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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 |
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(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 |
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存货跌价损失 |
|
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|
#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. |
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