10-22  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 (2009年 )  (10000 yuan)
          Item 2008 2009
企业单位数(个) Number of Enterprises(unit) 64 68
# 亏损企业(个)   Loss(unit) 18 21
工业总产值 (按当年价格计算) Gross Industrial Output Value(at Currant Prices) 1848577 2554044
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) 1785796 2437488
# 出口交货值   Delivery Value of Industry Export 245333 122352
流动资产小计 Circulating Assets 2190132 2169673
# 应收账款净额   Net Accounts Receivable 378471 310795
存货 Stock 683230 584327
# 产成品   Finished Product 328170 262711
流动资产年平均余额 Annual Average Balance of Circulating Funds 2147353 2179903
固定资产小计 Fixed Assets 2106766 2662366
固定资产原价 Original Fixed Assets 2281876 2908734
累计折旧 Accumulated Depreciation  589051 755252
固定资产净值年平均余额 Annual Average Balance of Net Value of Fixed Assets 1574069 1920929
资产合计 Total Assets 5209111 5661741
流动负债合计 Liquid Liabilities 1937992 1988989
长期负债合计 Long-term Liabilities 1123058 1579143
负债合计 Total Liabilities 3459049 3571942
所有者权益合计 Creditors' Equity 1750062 2089447
主营业务收入 Main Business Income 2080261 2503001
主营业务成本 Main Business Cost 1710904 2064423
主营业务税金及附加 Main Business Tax and Affixture 22583 24470
其他业务利润 Profits of Other Business 9798 11005
营业费用 Operation Expenses 80728 94068
管理费用 Adiministrative Expenses 83886 103165
财务费用 Financial  Expenses 81655 94617
# 利息支出  Intrest Exjpenditure 79815 93200
营业利润 Business Profits 134417 146167
补贴收入 Subsidy Income 18111 18736
利润总额(亏损为负) Total Profits( Negative as Loss) 161193 176115
# 应交所得税    Income Tax Payable 18954 27608
利税总额 Total Profits and Tax 281728 291370
本年应付工资总额 Total Wages Payable 133792 155950
本年应付福利费总额 Total Welfare Payable 11372 5359
本年应交增值税 Value Added Taxes Payable 97953 103860
本年进项税额 Receipt Tax 268848 399559
本年销项税额 Sale Tax 338644 474653
全部职工(就业人员)年平均人数(人) Average Number of Staff and Workers(person) 58646 61394