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19-3 企业集团主要财务指标 |
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main financial
indicators of enterprise groups |
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单位:万元 |
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(10000 yuan) |
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项 目 |
item |
2000 |
2001 |
2002 |
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企业集团单位数(个) |
number of groups (unit) |
473 |
459 |
440 |
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#亏损企业集团数(个) |
deficited groups (unit) |
140 |
127 |
114 |
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业务收入 |
business income |
10416400 |
11268552 |
12402573 |
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#出口额 |
export |
2453284 |
2414734 |
2789893 |
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主营业务收入 |
main business revenue |
10262964 |
11120303 |
12257953 |
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#主营业务成本 |
main business cost |
8528938 |
9219174 |
10085956 |
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主营业务税金及附加 |
tax and extra changes of
main business |
145964 |
156396 |
152619 |
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其他业务收入 |
other business revenue |
193436 |
148249 |
144620 |
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存货跌价损失和营业管理
财务等费用 |
total losses of stock due to
drop in price and expenses on operation management and finance |
1344196 |
1407833 |
1387793 |
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#税金 |
tax |
29686 |
33472 |
30798 |
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劳动待业保险费 |
expenses on labor and unemployed
insurance |
63009 |
75704 |
97670 |
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#利息支出 |
interest expenditure |
234564 |
236193 |
260032 |
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投资收益 |
investment revenue |
85080 |
108814 |
74775 |
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营业外收入 |
nonbusiness income |
37761 |
46496 |
34901 |
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利税总额 |
total pre-tax profits |
582973 |
740799 |
933282 |
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利润总额 |
total
profits |
249183 |
355120 |
545272 |
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#亏损集团亏损额 |
losses of deficited groups |
252404 |
146628 |
94176 |
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上交税金 |
paid
taxes |
471074 |
530621 |
548223 |
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#应交所得税 |
income tax payable |
107598 |
111470 |
129435 |
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应缴增值税 |
value added tax payable |
187826 |
229283 |
235371 |
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资产总计 |
total
assets |
16752032 |
18071707 |
19959962 |
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固定资产原价 |
original value of fixed assets |
6071189 |
6858234 |
7203508 |
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固定资产净值 |
net-value of fixed assets |
4386144 |
4929409 |
5082300 |
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累计折旧 |
cumulative
depreciation |
1685045 |
1928825 |
2121208 |
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#本年折旧 |
current year deperciation |
278150 |
334009 |
318235 |
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累计对外投资 |
cumulative foreign investment |
1416476 |
1595372 |
1908694 |
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#本年对外投资 |
current year foreign
investment |
159663 |
207229 |
231238 |
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流动资产年平均余额 |
annual average balance of circulating
funds |
8662157 |
9182232 |
102559632 |
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负债合计 |
total liabilities |
9848075 |
10683458 |
11674452 |
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#流动负债 |
liquid liabilities |
8323419 |
8937803 |
9724861 |
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所有者权益合计 |
total share holders
equity |
6903957 |
7388249 |
8285510 |
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股本(或实收资本) |
capital stock (total capital
hold) |
4528130 |
5198750 |
4970247 |
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固定资产投资完成额 |
completed investment fixed
assets |
387543 |
478398 |
454075 |
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研究开发费用 |
expenditure on research and
development |
23733 |
67737 |
64168 |
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