| 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 | (2010年 ) | (10000 yuan) | |
| 指 标 | Item | 2009 | 2010 |
| 企业单位数(个) | Number of Enterprises(unit) | 68 | 80 |
| # 亏损企业(个) | Loss(unit) | 21 | 12 |
| 工业总产值 (按当年价格计算) | Gross Industrial Output Value(at Currant Prices) | 2554044 | 3403231 |
| 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) | 2437488 | 3333487 |
| # 出口交货值 | Delivery Value of Industry Export | 122352 | 219457 |
| 流动资产小计 | Circulating Assets | 2169673 | 2885735 |
| # 应收账款净额 | Net Accounts Receivable | 310795 | 370917 |
| 存货 | Stock | 584327 | 759837 |
| # 产成品 | Finished Product | 262711 | 358083 |
| 固定资产小计 | Fixed Assets | 2662366 | 3202209 |
| 固定资产原价 | Original Fixed Assets | 2908734 | 3623073 |
| 累计折旧 | Accumulated Depreciation | 755252 | 939997 |
| 资产合计 | Total Assets | 5661741 | 7256562 |
| 流动负债合计 | Liquid Liabilities | 1988989 | 2890730 |
| 长期负债合计 | Long-term Liabilities | 1579143 | 1621337 |
| 负债合计 | Total Liabilities | 3571942 | 4551842 |
| 所有者权益合计 | Creditors' Equity | 2089447 | 2693034 |
| 主营业务收入 | Main Business Income | 2503001 | 3454382 |
| 主营业务成本 | Main Business Cost | 2064423 | 2743899 |
| 主营业务税金及附加 | Main Business Tax and Affixture | 24470 | 35605 |
| 其他业务利润 | Profits of Other Business | 11005 | 12131 |
| 营业费用 | Operation Expenses | 94068 | 136143 |
| 管理费用 | Adiministrative Expenses | 103165 | 131200 |
| 财务费用 | Financial Expenses | 94617 | 121692 |
| # 利息支出 | Intrest Exjpenditure | 93200 | 114732 |
| 营业利润 | Business Profits | 146167 | 290912 |
| 补贴收入 | Subsidy Income | 18736 | 14921 |
| 利润总额(亏损为负) | Total Profits( Negative as Loss) | 176115 | 328606 |
| # 应交所得税 | Income Tax Payable | 27608 | 40372 |
| 利税总额 | Total Profits and Tax | 291370 | 505540 |
| 本年应付工资总额 | Total Wages Payable | 155950 | 245131 |
| 本年应付福利费总额 | Total Welfare Payable | 5359 | 6847 |
| 本年应交增值税 | Value Added Taxes Payable | 103860 | 141330 |
| 本年进项税额 | Receipt Tax | 399559 | 364688 |
| 本年销项税额 | Sale Tax | 474653 | 468173 |
| 全部职工(就业人员)年平均人数(人) | Average Number of Staff and Workers(person) | 61394 | 72330 |