 |
106138 |
20263 |
31205 |
23667 |
15844 |
264 |
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