10-15  大中型工业企业主要指标
Main Indicators of Large and Medium-sized Industrial Enterprises
计量单位:万元			(10000 yuan)
指          标	Item	2017	2018
企业单位数(个）	Number of Enterprises(unit)	111	105
# 亏损企业（个）	Loss(unit)	35	29
工业总产值 (按当年价格计算)	Gross Industrial Output Value(at Currant Prices)	11685849	12653398
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)	11463369	12288657
# 出口交货值	Delivery Value of Industry Export	31277	151834
流动资产小计	Circulating Assets	9058038	9255377
# 应收账款净额	Net Accounts Receivable	906213	839595
存货	Stock	1893792	2017118
# 产成品	Finished Product	759417	739744
固定资产净值	Net Value of Fixed Assets	11926166	12344248
固定资产原价	Original Value of Fixed Assets	16320671	17221520
累计折旧	Accumulated Depreciation	4323681	4877272
资产合计	Total Assets	25612355	26003209
流动负债合计	Liquid Liabilities	10833255	10907691
非流动负债合计	Long-term Liabilities	6144801	5564474
负债合计	Total Liabilities	17046447	16472723
所有者权益合计	Creditors' Equity	8565908	9525984
主营业务收入	Main Business Income	11402192	12300354
主营业务成本	Main Business Cost	9251784	10388254
主营业务税金及附加	Main Business Tax and Affixture	127738	154623
其他业务利润	Profits of Other Business	60932	71434
销售费用	Sale  Expenses	408178	441701
管理费用	Adiministrative Expenses	345037	340735
财务费用	Financial  Expenses	345551	420799
# 利息支出	Intrest Exjpenditure	375133	433809
营业利润	Business Profits	979696	658713
利润总额(亏损为负)	Total Profits( Negative as Loss)	1112791	746725
# 所得税费用	Income Tax Expense	162162	147039
利税总额	Total Profits and Tax	1616729	1272628
本年应付职工薪酬	Total Wages Payable	698409	719112
本年应交增值税	Value Added Taxes Payable	370415	356947
本年进项税额	Receipt Tax	1068427	1732183
本年销项税额	Sale Tax	1321208	2169886
从业人员平均人数（人）	Average Number of Staff and Workers(person)	96080	92098
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。
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.