| 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) | ||
| 指 标 | 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. | |||