19-2  企业集团主要经济指标(2003年)
main economic indicators of enterprises groups , 2002-2003
单位:万元
项       目		单位数	年末资产	固定资产						流动资产				年末股东								存货跌价损失
					累计折旧	＃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)	总    计	原        价		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 assets at the year-end	original value of fixed assets	cumulative foreign investment	current year foreign investment	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 revenue	nonbusiness income	total profits	income tax payable	value added tax payable	expenditure on research and development
总　计	total	239	19871247	7546522	2211493	356225	1813989	225730	2701009	9897364	1732925	11145846	9518813	7402623	4370718	13991948	11719932	150610	181467	1211247	2690013	1481573	39713	75371	214926	109863	33772	780460	165540	261016	82619
一、按母公司控股情况分	grouped by share held
国有及国有控股	state-owned and state-holding	76	13085635	5002932	1554795	228249	1527245	147342	1659649	6571001	1066519	7798863	6618984	4212368	2317549	9282380	7894496	109634	140181	851908	1586909	977889	28682	64505	144171	80454	25707	413455	112886	158245	51823
国有绝对控股	shares absolutely held by state	66	11703812	4609619	1454314	209209	1374723	113022	1366494	5821103	994071	6947962	5828765	3730031	2110262	8129491	6897088	91676	130711	779387	1404432	850514	26846	61834	121404	66609	25136	377892	94864	142688	45966
国有相对控股	shares relatively held by state	10	1381823	393313	100481	19040	152522	34320	293155	749898	72448	850901	790219	482337	207287	1152889	997408	17958	9470	72521	182477	127375	1836	2671	22767	13845	571	35563	18022	15557	5857
集体及集团控股	shares by collective	19	877653	230048	50744	8512	6571	897	140949	425470	104913	435848	393789	378353	241336	742953	618043	6987	2742	9915	102959	47222	890	1256	5011	8555	604	80694	5447	10096	1623
集体绝对控股	shares absolutely held by collective	14	403917	147528	35178	4946	6507	897	92326	252130	68446	216131	185364	183577	117712	458272	406125	4645	1939	417	94496	29253	353	989	3025	461	404	19257	2697	4773	611
集体相对控股	shares relatively held by collective	5	473736	82520	15566	3566	64		48623	173340	36467	219717	208425	194776	123624	284681	211918	2342	803	9498	8463	17969	537	267	1986	8094	200	61437	2750	5323	1012
其他	others	144	5907959	2313542	605954	119464	280173	77491	900411	2900893	561493	2911135	2506040	2811902	1811833	3966615	3207393	33989	38544	349424	1000145	456462	10141	9610	65744	20854	7461	286311	47207	92675	29173
二、按母公司登记注册类型分	grouped by registration ownership
国有企业	state-owned	19	458470	171697	71650	6833	65286	28484	49051	221485	29701	238120	206209	170658	75111	378910	326027	1289	2095	3052	237944	44365	945	3612	4444	6346	1086	15887	4436	6043	1142
公司制企业	corporation	180	18571697	6976315	2038308	332616	1738397	196587	2498592	9241565	1592251	10510400	8973349	6798067	3990860	12813101	10713802	138120	176783	1197524	2190620	1375036	36352	70119	200742	102394	32067	728691	153716	240306	79297
国有独资企业	companies exclusively funded by state	46	11209353	4413735	1374867	200684	1306431	84004	1317410	5593638	963742	6687527	5607997	3545699	2022406	7741173	6562842	89977	125838	776335	1166488	803995	25806	57668	116862	60044	23971	361720	90207	136616	44824
其他有限责任公司	other limited liability companies	107	4457832	1563270	371132	80017	166934	37562	685100	2155950	374369	2121512	1911526	2166069	1426048	2984723	2400779	28003	35709	249316	451968	337095	6475	5839	41040	24096	932	251028	35361	71362	20920
股份有限公司	share-holding companies	17	2419423	789598	209000	40061	255559	72795	404718	1202071	169522	1457278	1216809	864835	388759	1649855	1377017	19402	12378	76626	259921	195846	3216	4522	39707	18216	7021	89634	24399	31497	11251
中外合资企业	sino-foreign joint ventures	4	159975	118379	56803	8650	2120		23021	80175	20659	35561	33092	104872	71159	224413	187384	218	923		208182	17931	432	1736	592	-128	106	17725	1796	-1678	347
港澳台合资企业	joint ventures by hongkong, macao & taiwan	6	325114	91333	26506	3204	7353	2226	68343	209731	63959	208522	203925	116592	82488	212937	185780	520	1935	95247	104061	20169	423	354	2541	166	37	8584	1953	2509	1955
其他	others	40	841080	398510	101535	16776	10306	659	153366	434314	110973	397326	339255	433898	304747	799937	680103	11201	2589	10671	261449	62172	2416	1640	9740	1123	619	35882	7388	14667	2180
三、按母公司企业规模分	grouped by size of enterprices
大型	large	12	1705026	485559	147225	29861	125422	20425	312449	1008402	222247	1105363	967346	578237	312506	1730815	1508333	17272	9299	72193	338459	164893	2504	6485	24282	14445	2086	62028	8748	20969	8783
中型	medium-sized	57	4988618	2222780	563743	123904	388305	45816	609445	2364545	505606	2893322	2498816	1800739	1028301	3829058	3272200	34575	40728	239987	644887	395304	14202	11605	62263	36284	16162	176998	31491	53667	17897
小型	small	98	3198830	1210012	319215	48049	319880	65207	349254	1545138	351226	1599725	1363786	1436471	816481	2535022	2182990	22322	25310	75299	807797	228283	6598	8510	29292	18953	6182	131743	29829	37757	7085
其他	others	72	9978773	3628171	1181310	154411	980382	94282	1429861	4979279	653846	5547436	4688865	3587176	2213430	5897053	4756409	76441	106130	823768	898870	693093	16409	48771	99089	40181	9342	409691	95472	148623	48854
四、按集团主营行业分	grouped by sector of main business
农、林、牧、渔业	farming, forestry, animal husbandy and fishery	5	56144	16435	3584	415	7897	912	4332	18537	4320	24903	20715	30532	13647	75402	65941	1742	520	417	11838	3399	18	27	394	20	73	4124	8	21	82
工业	industry	149	10477124	4748626	1414669	224483	643358	117261	1433967	4815824	811681	5334047	4504472	4246364	2544566	7638746	6137231	77259	108534	1197895	1270386	901234	20602	47411	117533	39285	17648	592165	115015	252390	81452
采矿业	mining and quarrying	1	581716	223314	59446	9292	7882	370	27916	257963	16344	345823	273438	199945	148240	271009	211264	4266	15257		34944	52350	663	11684	2149	2090	586	8582	1784	12567
制造业	manufacturing	143	9427020	4368164	1322177	207653	601629	105365	1375742	4404298	751283	4741554	4018117	3880822	2305706	7174478	5764195	71036	90097	1197822	1233623	832821	18657	35501	112677	36478	16684	564103	109073	234942	81372
电力、燃气及水的生产和供应业	production and supply of electricity gas and water	5	468388	157148	33046	7538	33847	11526	30309	153563	44054	246670	212917	165597	90620	193259	161772	1957	3180	73	1819	16063	1282	226	2707	717	378	19480	4158	4881	80
建筑业	construction	12	1153867	188542	70295	9752	69722	5826	232410	849093	188640	777151	745655	365568	220378	929318	810832	30148	11339		1000	64280	560	6807	13096	6374	595	15479	5560	870	84
交通运输、仓储和邮政业	transport, storage and post services	7	1617510	1211729	368302	49928	203944	25931	19290	401428	72212	756484	429378	755649	298417	393417	270481	11788	14071		4991	86446	6207	6303	16259	5035	4211	49495	10995	836
信息传输、计算机服务和软件业	information transmission, computer software and services	1	36355	7640	1310	122	3382		2307	28224	1696	7762	7762	28616	15000	424	450	62	290			1145	70	100	-25	-741	2	-1682
批发和零售业	wholesale and retail trade	44	4545116	1087797	266342	60851	524834	42881	770395	2747467	537010	3065943	2751649	1189796	704246	4704581	4264088	18859	39873	12935	1390394	354525	10498	12914	54662	44423	11363	110204	30755	5869	991
住宿和餐饮业	lodgings and catering services	5	169928	92939	21355	3060	7748		12613	53261	12798	80261	70710	89667	71090	36430	13504	1574	833		3383	14942	939	488	1331	521	1942	878	564	304	10
金融业	finance	1	542171	13373	5079	412	49011	2946	8488	340648	54011	380542	338085	161570	60000	3558	619	107	414			5740	112	219	941	2703	65	32	242
房地产业	real estate	11	826568	78977	23869	3956	81669	17973	199991	505574	43617	563758	525221	247120	182833	133816	95855	7588	3992		62	26988	348	206	7779	7743	-2267	12001	2158	726
其他	others	4	446464	100464	36688	3246	222424	12000	17216	137308	6940	154995	125166	287741	260541	76256	60931	1483	1601		7959	22874	359	896	2956	4500	140	-2236	243
#租赁和商务服务业	rent and business services	3	427981	89770	32360	2568	222424	12000	10827	128323	6933	150986	121229	273267	242071	74974	60737	1277	1480		7959	21621	355	876	2917	4500	134	-1892	228
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.