19-1  企业集团主要经济指标(2002年-2003年)
main economic indicators of enterprises groups , 2002-2003
单位：万元				（10000 yuan)
项      目	item	2002	2003	2003比2002增长（%）
单位数（个）	number of units	247	239	-3.2
年末资产总计	total assets at the year-end	17635449	19871247	12.7
固定资产原价	original value of fixed assets	6620813	7546522	14.0
累计折旧	cumulative depreciation	1970425	2211493	12.2
#本年折旧	current year depreciation	297510	356225	19.7
累计对外投资	cumulative extern investment	1557836	1813989	16.4
#本年对外投资	current year investment	218764	225730	3.2
存货	inventory	2308402	2701009	17.0
流动资产年平均余额	annual average balance of circulating funds	9111178	9897364	8.6
应收帐款合计	total receivables	1720722	1732925	0.7
年末负债合计	total liabilities at the year-end	10383173	11145846	7.3
流动负债	liquid liabilities	8711266	9518813	9.3
年末股东(所有者)权益合计	total shareholders' (creditors') equity at the year-end	6400358	7402623	15.7
股本(实收资本)	capital stock (total capital hold)	3975971	4370718	9.9
主营业务收入	main business revenue	11919987	13991948	17.4
#主营业务成本	business cost	9815974	11719932	19.4
#主营业务税金及附加	taxes and extra	143186	150610	5.2
其他业务收入	other business	138272	181467	31.2
新产品销售收入	sales revenue of new products	938452	1211247	29.1
出口销售总值	total export	2738194	2690013	-1.8
存货跌价损失和营业、管         理、财务等费用合计	losses of stock due to drop in price and expenses on         operation management and finance	1305774	1481573	13.5
#税金	taxes	29168	39713	36.2
#劳动、待业保险费	expenses on labor and unemployed insurance	93384	75371	-19.3
#利息支出	interest expenditure	236738	214926	-9.2
投资收益	investment revenue	68191	109863	61.1
营业外收入	nonbusiness income	31837	33772	6.1
利润总额	total profits	534623	780460	46.0
应交所得税	income tax payable	126592	165540	30.8
应交增值税	value added tax payable	226901	261016	15.0
研究开发费用	expenditure on research and development	63929	82619	29.2
资产负债率（%）	assets liability rate	58.9	56.1	-2.8
营业收入利润率（%）	ratio of profits to sales	4.4	5.5	1.1
成本费用利润率（%）	ratio of profits to cost	4.8	5.9	1.1
资产利税率（%）	ratio of pre-tax profits to assets	5.1	6.0	0.9
净资产收益率（%）	ratio of revenue to net assets	5.6	7.1	1.5
总资产报酬率（%）	ratio of reward to total assets	4.4	5.0	0.6
注:本表统计范围为年营业收入5000万元以上的企业集团。
note: the statistical scope of this table include the enterprises groups above 50000 thousand yuan of annual revenue.