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9-11 国有控股工业企业主要财务指标(2003年) |
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main financial
indicators of industrial enterprise stock controlled by state, 2003 |
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单位:万元 |
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(10000 yuan) |
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项
目 |
item |
企 业 |
工 业 |
工 业 |
资 产 |
固定资产 |
固定资产 |
流动资产 |
产品销售 |
利 润 |
利 税 |
应 交 |
本年应交 |
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单位数 |
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原 值 |
净 值 |
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(个) |
总产值 |
增加值 |
总 额 |
年 末 数 |
年 末 数 |
年 末 数 |
收 入 |
总 额 |
总 额 |
所得税 |
增 值 税 |
|
number of enterprises (unit) |
gross industrial
output value |
value added of industry |
total assets |
year-ended original value
of fixed assets |
year-ended net
value of fixed assets |
year-ended of
circulating funds |
sale revenue |
total
profit |
total profits
and tax |
income tax
payable |
value added tax
payable in current year |
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合
计 |
total |
888 |
11257155 |
4133907 |
16292670 |
12794042 |
8350718 |
5768613 |
11205519 |
890035 |
1874625 |
196468 |
573533 |
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一、按隶属关系分 |
grouped by subordination |
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中央企业 |
central enterprises |
52 |
2316319 |
1159663 |
3754159 |
4209985 |
2633026 |
692189 |
2475572 |
274634 |
788776 |
47013 |
192875 |
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地方企业 |
local enterprises |
836 |
8940836 |
2974243 |
12538511 |
8584058 |
5717692 |
5076424 |
8729947 |
615401 |
1085850 |
149455 |
380658 |
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二、按轻重分 |
grouped by light &heavy
industry |
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轻工业 |
light industry |
351 |
3135800 |
1246122 |
4133708 |
2821072 |
1852645 |
1705577 |
3015425 |
164705 |
641614 |
53333 |
161497 |
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以农产品为原料 |
using farm products as
raw materials |
199 |
1795222 |
819306 |
2335179 |
1597460 |
1015275 |
972384 |
1812993 |
133852 |
587824 |
46450 |
140334 |
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以非农产品为原料 |
using non-farm products
as raw
materials |
152 |
1340578 |
426816 |
1798529 |
1223612 |
837370 |
733193 |
1202431 |
30853 |
53790 |
6883 |
21163 |
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重工业 |
heavy industry |
537 |
8121355 |
2887785 |
12158962 |
9972970 |
6498074 |
4063036 |
8190094 |
725330 |
1233012 |
143135 |
412036 |
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采掘工业 |
mining and quarrying |
47 |
167742 |
100723 |
267861 |
161580 |
104273 |
113639 |
174335 |
20825 |
41572 |
4829 |
17153 |
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原料工业 |
raw materials industry |
299 |
4372743 |
1757516 |
8679018 |
8737467 |
5699336 |
1802143 |
4787302 |
486012 |
845469 |
106878 |
298816 |
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加工工业 |
manufacturing industry |
191 |
3580870 |
1029547 |
3212083 |
1073924 |
694465 |
2147254 |
3228458 |
218493 |
345971 |
31428 |
96067 |
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三、按规模分 |
grouped by size of enterprises |
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大型企业 |
large scale |
19 |
4796774 |
1415569 |
4081302 |
2524281 |
1587322 |
1945677 |
4526303 |
341360 |
577430 |
69430 |
162202 |
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中型企业 |
medium scale |
170 |
5035648 |
2127996 |
8776319 |
7336142 |
4669013 |
2934109 |
5247100 |
484462 |
1143184 |
104120 |
332758 |
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小型企业 |
small scale |
699 |
1424733 |
590342 |
3435049 |
2933620 |
2094384 |
888828 |
1432116 |
64213 |
154011 |
22917 |
78573 |
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四、按行业分 |
grouped by sector |
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煤炭开采和洗选业 |
coal mining and dressing |
25 |
111103 |
64261 |
176009 |
110865 |
74771 |
74865 |
117851 |
9373 |
22901 |
1079 |
11560 |
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石油和天然气开采业 |
petroleum and natural gas mining |
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黑色金属矿采选业 |
ferrous metals
mining and dressing |
6 |
19946 |
11582 |
36079 |
19262 |
9369 |
14569 |
21089 |
1668 |
4517 |
487 |
2127 |
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有色金属矿采选业 |
nonferrous metals mining and dressing |
4 |
5980 |
3171 |
5332 |
2663 |
1450 |
2985 |
5980 |
1726 |
1934 |
636 |
178 |
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非金属矿采选业 |
nonmetal minerals mining and dressing |
21 |
41263 |
29730 |
67694 |
40330 |
26425 |
29946 |
36297 |
7999 |
13696 |
2658 |
4365 |
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其他采矿业 |
others mining and quarrying |
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农副食品加工业 |
agricultural and sideline products processing |
58 |
189091 |
31136 |
170262 |
116675 |
59074 |
84879 |
193416 |
1840 |
4073 |
248 |
1923 |
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食品制造业 |
food manufacturing |
34 |
85501 |
19742 |
85905 |
49386 |
31509 |
42665 |
84738 |
1398 |
6176 |
432 |
3324 |
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饮料制造业 |
beverage manufacturing |
27 |
258326 |
127436 |
320401 |
263046 |
166657 |
115944 |
255472 |
27694 |
83565 |
11445 |
25896 |
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烟草制品业 |
tobacco processing |
7 |
766838 |
510752 |
727343 |
351182 |
244269 |
395486 |
798550 |
97667 |
462976 |
27607 |
85876 |
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纺织业 |
textile industry |
11 |
70837 |
21852 |
100580 |
87509 |
47341 |
30000 |
66494 |
2013 |
5114 |
616 |
2772 |
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纺织服装、鞋、帽制造业 |
textile garments , shoes and
caps products |
3 |
15933 |
5166 |
19304 |
7365 |
3988 |
13376 |
17518 |
-62 |
1069 |
23 |
1097 |
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皮革、毛皮、羽毛(绒)及其
制品业 |
leather , furs , down and relate
products |
1 |
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581 |
664 |
381 |
140 |
311 |
-58 |
-50 |
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7 |
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木材加工及木、竹、藤、棕、
草制品业 |
timber processing , bamboo ,
cane , palm fiber
and straw products |
10 |
87437 |
28802 |
165909 |
110862 |
62648 |
41722 |
88255 |
6431 |
11523 |
323 |
4098 |
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家具制造业 |
furniture manufacturing |
3 |
3272 |
1016 |
2722 |
1719 |
975 |
1504 |
3042 |
33 |
204 |
7 |
164 |
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造纸及纸制品业 |
papermaking and paper products |
19 |
298765 |
53599 |
733599 |
617831 |
394314 |
202681 |
297090 |
-12301 |
4073 |
570 |
14875 |
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印刷业和记录媒介的复制 |
printing and record medium
reproduction |
45 |
50110 |
19419 |
77776 |
65595 |
38381 |
30142 |
48380 |
1365 |
4478 |
924 |
2836 |
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文教体育用品制造业 |
cultural , educational and
sports goods |
2 |
5661 |
4155 |
6033 |
832 |
450 |
5332 |
5627 |
1190 |
1640 |
270 |
443 |
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石油加工、炼焦及核燃料
加工业 |
petroleum processing , coking
and nuclear
fuel processing |
3 |
830369 |
138678 |
326994 |
448173 |
207224 |
100497 |
830311 |
35274 |
87926 |
11449 |
12151 |
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化学原料及化学制品制造业 |
raw chemical materials and
chemical products |
55 |
437911 |
135416 |
609585 |
462222 |
278663 |
250000 |
409612 |
9769 |
32732 |
4694 |
20829 |
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医药制造业 |
medical and pharmaceutical
products |
17 |
125250 |
57284 |
204850 |
95731 |
64988 |
115400 |
111665 |
18151 |
24209 |
5588 |
5395 |
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化学纤维制造业 |
chemical fiber |
1 |
61878 |
14897 |
88308 |
117743 |
63125 |
20948 |
61179 |
318 |
3697 |
79 |
2999 |
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橡胶制品业 |
rubber products |
3 |
2281 |
620 |
5051 |
3113 |
2440 |
2404 |
2153 |
-126 |
5 |
9 |
130 |
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塑料制品业 |
plastic products |
17 |
28875 |
9134 |
37530 |
27127 |
16803 |
17178 |
29659 |
1762 |
3324 |
215 |
1518 |
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非金属矿物制品业 |
nonmetal minerals products |
64 |
231598 |
80224 |
401842 |
327478 |
205259 |
120386 |
222430 |
5430 |
20981 |
956 |
14014 |
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黑色金属冶炼及压延加工业 |
smelting and pressing of ferrous
metals |
7 |
567876 |
208727 |
557302 |
281964 |
208547 |
234441 |
606662 |
106276 |
154517 |
36094 |
43575 |
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有色金属冶炼及压延加工业 |
smelting and pressing of
nonferrous metals |
9 |
366353 |
99710 |
558212 |
260122 |
167649 |
251959 |
362998 |
54733 |
61253 |
10871 |
5568 |
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金属制品业 |
metal products |
9 |
37426 |
5914 |
35213 |
16567 |
13145 |
19316 |
42946 |
468 |
949 |
61 |
447 |
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通用设备制造业 |
general equipment |
37 |
162264 |
56479 |
264714 |
103971 |
61856 |
162602 |
158219 |
10567 |
18901 |
2012 |
7525 |
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专用设备制造业 |
special purpose equipment |
31 |
382927 |
47548 |
435961 |
159063 |
102839 |
273099 |
382404 |
19559 |
26427 |
4465 |
6037 |
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交通运输设备制造业 |
transport equipment |
33 |
1596800 |
462128 |
981728 |
266447 |
198753 |
690776 |
1263054 |
87086 |
146674 |
7991 |
34980 |
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电气机械及器材制造业 |
electric equipment and machinery |
15 |
290690 |
93498 |
357969 |
176638 |
114600 |
220344 |
273668 |
25111 |
38960 |
3785 |
13088 |
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通信设备、计算机及其他电子
设备制造业 |
telecommunications , computer ,
and other
electronic equipment |
24 |
1895862 |
594555 |
1533094 |
343825 |
228106 |
1147280 |
1841638 |
96791 |
130926 |
15327 |
30469 |
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仪器仪表及文化、办公用机械
制造业 |
instruments , meters , cultural
and clerical
machinery |
8 |
11811 |
5534 |
32102 |
11073 |
7535 |
19872 |
12985 |
1426 |
1832 |
536 |
373 |
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工艺品及其他制造业 |
handicraft article and other
manufacturing |
7 |
90482 |
26127 |
14551 |
6155 |
3314 |
8813 |
20238 |
-529 |
-273 |
1 |
229 |
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废弃资源和废旧材料回收加工业 |
waste resources and materials
recovering |
1 |
2631 |
528 |
575 |
8 |
4 |
544 |
669 |
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电力、热力的生产和供应业 |
production and supply of
electric power and
hot power |
183 |
1950050 |
1077850 |
6147116 |
6948006 |
4593876 |
856393 |
2360495 |
267093 |
482455 |
42775 |
205070 |
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燃气生产和供应业 |
production and supply of gas |
5 |
52305 |
7729 |
143928 |
106983 |
80175 |
30572 |
65751 |
-1209 |
-582 |
74 |
573 |
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水的生产和供应业 |
production and supply of water |
83 |
121454 |
79503 |
860518 |
785851 |
569818 |
139559 |
106673 |
4108 |
11825 |
2162 |
7026 |
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