18-6  股份有限公司主要经济指标(2004年)
main economic indicators of stock system enterprises,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				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	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
一、按控股情况分	grouped by share held
国有及国有控股	state-owned and state-holding	65	1508146	41820098	2873906	951891	194139	623499	142078	1111797	24379018	438281	37889661	22700990	3930437	1521967	6871981	5572030	103011	157415	1146237	597081	877585	13492	24310	86213	103883	12556	465792	174019	104276	66754
国有绝对控股	shares absolutely held by state	41	1148496	39784536	2211252	711948	162106	426199	109228	685412	23206254	277736	36678736	21599400	3105800	1148497	4698845	3645887	95535	103042	818164	196401	669014	9534	15201	56188	90996	11450	392536	161146	83745	45273
国有相对控股	shares relatively held by state	24	359650	2035562	662654	239943	32033	197300	32850	426385	1172764	160545	1210925	1101590	824637	373470	2173136	1926143	7476	54373	328073	400680	208571	3958	9109	30025	12887	1106	73256	12873	20531	21481
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	133	1575617	6760566	2194412	721059	120983	653035	142477	1131343	3933030	766440	4096275	3428124	2664291	1682807	5175251	4478315	25312	77632	305280	1553841	451069	7928	7423	69084	48182	4560	302626	50064	55820	55112
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	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
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	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
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	23	906570	5502178	2461659	812265	146704	323286	81551	1112894	2998155	565406	3335985	2787717	2166193	1017971	6735500	5894629	21171	118966	992986	1482807	552407	6960	16253	64782	27462	5047	342841	45063	102673	77620
中型	medium-sized	64	887018	4066334	1740915	618102	115649	406638	93016	574086	1952106	349415	2161019	1790975	1905315	893888	2220182	1795451	25924	96586	466210	381062	293044	6558	11038	51627	23070	3496	137273	32596	52877	35020
小型	small	63	291023	833095	256102	92096	11853	63918	10530	71764	378654	102904	412282	364862	420813	304762	448417	401330	2524	8432	12191	93478	50564	1735	1045	9471	11177	912	11547	4051	5705	5803
其他	others	58	1039914	38326930	678076	179600	45648	486549	99820	512413	23069361	202271	36127918	21228340	2199012	1028915	2686878	1985605	79110	11747	4297	201099	441231	6247	4396	29452	90355	8002	285735	143501	884	6086
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	111	1704784	8083450	3678371	1302068	240849	501941	74184	1334612	4146832	813124	4589265	3840727	3494185	1724733	6047827	4952807	37051	195888	1469909	1225394	754735	12694	24244	106114	22837	7447	376094	64039	156320	117794
采矿业	mining and quarrying	2	21870	73162	33535	4972	1911	706	256	2562	27155	8809	30807	26128	42355	21871	45371	28820	470	3851			7439	35	542	75	276	4	8877		5128
制造业	manufacturing	98	1544207	7412582	3360856	1196057	189884	453017	72813	1305242	3920904	790876	4286376	3589871	3126206	1550627	5929647	4868048	35793	190331	1469909	1225394	712237	12422	22784	96439	16071	7037	376616	62456	148352	117794
电力、燃气及水的生产和供应业	production and supply of electricity gas and water	11	138707	597706	283980	101039	49054	48218	1115	26808	198773	13439	272082	224728	325624	152235	72809	55939	788	1706			35059	237	918	9600	6490	406	-9399	1583	2840
建筑业	construction	2	13158	70568	16140	6726	1046	785		7867	50988	15601	53173	53173	17395	13158	54030	50330	1830	3122			2496	37	244	394		2	291	166
交通运输、仓储和邮政业	transport, storage and post services	16	241451	1199786	513951	178068	34848	76873	48229	8885	124031	25721	436591	242448	763195	241451	270439	131669	11973	6287		934	32717	1622	1401	10078	8683	2019	110777	27030	33
信息传输、计算机服务和软件业	information transmission, computer software and services	17	91391	177497	26912	5976	1351	40560	8906	6243	87602	9010	60860	60795	116637	80392	36957	24735	506	1162	4297		13156	142	358	1059	4475	129	6308	335	1256	5262
批发和零售业	wholesale and retail trade	25	251243	1683378	360715	79166	13738	227415	68280	407768	1053347	180678	1033661	963986	649717	363304	3162166	2997537	5781	19420	1478	731953	120394	1049	2718	15594	31166	1356	82026	12423	4906	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	3	516487	36087826	411973	101665	24701	219604	51675		21969632	118631	34915332	20163022	1172494	516487	1996780	1480437	58238	5113			312965	4724	2776	3217	88418	2984	230561	105045		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	8	47752	116265	38885	7341	301	6124	277	348	44650	725	63914	50714	52351	47752	31227	24522	473	245			8779	97	183	1291	6379	12	4226	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			26.7	-4.5	15.8	8.8	-4.6	-34.6	25.0	13.1	15.7	29.7	25.5	10.6	16.1	30.1	34.7	19.3	36.6	20.1	44.2	22.7	28.2	3.5	19.8	-8.4	-4.6	5.2	9.0	-7.8	17.2