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. |