| 11-12 国有控股工业企业主要经济指标（2018年） | ||||||||||||
| Main Financial Indicators of State-holding Industrial Enterprise(2018) | ||||||||||||
| 单位：万元 | (10000 yuan) | |||||||||||
| 项目 | 企业单位数(个) | 资产总计 | 负债合计 | 固定资产原价 | 固定资产净值 | 所有者权益合计 | 营业收入 | 主营业务收入 | 利润总额 | 利税总额 | 所得税费用 | 应交增值税 |
| Item | Number of
Enterprises (unit) |
Total Assets | Liabilities | Original Value of Fixed Assets | Net Value of Fixed Assets | Owner's equity | Revenue | Sale Revenue | Total Profit | Total Profits and Tax | Income Tax | Value Added Tax Payable |
| 合计 | 485 | 93771030 | 57172409 | 70510774 | 42505964 | 36598619 | 59222730 | 58150752 | 3844327 | 8329318 | 792076 | 2519541 |
| Total | ||||||||||||
| 按隶属关系分 | ||||||||||||
| Grouped by Subordination | ||||||||||||
| 中央企业 | 78 | 38388034 | 26105123 | 43126403 | 26248539 | 12282910 | 24464363 | 24171370 | 946740 | 3398920 | 167061 | 1393769 |
| Central Enterprises | ||||||||||||
| 地方企业 | 407 | 55382996 | 31067286 | 27384371 | 16257425 | 24315708 | 34758368 | 33979382 | 2897587 | 4930398 | 625015 | 1125772 |
| Local Enterprises | ||||||||||||
| 按轻重分 | ||||||||||||
| Grouped by Light &Heavy Industry | ||||||||||||
| 轻工业 | 91 | 6136211 | 2092248 | 3112118 | 1318950 | 4043962 | 5295584 | 5015553 | 368999 | 2242955 | 76265 | 386630 |
| Light Industry | ||||||||||||
| 重工业 | 394 | 87634819 | 55080161 | 67398656 | 41187014 | 32554657 | 53927146 | 53135199 | 3475329 | 6086363 | 715811 | 2132910 |
| Heavy Industry | ||||||||||||
| 按规模分 | ||||||||||||
| Grouped by Size of Enterprises | ||||||||||||
| 大型企业 | 38 | 56215682 | 34112935 | 45273535 | 28578934 | 22102746 | 37759171 | 37152318 | 2563336 | 6390143 | 526825 | 2009880 |
| Large Scale | ||||||||||||
| 中型企业 | 97 | 20680205 | 12175338 | 13692450 | 7178914 | 8504866 | 10927904 | 10606749 | 631135 | 988292 | 151859 | 279108 |
| Medium Scale | ||||||||||||
| 小型企业 | 316 | 12577372 | 7293136 | 10173940 | 5998200 | 5284235 | 10268592 | 10131223 | 617512 | 906628 | 109678 | 226678 |
| Small Scale | ||||||||||||
| 微型企业 | 34 | 4297771 | 3591001 | 1370850 | 749916 | 706771 | 267063 | 260462 | 32343 | 44255 | 3714 | 3874 |
| Micro-Scale | ||||||||||||
| 按行业分 | ||||||||||||
| Grouped by Sector | ||||||||||||
| ＃煤炭开采和洗选业 | 11 | 752339 | 234881 | 306747 | 160666 | 517458 | 255333 | 223520 | 55498 | 91436 | 7875 | 27930 |
| Coal Mining and Dressing | ||||||||||||
| 黑色金属矿采选业 | 5 | 640568 | 367832 | 491811 | 364511 | 272736 | 233095 | 229497 | 6321 | 20518 | 1182 | 10351 |
| Ferrous Metals Mining and Dressing | ||||||||||||
| 有色金属矿采选业 | 10 | 199636 | 75341 | 209363 | 104292 | 124295 | 293286 | 290090 | 53003 | 94179 | 9305 | 26287 |
| Nonferrous Metals Mining and Dressing | ||||||||||||
| 非金属矿采选业 | 12 | 554861 | 132494 | 208750 | 175136 | 422368 | 108659 | 105750 | 27800 | 38497 | 5893 | 7637 |
| Nonmetal Minerals Mining and Quarrying | ||||||||||||
| 农副食品加工业 | 14 | 179330 | 142604 | 65323 | 41146 | 36726 | 581951 | 577547 | 8492 | 12154 | 1769 | 2829 |
| Agricultural and Sideline Products Processing | ||||||||||||
| 食品制造业 | 11 | 621438 | 162330 | 115229 | 78810 | 459108 | 141128 | 136243 | 5981 | 13255 | 1283 | 5450 |
| Food Manufacturing | ||||||||||||
| 酒、饮料和精制茶制造业 | 11 | 132714 | 40377 | 120672 | 64869 | 92337 | 126221 | 125419 | 9261 | 23199 | 2397 | 7280 |
| Wine，Drink and Tea Manufacturing | ||||||||||||
| 烟草制品业 | 6 | 2545167 | 779440 | 1327414 | 528233 | 1765726 | 2689690 | 2513894 | 90914 | 1851259 | 28313 | 303661 |
| Tobacco Processing | ||||||||||||
| 纺织服装、服饰业 | 4 | 41569 | 7239 | 17192 | 6703 | 34330 | 26789 | 26692 | 6730 | 11332 | 4102 | |
| Textile Garments Products | ||||||||||||
| 木材加工和木、竹、藤、棕、草制品业 | 4 | 437899 | 271548 | 312713 | 156217 | 166351 | 314129 | 313381 | -98732 | -89786 | 619 | 6903 |
|
Timber Processing,Bamboo,Cane,Palm Fiber and Straw Products |
||||||||||||
| 造纸和纸制品业 | 3 | 542131 | 300732 | 722749 | 171627 | 241399 | 197343 | 186391 | 1819 | 10947 | 133 | 6578 |
| Papermaking and Paper Products | ||||||||||||
| 印刷和记录媒介复制业 | 12 | 212169 | 61137 | 99672 | 32521 | 151032 | 102683 | 99742 | 16434 | 22678 | 3605 | 5040 |
| Printing and Record Medium Reproduction | ||||||||||||
| 石油、煤炭及其他燃料加工业 | 3 | 3818436 | 2162689 | 2701220 | 1971637 | 1655747 | 5083516 | 5080071 | 217644 | 1148473 | 55605 | 800821 |
| Petroleum Processing , Coking and Nuclear Fuel Processing | ||||||||||||
| 化学原料和化学制品制造业 | 24 | 5360888 | 4384503 | 1762671 | 1234353 | 976384 | 1589971 | 1566597 | 204897 | 278327 | 48191 | 60901 |
| Raw Chemical Materials and Chemical Products | ||||||||||||
| 医药制造业 | 10 | 829327 | 140042 | 135856 | 69603 | 689285 | 418987 | 415748 | 192679 | 234956 | 31432 | 36355 |
| Medical and Pharmaceutical Products | ||||||||||||
| 化学纤维制造业 | 4 | 166734 | 199818 | 165475 | 89508 | -33083 | 451982 | 382250 | 11575 | 28036 | 563 | 7901 |
| Chemical Fiber | ||||||||||||
| 非金属矿物制品业 | 49 | 1176207 | 706040 | 762789 | 430071 | 470166 | 1073253 | 1066519 | 135685 | 189747 | 23505 | 44007 |
| Nonmetal Minerals Products | ||||||||||||
| 黑色金属冶炼和压延加工业 | 7 | 4908640 | 1930954 | 3358120 | 1800596 | 2977686 | 6334666 | 6284474 | 911762 | 1183800 | 256032 | 233244 |
| Smelting and Pressing of Ferrous Metals | ||||||||||||
| 有色金属冶炼和压延加工业 | 16 | 10536919 | 5977574 | 2359374 | 1515254 | 4559346 | 8470176 | 8262597 | 499956 | 734679 | 45826 | 195867 |
| Smelting and Pressing of Nonferrous Metals | ||||||||||||
| 金属制品业 | 8 | 115884 | 66115 | 30168 | 20364 | 49768 | 267728 | 267313 | 5240 | 7271 | 292 | 1484 |
| Metal Products | ||||||||||||
| 通用设备制造业 | 11 | 587056 | 266520 | 182896 | 102934 | 320535 | 275390 | 254592 | 22648 | 30174 | 2712 | 5445 |
| General Equipment | ||||||||||||
| 专用设备制造业 | 10 | 885196 | 782984 | 238170 | 122753 | 102211 | 450262 | 440325 | -6159 | 6445 | 51727 | 9841 |
| Special Purpose Equipment | ||||||||||||
| 汽车制造业 | 14 | 2701900 | 1820722 | 1059883 | 377688 | 881177 | 3326757 | 3275726 | 177348 | 358875 | 40590 | 92755 |
| Car Manufacturing | ||||||||||||
| 铁路、船舶、航空航天和其他运输设备制造业 | 8 | 2205457 | 1562497 | 624615 | 433905 | 642961 | 521893 | 512266 | -113369 | -99700 | -8007 | 9209 |
|
Railway,Watercraft,Aviation and others transportation Manufacturing |
||||||||||||
| 电气机械和器材制造业 | 13 | 721962 | 535711 | 286348 | 210548 | 186251 | 409119 | 405221 | -8545 | -3722 | -35 | 2753 |
| Electric Equipment and Machinery | ||||||||||||
| 计算机、通信和其他电子设备制造业 | 27 | 10883940 | 6457791 | 5225332 | 4202997 | 4426149 | 5881759 | 5791444 | 292970 | 411569 | 17891 | 99031 |
| Computer,Communication and other Electronic Equipment | ||||||||||||
| 废弃资源综合利用业 | 3 | 18467 | 5127 | 17229 | 8357 | 13340 | 43564 | 43530 | 8386 | 9246 | 108 | 725 |
| Waste Resources and Materials Recovering | ||||||||||||
| 金属制品、机械和设备修理业 | 5 | 130577 | 80019 | 42902 | 28501 | 50558 | 144680 | 144567 | 10399 | 12006 | 1882 | 963 |
| Metals,Machinery and Equipment maintenance | ||||||||||||
| 电力、热力生产和供应业 | 111 | 36430347 | 24498947 | 44488369 | 26234639 | 11931399 | 17054047 | 16873423 | 972762 | 1539931 | 139334 | 480044 |
| Production and Supply of Electric Power and Hot Power | ||||||||||||
| 燃气生产和供应业 | 10 | 1747474 | 1063842 | 1028260 | 588708 | 683632 | 1471018 | 1421918 | 31988 | 40322 | 8166 | 4221 |
| Production and Supply of Gas | ||||||||||||
| 水的生产和供应业 | 41 | 3442741 | 1831252 | 1936471 | 1129141 | 1611488 | 497054 | 449164 | 71839 | 92311 | 8336 | 15400 |
| Production and Supply of Water | ||||||||||||