| 12-15
2023年工业园区主要经济指标 |
Main Economic
Indicators of Industrial Park(2023) |
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| 指标名称 |
Item |
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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(%) |
| |
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| 园区工业企业单位数
(个) |
Number of Enterprises of Industrial Park
(unit) |
666 |
1.1 |
445 |
1.8 |
43 |
10.3 |
178 |
-2.7 |
| 其中：规模以上工业企业单位数 |
Number of
Enterprises above Designated
Size |
321 |
0.6 |
163 |
-0.6 |
43 |
10.3 |
115 |
-0.9 |
| 固定资产投资
(万元) |
Investment in Fixed Assets
(10 000 yuan) |
3965337 |
10.2 |
2113492 |
3.0 |
392843 |
2.6 |
1459002 |
25.4 |
| 其中：工业投资 |
Industrial Investment
|
3398171 |
18.9 |
1661197 |
6.3 |
297745 |
87.0 |
1439229 |
26.6 |
| 工业总产值
(万元) |
Gross Industrial Output Value
(10 000 yuan) |
25456197 |
-6.8 |
14924537 |
5.5 |
2093674 |
-16.6 |
8436104 |
-20.9 |
| 工业销售产值
(万元) |
Gross Industrial Sell Output Value (10 000
yuan) |
25123079 |
-3.1 |
14631253 |
7.5 |
2062267 |
-16.3 |
8427586 |
-14.4 |
| 流动资产合计
(万元) |
Total Working Capitals
(10 000 yuan) |
18572086 |
-5.2 |
7544340 |
-13.1 |
1199252 |
2.8 |
9825608 |
0.8 |
| 其中：应收账款 |
Accounts Receivable |
3655792 |
-6.0 |
1832585 |
-14.8 |
296585 |
-8.4 |
1525988 |
8.1 |
|
存货 |
Inventory
|
2586686 |
-21.6 |
1391225 |
-20.2 |
356632 |
-2.1 |
836970 |
-29.7 |
|
其中：产成品 |
Finished
Product |
870845 |
-26.5 |
375017 |
-19.0 |
189762 |
-8.2 |
306045 |
-40.6 |
| 资产总计
(万元) |
Total Assets
(10 000 yuan) |
41581748 |
1.8 |
16904501 |
0.6 |
2147231 |
2.3 |
22526402 |
2.6 |
| 负债合计
(万元) |
Total Liabilities
(10 000 yuan) |
25089453 |
-9.7 |
10359880 |
-12.9 |
1013753 |
-46.5 |
13714718 |
-2.1 |
| 主营业务收入
(万元) |
Revenue from
Principle Business
(10 000 yuan) |
27606613 |
-9.0 |
15460543 |
-7.0 |
2220047 |
-12.7 |
9924608 |
-11.1 |
| 主营业务成本
(万元) |
Cost of
Principal Business
(10 000 yuan) |
21745396 |
1.9 |
13884535 |
-1.9 |
2075908 |
-9.6 |
5775712 |
18.3 |
| 主营业务税金及附加 (万元) |
Taxes and Other Charges on Operating(10 000 yuan) |
825437 |
-0.2 |
58132 |
3.4 |
25042 |
20.1 |
742261 |
-1 |
| 利润总额
(万元) |
Total Profits
(10 000 yuan) |
3872631 |
-44.0 |
918966 |
-48.2 |
55572 |
-60.2 |
2898005 |
-42.1 |
| 应交增值税
(万元) |
Value Added Tax Payable
(10 000 yuan) |
851909 |
-24.5 |
239587 |
-25.9 |
24539 |
-41.4 |
587777 |
-22.9 |
| 从业人员平均人数
(人) |
Annual Employed Persons at Year-end
(person) |
117562 |
3.0 |
61433 |
8.0 |
7119 |
-1.4 |
48986 |
-2.1 |
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