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 (10000 yuan)
          Item 2013 2014
企业单位数(个) Number of Enterprises(unit) 108 117
# 亏损企业(个)   Loss(unit) 33 34
工业总产值 (按当年价格计算) Gross Industrial Output Value(at Currant Prices) 7549588 9209442
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) 7062614 8638560
# 出口交货值   Delivery Value of Industry Export 57286 64145
工业增加值(当年价格) Added Value of Industry (at current prices) 2092656 2641514
流动资产小计 Circulating Assets 5481424 6185094
# 应收账款净额   Net Accounts Receivable 530771 660826
存货 Stock 1586227 1654093
# 产成品   Finished Product 792002 784483
固定资产小计 Fixed Assets 7808173 9624811
固定资产原价 Original Fixed Assets 8956010 11510908
累计折旧 Accumulated Depreciation  2287978 2818490
资产合计 Total Assets 16255133 20114317
流动负债合计 Liquid Liabilities 7693097 10013695
非流动负债合计 Long-term Liabilities 2830605 3862132
负债合计 Total Liabilities 11060431 13999557
所有者权益合计 Creditors' Equity 5194702 6094744
主营业务收入 Main Business Income 6990883 8607997
主营业务成本 Main Business Cost 5873933 7290833
主营业务税金及附加 Main Business Tax and Affixture 48661 50969
其他业务利润 Profits of Other Business 13372 33481
销售费用 Sale  Expenses 267284 317815
管理费用 Adiministrative Expenses 269945 284510
财务费用 Financial  Expenses 249022 304779
# 利息支出  Intrest Exjpenditure 253727 328093
营业利润 Business Profits 340995 401499
补贴收入 Subsidy Income 37726 73546
利润总额(亏损为负) Total Profits( Negative as Loss) 413601 428335
# 所得税费用    Income Tax Expense 89764 63610
利税总额 Total Profits and Tax 743772 901781
本年应付职工薪酬 Total Wages Payable 546337 665542
本年应交增值税 Value Added Taxes Payable 281144 419225
本年进项税额 Receipt Tax 820043 1084739
本年销项税额 Sale Tax 943898 1330111
全部职工(就业人员)年平均人数(人) Average Number of Staff and Workers(person) 90366 10304
注:大中型企业划分标准按2011年新标准执行。所得费费用由两部分组成:当期所得税和延递所得税。当期所得税即应交所得税。2013年该指标为应交所得税。
Note:Large scale and medium scale enterprises were classified by the standard of 2011.The income tax expense is made up of current income tax(income tax payable) and deferred income tax.The 2013 index is income tax payable.