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18-8 上市公司主要经济指标(2004年) | |||||||||||
main economic indicators of listed companies, 2004 | |||||||||||
单位:万元 | |||||||||||
项 目 | item | 单位数 | 年末资产 | 固定资产 | 累 计 | 年末负债 | 年末股东 | 股本 | 主营业务 | 利润 | 净利润 |
(个) | 总 计 | 原 价 | 折 旧 | 合 计 | (所有者)权益 | 收入 | 总额 | ||||
number of enterprises | total assets at the year-end | original value of fixed assets | cumulative depreciation | total liabilities at the year-end | total shareholders' (creditors') equity at the year-end | capital stock | main business revenue | total pretax profits | retained profits |
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总 计 | total | 45 | 8002319 | 2680288 | 938494 | 4349395 | 3652924 | 1326134 | 6785771 | 263922 | 185553 |
一、按控股情况分 | grouped by share held | ||||||||||
国有及国有控股 | state-owned and state-holding | 23 | 4560726 | 1703367 | 628272 | 2307862 | 2252864 | 735349 | 3663368 | 140289 | 93660 |
国有绝对控股 | shares absolutely held by state | 13 | 2928953 | 1205811 | 432579 | 1392666 | 1536287 | 454759 | 1668082 | 72838 | 37311 |
国有相对控股 | shares relatively held by state | 10 | 1631773 | 497556 | 195693 | 915196 | 716577 | 280590 | 1995286 | 67451 | 56349 |
集体控股 | shares by collective | 1 | 77338 | 53336 | 24126 | 6254 | 71084 | 15000 | 34018 | 8822 | 7761 |
集体绝对控股 | shares absolutely held by collective | ||||||||||
集体相对控股 | shares relatively held by collective | 1 | 77338 | 53336 | 24126 | 6254 | 71084 | 15000 | 34018 | 8822 | 7761 |
其他 | others | 21 | 3364255 | 923585 | 286096 | 2035279 | 1328976 | 575785 | 3088385 | 114811 | 84132 |
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 | 45 | 8002319 | 2680288 | 938494 | 4349395 | 3652924 | 1326134 | 6785771 | 263922 | 185553 |
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 | 45 | 8002319 | 2680288 | 938494 | 4349395 | 3652924 | 1326134 | 6785771 | 263922 | 185553 |
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 | 15 | 3998193 | 1572154 | 523176 | 2431649 | 1566544 | 583796 | 4953114 | 150981 | 129297 |
中型 | medium-sized | 20 | 2387230 | 978448 | 368183 | 1068060 | 1319170 | 465282 | 1264582 | 76868 | 56589 |
小型 | small | 2 | 192817 | 22234 | 4952 | 83595 | 109222 | 42111 | 18061 | 4214 | 4044 |
其他 | others | 8 | 1424079 | 107452 | 42183 | 766091 | 657988 | 234945 | 550014 | 31859 | -4377 |
四、按主营行业分 | grouped by sector of main business | ||||||||||
农、林、牧、渔业 | farming, forestry, animal husbandy and fishery | ||||||||||
工业 | industry | 30 | 4899424 | 2020207 | 745019 | 2649686 | 2249738 | 883324 | 3429538 | 142819 | 113762 |
采矿业 | mining and quarrying | ||||||||||
制造业 | manufacturing | 28 | 4530671 | 1865604 | 695033 | 2499713 | 2030958 | 817249 | 3406651 | 159870 | 130131 |
电力、燃气及水的生产和供应业 | production and supply of electricity gas and water | 2 | 368753 | 154603 | 49986 | 149973 | 218780 | 66075 | 22887 | -17051 | -16369 |
建筑业 | construction | ||||||||||
交通运输、仓储和邮政业 | transport, storage and post services | 3 | 891939 | 285753 | 111061 | 256944 | 634995 | 155140 | 187416 | 95041 | 70791 |
信息传输、计算机服务和软件业 | information transmission, computer software and services | 1 | |||||||||
批发和零售业 | wholesale and retail trade | 5 | 1350047 | 325106 | 70113 | 847609 | 502438 | 151365 | 2732946 | 66910 | 56619 |
住宿和餐饮业 | lodgings and catering services | ||||||||||
金融业 | finance | ||||||||||
房地产业 | real estate | 6 | 860909 | 49222 | 12301 | 595156 | 265753 | 136305 | 435871 | -40848 | -55619 |
租赁和商务服务业 | rent and business services | ||||||||||
水利、环境和公共设施管理业 | water conservancy, environment and
public facilities management |
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总计比上年增长(%) | increase rate in 2004 to 2003 | 3.3 | -16.8 | 12.3 | 3.7 | 2.8 | 16.2 | 28.1 | -19.0 | -22.8 | |