19-4  重点企业建立现代企业制度企业主要经济指标(2003年)
main economic indicators of enterprises establishing modern enterprise system,2003
单位:万元
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
							＃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 (unit)	total registered capital	total assets at the year-end	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 revenue	nonbusiness income	total profits	income tax payable	value added tax payable	expenditure on research and development
总   计	total	269	4711494	48602400	10530073	3188597	534442	2689601	569120	2688740	10760295	2091741	38720907	24907796	9881494	4884181	19393113	16120189	361445	228161	3219322	4619557	1958560	26489	66787	241060	221393	38417	1314015	290947	413040	198020
一、按控股情况分	grouped by share held
国有及国有控股	state-owned and state-holding	108	2902090	40455048	8091670	2448023	371058	2127731	413487	1703787	5811252	733923	33553639	20479024	6901409	3137495	12366015	10175610	337242	179733	2295270	1044765	1366389	18258	49607	179399	190174	27480	767379	220721	299831	141557
国有绝对控股	shares absolutely held by state	77	2073265	11912214	6581607	2089346	302815	1885690	337970	1206625	4425617	475874	7032867	4465842	4879347	2291684	8355394	7018176	239841	143600	1690341	819305	863422	11763	39882	148447	78184	20702	412084	112422	223700	93153
国有相对控股	shares relatively held by state	31	828825	28542834	1510063	358677	68243	242041	75517	497162	1385635	258049	26520772	16013182	2022062	845811	4010621	3157434	97401	36133	604929	225460	502967	6495	9725	30952	111990	6778	355295	108299	76131	48404
集体控股	shares by collective	13	56222	152142	66234	27943	4357	5572		13585	88378	22073	36555	34587	115587	48006	81945	61234	538	1828	20355	9494	12520	139	603	335	-1540	335	7325	1387	3579	3289
集体绝对控股	shares absolutely held by collective	8	28152	51116	14054	4121	754	3712		3385	24091	6905	18722	17798	32394	19936	42629	38125	233	1609	4227		4822	30	63	427	-1548	244	-1011	184	536	48
集体相对控股	shares relatively held by collective	5	28070	101026	52180	23822	3603	1860		10200	64287	15168	17833	16789	83193	28070	39316	23109	305	219	16128	9494	7698	109	540	-92	8	91	8336	1203	3043	3241
其他	others	148	1753182	7995210	2372169	712631	159027	556298	155633	971368	4860665	1335745	5130713	4394185	2864498	1698680	6945153	5883345	23665	46600	903697	3565298	579651	8092	16577	61326	32759	10602	539311	68839	109630	53174
二、按登记注册类型分	grouped by registration ownership
国有企业	state-owned	11	194405	1193484	299261	119308	21169	488450	30683	177763	447512	40858	544656	308301	648828	368545	603261	326497	159865	4010	12914	90282	75693	1049	5776	9183	5551	1827	48661	19174	48469	714
公司制企业	corporation	257	4516002	47388200	10223061	3067026	512980	2198527	538274	2508531	10302531	2049403	38166197	24591249	9222004	4514549	18778367	15784335	201543	223366	3201808	4528598	1881272	25427	60723	231557	215841	36540	1264744	271608	364216	196963
国有独资企业	companies exclusively funded by state	4	547093	3537277	2843135	714356	95251	454857	5959	19352	715774	40486	2223754	722398	1313523	580803	1837097	1778500	5874	19374		5120	134844	1983	11976	62667	28823	12808	22101	79	57684	8707
其他有限责任公司	other limited liability companies	42	937240	4397480	1987772	859799	143890	88619	14961	503676	2592577	770312	2975922	2618640	1421558	917467	6002658	5144039	70126	34643	754486	2870347	413894	4600	16511	29070	3180	7711	387743	56115	72865	30502
股份有限公司	share-holding companies	198	2786280	38232854	5022713	1383910	252055	1631647	514311	1710516	6245376	1096239	32179637	20483238	6053217	2768830	8953656	7204934	101163	161941	1398730	1521490	1133472	17633	29951	128612	178801	14828	739383	203626	192814	105594
中外合资企业	sino-foreign joint ventures	5	38981	150287	46931	14412	2339	8914	499	31369	94606	27097	84581	75748	65706	38981	131514	96013	236	74	4425	13451	23792	368	735	1614	2493	320	14114	2032	4076	6841
港澳台合资企业	joint ventures by hongkong, macao & taiwan	8	206408	1070302	322510	94549	19445	14490	2544	243618	654198	115269	702303	691225	368000	208468	1853442	1560849	24144	7334	1044167	118190	175270	843	1550	9594	2544	873	101403	9756	36777	45319
其他	others	1	1087	20716	7751	2263	293	2624	163	2446	10252	1480	10054	8246	10662	1087	11485	9357	37	785	4600	677	1595	13	288	320	1	50	610	165	355	343
三、按企业规模分	grouped by size of enterprices
大型	large	36	1967363	11725740	6566851	2116447	337369	945059	228901	1264775	5129025	1211404	7359587	5108514	4366153	2018218	13187217	11458506	89515	149903	2459252	4022144	999519	10285	37062	139970	56491	23619	790268	111245	262343	133093
中型	medium-sized	92	1035086	5049366	2308144	702261	122491	425612	147897	900715	2534448	520567	2771996	2196296	2277371	1056053	3691242	2769002	202545	63185	593372	562537	498123	8214	22704	61211	23754	8365	256731	73720	130731	53738
小型	small	69	403445	1249793	513733	168547	28616	139511	21062	96385	519163	99753	558750	462900	691043	387027	601374	474519	9186	6365	158545	32931	85949	3053	2004	11700	15564	2309	44230	10523	17856	6546
其他	others	72	1305600	30577501	1141345	201342	45966	1179419	171260	426865	2577659	260017	28030574	17140086	2546927	1422883	1913280	1418162	60199	8708	8153	1945	374969	4937	5017	28179	125584	4124	222786	95459	2110	4643
四、按主营行业分	grouped by sector of main business
农、林、牧、渔业	farming, forestry, animal husbandy and fishery	1	1426	2161	180	68	4	700			1312		1224	1224	937	1426				2			40		1				-40
工业	industry	154	3023335	15460951	8294155	2512926	408780	1070831	228401	1938358	6940411	1609941	9131041	6392431	6329911	3064601	14746752	12222769	283486	198851	3206997	4071468	1396730	17846	51163	181987	69127	29052	1019988	180919	398741	192839
采矿业	mining and quarrying	1	9500	243026	74283	25370	8126	2302	122	12313	82630	402	64682	39427	178344	12666	105959	47401	703	6367			15174	83	371	1530	8	73	42327	9488	285	935
制造业	manufacturing	142	2472749	11421328	5353066	1809725	304140	642286	209953	1905654	6052018	1560743	6736923	5548954	4684406	2497320	12867486	10467520	276792	180355	3206997	4071468	1238982	15129	40079	116776	35537	16095	952852	168860	342531	183534
电力、燃气及水的生产和供应业	production and supply of electricity gas and water	11	541086	3796597	2866806	677831	96514	426243	18326	20391	805763	48796	2329436	804050	1467161	554615	1773307	1707848	5991	12129			142574	2634	10713	63681	33582	12884	24809	2571	55925	8370
建筑业	construction	5	44206	306251	36238	19538	1383	139990	-2572	9098	118742	33623	107533	90960	198718	187886	232548	214535	6359	5610			11100	84	1057	1072	136	222	2341	512	199
交通运输、仓储和邮政业	transport, storage and post services	17	234313	1226019	1129319	440244	80101	229656	47289	56090	259412	25769	577824	383408	648195	238732	525104	392552	10433	7526		6	83126	2581	6789	13522	16733	3506	67569	16481	480
信息传输、计算机服务和软件业	information transmission, computer software and services	15	72291	210786	32265	5933	1827	70818	14356	19455	144648	121842	84362	78803	126424	72291	50654	44566	433	431	7480	1724	16477	52	375	835	1407	87	2160	428	2534	3293
批发和零售业	wholesale and retail trade	30	237724	1665209	179123	44545	5691	405626	166066	261705	933156	169836	1017648	992111	647561	239074	2043583	1912276	3135	9466	4845	546359	100814	1162	2944	19549	21695	1722	42347	6848	11804	1240
住宿和餐饮业	lodgings and catering services	1	1512	1718	1083	115	27				125		182	182	1536	1512	98	74	18				6
金融业	finance	6	651587	27840254	471359	120739	27856	430327	72827	84	1425999	61876	26712366	16122484	1127888	651587	1390672	1026818	44681	1020			272440	3022	3931	-3613	94518	3367	159165	66250		625
房地产业	real estate	21	210119	1150422	86299	14469	2735	139298	23477	403353	783913	66999	736292	635636	414130	213091	340723	273782	10859	3984			54152	373	293	19889	6072	383	2463	16539	-718	23
租赁和商务服务业	rent and business services	15	190281	419493	30410	8869	1488	186113	19252	381	129281	779	165294	150849	254199	169281	27052	20801	448	693			15116	198	213	4650	10389	26	2528	26
水利、环境和公共设施管理业	water conservancy, environment and public          facilities management	4	44700	319136	269642	21151	4550	16242	24	216	23296	1076	187141	59708	131995	44700	35927	12016	1593	578			8559	1171	21	3169	1316	52	15494	2944
总计比上年增长(%）	increase rate in 2003 to 2002			28	9.3	10.7	4.0	12.6	112.7	26.5	10.3	15.3	33.7	25.4	8.7	5.4	20.4	20.4	14.2	30.0	68.0	6.4	20.9	15.2	-0.2	6.0	-11.1	56.8	22.5	28.7	11.8	35.9
注：本表统计范围包括国务院和省政府确定的现代企业制度原试点企业和股份有限公司，以及省管及省重点联系企业。
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.