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