| 10-8 规模以上国有及国有控股工业企业主要经济指标 | |||||||||||||||||||||||||
| Main Economic Indicators of State-owned and State-holding Industrial Enterprises by above Designated Size | |||||||||||||||||||||||||
| 计量单位:万元 | (2018年) | (10000 yuan) | |||||||||||||||||||||||
| 指 标 | Item | 资产合计 | 固定资产原价 | 累计折旧 | 所有者权益合计 | 主营业务收入 | 主营业务成本 | 主营业务税金及附加 | 其他业务利润 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额(亏损为负) | 亏损企业亏损总额 | 利税总额 | 本年应交增值税 | 全部就业人员年平均人数(人) | |||||||
| 流动资产小计 | # 应收账款净额 | # 产成品 | 负债合计 | 流动负债合计 | 非流动负债合计 | ||||||||||||||||||||
| Sale Expenses | # 利息支出 | ||||||||||||||||||||||||
| Total Assets | Circulating Assets | Net Amount of Accounts Receivable | Finished Product | Original Value of Fixed Assets | Accumulated Depreciation | Total Liabilities | Liquid Liabilities | Non-Liquid Liabilities | Creditors Equity | Main Business Income | Main Business Cost | Main Business Tax and Affixture | Profits of Other Business | Administrative Expenses | Financial Expenses | Interest Expenditure | Operation Business Profits | Total Profits(Loss as Negative) | Total Loss | Total Profits and Taxes | Value Added Taxes Payable | Average Number of Employees(person) | |||
| 总 计 | Total | 20623468 | 6902437 | 866010 | 595735 | 13712335 | 4165734 | 13840524 | 8470716 | 5348523 | 6778440 | 6840606 | 5569228 | 82821 | 47907 | 299996 | 335890 | 340944 | 363888 | 277057 | 286491 | 382188 | 570278 | 193119 | 70536 |
| 按轻重工业分 | Grouped by Light & Heavy Industry | ||||||||||||||||||||||||
| 轻工业 | Light Industry | 4729718 | 2649746 | 299052 | 442824 | 2058791 | 768075 | 2911978 | 2429245 | 469957 | 1817739 | 2614421 | 2217206 | 40688 | 11730 | 134863 | 105923 | 24938 | 38830 | 118219 | 136418 | 79423 | 234398 | 55451 | 27097 |
| 重工业 | Heavy Industry | 15893750 | 4252691 | 566958 | 152911 | 11653544 | 3397659 | 10928546 | 6041471 | 4878566 | 4960701 | 4226185 | 3352022 | 42132 | 36177 | 165133 | 229967 | 316006 | 325058 | 158838 | 150073 | 302765 | 335880 | 137667 | 43439 |
| 按企业规模分 | Grouped by Size of Enterprises | ||||||||||||||||||||||||
| 大型企业 | Large-Scale Enterprises | 7414205 | 2217687 | 119247 | 101657 | 5324743 | 1357379 | 4551187 | 2476585 | 2074602 | 2863018 | 2581224 | 1959144 | 49381 | 33678 | 92835 | 118259 | 120435 | 119625 | 268879 | 282393 | 24867 | 411719 | 77932 | 25193 |
| 中型企业 | Medium-Scale Enterprises | 6677229 | 2251967 | 207932 | 183369 | 4060275 | 1482280 | 4496024 | 2810343 | 1685124 | 2176704 | 2164004 | 1864254 | 14390 | 6006 | 117039 | 115283 | 101651 | 129312 | -11506 | 13078 | 151783 | 82505 | 51495 | 26063 |
| 小型企业 | Small-Scale Enterprises | 5461481 | 2123853 | 428061 | 269207 | 3469562 | 1087574 | 3910672 | 2691160 | 1219512 | 1550808 | 1870360 | 1564051 | 17663 | 7407 | 78202 | 84600 | 89657 | 87973 | 36541 | 5873 | 167995 | 75679 | 49969 | 18581 |
| 微型企业 | Mini Enterprises | 1070552 | 308930 | 110770 | 41503 | 857756 | 238502 | 882641 | 492628 | 369285 | 187911 | 225018 | 181778 | 1387 | 816 | 11921 | 17748 | 29201 | 26978 | -16857 | -14853 | 37543 | 375 | 13722 | 699 |
| 按工业行业分 | Grouped by Sector | ||||||||||||||||||||||||
| 采矿业 | Mining | 1079941 | 257492 | 13529 | 11414 | 497312 | 169930 | 891765 | 741308 | 150457 | 188176 | 203158 | 143792 | 10507 | 212 | 6390 | 34511 | 14350 | 16829 | -1196 | -2543 | 24363 | 25465 | 17488 | 4900 |
| 煤炭开采和洗选业 | Coal Mining and Dressing | 1002650 | 234927 | 12083 | 7032 | 438926 | 136309 | 864056 | 717405 | 146651 | 138594 | 137698 | 89396 | 9367 | 193 | 4032 | 32097 | 14086 | 16466 | -6501 | -8017 | 24363 | 16437 | 15073 | 4093 |
| 有色金属矿采选业 | Nonferrous Metals Mining and Dressing | 51079 | 10009 | 2657 | 31961 | 18146 | 16318 | 14291 | 2027 | 34761 | 17837 | 13731 | 1038 | 19 | 698 | 545 | 283 | 323 | 1994 | 2060 | 4393 | 1295 | 263 | ||
| 非金属矿采选业 | Nonmetal Mineral Mining and Dressing | 26212 | 12556 | 1446 | 1725 | 26425 | 15474 | 11391 | 9611 | 1779 | 14821 | 47622 | 40665 | 102 | 1660 | 1869 | -19 | 40 | 3312 | 3413 | 4635 | 1120 | 544 | ||
| 制造业 | Manufacturing | 11864570 | 4782237 | 575138 | 583287 | 7468512 | 2582792 | 7374104 | 5543579 | 1809240 | 4485964 | 5203059 | 4172755 | 63620 | 41839 | 256179 | 234427 | 159896 | 188848 | 360332 | 342834 | 232706 | 574166 | 160055 | 50443 |
| 农副食品加工业 | Farm and Sideline Food Processing | 1033378 | 679321 | 68740 | 167378 | 431561 | 200315 | 717614 | 649411 | 66665 | 315765 | 878624 | 778016 | 3069 | 3120 | 34015 | 27696 | 11871 | 11619 | 28209 | 33042 | 13773 | 43913 | 6932 | 6886 |
| 食品制造业 | Food Manufacturing | 523729 | 331426 | 62128 | 110664 | 373112 | 159952 | 435286 | 402794 | 21254 | 88442 | 432434 | 390155 | 2548 | 248 | 31821 | 18580 | 8507 | 8071 | -21020 | -19074 | 43034 | -4877 | 11649 | 3030 |
| 酒、饮料和精制茶制造业 | Liquor Brewing,Beverage and Refined Tea Processing | 417115 | 241909 | 4682 | 9362 | 156930 | 75374 | 51884 | 50150 | 1733 | 365231 | 276665 | 145963 | 30319 | -147 | 20748 | 9594 | -1968 | 76 | 72084 | 71576 | 9437 | 124867 | 22022 | 3366 |
| 纺织业 | Textile Industry | 720113 | 380948 | 77372 | 45479 | 434806 | 115931 | 475914 | 381066 | 94848 | 244199 | 405286 | 400306 | 1832 | 8179 | 13107 | 11912 | 4657 | 4724 | -14462 | -4248 | 8657 | 3227 | 5643 | 7629 |
| 纺织服装、服饰业 | Textile Clothing and Habilatory Manufacturing | 8240 | 5823 | 2841 | 1559 | 4098 | 1735 | 7063 | 6905 | 158 | 1177 | 4683 | 4308 | 63 | 247 | 615 | 25 | 79 | -562 | 400 | 520 | 57 | 196 | ||
| 造纸及纸制品业 | Paper Making and Paper Products | 10680 | 3585 | 863 | 616 | 10821 | 3972 | 1189 | 1189 | 9491 | 6781 | 5536 | 66 | 226 | 403 | 186 | 31 | 365 | 365 | 851 | 420 | 47 | |||
| 印刷业和记录媒介的复制 | Printing Industry and Recording Media | 37577 | 19718 | 5759 | 2193 | 22517 | 5877 | 22660 | 22063 | 597 | 14917 | 13435 | 11838 | 126 | 194 | 1567 | -117 | 2 | 1295 | 1776 | 106 | 2252 | 350 | 425 | |
| 石油、煤炭及其他燃料加工业 | Processing of Petroleum,Coal and Other Fuel | 915282 | 130615 | 11329 | 30187 | 735687 | 107823 | 717637 | 572032 | 145605 | 197646 | 225421 | 178215 | 774 | 6520 | 12976 | 24196 | 20498 | -6126 | -2732 | 6977 | -12866 | -11775 | 2121 | |
| 化学原料及化学制品制造业 | Chemical Materials and Chemical Products Manufacturing | 3689252 | 959024 | 19567 | 72903 | 3339582 | 1149490 | 2243275 | 1269873 | 965449 | 1445978 | 1678707 | 1250282 | 15963 | 26427 | 80619 | 76165 | 71704 | 69945 | 209701 | 210277 | 29598 | 309725 | 81637 | 12904 |
| 医药制造业 | Pharmaceuticals Manufacturing | 667455 | 390013 | 21257 | 30654 | 136777 | 57749 | 377175 | 205315 | 171860 | 290281 | 111809 | 59589 | 838 | 78 | 10179 | 17058 | 1447 | 4019 | 24433 | 24887 | 1251 | 27518 | 1793 | 1080 |
| 化学纤维制造业 | Chemical Fibre Manufacturing | 551959 | 188281 | 12568 | 32742 | 291339 | 27005 | 490223 | 460720 | 29503 | 61737 | 221327 | 197401 | 565 | 6705 | 5356 | 1756 | 1731 | 8390 | 7971 | 11689 | 3153 | 2305 | ||
| 橡胶和塑料制品业 | Rubber and Plastic Products Manufacturing | 731959 | 392433 | 41139 | 37709 | 180083 | 113861 | 318736 | 235479 | 83256 | 413223 | 246373 | 212579 | 1154 | 252 | 17476 | 12516 | -1451 | 8454 | 14857 | 15095 | 3165 | 19301 | 3030 | 1757 |
| 非金属矿物制品业 | Nonmetal Mineral Products Manufacturing | 2283741 | 928127 | 211224 | 32284 | 1250366 | 540463 | 1320776 | 1102512 | 217708 | 958465 | 633141 | 480092 | 5527 | 3683 | 32767 | 33455 | 32000 | 52807 | 48769 | 7485 | 110983 | 51134 | 35113 | 7868 |
| 黑色金属冶炼及压延加工业 | Ferrous Metals Smelting and Rolling | 67054 | 28203 | 486 | 174 | 7806 | 882 | 50284 | 50284 | 16770 | 2652 | 2861 | 126 | 106 | 90 | 2545 | 2358 | -2501 | -2501 | 2501 | -2357 | 17 | 64 | ||
| 金属制品业 | Metal Product Manufacturing | 76142 | 51617 | 17208 | 5592 | 26120 | 3656 | 66738 | 66738 | 9404 | 34883 | 29437 | 302 | 472 | 1968 | 2210 | 2088 | 564 | 501 | 269 | -535 | 160 | |||
| 通用设备制造业 | General Equipment Manufacturing | 24539 | 10660 | 4028 | 171 | 11665 | 1560 | 14112 | 13454 | 658 | 10427 | 1812 | 1261 | 82 | 38 | 1300 | 414 | 416 | -1347 | -1296 | 1296 | -1202 | 12 | 143 | |
| 专用设备制造业 | Special Equipment Manufacturing | 23994 | 13077 | 3532 | 1338 | 8152 | 2297 | 20329 | 17021 | 3308 | 3665 | 977 | 1058 | 17 | 340 | 1005 | 639 | 621 | -2175 | -1929 | 1929 | -1819 | 194 | ||
| 电气机械和器材制造业 | Electric Machine and Equipment Manufacturing | 13647 | 11537 | 3916 | 1469 | 1077 | 382 | 7143 | 7143 | 6505 | 13873 | 12579 | 30 | 326 | 358 | -20 | 569 | 850 | 859 | -21 | 76 | ||||
| 计算机、通信和其他电子设备制造业 | Computer,Communicationn and other Electronic Equipment Manufacturing | 2689 | 723 | 4668 | 2928 | 2268 | 2124 | 144 | 421 | 2920 | 2334 | 28 | 746 | 41 | 42 | -229 | 96 | 141 | 17 | 45 | |||||
| 仪器仪表制造业 | Instrument Manufacturing | 26535 | 12453 | 6459 | 815 | 1768 | 498 | 17905 | 11847 | 6059 | 8630 | 2451 | 1493 | 15 | 168 | 688 | 729 | 734 | -652 | 127 | 219 | 77 | 63 | ||
| 废弃资源综合利用业 | Comprehensive Utilization of Waste Resources | 39489 | 2744 | 41 | 39579 | 11042 | 15896 | 15461 | 435 | 23593 | 8806 | 7452 | 174 | 104 | 380 | 526 | 534 | 170 | 163 | 803 | 466 | 84 | |||
| 电力、热力、燃气及水生产和供应业 | Electricity,Heat,Gass and Water Production and Supply | 7678957 | 1862707 | 277343 | 1035 | 5746512 | 1413012 | 5574655 | 2185830 | 3388826 | 2104301 | 1434389 | 1252681 | 8693 | 5855 | 37428 | 66952 | 166698 | 158211 | -82080 | -53799 | 125119 | -29353 | 15575 | 15193 |
| 电力、热力生产和供应业 | Electricity and Heat Production and Supply | 7062348 | 1651641 | 261026 | 477 | 5400900 | 1289940 | 5262000 | 1992451 | 3269549 | 1800348 | 1345185 | 1186907 | 8181 | 5855 | 20920 | 59676 | 164500 | 155634 | -79827 | -54660 | 119812 | -32968 | 13411 | 13442 |
| 燃气生产和供应业 | Gass Production and Supply | 126750 | 29881 | 8381 | 167 | 104102 | 36596 | 82808 | 67616 | 15192 | 43941 | 54679 | 33855 | 265 | 14071 | 3672 | 1635 | 1869 | 1580 | 2978 | 503 | 4200 | 957 | 835 | |
| 水的生产和供应业 | Water Production and Supply | 489859 | 181186 | 7937 | 391 | 241511 | 86477 | 229848 | 125762 | 104085 | 260011 | 34525 | 31919 | 247 | 2437 | 3603 | 563 | 709 | -3832 | -2118 | 4805 | -585 | 1207 | 916 | |