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| 10-13 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 | 2018 | 2019 |
| 企业单位数(个） | Number of Enterprises(unit) | 105 | 99 |
| # 亏损企业（个） | Loss-making Enterprises (unit) | 29 | 39 |
| 工业总产值 (按当年价格计算) | Gross Industrial Output Value(at Currant Prices) | 12653398 | 12482386 |
| 流动资产合计 | Current Assets | 9255377 | 8823744 |
| # 应收账款净额 | Net Accounts Receivable | 839595 | 879805 |
| 存货 | Stock | 2017118 | 1933577 |
| # 产成品 | Finished Product | 739744 | 554530 |
| 固定资产原价 | Original Value of Fixed Assets | 17221520 | 18155789 |
| 累计折旧 | Accumulated Depreciation | 4877272 | 5528528 |
| 资产合计 | Total Assets | 26003209 | 25911502 |
| 流动负债合计 | Total Current Liabilities | 10907691 | 12034892 |
| 负债合计 | Total Liabilities | 16472723 | 16908252 |
| 所有者权益合计 | Total Ownors' Equity | 9525984 | 9003249 |
| 营业收入 | Business Revenue | 13507973 | 14131914 |
| 营业成本 | Business Cost | 11536697 | 12464489 |
| 税金及附加 | Business Taxes and Surcharges | 168956 | 151723 |
| 销售费用 | Selling Expenses | 441701 | 395019 |
| 管理费用 | Adiministrative Expenses | 340735 | 301942 |
| 财务费用 | Financial Expenses | 420799 | 452094 |
| # 利息费用 | Interest Expenses | 433809 | 449664 |
| 营业利润 | Business Profits | 658713 | 333810 |
| 利润总额(亏损为负) | Total Profits(Loss as Negative ) | 746725 | 383635 |
| 所得税费用 | Income Tax Expenses | 147039 | 107211 |
| 利税总额 | Total Profits and Taxes | 1272628 | 765807 |
| 本年应付职工薪酬 | Wages Payable This Year | 719112 | 764131 |
| 本年应交增值税 | Value Added Taxes Payable | 356947 | 230449 |
| 从业人员平均人数（人） | Average Employees(person) | 92098 | 87511 |
| 注：大中型企业划分标准按2017年新标准执行。 | |||
| a)since 2017,the classification standards for large and medium-sized enterprises are calculated according to the new standards. | |||