19-4  重点企业建立现代企业制度企业主要经济指标(2005年)
main economic indicators of enterprises establishing modern enterprise system,2005
单位:万元				(10000 yuan)
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
							＃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)	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 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	268	6490769	77620585	16262047	5853162	1019372	3277205	508511	3521338	42223508	2480769	64328046	39011595	13292539	6597989	30640839	26003515	317257	356023	7643767	7134688	2937759	37391	93467	351314	439153	50108	1817515	439674	482483	356869
一、按控股情况分	grouped by share held
国有及国有控股	state-owned and state-holding	80	2932236	62236587	8570167	3015244	478423	1878418	317455	1568400	34334405	863227	55260269	31622969	6976318	2986694	14918901	12904988	218467	217592	2547944	1138646	1482936	20716	68624	177384	361490	20921	712665	220691	288526	142222
国有绝对控股	shares absolutely held by state	57	2151187	12408562	7430732	2618906	417276	1667688	289495	969161	4082313	482828	7563142	5016111	4845420	2205573	9103038	8048366	113707	161827	1982640	671815	814589	12266	56835	148675	94311	12940	269118	79161	242290	93282
国有相对控股	shares relatively held by state	23	781049	49828025	1139435	396338	61147	210730	27960	599239	30252092	380399	47697127	26606858	2130898	781121	5815863	4856622	104760	55765	565304	466831	668347	8450	11789	28709	267179	7981	443547	141530	46236	48940
集体控股	shares by collective	10	48262	137066	73505	34800	5756	6270	2413	21462	81043	16756	36481	28172	100585	48975	51327	31494	678	1742	30667	10843	10021	95	642	-18	-22	409	10196	1366	2997	2719
集体绝对控股	shares absolutely held by collective	6	16552	40039	9665	3140	586	4715	2413	10646	27519	660	25146	20597	14893	16552	6773	5193	209	67			1444	9	53	152	-22	335	200	42	59
集体相对控股	shares relatively held by collective	4	31710	97027	63840	31660	5170	1555		10816	53524	16096	11335	7575	85692	32423	44554	26301	469	1675	30667	10843	8577	86	589	-170		74	9996	1324	2938	2719
其他	others	178	3510271	15246932	7618375	2803118	535193	1392517	188643	1931476	7808060	1600786	9031296	7360454	6215636	3562320	15670611	13067033	98112	136689	5065156	5985199	1444802	16580	24201	173948	77685	28778	1094654	217617	190960	211928
二、按登记注册类型分	grouped by registration ownership
国有企业	state-owned	6	140584	815190	246130	92186	15489	330397	4997	1907	240228	38621	391972	205734	423218	171323	500199	417473	4228	3065			59194	1126	3607	2680	6034	2605	27005	11107	16923
公司制企业	corporation	262	6350185	76805395	16015917	5760976	1003883	2946808	503514	3519431	41983280	2442148	63936074	38805861	12869321	6426666	30140640	25586042	313029	352958	7643767	7134688	2878565	36265	89860	348634	433119	47503	1790510	428567	465560	356869
国有独资企业	companies exclusively funded by state	5	857093	4884150	3826891	1209418	225383	848550	219487	43591	835822	94697	2884873	1079986	1999277	878640	2880365	2609832	18004	20223		6918	223650	3880	31198	90819	55919	6649	85662	11575	110277	11273
其他有限责任公司	other limited liability companies	31	1553331	6992764	4971899	2229512	391057	395242	15709	620341	3370727	654731	4100938	3157329	2891826	1602827	9279103	7738004	139502	77986	4183335	4054279	734429	7079	17970	47615	18777	21004	753762	172112	113408	44322
股份有限公司	share-holding companies	209	3400173	62529414	6267257	2059885	333703	1589840	167681	2453089	36463668	1374910	55538658	33262327	6990756	3412678	14427296	12288730	150852	201734	1972479	2279333	1547403	21976	36946	182189	355153	24575	728497	219067	169888	170009
中外合资企业	sino-foreign joint ventures	13	444988	1756712	820551	205899	47694	108708	99241	257276	870351	231879	884912	784206	871800	442015	2319598	1845230	1915	8877	500445	401298	256870	2367	3382	18352	1112	-5298	208727	24131	64844	90418
港澳台合资企业	joint ventures by hongkong, macao & taiwan	4	94600	642355	129319	56262	6046	4468	1396	145134	442712	85931	526693	522013	115662	90506	1234278	1104246	2756	44138	987508	392860	116213	963	364	9659	2158	573	13862	1682	7143	40847
其他	others
三、按企业规模分	grouped by size of enterprices
大型	large	46	2642672	15906827	9469541	3381869	560624	1646599	274945	1881932	6793486	1291610	10231686	6962693	5675141	2686949	19825641	17729117	142092	165725	6746526	5580090	1468035	16725	63825	238314	103866	33674	714103	105188	324646	197878
中型	medium-sized	92	1676831	7519558	3651537	1383589	200505	598407	144621	1113300	3350254	738880	4046896	3468443	3472662	1737129	6078651	5040185	48958	134740	878631	1320372	640237	10711	20436	87316	35996	6039	435106	87225	148657	138566
小型	small	70	342581	880452	282634	108545	13568	102076	13665	54388	423102	172438	449168	342052	431284	345386	424901	370566	2713	7072	12206	44348	51023	909	1375	12125	-8300	1287	-7837	3721	6051	6369
其他	others	60	1828685	53313748	2858335	979159	244675	930123	75280	471718	31656666	277841	49600296	28238407	3713452	1828525	4311646	2863647	123494	48486	6404	189878	778464	9046	7831	13559	307591	9108	676143	243540	3129	14056
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	1885	180	75	3	700			2059	1076	1000	1000	885	1426							19		1				-19
工业	industry	155	3801804	19881470	11450378	4127149	671709	1699312	353065	2563280	8826513	1913589	12215784	8764700	7665686	3901642	21281422	18495891	137561	278883	7636696	6081336	1885145	23199	69252	299839	64943	24537	960957	167015	470366	342175
采矿业	mining and quarrying	2	26770	133903	37736	7029	2169	4992	2187	3374	53621	1168	74175	70518	59728	26770	75039	50523	951	111			8293	46	1325	454	105	6	15422		6671
制造业	manufacturing	137	3006159	14539195	6902135	2667448	399928	1024991	159488	2515513	7839980	1749643	8803797	7498455	5735398	3073150	17980347	15569919	124634	263062	7636696	6081336	1628674	19546	39309	183684	35403	19798	830821	144081	304982	331034
电力、燃气及水的生产和供应业	production and supply of electricity gas and water	16	768875	5208372	4510507	1452672	269612	669329	191390	44393	932912	162778	3337812	1195727	1870560	801722	3226036	2875449	11976	15710			248178	3607	28618	115701	29435	4733	114714	22934	158713	11141
建筑业	construction	5	57346	276667	61253	15961	3736	912		95962	173702	34945	194460	193976	82207	59446	461645	428134	14817	4214			12691	261	2073	1111	97	514	7287	3065	154
交通运输、仓储和邮政业	transport, storage and post services	19	627446	2869645	2275831	745099	107531	239575	46173	47357	540313	82145	1377246	786027	1492399	629456	1084429	776831	35892	10430			147988	3621	11448	25370	33021	14123	175371	40309	101	66
信息传输、计算机服务和软件业	information transmission, computer software and services	18	612752	1700666	1691766	734623	188398	56012	7800	13795	482544	42555	511651	510253	1189015	617752	1010128	360356	25729	39893	6404	3837	250432	1213	3359	1143	4209	864	225803	92938	1767	12736
批发和零售业	wholesale and retail trade	30	279513	1860669	203274	54058	9320	431048	42693	343080	1068785	187413	1188286	1144038	672383	282945	3635880	3474378	11261	14409	667	863474	125445	1314	2914	16917	35411	2638	80424	11347	8733	572
住宿和餐饮业	lodgings and catering services	2	11312	13462	7375	484	193			58	926	70	2278	728	11184	11312	641	188	49	13			585	1	1	124		3	-165
金融业	finance	6	722487	49445727	455786	147953	28493	568640	46981		30080794	172796	47838766	26718623	1606961	722487	2641929	2031926	77576	3036			443945	5327	3342	-14767	288070	6836	355782	116157		1268
房地产业	real estate	21	248160	1215062	86561	23238	6353	118265	9254	457776	941639	44332	841647	755581	373415	243000	487780	410187	13657	4664		186041	55881	1495	720	18042	348	300	-4370	8145	1359	52
租赁和商务服务业	rent and business services	9	121123	306741	11021	1283	417	161546	1717	19	99665	505	123207	110695	183534	121123	23123	19992	242	479			9407	84	134	2948	13013	290	14735	7
科学研究、技术服务和地质勘查业	science research,technology services and geological          prospecting	1	2000	3682	218	45	25	1195	828	3	2536	99	1101	1101	2581	2000	855	196	45	2			229		12	-5			448	67
水利、环境和公共设施管理业	water conservancy, environment and public          facilities management	1	5400	44909	18404	3194	3194			8	4032	1244	32620	24873	12289	5400	13007	5436	428				5992	876	211	592	41	3	1262	624	3
总计比上年增长(%）	increase rate in 2005 to 2004			24.5	9.0	14.4	4.4	13.7	-18.1	10.9	27.1	4.2	29.0	25.0	6.4	7.3	17.2	18.6	16.1	1.5	21.8	6.3	18.1	8.2	20.1	13.7	80.3	17.1	0.2	9.0	3.4	21.8
注：本表统计范围包括国务院和省政府确定的现代企业制度原试点企业和股份有限公司，以及省管及省重点联系企业。
note:statistic coverage in this table in clude experimental enterprises and stock companies applying modern enterprise system required by governments at central, provincial and city level, and key enterprises contacted by central and provincial governments.