19-1  企业集团主要经济指标(2004年-2005年)
main economic indicators of enterprises groups , 2004-2005
单位：万元				（10000 yuan)
项      目	item	2004	2005	2005比2004增长(%)
				increase rate in 2005 ocer 2004(%)
单位数（个）	number of units	249	248	-0.4
年末资产总计	total assets at the year-end	22976689	26609806	15.8
固定资产原价	original value of fixed assets	8540761	9821312	15.0
累计折旧	cumulative depreciation	2619437	2991643	14.2
#本年折旧	current year depreciation	368917	466046	26.3
累计对外投资	cumulative extern investment	2114594	1778751	-15.9
#本年对外投资	current year investment	268216	206355	-23.1
存货	inventory	3497433	4046810	15.7
流动资产年平均余额	annual average balance of circulating funds	11390790	12327984	8.2
应收帐款合计	total receivables	1951648	2258209	15.7
年末负债合计	total liabilities at the year-end	12880514	14967533	16.2
流动负债	liquid liabilities	10654284	12365797	16.1
年末股东(所有者)权益合计	total shareholders' (creditors') equity at the year-end	8535398	11642273	36.4
股本(实收资本)	capital stock (total capital hold)	5689886	5569088	-2.1
主营业务收入	main business revenue	17958659	21653308	20.6
#主营业务成本	business cost	15367345	18596925	21.0
#主营业务税金及附加	taxes and extra	168730	205439	21.8
其他业务收入	other business	246482	281481	14.2
新产品销售收入	sales revenue of new products	1029947	1393822	35.3
出口销售总值	total export	3839316	4588297	19.5
存货跌价损失和营业、管         理、财务等费用合计	losses of stock due to drop in price and expenses on         operation management and finance	1752414	2026145	15.6
#税金	taxes	37362	43704	17.0
#劳动、待业保险费	expenses on labor and unemployed insurance	87534	94554	8.0
#利息支出	interest expenditure	217946	289031	32.6
投资收益	investment revenue	84587	102749	21.5
营业外收入	nonbusiness income	28255	39740	40.6
利润总额	total profits	825192	1039201	25.9
应交所得税	income tax payable	197772	215942	9.2
应交增值税	value added tax payable	283490	335637	18.4
研究开发费用	expenditure on research and development	98339	147369	49.9
资产负债率（%）	assets liability rate	56.1	56.3	0.3
营业收入利润率（%）	ratio of profits to sales	4.5	4.7	5.3
成本费用利润率（%）	ratio of profits to cost	4.8	5.0	5.0
资产利税率（%）	ratio of pre-tax profits to assets	5.6	5.9	6.1
净资产收益率（%）	ratio of revenue to net assets	6.2	7.1	14.0
总资产报酬率（%）	ratio of reward to total assets	4.5	5.0	10.9
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.