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. | ||||||||||||||||||||||||||||||||