|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
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 |
|
|
|
投资 |
营业外 |
利
润 |
应 交 |
应
交 |
研究开 |
|
|
|
|
|
#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 |
|
|
|
|
|
|
|
(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 (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 |
|
|
|
总 计 |
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 |
|
其
他 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|