18-2  企业集团主要经济指标(2004年)
main economic indicators of enterprises groups , 2004
单位:万元
项       目	item	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	249	22976689	8540761	2619437	368917	2114594	268216	3497433	11390790	1951648	12880514	10654284	8535398	5689886	17958659	15367345	168730	246482	1029947	3839316	1752414	37362	87534	217946	84587	28255	825192	197772	283490	98339
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	77	14346140	5512636	1734487	197954	1666381	180202	2187402	7381838	1105372	8234185	6810423	4873387	3308729	11411918	9878176	118753	180969	508206	2315457	1103052	20574	73221	137119	61004	22320	427850	133038	157832	54853
国有绝对控股	shares absolutely held by state	66	12614715	4982862	1573307	170067	1453165	131426	1822222	6291746	1029509	7298268	5938917	4167979	3045559	9550256	8268800	99701	160614	390489	1887578	940437	17394	68084	113505	58122	21375	343540	96367	145118	48220
国有相对控股	shares relatively held by state	11	1731425	529774	161180	27887	213216	48776	365180	1090092	75863	935917	871506	705408	263170	1861662	1609376	19052	20355	117717	427879	162615	3180	5137	23614	2882	945	84310	36671	12714	6633
集体及集团控股	shares by collective	19	486463	183469	48040	6253	4474	62	124418	294744	61752	264317	216325	221906	152414	705680	633995	6310	3466	8738	164474	40400	1597	1074	4540	373	842	28072	5290	8083	948
集体绝对控股	shares absolutely held by collective	15	414268	156077	41189	4407	4410	62	113793	258010	52795	231615	192854	182653	126398	620028	568810	4551	2849		161368	31217	471	999	4053	373	842	18749	2691	4607	614
集体相对控股	shares relatively held by collective	4	72195	27392	6851	1846	64		10625	36734	8957	32702	23471	39253	26016	85652	65185	1759	617	8738	3106	9183	1126	75	487			9323	2599	3476	334
其他	others	153	8144086	2844656	836910	164710	443739	87952	1185613	3714208	784524	4382012	3627536	3440105	2228743	5841061	4855174	43667	62047	513003	1359385	608962	15191	13239	76287	23210	5093	369270	59444	117575	42538
二、按母公司登记注册类型分	grouped by registration ownership
国有企业	state-owned	19	437162	184997	79916	6897	52344	8499	49172	228040	26103	218353	188919	170106	74292	359961	304433	1709	3241	2652	194390	48076	1324	4108	4129	582	752	9364	4664	6939	3054
公司制企业	corporation	195	21748101	7980755	2435011	342877	2055718	259655	3286438	10768630	1820785	12255183	10139600	7987953	5362178	16693261	14248419	159430	238951	1027295	3359043	1648657	34316	82045	205231	82916	26451	787820	186869	263435	94224
国有独资企业	companies exclusively funded by state	45	11478096	4502387	1407878	152984	1285770	84473	1761646	5915624	959274	6790563	5630580	3664839	2908292	9045152	7879937	92423	152978	387837	1693188	865730	15563	60935	107832	51351	19773	295281	84273	138118	45166
其他有限责任公司	other limited liability companies	122	6072734	2035906	567791	115419	329802	73891	883434	2830982	576098	3196050	2739319	2635543	1736924	4398289	3666770	39046	38039	342748	634563	449806	12575	10048	43600	17751	3358	272658	48464	93934	32307
股份有限公司	share-holding companies	19	3638854	1233977	371202	63796	431173	100841	508159	1739930	208188	1970150	1484884	1447791	557432	2616191	2163005	27285	28441	147557	530273	280003	5361	9352	51180	13477	2979	173455	50119	27281	11797
中外合资企业	sino-foreign joint ventures	3	193528	116257	58512	6875	2022		52035	77188	11649	75200	64173	98111	71589	222383	184618	168	1213		204580	22151	465	1451	575	-112	288	14173	2238	205	668
港澳台合资企业	joint ventures by hongkong, macao & taiwan	6	364889	92228	29628	3803	6951	450	81164	204906	65576	223220	220644	141669	87941	411246	354089	508	18280	149153	296439	30967	352	259	2044	449	53	32253	1775	3897	4286
其他	others	35	791426	375009	104510	19143	6532	62	161823	394120	104760	406978	325765	377339	253416	905437	814493	7591	4290		285883	55681	1722	1381	8586	1089	1052	28008	6239	13116	1061
三、按母公司企业规模分	grouped by size of enterprices
大型	large	14	2299599	767873	224340	48280	128301	21034	361600	1183474	204365	1360814	1092517	880967	495369	2486204	2117199	18928	20871	111939	290579	224214	2753	8168	27428	5950	1619	125729	31858	24944	6928
中型	medium-sized	64	3984022	1922256	575112	115642	209284	23127	511410	1907083	466939	2106472	1720314	1768327	934642	3665786	3054678	37490	50302	370212	850920	391430	10062	13668	51254	8459	6309	207205	39600	72390	29731
小型	small	92	4606824	1691588	474624	78072	368614	107365	473638	1883538	487840	2540023	2119660	1717077	997390	3484259	3069193	26257	27319	108275	897618	273672	9818	10922	31098	12914	5913	155420	28652	59483	10580
其他	others	79	12086244	4159044	1345361	126923	1408395	116690	2150785	6416695	792504	6873205	5721793	4169027	3262485	8322410	7126275	86055	147990	439521	1800199	863098	14729	54776	108166	57264	14414	336838	97662	126673	51100
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	4	57656	18669	4016	442	7188	518	4070	19192	6660	28022	23675	29634	6570	79299	71476	1417	1339		17358	3926	37	119	150		99	5034	47	421	84
工业	industry	157	12639602	5509644	1716571	236029	810531	115664	1852262	5820441	1023721	6683641	5601412	4949932	3610081	9475243	7768287	78845	178149	1017411	1831387	1068384	21970	53831	126666	32280	14023	603775	130045	256261	76639
采矿业	mining and quarrying	2	1085255	367419	104597	18831	23686	14669	94487	508404	19995	586801	483920	385957	145227	533813	369929	6978	15161	248	35786	78465	846	15113	4356	4758	965	79995	22033	16858	2188
制造业	manufacturing	150	11123677	5019864	1584977	210652	741405	89402	1736092	5094032	968732	5819962	4904648	4470075	3395602	8742265	7227934	68226	162340	1017163	1793015	972641	20111	38390	117107	23960	12563	510933	105708	238087	74358
电力、燃气及水的生产和供应业	production and supply of electricity gas and water	5	430670	122361	26997	6546	45440	11593	21683	218005	34994	276878	212844	93900	69252	199165	170424	3641	648		2586	17278	1013	328	5203	3562	495	12847	2304	1316	93
建筑业	construction	12	1291331	188978	69001	8809	138556	2146	259454	887765	190805	861288	819354	417495	218478	1089343	986580	35752	10022		1145	91355	807	8452	12694	-3444	931	-19232	8877	1496	106
交通运输、仓储和邮政业	transport, storage and post services	9	2089762	1441885	452559	74873	166138	55622	28872	532797	89022	992191	588243	922030	348554	522495	360249	15479	13939		5209	101479	3883	8077	18296	10804	3300	73556	14739	1122
信息传输、计算机服务和软件业	information transmission, computer software and services	1	32382	6810	1000	166	3960		20146	22634	18	4419	4419	27963	15000	348	304	43	186			704	50	102	-12	-242	2	-758
批发和零售业	wholesale and retail trade	42	4614918	1093124	282976	35865	620099	64713	1021629	2879928	498176	2992922	2617360	1280956	782757	6425407	5902814	21401	33142	12536	1965952	408547	8249	14474	48600	29540	8990	145256	40683	23238	21450
住宿和餐饮业	lodgings and catering services	4	190653	90556	25515	4573	5337		24362	119644	3706	133033	115098	57620	62570	40277	21114	2402	1628			20658	497	431	1654		460	-2814	124	320
金融业	finance	1	508089	14677	5007	273	25412	900	8219	328587	51424	317709	140767	189819	97600	1833	116	109	734			3087	73	185	352	1736	124	446	328
房地产业	real estate	14	1032575	74406	27392	4915	55569	13464	262551	619007	81528	699664	626334	316215	271420	219862	171840	10711	5401		8846	29554	1396	401	7070	70	107	11260	2334	632	60
其他	others	5	519721	102012	35400	2972	281804	15189	15868	160795	6588	167625	117622	343734	276856	104552	84565	2571	1942		9419	24720	400	1462	2476	13843	219	8669	595
#租赁和商务服务业	rent and business services	4	494902	92219	31400	2605	281804	15189	7918	147408	6572	158377	110593	328163	256474	103653	84379	2395	1647		9419	23410	386	1455	2440	13843	219	9468	579
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.