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