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| 10-23 大中型工业企业主要指标 | |||
| Main Indicators of Large-scale and Medium-scale Industrial Enterprises | |||
| 计量单位：万元 | (2005年 ) | ||
| 指 标 | Item | 2004 | 2005 |
| 企业单位数(个） | Number of Enterprises(unit) | 35 | 39 |
| # 亏损企业（个） | Loss(unit) | 12 | 14 |
| 工业总产值 (按当年价格计算) | Gross Industrial Output Value(at Currant Prices) | 653660 | 812092 |
| 工业销售产值 (按当年价格计算,生产法) | Sales Value of Industry Products(at Current Prices,Produce Approach) | 595308 | 783656 |
| # 出口交货值 | Delivery Value of Industry Export | 66173 | 123886 |
| 流动资产小计 | Circulating Assets | 810645 | 951414 |
| # 应收账款净额 | Net Accounts Receivable | 144511 | 146541 |
| 存货 | Stock | 303489 | 332233 |
| # 产成品 | Finished Product | 158654 | 131691 |
| 流动资产年平均余额 | Annual Average Balance of Circulating Funds | 777748 | 937316 |
| 长期投资 | Long Term Invest | 173506 | 131340 |
| 固定资产小计 | Fixed Assets | 807073 | 1036946 |
| 固定资产原价 | Original Fixed Assets | 1023129 | 1308965 |
| # 生产经营用 | Using for Produce and Management | 914530 | 1175060 |
| 累计折旧 | Accumulated Depreciation | 322020 | 397803 |
| # 本年折旧 | Depreciation in the Current Year | 56911 | 81633 |
| 固定资产净值年平均余额 | Annual Average Balance of Net Value of Fixed Assets | 688364 | 843106 |
| 无形资产 | Intangible Assets | 26389 | 30289 |
| 资产合计 | Total Assets | 1829039 | 2158201 |
| 流动负债合计 | Liquid Liabilities | 878749 | 1070577 |
| 长期负债合计 | Long-term Liabilities | 297162 | 431657 |
| 负债合计 | Total Liabilities | 1175956 | 1502277 |
| 所有者权益合计 | Creditors' Equity | 650802 | 624054 |
| 主营业务收入 | Main Business Income | 756155 | 867195 |
| 主营业务成本 | Main Business Cost | 616751 | 683773 |
| 主营业务税金及附加 | Main Business Tax and Affixture | 7831 | 10220 |
| 其他业务利润 | Profits of Other Business | 5205 | 4530 |
| 营业费用 | Operation Expenses | 31414 | 49252 |
| 管理费用 | Adiministrative Expenses | 51083 | 67829 |
| 财务费用 | Financial Expenses | 29555 | 41619 |
| # 利息支出 | Intrest Exjpenditure | 34290 | 40811 |
| 营业利润 | Business Profits | 23992 | 15542 |
| 补贴收入 | Subsidy Income | 18605 | 7717 |
| 利润总额(亏损为负) | Total Profits( Negative as Loss) | 35961 | 21526 |
| # 应交所得税 | Income Tax Payable | 4233 | 4311 |
| 利税总额 | Total Profits and Tax | 74575 | 75407 |
| 本年应付工资总额 | Total Wages Payable | 50377 | 63108 |
| # 主营业务应付工资总额 | Total wases of Main Business | 49316 | 60724 |
| 本年应付福利费总额 | Total Welfare Payable | 7004 | 10280 |
| # 主营业务应付福利费总额 | Total welfare of Main Business | 6759 | 8127 |
| 本年应交增值税 | Value Added Taxes Payable | 31122 | 43660 |
| 本年进项税额 | Receipt Tax | 63048 | 86973 |
| 本年销项税额 | Sale Tax | 77671 | 117139 |
| 全部职工(就业人员)年平均人数（人） | Average Number of Staff and Workers(person) | 42137 | 46425 |