19-6  重点企业建立现代企业制度企业主要经济指标(2002年)
main economic indicators of key enterprises and enterprises
establishing modern enterprise system,2002
单位:万元																																(10000 yuan)
项       目	item	单位数	注册资本	年末资产	固定资产	累    计					流动资产				年末股东								存货跌价损失
							＃本  年	累计对外	＃本年对	存   货	年 平 均	应收帐款	年末负债	流    动	(所有者)	股    本	主营业务	#主营业	#主营业务	其    他	新 产 品	出口销售	和营业、管理、		#劳动待		投  资	营业外	利  润	应  交	应  交	研究开
		(个)	合    计	总    计	原    价	折    旧	折  旧	投    资	外投资		余    额	合    计	合    计	负    债	权益合计	(实收资本)	收　　入	务成本	税金及附加	业务收入	销售收入	总　　值	财务等费用合计	#税金	业保险费	#利息支出	收  益	收　入	总  额	所得税	增值税	发费用
		number of enterprises	total registered capital	total assets at the	original value of fixed assets	cumulative depreciation	current year depreciation	cumulative foreign investment	current year foreign investment	inventory	annual average balance of circulating funds	total receivables	total liabilities at the year-end	liquid liabilities	total shareholders' (creditors') equity at the year-end	capital stock (total capital hold)	main business revenue	business cost	taxes and extra	other business	sales revenue of new products	total export	losses of stock due to drop in price and expenses on operation management and finance	taxes	expenses on labor and unemployed insurance	interest expenditure	investment	nonbusiness	total	income tax payable	value added tax payable	expenditure on research and development
		(unit)		year-end																							revenue	income	profits
总   计	total	308	5069821	39312880	12062876	3741960	725931	4851745	1129677	2206317	18539838	1775949	29042293	19870198	10270587	5115589	16738586	13405211	449132	213163	1792538	4381096	1763285	23472	69283	221202	245633	32533	1321239	304354	375853	136229
一、按控股情况分	grouped by share held
国有及国有控股	state-owned and state-holding	123	2958306	31716001	8174713	2417831	387479	4243417	981368	1532070	14888844	715142	25035928	16657501	6680073	3004437	9980702	7858728	414760	139442	1388278	1043016	1239513	14616	58379	182910	212643	17587	621605	182494	291538	85544
国有绝对控股	shares absolutely held by state	93	2464850	28974854	7478205	2186288	351620	3811916	881744	1248868	13245958	563592	23267446	15091513	5707408	2487155	8906282	6986485	392291	116164	1355290	887282	1069295	13062	52157	168962	178276	14729	596961	166448	267407	78854
国有相对控股	shares relatively held by state	30	493456	2741147	696508	231543	35859	431501	99624	283202	1642886	151550	1768482	1565988	972665	517282	1074420	872243	22469	23278	32988	155734	170218	1554	6222	13948	34367	2858	24644	16046	24131	6690
集体控股	shares by collective	15	61018	194135	64454	24591	2499	26170	2630	17654	50918	20192	61828	55919	132307	67367	102017	79621	972	1970	938	21846	13427	105	152	1588	2489	468	11676	1775	2217	2025
集体绝对控股	shares absolutely held by collective	10	37806	98797	18417	4314	212	26120	2630	7865	38317	9274	47435	46132	51362	38587	60027	49041	628	1795		10	8571	54	120	1162	2489	438	5301	494	542	258
集体相对控股	shares relatively held by collective	5	23212	95338	46037	20277	2287	50		9789	12601	10918	14393	9787	80945	28780	41990	30580	344	175	938	21836	4856	51	32	426		30	6375	1281	1675	1767
其他	others	170	2050497	7402744	3823709	1299538	335953	582158	145679	656593	3600076	1040615	3944537	3156778	3458207	2043785	6655867	5466862	33400	71751	403322	3316234	510345	8751	10752	36704	30501	14478	687958	120085	82098	48660
二、按登记注册类型分	grouped by registration ownership
国有企业	state-owned	9	134761	893143	315938	129195	25094	104221	25491	298950	460727	45157	434239	413746	458904	161878	816240	404626	254982	9160	66444	112007	66181	1113	6854	13079	8290	2579	75908	20113	68630	878
公司制企业	corporation	299	4935060	38419737	11746938	3612765	700837	4747524	1104186	1907367	18079111	1730792	28608054	19456452	9811683	4953711	15922346	13000585	194150	204003	1726094	4269089	1697104	22359	62429	208123	237343	29954	1245331	284241	307223	135351
国有独资企业	companies exclusively funded by state	6	556232	3504525	2876401	792688	124419	469868	26148	26757	692493	31441	1941565	574124	1562960	557890	1574468	1444623	4845	14585	14560	7920	136368	2322	15574	60957	53070	2612	43149	8800	67486	12213
其他有限责任公司	other limited liability companies	73	1570216	5620004	3984108	1559179	346725	107528	23641	541597	2647615	721726	3055632	2411028	2564372	1567519	6273867	5188334	90326	57399	205963	2595187	467529	6117	14919	26479	-4447	11882	501781	119689	67256	30386
股份有限公司	share-holding companies	195	2601021	27978024	4529876	1141472	207209	4146253	1050058	1044509	13955140	801047	22750318	15673874	5227706	2616270	6118230	4861547	81193	114135	510219	1496653	820249	12530	28629	100287	182806	13330	543560	140822	107376	48091
中外合资企业	sino-foreign joint ventures	14	87397	307096	125994	43624	8906	11243	2280	63574	167048	46686	160964	147084	146132	85438	292464	198337	558	6418	23059	36041	57014	609	1527	3865	1244	495	35439	4492	16964	11787
港澳台合资企业	joint ventures by hongkong, macao & taiwan	11	120194	1010088	230559	75802	13578	12632	2059	230930	616815	129892	699575	650342	310513	126594	1663317	1307744	17228	11466	972293	133288	215944	781	1780	16535	4670	1635	121402	10438	48141	32874
其他	others
三、按企业规模分	grouped by size of enterprices
特大型	outsize	4	723793	4393065	3307608	870574	158494	394816	15824	139040	1193752	260234	2597851	1063887	1795214	723793	2688988	2420316	4389	16833	501155	450237	208817	2509	13820	75458	52597	3493	94960	10497	70277	21816
大型	large	89	1859519	9020836	4562111	1671318	267240	699598	151172	1451397	4353589	1047065	5322911	4033274	3697925	1894569	10060986	8172122	363658	133500	1060272	3539317	815079	10748	36049	86517	20815	17106	644801	110891	234763	78585
中型	medium-sized	58	468132	2075191	1074758	244787	46561	220866	50949	135843	835512	180001	953421	729471	1121770	481275	852948	652227	6776	12768	138648	166296	99067	2975	7172	21846	12374	3887	77276	12962	20410	14582
小型	small	89	438673	1377320	486481	117760	31189	228584	53031	161871	566479	129448	676530	620410	700790	441469	1104500	893259	6928	13808	67382	222710	121659	1363	7579	20102	23716	1451	108128	23842	46917	17276
其他	others	68	1579704	22446468	2631918	837521	222447	3307881	858701	318166	11590506	159201	19491580	13423156	2954888	1574483	2031164	1267287	67381	36254	25081	2536	518663	5877	4663	17279	136131	6596	396074	146162	3486	3970
四、按主营行业分	grouped by sector of main business
农、林、牧、渔业	farming, forestry, animal husbandry and fishery	5	20753	19398	2388	951	98	800	100	906	4556	3306	11377	11018	8021	15249	1249	917	5	54		351	542	5	39	20	29	1	-122		3	50
工业	industry	190	3089886	14422297	8096122	2469869	426639	1161001	197384	1664482	6033070	1449183	8062263	5337256	6360034	3162739	12549906	10239825	357612	160717	1764817	3764740	1092122	14217	55334	171951	92471	21705	846135	144802	366923	131564
采掘业	mining and quarrying	1	9500	83427	53823	17147	6487	18174	980	9504	13797	12	53327	18000	30100	9500	59311	29862	437	240			7995	39	345	1554	44	54	20400	6674	67	458
制造业	manufacturing	179	2564015	10788473	5183975	1704333	293365	721469	162224	1643264	5256795	1410301	6085758	4767660	4702715	2636868	10994450	8852519	352655	152189	1764817	3764740	949470	12237	40861	110059	34215	19434	768559	126326	302089	119741
电力、煤气及水的生产和供应业	electric power gas and water production    and supply	10	516371	3550397	2858324	748389	126787	421358	34180	11714	762478	38870	1923178	551596	1627219	516371	1496145	1357444	4520	8288			134657	1941	14128	60338	58212	2217	57176	11802	64767	11365
	and supply
建筑业	construction	4	25546	108314	36417	19881	1591	5058	2808	8409	75297	23289	74734	69294	33580	25546	125504	115775	3823	2781			5845	157	1173	1157	306	269	1919	463	58
运输邮电业	post and telecommunication	19	851998	2930366	3251679	1099941	267134	71238	11896	67612	372189	57613	1120077	725850	1810289	823037	1147208	624529	37651	25310			196938	2762	6268	25355	3955	6250	302434	92950	161	167
批发和零售贸易、餐饮业	wholesale, retail trade and catering trade	32	207822	1286293	179526	44572	6517	319472	59750	156415	625775	119133	782741	701342	503552	214919	1549362	1440337	4071	5936	2640	613820	68120	926	2434	14042	13807	774	40887	4935	5225	695
金融保险业	finance and insurance	4	496587	19056332	374864	80856	19289	2914900	801343	26636	10630517	50784	18188139	12334697	868193	496587	942599	664756	35629	15504			337198	2026	2969	-4107	110450	2634	59608	45437		741
房地产业	real estate trade	18	160228	1004802	65658	9820	551	193755	23919	272274	622632	52006	648847	559000	355955	162200	320306	255625	8804	2120		121	32703	2962	260	9983	14014	662	49386	13526	69
其  他	others	36	217001	485078	56222	16070	4112	185521	32477	9583	175802	20635	154115	131741	330963	215312	102452	63447	1537	741	25081	2064	29817	417	806	2801	10601	238	20992	2241	3414	3012
总计比上年增长(%）	increase rate in 2002 to 2001			21.0	13.7	23.4	8.6	27.9	51.0	14.3	15.2	11.7	24.9	16.6	11.1	9.4	31.5	30.5	10.0	13.7	77.6	72.0	33.6	7.8	18.9	5.9	15.3	-13.6	39.0	48.1	18.1	51.8
注：本表统计范围包括国务院和省、地(市）级政府确定的现代企业制度原试点企业和股份有限公司，以及国家、省重点联系企业。
note:statistic coverage in this table in clude experimental enterprises and stock companies applying modern enterprise system required by governments at central, provincial and city level, and key enterprises contacted by central and provincial governments.