19-6  股份有限公司主要经济指标(2003年)
main economic indicators of stock system enterprises,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				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 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 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 revenue	nonbusiness income	total profits	income tax payable	value added tax payable	expenditure on research and development
总   计	total	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
一、按控股情况分	grouped by share held
国有及国有控股	state-owned and state-holding	75	1508383	33349592	3352101	881173	142206	1101555	373967	1074553	3561085	459801	29364797	18231945	3984795	1530420	6407161	5122625	83784	118231	1142559	705022	835680	12048	21705	80161	151409	9033	523981	168434	129472	77651
国有绝对控股	shares absolutely held by state	49	832343	5416513	2046788	582527	86816	883049	302570	711924	2498620	268129	3195523	2552383	2220990	837394	3427011	2760519	21634	92851	889158	485491	444594	6373	13497	53308	44435	2957	268961	76136	95112	61112
国有相对控股	shares relatively held by state	26	676040	27933079	1305313	298646	55390	218506	71397	362629	1062465	191672	26169274	15679562	1763805	693026	2980150	2362106	62150	25380	253401	219531	391086	5675	8208	26853	106974	6076	255020	92298	34360	16539
集体控股	shares by collective	12	55362	145541	61545	26278	4003	5572		12752	85116	20389	31906	29968	113635	47146	76065	56621	530	1828	20355	6996	11762	116	515	156	-1540	335	7156	1137	3123	2429
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	4	27210	94425	47491	22157	3249	1860		9367	61025	13484	13184	12170	81241	27210	33436	18496	297	219	16128	6996	6940	86	452	-271	8	91	8167	953	2587	2381
其他	others	111	1222535	4737721	1609067	476459	105846	524520	140344	623211	2599175	616049	2782934	2221325	1954787	1191264	2470430	2025688	16849	41882	235816	809472	286030	5469	7731	48295	28932	5460	208246	34055	60219	25514
二、按登记注册类型分	grouped by registration ownership
国有企业	state-owned
公司制企业	corporation	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
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	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
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
大型	large	20	800857	4546051	2007800	662716	124504	494500	218946	696005	2265241	475460	2652726	2174820	1893325	811636	4812013	4016530	13652	105608	873360	1235087	473752	4785	12985	48890	27842	3049	338674	63593	132812	67306
中型	medium-sized	57	665736	3457789	1512415	405670	64546	375282	142577	510167	1717486	285554	1860030	1390562	1597759	675402	1756457	1377661	20190	42452	363124	267484	253055	5370	11583	44261	16983	5753	132416	35901	41467	28141
小型	small	58	361982	1140171	467826	154305	25497	130385	21062	83564	467940	85642	488176	412885	651995	353456	545403	428962	9049	5794	154093	17189	76728	2955	1746	9305	15012	2193	42212	10055	16367	5554
其他	others	63	957705	29088843	1034672	161219	37508	631480	131726	420780	1794709	249583	27178705	16504971	1910138	928336	1839783	1381781	58272	8087	8153	1730	329937	4523	3637	26156	118964	3833	226081	94077	2168	4593
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	101	1547604	7366016	3571452	1100219	194701	620194	213152	1041410	3549736	690207	4022292	3044951	3343724	1553503	5173809	4029272	35638	143439	1387876	1070434	703123	10760	22817	86581	36873	9547	457227	99557	179353	100413
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	90	1409018	6497035	3219097	986022	174203	532481	194704	1011039	3277264	675604	3663505	2772037	2833530	1398222	4993083	3927591	34053	135714	1387876	1070434	663472	9615	21128	79221	29521	9077	411694	87498	174342	99478
电力、燃气及水的生产和供应业	production and supply of electricity gas and water	10	129086	625955	278072	88827	12372	85411	18326	18058	189842	14201	294105	233487	331850	142615	74767	54280	882	1358			24477	1062	1318	5830	7344	397	3206	2571	4726
建筑业	construction	2	13158	54949	19140	10746	476	765	285	4702	38192	16611	39293	37080	15656	13158	50969	46839	1567	810			2059	7	27	230	-20	5	1424	254	10
交通运输、仓储和邮政业	transport, storage and post services	14	167050	683897	478545	99843	21562	201115	45397	530	96152	15355	188889	118625	495008	167050	109713	60946	4792	2728		6	16797	1470	1031	4047	13595	823	53409	12384	350
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	25	214119	1490170	167816	41745	5227	375867	165075	245033	801003	131784	879681	864340	610489	211770	1845740	1724861	3048	8872	3374	449326	89421	994	2618	14838	21120	828	41972	6612	11285	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	3	416587	26769802	373204	81571	19798	168733	55764		756047	52153	25953856	15568809	815946	416587	1333790	1004073	42911	715			231791	2658	2626	-3613	94200	3105	167659	64882		625
房地产业	real estate	20	202921	1126554	85371	14078	2726	135056	19235	398789	760053	66468	726652	627896	399902	202921	330936	266298	10727	3984			53377	372	285	19699	5362	358	332	16539	-718	23
租赁和商务服务业	rent and business services	12	104912	207665	24015	8441	1157	42157	1023	381	74812	743	96065	81620	111600	83912	22020	15989	436	382			11822	149	150	2826	4948	23	-254	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			34.3	15.9	18.4	13.5	21.1	160.0	34.1	13.9	18.4	38.7	27.1	15.0	3.4	21.6	20.2	22.2	48.7	15.7	-4.0	23.7	20.7	-7.2	19.9	-5.0	55.7	25.8	39.8	19.6	27.5
注：截止2003年末，全省共批准组建315家股份有限公司，实际运营269家。
note:by the end of 2003, 315 stock companies have been authorized in fujian province,among which, 269 companies are operating acturally.