19-8  股份有限公司主要经济指标(2002年)  
main economic indicators of stock system enterprises,2001  
单位:万元                               (10000 yuan)
       item 单位数 注册资本 年末资产 固定资产             流动资产                            年末股东                             存货跌价损失       投资 营业外              研究开
          #本  累计对外 #本年对     年 平 均 应收帐款 年末负债     (所有者)       主营业务 #主营业  #主营业务     新 产 品 出口销售 和营业、管理、   #劳动待              
(个)                         外投资                          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      所得税  增值税   发费用
number of enterprises (unit) 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 account receivable 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
year-end revenue income profits
     
   total 204 2774382 29028943 4803268 1229259 209288 4141410 1057766 1337027 14529374 908717 23646968 16519566 5381975 2794682 7504613 5912550 86926 123934 930552 1575761 940149 12808 30866 119487 163176 20580 594635 156208 124951 70569
一、按控股情况分 grouped by share held      
  国有及国有控股  state-owned and state-holding   82 1700060 25223313 3375787 821418 131511 3571361 919429 825166 12901452 448935 21596972 14873551 3626341 1718930 4957079 3950388 72812 66539 343172 724107 690883 7686 24832 82391 138626 8044 316636 125351 80567 38580
    国有绝对控股   shares absolutely held by state 54 1195157 22395621 2750943 623738 102357 3149644 816489 530121 11205037 290443 19609668 13090147 2785953 1200208 3542937 2773830 63212 48098 156796 572143 516451 6186 18063 62933 113612 6768 293495 107096 59836 26168
    国有相对控股   shares relatively held by state              28 504903 2827692 624844 197680 29154 421717 102940 295045 1696415 158492 1987304 1783404 840388 518722 1414142 1176558 9600 18441 186376 151964 174432 1500 6769 19458 25014 1276 23141 18255 20731 12412
  集体控股  shares by collective 14 62318 182994 60851 22124 2153 26170 2630 13559 46727 19825 57048 52006 125946 62723 83209 62347 829 2244 938 5336 13030 105 140 1336 2489 468 10632 1498 1666 2006
    集体绝对控股   shares absolutely held by collective              10 39306 99442 19841 3987 132 26120 2630 7793 38540 9324 47185 45832 52257 39675 57719 46997 626 1795   8517 54 120 1108 2489 438 5121 476 523 249
    集体相对控股   shares relatively held by collective       4 23012 83552 41010 18137 2021 50   5766 8187 10501 9863 6174 73689 23048 25490 15350 203 449 938 5336 4513 51 20 228   30 5511 1022 1143 1757
  其他  others      108 1012004 3622636 1366630 385717 75624 543879 135707 498302 1581195 439957 1992948 1594009 1629688 1013029 2464325 1899815 13285 55151 586442 846318 236236 5017 5894 35760 22061 12068 267367 29359 42718 29983
二、按登记注册类型分 grouped by registration ownership          
  国有企业   state-owned      
  公司制企业  caporation 204 2774382 29028943 4803268 1229259 209288 4141410 1057766 1337027 14529374 908717 23646968 16519566 5381975 2794682 7504613 5912550 86926 123934 930552 1575761 940149 12808 30866 119487 163176 20580 594635 156208 124951 70569
    国有独资企业   companies exclusively funded by state                      
    其他有限责任公司   other limited liability companies      
    股份有限公司   share-holding companies 204 2774382 29028943 4803268 1229259 209288 4141410 1057766 1337027 14529374 908717 23646968 16519566 5381975 2794682 7504613 5912550 86926 123934 930552 1575761 940149 12808 30866 119487 163176 20580 594635 156208 124951 70569
    中外合资企业   sino-foreign joint ventures      
    港澳台合资企业   joint ventures by hongkong, macao & taiwan      
  其他  others                                 
三、按企业规模分 grouped by size of enterprices          
  特大型  outsize 2 285793 865698 612445 158329 38075 36716 3650 51811 314095 175787 477070 295937 388628 285793 612215 526822 452 10402   368223 25903 688 874 8988 -354 286 46849 1844 9078 1971
  大型  large 44 752955 4038229 1798064 644483 81320 489885 114140 630965 1844744 363052 2506128 1878766 1532101 758006 3385015 2836641 22198 68704 526568 954895 317220 3719 15684 55601 14134 12768 149006 34750 57296 40037
  中型  medium-sized 38 352435 1822086 927276 196069 34696 210707 48966 112221 695606 147129 840909 649013 981177 366255 573200 421222 6355 7269 89022 85536 71847 2147 3696 18281 7879 2146 64943 11474 13020 7416
  小型  small 61 493375 1599564 448581 114762 27721 233620 51653 252070 650194 111833 962914 896526 636650 493782 1516446 1150628 9532 18899 289931 164965 143365 921 7264 24030 11457 1471 155962 31890 42089 17611
  其他  others 59 889824 20703366 1016902 115616 27476 3170482 839357 289960 11024735 110916 18859947 12799324 1843419 890846 1417737 977237 48389 18660 25031 2142 381814 5333 3348 12587 130060 3909 177875 76250 3468 3534
四、按主营行业分 grouped by sector of main business          
  农、林、牧、渔业  farming, forestry, animal husbandry and fishery 2 10226 12280 556 249 28 700   1276 3158 9437 9218 2843 10226   11   116 1 12   -117  
  工业  industry   102 1489605 6469845 3095354 978675 159246 634569 147180 874046 2848561 695589 3626255 2778513 2843590 1508185 4521262 3519278 28775 96357 902881 1076890 476260 5296 24624 84763 22034 14662 361235 71102 114502 66340
    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 92 1375734 5979212 2799335 886285 142332 553137 124194 860931 2670431 680146 3413357 2640213 2565855 1394314 4393740 3447034 27704 94747 902881 1076890 451092 5137 23097 79059 16219 14460 325614 61178 109153 65882
    电力、煤气及水的生产和供应业   electric power gas and water production
   and supply  
9 104371 407206 242196 75243 10427 63258 22006 3611 164333 15431 159571 120300 247635 104371 68211 42382 634 1370     17173 120 1182 4150 5771 148 15221 3250 5282  
   and supply  
  建筑业  construction                              3 74394 120112 24008 13481 1120 10467 4713 4319 44805 10585 41486 36903 78626 74394 41986 38848 1364 589   1489 42 235 287   170 1232 235 6  
  运输邮电业  post and telecommunication                    16 266987 1272774 1042363 97939 23775 34108 7659 3029 153981 17587 489951 242279 782823 266987 179218 80014 8333 3100   26591 1519 916 12621 865 1052 77757 19080 60  
  批发和零售贸易、餐饮业  wholesale, retail trade and catering trade 29 220959 1202625 189620 47244 6412 300672 58857 165691 529114 82203 859634 784450 342991 221657 1427437 1320207 4051 5827 2640 496729 65853 728 1905 16568 10392 1509 31908 5073 6915 695
  金融保险业  finance and insurance 3 416587 18645869 326748 65646 14046 2911362 801343   10197194 29236 17885316 12032374 760553 416587 903113 630703 33384 15504   309639 1851 2199 -6517 110298 2339 56320 44546   741
  房地产业  real estate trade 19 161831 1008878 68944 10085 551 195224 24040 281172 623218 46772 637074 560387 371804 163803 329900 260578 9509 2120   121 32743 2962 260 9983 13858 619 49816 13931 69  
     others 30 133793 296560 55675 15940 4110 54308 13974 8770 131225 23587 97815 75442 198745 132843 101697 62922 1510 426 25031 2021 27458 409 715 1782 5729 229 16484 2241 3399 2793
总计比上年增长(%) increase rate in 2002 to 2001     25.8 13.4 21.0 6.9 32.3 57.1 15.2 16.7 9.3 30.0 18.5 10.1 12.4 36.8 33.8 22.7 1.9 31.1 61.0 22.4 4.7 35.6 13.8 17.7 28.9 90.7 82.4 26.3 24.1