10-22 大中型工业企业主要指标 |
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Main
Indicators of Large-scale and Medium-scale Industrial Enterprises |
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计量单位:万元 |
(2009年 ) |
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(10000 yuan) |
指
标 |
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 |
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