19-2  企业集团主要经济指标(2005年)
main economic indicators of enterprises groups , 2005
单位:万元			(10000 yuan)
项       目	item	单位数	年末资产	固定资产						流动资产				年末股东								存货跌价损失
					累计折旧	＃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)	总    计	原    价		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 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
合　计	total	248	26609806	9821312	2991643	466046	1778751	206355	4046810	12327984	2258209	14967533	12365797	11642273	5569088	21653308	18596925	205439	281481	1393822	4588297	2026145	43704	94554	289031	102749	39740	1039201	215942	335637	147369
一、按母公司控股情况分	grouped by share held
国有及国有控股	state-owned and state-holding	76	15502120	5995160	1933799	275906	1271745	129552	2417101	7516732	1157945	8940371	7176842	6561749	2768345	13399127	11709318	143391	171742	540996	2691422	1177902	26343	74550	161257	69750	29076	450653	128709	178883	84936
国有绝对控股	shares absolutely held by state	64	13520484	5406832	1761365	244066	1117851	79502	2010296	6450526	1067609	7781404	6196522	5739080	2478451	11058858	9702544	121305	154553	461792	2236604	993687	23773	69517	138473	72787	26571	373105	91406	161513	74037
国有相对控股	shares relatively held by state	12	1981636	588328	172434	31840	153894	50050	406805	1066206	90336	1158967	980320	822669	289894	2340269	2006774	22086	17189	79204	454818	184215	2570	5033	22784	-3037	2505	77548	37303	17370	10899
集体及集团控股	shares by collective	17	486941	184422	47218	5233	7341	21	136841	273465	44148	266604	222522	220337	124254	645356	565884	7209	3600	21906	59663	45067	709	1417	5277	804	217	28696	5179	6884	993
集体绝对控股	shares absolutely held by collective	14	425904	160696	41247	4519	4710	21	129058	254448	39677	238478	199576	187426	98230	571512	509177	5022	3249	21141	57557	38448	523	1136	4877	329	217	19525	2863	3721	793
集体相对控股	shares relatively held by collective	3	61037	23726	5971	714	2631		7783	19017	4471	28126	22946	32911	26024	73844	56707	2187	351	765	2106	6619	186	281	400	475		9171	2316	3163	200
其他	others	155	10620745	3641730	1010626	184907	499665	76782	1492868	4537787	1056116	5760558	4966433	4860187	2676489	7608825	6321723	54839	106139	830920	1837212	803176	16652	18587	122497	32195	10447	559852	82054	149870	61440
二、按母公司登记注册类型分	grouped by registration ownership
国有企业	state-owned	16	282776	113969	52072	5063	34161	1024	40983	161727	19350	124717	116465	158059	54102	263279	222272	1020	2255	1398	165123	27789	1496	2262	215	1819	603	12963	5544	5809	1956
公司制企业	corporation	201	25493196	9334496	2853067	450804	1736444	205310	3806768	11741306	2156086	14399435	11884429	11093761	5285008	20508395	17588012	196961	275417	1392424	4210336	1942722	40539	90755	279880	99613	38487	994847	203805	316621	144802
国有独资企业	companies exclusively funded by state	46	13136446	5237002	1691302	235321	1079273	77978	1960442	6246346	1040803	7587741	6023820	5548705	2401374	10701534	9400337	119408	150548	460394	2056097	953142	22008	65526	136951	70500	24801	356729	84971	154487	72001
其他有限责任公司	other limited liability companies	129	8319472	2571670	726604	142131	343088	45616	1112852	3598782	825917	4408035	3961271	3911437	2178423	5942663	4929781	52557	69709	587575	959273	634670	12834	15505	82603	20708	7176	450411	67165	114776	44965
股份有限公司	share-holding companies	17	3323140	1284963	336689	62386	296902	79382	550775	1565710	172254	2009933	1514260	1313207	515314	2963064	2486254	24115	24757	108470	571686	284340	4339	6233	56292	8226	6021	128176	45412	33455	17489
中外合资企业	sino-foreign joint ventures	3	205147	122382	64723	7114	1874		53287	78897	7896	87116	82916	118031	70089	279264	237655	320	3089		236640	21835	576	2628	757	-148	383	18633	2688	870	646
港澳台合资企业	joint ventures by hongkong, macao & taiwan	6	508991	118479	33749	3852	15307	2334	129412	251571	109216	306610	302162	202381	119808	621870	533985	561	27314	235985	386640	48735	782	863	3277	327	106	40898	3569	13033	9701
其他	others	31	833834	372847	86504	10179	8146	21	199059	424951	82773	443381	364903	390453	229978	881634	786641	7458	3809		212838	55634	1669	1537	8936	1317	650	31391	6593	13207	611
三、按母公司企业规模分	grouped by size of enterprices
大型	large	21	3227547	1264609	326560	70051	145191	19997	577833	1561029	280967	1836992	1469728	1390555	603504	4067010	3415227	29024	32518	227587	509984	361601	4612	11793	39796	3462	7178	258926	60097	49485	26744
中型	medium-sized	64	4096509	2028762	618332	101087	177239	19436	477372	1682002	473458	2042732	1741705	2053777	1107783	3364194	2819461	42077	31993	285960	647764	369008	12555	9887	51209	19154	8751	184519	40090	71032	18713
小型	small	80	3683367	1167492	300248	50641	247154	72631	544749	1834345	388709	2101513	1823417	1581854	859696	3653535	3275867	18546	46926	321115	1119657	257372	4870	5898	36568	7407	6709	99936	21995	47167	17039
其他	others	83	15602383	5360449	1746503	244267	1209167	94291	2446856	7250608	1115075	8986296	7330947	6616087	2998105	10568569	9086370	115792	170044	559160	2310892	1038164	21667	66976	161458	72726	17102	495820	93760	167953	84873
四、按集团主营行业分	grouped by sector of main business
农、林、牧、渔业	farming, forestry, animal husbandy and fishery	5	699734	177425	31675	11058	7138	21	17875	57285	15971	242414	238377	457320	81681	311981	185183	1811	2347		68692	40565	37	2612	606	28	45	126064	47	1101	3050
工业	industry	157	14686246	6481599	1997788	324110	858371	115481	2027361	6716412	1370396	7944733	6592369	6741513	3113659	11251376	9388159	90977	199916	1381485	2476367	1236856	22382	56829	190758	19341	15989	597107	133864	302075	108976
采矿业	mining and quarrying	2	1391897	555673	125120	23836	19057	3133	38967	501827	38887	757989	504320	633908	171509	813244	552704	11481	10820		14993	104226	1069	16002	5919	3508	793	146278	31375	20547	6240
制造业	manufacturing	149	12593279	5697931	1832187	292686	723526	55309	1946261	5943793	1295429	6749235	5826509	5844044	2836726	10165997	8601354	76520	187177	1381485	2458183	1101278	20102	40413	175051	11995	14726	464025	98748	279364	102616
电力、燃气及水的生产和供应业	production and supply of electricity gas and water	6	701070	227995	40481	7588	115788	57039	42133	270792	36080	437509	261540	263561	105424	272135	234101	2976	1919		3191	31352	1211	414	9788	3838	470	-13196	3741	2164	120
建筑业	construction	11	1261425	179455	67085	10522	49342	1122	353263	987820	180785	910311	833177	351114	202254	1350850	1220872	45876	12689			71309	912	6925	15748	759	4239	23299	10050	963	60
交通运输、仓储和邮政业	transport, storage and post services	7	2246352	1475048	472800	60047	196874	37162	22007	502017	76178	988251	597990	1258101	565404	637671	454194	19081	12916		7145	109774	6652	10513	16404	21008	6099	84595	16373	2819	209
批发和零售业	wholesale and retail trade	43	5225845	1228267	321235	46857	363568	35134	1223855	2988916	541456	3318925	2933929	1906920	871740	7657734	7019046	30349	41741	11476	2023569	486286	10755	14310	52801	42655	12654	168838	45800	27753	35032
住宿和餐饮业	lodgings and catering services	4	180766	95188	29979	4578			21163	87475	3520	125699	106826	55067	62618	32903	15147	1825	1538			18973	477	610	1035		214	-1441	203	391
金融业	finance	1	476415	15861	2046	489	6540	600	4421	260128	8348	285706	107781	190709	126398	6582	3226	167	863			3811	719	386	787	1953	121	1674	719
房地产业	real estate	15	1355195	72836	32659	5851	62407	9216	353261	566321	57440	983102	814764	372093	294031	307130	232747	13707	6179	861	4361	33109	1258	357	7772	51	70	28228	8042	535	42
其他	others	5	477828	95633	36376	2534	234511	7619	23604	161610	4115	168392	140584	309436	251303	97081	78351	1646	3292		8163	25462	512	2012	3120	16954	309	10837	844
#租赁和商务服务业	rent and business services	4	441366	85727	31913	2238	234511	7619	10575	138201	4101	145871	120447	295495	230921	95925	78084	1455	2852		8163	23375	303	1998	3120	16954	309	11636	837
#文化、体育和娱乐业	culture,sports and entertainment	1	36462	9906	4463	296			13029	23409	14	22521	20137	13941	20382	1156	267	191	440			2087	209	14				-799	7
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.