19-6 股份有限公司主要经济指标(2005年) | ||||||||||||||||||||||||||||||||||||
main economic indicators of stock system enterprises,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 | 投资 | 营业外 | 利 润 | 应 交 | 应 交 | 研究开 | |||||||||||||||||||||
#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 | |||||||||||||||||||
(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 account receivable | 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 | 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 | ||||
一、按控股情况分 | grouped by share held | |||||||||||||||||||||||||||||||||||
国有及国有控股 | state-owned and state-holding | 57 | 1450828 | 54648100 | 3271242 | 1015276 | 163594 | 643029 | 82675 | 1207175 | 32376780 | 566810 | 50778978 | 29297718 | 3869122 | 1453000 | 8554305 | 7224140 | 120743 | 121552 | 1416900 | 707512 | 978101 | 12599 | 26257 | 65553 | 293735 | 10403 | 530414 | 179245 | 102548 | 76492 | ||||
国有绝对控股 | shares absolutely held by state | 36 | 685655 | 4946172 | 2233457 | 666420 | 108157 | 450124 | 62136 | 627125 | 2171678 | 191067 | 3137564 | 2746202 | 1808608 | 687755 | 2902983 | 2449681 | 35009 | 77467 | 924515 | 240681 | 349571 | 4462 | 15382 | 38131 | 29914 | 2823 | 120522 | 48752 | 72795 | 33898 | ||||
国有相对控股 | shares relatively held by state | 21 | 765173 | 49701928 | 1037785 | 348856 | 55437 | 192905 | 20539 | 580050 | 30205102 | 375743 | 47641414 | 26551516 | 2060514 | 765245 | 5651322 | 4774459 | 85734 | 44085 | 492385 | 466831 | 628530 | 8137 | 10875 | 27422 | 263821 | 7580 | 409892 | 130493 | 29753 | 42594 | ||||
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 | 142 | 1901083 | 7744248 | 2922510 | 1009809 | 164353 | 940541 | 82593 | 1224452 | 4005845 | 791344 | 4723199 | 3936437 | 3021049 | 1910703 | 5821664 | 5033096 | 29431 | 78440 | 524912 | 1560978 | 559281 | 9282 | 10047 | 116654 | 61440 | 13763 | 187887 | 38456 | 64343 | 90798 | ||||
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 | 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 | ||||
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 | 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 | |||||||||||||||||||||||||||||||||||
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 | 24 | 909569 | 5803640 | 2653970 | 928010 | 156249 | 531200 | 37379 | 1103495 | 3014563 | 557169 | 3690952 | 3100724 | 2112688 | 912929 | 7714381 | 7008815 | 18334 | 112689 | 1385898 | 1498109 | 624505 | 6812 | 21111 | 94033 | 35183 | 7480 | 120692 | 22202 | 105589 | 100453 | ||||
中型 | medium-sized | 64 | 1143700 | 4855283 | 2196936 | 795779 | 110354 | 483954 | 46447 | 830847 | 2089993 | 400105 | 2590965 | 2206239 | 2264318 | 1150200 | 2898287 | 2403779 | 32448 | 73117 | 569055 | 567318 | 370433 | 6466 | 10330 | 64541 | 33828 | 8075 | 172533 | 43267 | 55559 | 59170 | ||||
小型 | small | 68 | 335581 | 860694 | 270763 | 104608 | 12658 | 100881 | 13665 | 52832 | 415715 | 170993 | 436028 | 336712 | 424666 | 338386 | 407416 | 353938 | 2695 | 7068 | 12206 | 27865 | 49403 | 898 | 1340 | 11960 | -8143 | 1280 | -6931 | 3675 | 5945 | 6368 | ||||
其他 | others | 53 | 1011323 | 51009797 | 1145588 | 231488 | 54442 | 473805 | 70190 | 465915 | 30943397 | 246643 | 48820713 | 27618652 | 2189084 | 1011163 | 3407212 | 2522198 | 97375 | 8860 | 5320 | 186041 | 503062 | 7800 | 4165 | 11655 | 294285 | 7740 | 442203 | 149923 | 2795 | 4018 | ||||
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 | 113 | 1982548 | 9103910 | 4521136 | 1644369 | 252777 | 653901 | 56776 | 1594187 | 4374769 | 920634 | 5327203 | 4359717 | 3776707 | 1989681 | 7477621 | 6415257 | 36602 | 175029 | 1966492 | 1463229 | 904651 | 11651 | 28252 | 148641 | 9933 | 12610 | 175159 | 54197 | 158665 | 165420 | ||||
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 | 100 | 1799543 | 8418812 | 4171644 | 1523585 | 238011 | 575202 | 49934 | 1566085 | 4148372 | 889057 | 5019778 | 4138461 | 3399034 | 1806676 | 7327021 | 6320942 | 35010 | 172793 | 1966492 | 1463229 | 871115 | 11349 | 25786 | 139213 | 21717 | 11999 | 164401 | 50576 | 147442 | 165420 | ||||
电力、燃气及水的生产和 供应业 |
production and supply of
electricity gas and water |
11 | 156235 | 551195 | 311756 | 113755 | 12597 | 73707 | 4655 | 24728 | 172776 | 30409 | 233250 | 150738 | 317945 | 156235 | 75561 | 43792 | 641 | 2125 | 25243 | 256 | 1141 | 8974 | -11889 | 605 | -4664 | 3621 | 4552 | |||||||
建筑业 | construction | 2 | 13158 | 132838 | 4137 | 3987 | 822 | 785 | 71822 | 94412 | 15404 | 113920 | 113920 | 18918 | 15258 | 51646 | 48787 | 1645 | 268 | 1459 | 24 | 130 | 282 | 44 | 501 | 173 | 46 | |||||||||
交通运输、仓储和邮政业 | transport, storage and post services | 15 | 235656 | 1110178 | 982542 | 194850 | 34104 | 64049 | 12591 | 2254 | 117077 | 29962 | 420447 | 225438 | 689731 | 235656 | 261985 | 125405 | 9771 | 4232 | 33899 | 1343 | 1630 | 10619 | 18471 | 1942 | 116392 | 29717 | 32 | |||||||
信息传输、计算机服务和 软件业 |
information transmission, computer
software and services |
16 | 86509 | 199112 | 28341 | 8292 | 1360 | 48588 | 7800 | 7992 | 82595 | 12421 | 89078 | 88953 | 110034 | 91509 | 153778 | 29042 | 499 | 1209 | 5320 | 16511 | 291 | 358 | 1143 | 2726 | 87 | -2062 | 668 | 1433 | 2698 | |||||
批发和零售业 | wholesale and retail trade | 27 | 261513 | 1754305 | 200878 | 53455 | 9157 | 421065 | 36824 | 318970 | 976484 | 177431 | 1104401 | 1060153 | 649904 | 264945 | 3363015 | 3212449 | 11227 | 13744 | 667 | 630063 | 116306 | 1208 | 2820 | 16474 | 34330 | 2594 | 77237 | 10786 | 8396 | 571 | ||||
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 | 3 | 516487 | 48861211 | 415182 | 127391 | 25560 | 263174 | 43608 | 29822719 | 171768 | 47559626 | 26598038 | 1301585 | 516487 | 2593845 | 2021791 | 76687 | 2423 | 405972 | 5068 | 2752 | -14767 | 285724 | 6259 | 355982 | 114810 | 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 | 7 | 36004 | 88860 | 2303 | 505 | 155 | 18118 | 19 | 44420 | 469 | 45337 | 32825 | 43523 | 36004 | 23123 | 19992 | 242 | 150 | 5899 | 19 | 59 | 1044 | 3536 | 276 | 8460 | 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 | 27.9 | 10.6 | 18.5 | 12.8 | 0.1 | -32.0 | 12.5 | 29.2 | 11.9 | 32.1 | 27.1 | 2.0 | 3.0 | 21.4 | 24.0 | 24.5 | -10.7 | 50.8 | 3.4 | 18.6 | 8.5 | 6.6 | 23.4 | 81.7 | 52.7 | -7.3 | 2.4 | -2.6 | 24.8 |