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8-5 续表 3 continued |
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单位:亿元 |
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(100 million yuan) |
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指标 |
Item |
全省总计 |
长沙市 |
株洲市 |
湘潭市 |
衡阳市 |
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Total |
Changsha |
Zhuzhou |
Xiangtan |
Hengyang |
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City |
City |
City |
City |
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全部从业人员年 |
Annual Average Number of Obtain
Employees |
200.75 |
38.99 |
23.68 |
14.83 |
17.72 |
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平均人数 (万人) |
(10 000 persons) |
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流动资产 |
Liquid Assets |
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#存货 |
#Inventory |
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产成品 |
Products |
448.21 |
144.14 |
48.87 |
48.78 |
32.73 |
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流动资产年平均余额 |
Annual Average Balance of
Circulating Funds |
2936.87 |
931.97 |
302.57 |
270.29 |
186.75 |
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固定资产 |
Fixed Assets |
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固定资产原价合计 |
Original Value of Fixed Assets |
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#生产经营用固定资产 |
#Production and
Operating Fixed Assets |
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累计折旧 |
Add up Depreciation of Fixed
Assets |
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#本年折旧 |
#Depreciation of the
Year |
290.53 |
58.11 |
25.23 |
28.89 |
15.82 |
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固定资产净值年平均余额 |
Annual Average
Balance of Net Value of Fixed Assets |
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无形资产 |
Invisible Assets |
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资产总计 |
Total Assets |
7911.67 |
1905.29 |
749.2 |
724.88 |
462.32 |
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流动负债合计 |
Total Liquid Liabilities |
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长期负债 |
Long-term Liabilities |
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负债总计 |
Total Liabilities |
4605.58 |
1045.29 |
328.73 |
444.7 |
295 |
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所有者权益 |
Creditors Equity |
3306.09 |
860.00 |
420.47 |
280.18 |
167.32 |
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主营业务收入 |
Revenue of Main Bussiness |
10714.66 |
2238.88 |
864.86 |
901.2 |
912.03 |
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主营业务成本 |
Cost of Main Bussiness |
8763.88 |
1687.52 |
661.17 |
787.96 |
759.21 |
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主营业务税金及附加 |
Tax and Extra Charges of Main
Bussiness |
292.37 |
95.47 |
7.99 |
6.7 |
5.3 |
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管理费用 |
Administrative Expense |
403.20 |
101.26 |
46.56 |
35.02 |
32.91 |
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利息支出 |
Interest |
136.58 |
24.58 |
9.46 |
14.47 |
8.97 |
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营业利润 |
Operating Profit |
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利润总额 |
Total Profit |
394.93 |
149.21 |
30.31 |
27.51 |
31.21 |
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利税总额 |
Total of Profit and Tax |
1071.74 |
328.48 |
74.13 |
63.7 |
65.92 |
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应交增值税 |
Income Tax Payable |
384.75 |
83.79 |
35.83 |
29.49 |
29.41 |
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本年应付工资总额 |
Total Wages Payable of the Year |
409.99 |
99.17 |
50.21 |
30.59 |
31.34 |
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本年应付福利费 |
Fringe Benefits Payable of the
Year |
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每百元固定资产原价 |
Per-tax Profits per 100 yuan of
Original Volue |
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实现利税 (元) |
of Fixed Assets (yuan) |
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每百元销售收入 |
Per-tax Profits per 100 yuan of
Sales Revenue |
10.00 |
14.67 |
8.57 |
7.07 |
7.23 |
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实现利税 (元) |
(yuan) |
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流动资金周转天数 (天) |
Days of Turnover Circulating
Funds
(day) |
100.05 |
151.94 |
127.69 |
109.47 |
74.74 |
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全部资金利税率
(%) |
Ratio of Per-tax Profits to
Total Capital (%) |
13.55 |
17.24 |
9.89 |
8.79 |
14.26 |
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产值利税率
(%) |
Ratio of Per-tax Profits to
Output Value (%) |
9.53 |
13.83 |
7.50 |
6.85 |
6.29 |
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全员劳动生产率(元/人年) |
Overall Labor Productivity (yuan/person-year) |
177875.32 |
188983 |
145594 |
195084 |
171997 |
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233 |
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