|
|
|
|
| 9-13 国有及国有控股工业企业主要经济指标 | ||||||||||||||||||||||||||||||||
| 单位: 万元 (2002年) | ||||||||||||||||||||||||||||||||
| 指 标 | 企业单位数 | 工业总产值 | 工业增加值 | 工业销售产值 | 出口交货值 | 资产合计 | 流动资产合计 | 流动资产 | 固定资产净 | 累计折旧 | 长期投资 | 无形及递 | 流动负债 | 长期负债 | 所有者权 | 产品销售 | 其它业务利润 | 管理费用 | 财务费用 | 利润总额 | 亏损企业 | 利税总额 | 本年应交 | 全部职工平均人数 | ||||||||
| (个) | #亏损企业 | 当年价格 | 1990年不变价格 | (当年价) | #产成品 | #应收帐款净额 | 平均余额 | 值平均余额 | #本年折旧 | 延 资 产 | 合 计 | 合 计 | 益 合 计 | 收 入 | #产品销售成本 | 产品销售税金及附加 | 产品销售利润 | 亏损总额 | 增 值 税 | (人) | ||||||||||||
| 总 计 | 810 | 378 | 7628522.6 | 3608483.2 | 3288558.5 | 7623055.2 | 130867.4 | 16699693.0 | 4688494.5 | 553200.5 | 823521.3 | 4666582.7 | 9984599.2 | 5916011.3 | 982947.5 | 419019.5 | 178199.2 | 5818317.8 | 3839748.1 | 7035538.7 | 7618468.4 | 5689438.4 | 229315.4 | 1382909.4 | 39800.1 | 517555.9 | 210600.4 | 655006.6 | 209532.8 | 1332420.4 | 448098.4 | 322520 |
| 按登记注册类型分 | ||||||||||||||||||||||||||||||||
| 内资企业 | 802 | 376 | 7592503.6 | 3576683.2 | 3277898.5 | 7589656.2 | 127044.7 | 16646530.6 | 4657850.7 | 549188.3 | 813620.7 | 4637099.7 | 9963295.7 | 5906118.0 | 981808.2 | 418198.5 | 177144.5 | 5794976.6 | 3833981.1 | 7011484.5 | 7586076.1 | 5662933.3 | 229273.9 | 1380776.1 | 38744.1 | 515607.1 | 210344.2 | 653504.2 | 209522.2 | 1329983.6 | 447205.5 | 321509 |
| 国有企业 | 591 | 303 | 1007134.8 | 667464.0 | 354061.7 | 992654.6 | 32657.3 | 3200569.8 | 1072971.2 | 131515.6 | 242926.2 | 1033295.0 | 1660000.6 | 750266.4 | 109121.2 | 116948.4 | 62112.3 | 1532520.2 | 616025.1 | 1048890.7 | 1017069.7 | 832907.4 | 22967.7 | 116842.5 | 14541.3 | 138941.9 | 41383.6 | -41906.0 | 91874.5 | 44968.5 | 63906.8 | 132360 |
| #中央企业 | 152 | 65 | 551566.4 | 373434.8 | 199252.0 | 544887.8 | 17011.3 | 1686892.5 | 571230.2 | 79114.9 | 126490.1 | 543443.7 | 884673.1 | 387395.5 | 58528.0 | 67167.7 | 27416.6 | 800831.0 | 264606.4 | 620518.9 | 551763.7 | 463079.7 | 3586.3 | 66431.4 | 5257.1 | 67490.3 | 19983.9 | -7387.4 | 44872.9 | 30198.5 | 33999.6 | 63462 |
| 地方企业 | 439 | 238 | 455568.4 | 294029.2 | 154809.7 | 447766.8 | 15646.0 | 1513677.3 | 501741.0 | 52400.7 | 116436.1 | 489851.3 | 775327.5 | 362870.9 | 50593.2 | 49780.7 | 34695.7 | 731689.2 | 351418.7 | 428371.8 | 465306.0 | 369827.7 | 19381.4 | 50411.1 | 9284.2 | 71451.6 | 21399.7 | -34518.6 | 47001.6 | 14770.0 | 29907.2 | 68898 |
| #自治区属企业 | 91 | 49 | 224043.4 | 150514.5 | 74093.7 | 225876.7 | 15417.3 | 621476.1 | 247861.1 | 19182.4 | 56318.9 | 239830.8 | 278546.6 | 177907.1 | 20445.8 | 20610.4 | 20717.5 | 352946.1 | 125573.5 | 142950.3 | 234735.3 | 185984.3 | 17372.1 | 23939.6 | 5148.6 | 33507.4 | 8719.1 | -12263.1 | 17169.6 | 19989.5 | 14880.5 | 30311 |
| 地区(州、市)属企业 | 92 | 57 | 107755.5 | 72101.3 | 38763.7 | 105264.6 | 228.7 | 435086.7 | 119925.6 | 19322.8 | 25314.1 | 117753.2 | 245955.5 | 90364.7 | 14504.4 | 13704.5 | 8674.2 | 180158.0 | 93523.0 | 160042.4 | 110321.3 | 87468.5 | 1095.8 | 8667.8 | 2549.1 | 19299.1 | 6689.6 | -16907.4 | 20431.3 | -7520.8 | 8290.8 | 16364 |
| 县(市)属企业 | 237 | 126 | 105115.4 | 61909.9 | 36141.3 | 99574.9 | 398488.6 | 109164.9 | 12083.3 | 31111.5 | 106833.9 | 234301.4 | 82598.9 | 14121.8 | 5104.6 | 5034.7 | 165012.9 | 125016.0 | 107689.6 | 102340.0 | 81902.3 | 769.7 | 15269.0 | 1055.0 | 16425.2 | 5548.5 | -5925.4 | 8987.6 | 678.5 | 5834.2 | 18744 | |
| 集体企业 | 6 | 2 | 6339.0 | 4091.3 | 2145.8 | 6365.0 | 10505.6 | 4626.7 | 452.0 | 1662.2 | 4802.6 | 5277.8 | 2501.2 | 276.3 | 270.6 | 157.9 | 5856.9 | 795.8 | 3534.4 | 6956.0 | 6009.3 | 45.7 | 810.2 | 36.5 | 557.3 | 37.7 | 203.7 | 24.6 | 580.0 | 330.6 | 997 | |
| 县(市)属企业 | 2 | 1993.3 | 962.6 | 734.1 | 2056.9 | 3754.9 | 2455.5 | 176.6 | 1782.8 | 2009.5 | 724.0 | 831.0 | 421.2 | 271.3 | 2168.8 | 94.0 | 1492.1 | 1973.8 | 1299.6 | 24.2 | 629.4 | 359.4 | 24.9 | 235.1 | 427.1 | 167.8 | 511 | |||||
| 联营企业 | 6 | 1 | 14272.1 | 10357.1 | 3669.8 | 13617.9 | 17093.6 | 9412.8 | 726.2 | 3173.3 | 9069.0 | 6520.3 | 2296.0 | 520.6 | 103.2 | 93.5 | 7836.6 | 909.5 | 8347.5 | 14018.9 | 10648.0 | 57.7 | 2446.3 | 63.0 | 1091.7 | 230.5 | 1172.0 | 117.2 | 1893.6 | 663.9 | 672 | |
| #国有联营企业 | 4 | 1 | 10260.5 | 7414.2 | 2929.5 | 9058.3 | 14169.6 | 7944.2 | 510.5 | 3157.8 | 7555.6 | 5445.9 | 1858.8 | 441.0 | 103.2 | 0.9 | 6477.8 | 909.5 | 6782.3 | 9470.7 | 6647.7 | 48.0 | 2128.1 | 63.0 | 898.9 | 152.6 | 1130.9 | 117.2 | 1672.5 | 493.6 | 476 | |
| 国有与集体联营企业 | 2 | 4011.6 | 2942.9 | 740.3 | 4559.6 | 2924.0 | 1468.6 | 215.7 | 15.5 | 1513.4 | 1074.4 | 437.2 | 79.6 | 92.6 | 1358.8 | 1565.2 | 4548.2 | 4000.3 | 9.7 | 318.2 | 192.8 | 77.9 | 41.1 | 221.1 | 170.3 | 196 | ||||||
| 其他联营企业 | ||||||||||||||||||||||||||||||||
| 有限责任公司 | 176 | 66 | 1441996.0 | 932639.3 | 476413.0 | 1424706.0 | 55642.8 | 3758889.6 | 1277772.2 | 130894.8 | 366032.4 | 1189620.0 | 1945375.1 | 911198.7 | 145578.2 | 73410.2 | 77748.8 | 1705980.6 | 881117.5 | 1169194.5 | 1301802.3 | 1072700.3 | 14000.5 | 166027.6 | 16959.2 | 129204.6 | 60052.8 | 2849.7 | 71774.9 | 103105.0 | 86254.8 | 114719 |
| #国有独资公司 | 48 | 16 | 643007.8 | 373611.5 | 234522.2 | 628434.2 | 1421.4 | 1459497.2 | 452663.7 | 46516.3 | 107502.4 | 440148.7 | 785791.6 | 426978.4 | 58974.8 | 37962.8 | 28534.6 | 584230.6 | 270036.4 | 605230.1 | 523866.7 | 410958.6 | 4718.2 | 95372.2 | 10814.4 | 61725.1 | 15445.2 | 30798.2 | 7493.2 | 75472.9 | 39956.5 | 48226 |
| 其他有限责任公司 | 128 | 50 | 798988.2 | 559027.8 | 241890.8 | 796271.8 | 54221.4 | 2299392.4 | 825108.5 | 84378.5 | 258530.0 | 749471.3 | 1159583.5 | 484220.3 | 86603.4 | 35447.4 | 49214.2 | 1121750.0 | 611081.1 | 563964.4 | 777935.6 | 661741.7 | 9282.3 | 70655.4 | 6144.8 | 67479.5 | 44607.6 | -27948.5 | 64281.7 | 27632.1 | 46298.3 | 66493 |
| 股份有限公司 | 21 | 4 | 5120768.4 | 1961168.9 | 2440874.1 | 5150255.8 | 38744.6 | 9655717.1 | 2290612.3 | 285423.1 | 198043.8 | 2398303.6 | 6345397.9 | 4239024.7 | 725890.7 | 227194.8 | 37032.0 | 2540613.5 | 2335039.2 | 4780025.3 | 5244255.4 | 3739368.7 | 192178.1 | 1094020.1 | 7144.1 | 245452.2 | 108614.7 | 690949.7 | 45731.0 | 1179009.4 | 295881.6 | 72250 |
| 私营企业 | ||||||||||||||||||||||||||||||||
| 私营有限责任公司 | ||||||||||||||||||||||||||||||||
| 港、澳、台商投资企业 | 1 | 4181.8 | 3245.0 | 959.7 | 4237.5 | 7785.0 | 4105.4 | 558.3 | 822.1 | 3935.0 | 3712.5 | 2261.1 | 327.7 | 0.2 | 2248.7 | 2267.0 | 3269.3 | 3253.7 | 2646.3 | 381.4 | 35.6 | 174.4 | 138.4 | 133.3 | 400.0 | 266.7 | 159 | |||||
| 外商投资企业 | 7 | 2 | 31837.2 | 28555.0 | 9700.3 | 29161.5 | 3822.7 | 45377.4 | 26538.4 | 3453.9 | 9078.5 | 25548.0 | 17591.0 | 7632.2 | 811.6 | 821.0 | 1054.5 | 21092.5 | 3500.0 | 20784.9 | 29138.6 | 23858.8 | 41.5 | 1751.9 | 1020.4 | 1774.4 | 117.8 | 1369.1 | 10.6 | 2036.8 | 626.2 | 852 |
| 在总计中: 国有控股企业 | 810 | 378 | 7628522.6 | 3608483.2 | 3288558.5 | 7623055.2 | 130867.4 | 16699693.0 | 4688494.5 | 553200.5 | 823521.3 | 4666582.7 | 9984599.2 | 5916011.3 | 982947.5 | 419019.5 | 178199.2 | 5818317.8 | 3839748.1 | 7035538.7 | 7618468.4 | 5689438.4 | 229315.4 | 1382909.4 | 39800.1 | 517555.9 | 210600.4 | 655006.6 | 209532.8 | 1332420.4 | 448098.4 | 322520 |
| 在总计中:农村工业 | 1 | 625.0 | 256.5 | 260.4 | 625.0 | 245.5 | 121.0 | 210.4 | 127.6 | 117.6 | 15.6 | 142.0 | 103.5 | 625.3 | 617.7 | 3.9 | 3.7 | 0.1 | 3.7 | 46.8 | 39.2 | 70 | ||||||||||
| 按轻、重工业分 | ||||||||||||||||||||||||||||||||
| 轻工业 | 392 | 195 | 1038461.3 | 806971.6 | 311293.4 | 1014915.4 | 104605.3 | 2856746.1 | 1247761.4 | 211227.5 | 231268.3 | 1182818.0 | 1243419.8 | 593369.3 | 73763.4 | 182544.3 | 45244.8 | 1447848.5 | 461474.2 | 945341.3 | 1002071.2 | 815280.0 | 29190.9 | 97156.0 | 9813.7 | 101508.1 | 32328.2 | -26613.5 | 62398.9 | 52350.9 | 49773.5 | 118846 |
| 以农产品为原料 | 269 | 136 | 955843.7 | 750852.3 | 279087.7 | 934484.8 | 104575.4 | 2417094.0 | 1150423.9 | 202239.5 | 209735.7 | 1090381.4 | 975565.2 | 486597.3 | 59876.9 | 154462.7 | 39638.3 | 1318609.7 | 383173.1 | 713537.0 | 921172.4 | 751270.4 | 28145.2 | 86063.7 | 7912.4 | 85230.6 | 30214.8 | -17566.2 | 50063.0 | 54848.9 | 44269.9 | 101979 |
| 以非农产品为原料 | 123 | 59 | 82617.6 | 56119.3 | 32205.7 | 80430.6 | 29.9 | 439652.1 | 97337.5 | 8988.0 | 21532.6 | 92436.6 | 267854.6 | 106772.0 | 13886.5 | 28081.6 | 5606.5 | 129238.8 | 78301.1 | 231804.3 | 80898.8 | 64009.6 | 1045.7 | 11092.3 | 1901.3 | 16277.5 | 2113.4 | -9047.3 | 12335.9 | -2498.0 | 5503.6 | 16867 |
| 重工业 | 418 | 183 | 6590061.3 | 2801511.6 | 2977265.1 | 6608139.8 | 26262.1 | 13842946.9 | 3440733.1 | 341973.0 | 592253.0 | 3483764.7 | 8741179.4 | 5322642.0 | 909184.1 | 236475.2 | 132954.4 | 4370469.3 | 3378273.9 | 6090197.4 | 6616397.2 | 4874158.4 | 200124.5 | 1285753.4 | 29986.4 | 416047.8 | 178272.2 | 681620.1 | 147133.9 | 1280069.5 | 398324.9 | 203674 |
| 采掘工业 | 84 | 20 | 2737605.5 | 753675.8 | 1869081.7 | 2716562.8 | 1806.0 | 6405978.7 | 1101651.4 | 79187.2 | 113070.3 | 1151924.7 | 4663385.3 | 3283998.8 | 587344.3 | 42458.0 | 16374.5 | 1114707.5 | 1872651.9 | 3417950.8 | 2634667.0 | 1503264.2 | 70389.5 | 913622.7 | 4542.0 | 176454.7 | 53843.4 | 660536.0 | 4851.2 | 930307.4 | 199381.9 | 77125 |
| 原料工业 | 192 | 101 | 3438107.1 | 1692928.8 | 997781.0 | 3499476.1 | 4183.8 | 6415752.7 | 1829704.3 | 171164.2 | 330343.8 | 1825814.6 | 3709469.0 | 1874039.9 | 295777.0 | 157281.6 | 67610.6 | 2672484.5 | 1410869.8 | 2329171.8 | 3497084.4 | 2962608.1 | 126935.1 | 315759.9 | 18087.0 | 183120.4 | 110634.3 | 22584.6 | 117164.9 | 332963.6 | 183443.9 | 95209 |
| 加工工业 | 142 | 62 | 414348.7 | 354907.0 | 110402.4 | 392100.9 | 20272.3 | 1021215.5 | 509377.4 | 91621.6 | 148838.9 | 506025.4 | 368325.1 | 164603.3 | 26062.8 | 36735.6 | 48969.3 | 583277.3 | 94752.2 | 343074.8 | 484645.8 | 408286.1 | 2799.9 | 56370.8 | 7357.4 | 56472.7 | 13794.5 | -1500.5 | 25117.8 | 16798.5 | 15499.1 | 31340 |
| 按企业规模分 | ||||||||||||||||||||||||||||||||
| 大型企业 | 48 | 18 | 5484777.8 | 2306856.7 | 2535372.5 | 5530580.9 | 78545.4 | 10587983.3 | 2673817.6 | 328125.6 | 311667.8 | 2721958.6 | 6864326.2 | 4651470.7 | 755233.0 | 266064.1 | 74348.7 | 2872287.9 | 2433401.5 | 5281952.6 | 5497928.6 | 4002058.3 | 194567.7 | 1085366.9 | 16343.0 | 315077.7 | 113171.6 | 629795.6 | 78749.1 | 1151387.4 | 327024.1 | 148211 |
| 中型企业 | 92 | 43 | 1007072.2 | 604356.7 | 442376.2 | 985142.6 | 15566.9 | 3085044.9 | 929298.9 | 112621.5 | 252335.2 | 908939.5 | 1639687.1 | 746234.2 | 132077.0 | 76399.0 | 58385.7 | 1537743.2 | 666114.2 | 877249.4 | 991271.6 | 756058.7 | 25713.5 | 180643.2 | 8633.5 | 97509.2 | 52978.0 | 41224.9 | 55405.3 | 134356.6 | 67418.2 | 79943 |
| 小型企业 | 670 | 317 | 1136672.6 | 697269.8 | 310809.8 | 1107331.7 | 36755.1 | 3026664.8 | 1085378.0 | 112453.4 | 259518.3 | 1035684.6 | 1480585.9 | 518306.4 | 95637.5 | 76556.4 | 45464.8 | 1408286.7 | 740232.4 | 876336.7 | 1129268.2 | 931321.4 | 9034.2 | 116899.3 | 14823.6 | 104969.0 | 44450.8 | -16013.9 | 75378.4 | 46676.4 | 53656.1 | 94366 |