18-4  重点企业建立现代企业制度企业主要经济指标(2004年)
main economic indicators of enterprises establishing modern enterprise system,2004
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	274	5557232	60745926	12728682	4597527	905502	2575277	641962	3084523	33293163	2870072	49487694	31466353	11258232	5718233	24115321	20307545	257438	333671	3498574	5792857	2397893	34638	70053	267946	240976	44637	1539928	385522	388413	282776
一、按控股情况分	grouped by share held
国有及国有控股	state-owned and state-holding	91	2703456	47757579	7062364	2343453	450658	1472327	194982	1466869	26195944	636326	41507622	24620500	6249957	2753068	11924206	10045516	191807	213060	2047435	815141	1280195	18692	48860	174774	139238	30275	607358	206388	241671	120958
国有绝对控股	shares absolutely held by state	59	2242260	45408801	6247726	2036440	406929	1240091	147730	1009554	24852810	451794	40126739	23367965	5282062	2278052	9457271	7932551	167146	151454	1660692	405996	1010671	14321	38644	141455	120496	27458	492500	182214	199946	89925
国有相对控股	shares relatively held by state	32	461196	2348778	814638	307013	43729	232236	47252	457315	1343134	184532	1380883	1252535	967895	475016	2466935	2112965	24661	61606	386743	409145	269524	4371	10216	33319	18742	2817	114858	24174	41725	31033
集体控股	shares by collective	10	40762	147873	68434	29113	4732	3857	362	28017	86228	15275	51268	42780	96605	40762	43745	26670	406	684	24167	7524	8592	80	999	35	-1	341	8978	1128	2043	2663
集体绝对控股	shares absolutely held by collective	6	16552	54055	9669	2623	384	2302	362	16047	31694	1732	39917	34673	14138	16552	5545	4234	173	379			1749	10	108	222	-1	289	-239	13	53
集体相对控股	shares relatively held by collective	4	24210	93818	58765	26490	4348	1555		11970	54534	13543	11351	8107	82467	24210	38200	22436	233	305	24167	7524	6843	70	891	-187		52	9217	1115	1990	2663
其他	others	173	2813014	12840474	5597884	2224961	450112	1099093	446618	1589637	7010991	2218471	7928804	6803073	4911670	2924403	12147370	10235359	65225	119927	1426972	4970192	1109106	15866	20194	93137	101739	14021	923592	178006	144699	159155
二、按登记注册类型分	grouped by registration ownership
国有企业	state-owned	5	123695	599610	119336	53621	6321	302967	4353	14560	176941	23698	326664	119152	272946	125216	182742	141940	5116	2934			28222	464	2672	607	3978	789	14100	1698	29
公司制企业	corporation	268	5432640	60142100	12608059	4543105	899099	2272310	637609	3069918	33113659	2844855	49158496	31344751	10983604	5592120	23930170	20164565	252311	330737	3498574	5792857	2369142	34173	67379	267303	236998	43848	1525012	383499	388384	282776
国有独资企业	companies exclusively funded by state	4	547093	3686577	3127021	883939	193140	483318	32814	27183	757197	30552	2336349	930628	1350228	580803	2224125	2067542	7579	16313		4211	152720	2103	16010	71016	28299	13470	30390	5063	84762	10439
其他有限责任公司	other limited liability companies	37	1332815	6184479	3645859	1726047	352549	379421	297707	501696	3205288	1458133	3850617	3444004	2333862	1347409	7790017	6453524	114018	71048	1164621	3260746	681200	6945	16227	22311	10438	9628	604692	144275	120578	96981
股份有限公司	share-holding companies	208	3124525	48728537	5136752	1702063	319854	1280391	284917	2271157	28398276	1219996	42037204	26171894	6691333	3245536	12090977	10077015	128729	235731	1475684	2158446	1337246	21500	32732	155332	152064	17457	777396	225211	162139	124529
中外合资企业	sino-foreign joint ventures	11	117237	408030	194460	67205	11512	22636	6885	70669	225155	52701	184577	153112	223453	117237	373110	265064	391	2231	63019	151114	67148	1839	1898	2801	2431	1769	45462	7314	10715	13632
港澳台合资企业	joint ventures by hongkong, macao & taiwan	8	310970	1134477	503967	163851	22044	106544	15286	199213	527743	83473	749749	645113	384728	301135	1451941	1301420	1594	5414	795250	218340	130828	1786	512	15843	43766	1524	67072	1636	10190	37195
其他	others	1	897	4216	1287	801	82			45	2563	1519	2534	2450	1682	897	2409	1040	11				529	1	2	36			816	325
三、按企业规模分	grouped by size of enterprices
大型	large	40	1927864	12673671	7281792	2525784	455570	1049414	404403	1642698	5924924	1219115	8205967	5907741	4467704	2087793	16169272	14262941	115827	164107	2668681	4833355	1186465	13560	41256	155564	60717	26389	787053	121940	288244	144754
中型	medium-sized	100	1389011	5881228	2667557	939090	167578	548687	117423	845461	2776521	543427	3195025	2613949	2686203	1387343	4021202	3309382	36150	114527	799691	663463	498550	11863	19637	71145	70696	8457	275957	46530	92364	109535
小型	small	69	304576	879286	281889	103027	13568	64048	10530	78480	402463	113557	438686	386306	440600	318315	486350	429889	2652	8555	25905	94940	58015	1775	1174	10137	11556	924	13760	4502	6921	6921
其他	others	65	1935781	41311741	2497444	1029626	268786	913128	109606	517884	24189255	993973	37648016	22558357	3663725	1924782	3438497	2305333	102809	46482	4297	201099	654863	7440	7986	31100	98007	8867	463158	212550	884	21566
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	2231	181	72	4	700			1386		1327	1327	904	1426				2			35		1				-33
工业	industry	162	3142973	16256988	8669826	2949526	552161	1339377	421242	2043231	7510000	1610241	9878460	7347730	6378528	3186864	16254570	13951594	118408	250738	3492799	4609157	1498372	23297	48216	206590	100866	30769	929273	146993	382181	260516
采矿业	mining and quarrying	3	22767	77378	34822	5773	1993	706	256	2607	29718	10328	33341	28578	44037	22768	47780	29860	481	3851			7968	36	544	111	276	4	9693	325	5128
制造业	manufacturing	147	2569499	12249627	5493681	2092332	318065	916874	387124	2012381	6621302	1563050	7423737	6310400	4825890	2599861	14063712	11940474	110270	237210	3492799	4609157	1318303	21324	33368	130638	68551	17029	898465	140025	295412	250679
电力、燃气及水的生产和供应业	production and supply of electricity gas and water	12	550707	3929983	3141323	851421	232103	421797	33862	28243	858980	36863	2421382	1008752	1508601	564235	2143078	1981260	7657	9677			172101	1937	14304	75841	32039	13736	21115	6643	81641	9837
建筑业	construction	5	30546	206256	45815	20530	2357	1044		28680	157433	55378	161901	157454	44355	30546	289237	264063	9230	7282			15944	233	1919	1951	110	120	1701	750	156
交通运输、仓储和邮政业	transport, storage and post services	19	308714	1819273	1263972	561862	84599	104566	48414	50823	327627	39613	882345	508891	936928	324762	795913	535375	28219	10363		934	113741	2671	9374	18364	11601	4720	138582	34119	95	45
信息传输、计算机服务和软件业	information transmission, computer software and services	18	616139	1474731	1744282	809801	215580	45323	8906	11714	238833	30336	388671	388606	1086060	605140	726269	331562	21708	34920	4297		176060	906	2454	1059	5338	997	178482	67944	1256	20742
批发和零售业	wholesale and retail trade	27	265243	1787243	362126	79548	13874	230334	68296	444293	1155131	188266	1120376	1050701	666867	377304	3467467	3292113	5788	19539	1478	982601	129300	1146	2829	16241	31369	1530	84741	13058	5101	649
住宿和餐饮业	lodgings and catering services	1	1512	1705	1083	135	33				123	14	186	186	1519	1512	92	72	18				5
金融业	finance	7	802487	37581041	506708	147347	33406	502018	61793		22889617	888971	36047352	21104961	1533689	802487	2059087	1493338	60735	5730			360697	5081	4196	3217	89829	2931	233042	106485		824
房地产业	real estate	22	247921	1260123	74287	18799	2496	206022	33006	505434	910550	55821	851514	769629	408609	247921	479416	410378	12450	4424		200165	87048	753	755	17145	-9464	3501	-35113	15410	-379
租赁和商务服务业	rent and business services	10	132871	310627	46148	7860	505	145526	-55	348	93328	761	124181	110981	186446	132871	31227	24522	473	605			11775	169	257	2939	11757	62	6994	14
水利、环境和公共设施管理业	water conservancy, environment and public          facilities management	1	5400	43248	14164	2027	475				7104	663	31063	25569	12185	5400	11495	4280	379	68			4770	382	44	440	-430	7	2130	731	3
总计比上年增长(%）	increase rate in 2004 to 2003			21.8	2.1	10.7	18.2	11.5	33.0	19.5	13.4	47.8	25.1	21.7	9.2	10.6	23.6	25.4	24.5	31.9	19.0	26.9	21.0	27.3	7.3	15.1	7.1	-8.9	7.8	15.6	17.1	29.2
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.