11-3 规模以上工业企业主要经济指标(2011年) | ||||||||||||||||||||||||||||||||||||||||||||||||||
Major Economic Indicators of Industrial Enterprises above Designated Size(2011) | ||||||||||||||||||||||||||||||||||||||||||||||||||
单位:亿元 | (100 million yuan) | |||||||||||||||||||||||||||||||||||||||||||||||||
指标 | Item | 资产总计 | 流动资产 合 计 |
应收账款 | 存货 | 产成品 | 固定资产 合计 |
固定资产原价 | 累计折旧 | 负债合计 | 流动负债合计 | 应付账款 | 长期负债 合计 |
所有者权益 合计 |
实收资本 | 实收资本 Paid-in capital | 主营业务 收入 |
主营业务 成本 |
主营业务 税金及附加 |
其他业务 收入 |
其他业务 利润 |
营业费用 | 管理费用 | 财务费用 | 营业利润 | 投资收益 | 补贴收入 | 营业外收入 | 利润总额 | 亏损企业 亏损总额 |
利税总额 | 本年应付 职工薪酬 |
本年应交 增值税 |
本年进项 税额 |
本年销项 税额 |
全部从业人员 年平均人数 (万人) |
百元固定资产 原价实现利税 (元) |
每百元销售 收入实现的利税 (元) |
资产负债率(%) | 产品销售率 (%) |
总资产贡献率 (%) |
产值利税率 (%) |
全员劳动 生产率 (元/人•年) |
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国家资本 | 集体资本 | 法人资本 | 个人资本 | 港澳台资本 | 外商资本 | 税金 | 利息支出 | |||||||||||||||||||||||||||||||||||||||||||
Total Assets |
Circulating Funds |
Net Value of Account Received |
Stock | Finished Products |
Total Fixed Assets |
Original Price of Fixed Assets |
Accumulated Depreciation | Total Liability |
Total Circulating Liability |
Account Payable |
Total Long term Liability |
Total Rights of Owners |
Assets Recevied |
Revenue of Major Business | Cost of Major Business |
Tax of Major Business |
Revenue of Other Business |
profit of Other Business |
Operation Expenses |
Management Expense |
Financial Expense |
Operating Profit | Income from Investment |
Income from Subsidy |
Non-operating Income |
Total Profit | Total Loss of Enterprises Running under Deficit |
Total Taxes | Total Sum of Wages Payable this Year |
Value Added Payable of the Current Year |
Input Tax of Current Year |
Output Tax of Current Year |
Average Number of Empolyment of the Current Year (10000persons) |
Per-tax Profits per 100 Yuan of Original Value of Fix Assets (yuan) |
Per-tax Profits per 100 Yuan of Sales Recenue (yuan) |
Assets-Liability Ratio (%) |
Proportion of Products Sold (%) |
Ratio of Total Assets to Industrial Output Vale (%) |
Ratio of Per-tax Profits to Gross Output Value (%) |
Overall Productivity (yuan/person•year) |
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National Assets |
Collective Assets |
Corperative Assets |
Individual Assets |
Assets from Hongkong, Maco and Taiwan Funded Enterprises |
Total Rights of Owners Foreign Assets |
Tax | Interest Expense |
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总计 | Total | 15473.38 | 6274.93 | 1293.57 | 1824.10 | 597.86 | 7212.51 | 9600.29 | 3096.39 | 8766.13 | 5809.50 | 1272.60 | 2036.93 | 6707.25 | 2951.89 | 378.17 | 56.33 | 1591.88 | 750.82 | 78.91 | 74.21 | 25726.21 | 20352.21 | 656.74 | 275.29 | 30.99 | 667.47 | 1412.36 | 184.62 | 260.40 | 244.15 | 2150.52 | -30.65 | 57.71 | 81.37 | 1832.99 | 85.56 | 3577.53 | 1086.16 | 1077.77 | 1944.77 | 2573.39 | 289.67 | 37.26 | 13.91 | 56.65 | 98.62 | 24.57 | 13.56 | 273122 |
按登记注册类型: | Grouped by Registration | |||||||||||||||||||||||||||||||||||||||||||||||||
内资企业 | Internal-invested Enterprises | 14357.98 | 5805.69 | 1182.14 | 1719.59 | 554.52 | 6665.84 | 8902.72 | 2891.89 | 8209.67 | 5374.25 | 1168.91 | 1963.04 | 6148.31 | 2671.60 | 357.36 | 50.69 | 1513.97 | 724.69 | 15.37 | 9.54 | 23978.01 | 18922.99 | 636.62 | 262.59 | 27.93 | 620.03 | 1316.71 | 172.70 | 247.97 | 231.82 | 1933.02 | -30.80 | 52.25 | 73.94 | 1665.08 | 82.10 | 3317.34 | 1013.15 | 1006.20 | 1813.01 | 2395.35 | 266.94 | 37.26 | 13.83 | 57.18 | 98.63 | 24.59 | 13.49 | 277189 |
国有企业 | State-owned Enterprises | 3444.70 | 1114.22 | 133.70 | 431.49 | 50.66 | 1922.21 | 2951.98 | 1155.98 | 2356.25 | 1367.97 | 287.82 | 831.79 | 1088.44 | 454.79 | 198.81 | 2.64 | 248.69 | 4.62 | 0.02 | 0.01 | 2644.41 | 1913.27 | 368.76 | 23.84 | 10.17 | 36.39 | 163.92 | 9.08 | 63.74 | 69.61 | 159.78 | 5.60 | 3.03 | 17.98 | 150.30 | 21.48 | 683.36 | 131.84 | 163.64 | 303.50 | 435.91 | 29.54 | 23.15 | 25.84 | 68.40 | 98.90 | 21.77 | 24.93 | 387770 |
中央企业 | Central Enterprises | 2038.88 | 607.89 | 75.38 | 279.24 | 22.10 | 1191.86 | 1943.51 | 804.70 | 1352.14 | 669.57 | 183.29 | 661.75 | 686.74 | 218.60 | 82.06 | 0.55 | 133.68 | 2.31 | 0.01 | 1597.17 | 1017.64 | 358.44 | 5.84 | -0.21 | 17.63 | 91.39 | 5.52 | 41.69 | 43.09 | 103.20 | 4.31 | 0.55 | 10.04 | 98.22 | 16.98 | 579.17 | 73.70 | 122.30 | 155.07 | 268.70 | 12.81 | 29.80 | 36.26 | 66.32 | 98.72 | 30.43 | 34.93 | 665446 | |
地方企业 | Local Enterprises | 1405.81 | 506.33 | 58.32 | 152.25 | 28.56 | 730.36 | 1008.47 | 351.28 | 1004.11 | 698.40 | 104.53 | 170.04 | 401.70 | 236.18 | 116.75 | 2.09 | 115.01 | 2.31 | 0.02 | 1047.24 | 895.62 | 10.32 | 18.00 | 10.38 | 18.75 | 72.53 | 3.57 | 22.05 | 26.53 | 56.58 | 1.29 | 2.48 | 7.95 | 52.08 | 4.50 | 104.19 | 58.14 | 41.34 | 148.42 | 167.22 | 16.73 | 10.33 | 9.95 | 71.43 | 99.18 | 9.20 | 9.62 | 175156 | |
集体企业 | Collective-owned Enterprises | 129.80 | 28.58 | 6.42 | 7.12 | 4.39 | 83.10 | 104.56 | 26.07 | 66.07 | 45.17 | 8.57 | 8.55 | 63.73 | 32.93 | 0.44 | 9.11 | 13.21 | 10.17 | 433.43 | 337.23 | 4.40 | 0.42 | 0.51 | 8.86 | 28.49 | 4.01 | 2.82 | 1.56 | 27.51 | -1.05 | 0.35 | 0.33 | 22.36 | 0.37 | 44.77 | 24.62 | 17.64 | 16.84 | 26.60 | 7.65 | 42.82 | 10.33 | 50.90 | 99.44 | 35.66 | 10.30 | 175032 | ||
股份合作企业 | Enterprises Cooperated by Joint-stock | 77.49 | 27.64 | 8.85 | 6.56 | 4.33 | 39.71 | 46.79 | 9.85 | 32.18 | 19.91 | 5.18 | 4.07 | 45.30 | 20.55 | 1.08 | 1.93 | 11.88 | 5.60 | 0.05 | 0.01 | 203.06 | 154.11 | 3.25 | 0.22 | 0.02 | 4.41 | 12.82 | 3.07 | 1.34 | 0.87 | 14.87 | -0.07 | 0.70 | -0.58 | 10.86 | 0.42 | 21.44 | 6.08 | 7.15 | 11.97 | 15.82 | 1.90 | 45.82 | 10.56 | 41.53 | 98.92 | 28.72 | 10.33 | 316266 |
联营企业 | Cooperative Enterprises | 23.04 | 10.57 | 7.40 | 2.05 | 0.79 | 8.61 | 9.10 | 1.52 | 15.25 | 9.04 | 3.36 | 0.74 | 7.79 | 2.72 | 0.43 | 0.20 | 1.26 | 0.82 | 52.33 | 42.16 | 0.48 | 0.09 | 0.09 | 1.54 | 2.60 | 0.20 | 0.22 | 0.14 | 6.08 | -0.06 | 0.11 | 0.01 | 6.11 | 0.05 | 8.41 | 2.03 | 1.82 | 1.52 | 1.87 | 0.54 | 92.42 | 16.07 | 66.17 | 99.22 | 37.06 | 15.14 | 324222 | ||
有限责任公司 | Limited Liability Company | 4465.31 | 2157.85 | 490.58 | 600.45 | 174.53 | 1729.85 | 2373.89 | 827.07 | 2792.60 | 1998.14 | 453.28 | 631.54 | 1672.72 | 711.42 | 75.15 | 13.79 | 497.27 | 118.41 | 6.23 | 0.56 | 5593.44 | 4627.40 | 56.56 | 166.75 | 9.49 | 160.79 | 315.20 | 29.53 | 72.43 | 74.42 | 472.76 | 12.20 | 8.60 | 30.29 | 392.00 | 18.42 | 667.82 | 271.72 | 216.27 | 541.73 | 623.01 | 62.36 | 28.13 | 11.94 | 62.54 | 98.87 | 16.37 | 11.68 | 256541 |
股份有限公司 | Company Limited by Shares | 2199.12 | 1127.57 | 248.87 | 288.82 | 115.25 | 667.94 | 919.94 | 335.32 | 1154.70 | 860.77 | 190.58 | 224.13 | 1044.42 | 393.38 | 70.73 | 4.94 | 196.35 | 112.70 | 1.64 | 7.02 | 2765.30 | 2231.68 | 72.22 | 42.23 | 2.86 | 90.19 | 133.94 | 10.36 | 18.64 | 20.98 | 214.96 | -29.73 | 4.16 | 7.64 | 199.48 | 36.24 | 389.63 | 105.81 | 117.54 | 303.35 | 396.47 | 20.44 | 42.35 | 14.09 | 52.51 | 98.60 | 18.65 | 13.53 | 389119 |
私营企业 | Individual-owned Enterprises | 3821.28 | 1286.41 | 272.49 | 370.02 | 195.96 | 2091.65 | 2355.71 | 512.14 | 1697.62 | 1032.19 | 211.33 | 239.84 | 2123.66 | 1007.98 | 7.03 | 17.42 | 526.66 | 453.35 | 1.60 | 1.93 | 11741.14 | 9205.85 | 123.96 | 27.22 | 4.05 | 303.46 | 626.36 | 109.47 | 84.29 | 60.96 | 998.10 | -17.84 | 31.54 | 17.35 | 847.30 | 4.65 | 1438.24 | 451.69 | 462.40 | 609.91 | 864.20 | 138.16 | 61.05 | 12.25 | 44.43 | 98.47 | 39.16 | 11.99 | 252023 |
其他企业 | Enterprises of Other Types of Ownership | 197.24 | 52.86 | 13.83 | 13.07 | 8.60 | 122.76 | 140.74 | 23.94 | 95.00 | 41.05 | 8.80 | 22.39 | 102.24 | 47.84 | 3.70 | 0.64 | 18.65 | 19.01 | 5.83 | 0.01 | 544.90 | 411.29 | 7.00 | 1.82 | 0.74 | 14.39 | 33.39 | 6.98 | 4.49 | 3.27 | 38.98 | 0.14 | 3.76 | 0.91 | 36.67 | 0.47 | 63.65 | 19.36 | 19.74 | 24.20 | 31.47 | 6.35 | 45.23 | 11.68 | 48.16 | 97.58 | 33.84 | 11.29 | 260178 |
港、澳、台商投资企业 | Enterprises Funded by Entrepreneurs From | 571.52 | 244.80 | 54.91 | 50.60 | 21.39 | 272.21 | 345.95 | 96.26 | 285.52 | 228.44 | 45.48 | 40.11 | 286.01 | 127.74 | 5.02 | 0.29 | 46.01 | 11.28 | 53.18 | 11.97 | 967.47 | 795.60 | 8.85 | 8.40 | 2.15 | 20.00 | 44.42 | 4.37 | 6.81 | 7.03 | 119.19 | -0.52 | 1.38 | 1.36 | 104.15 | 1.30 | 156.18 | 41.34 | 43.02 | 69.64 | 99.02 | 13.03 | 45.15 | 16.14 | 49.96 | 97.92 | 28.44 | 15.64 | 217703 |
Hong Kong,Macao and Taiwan | ||||||||||||||||||||||||||||||||||||||||||||||||||
外商投资企业 | Enterprises funded by Foreigners | 543.88 | 224.44 | 56.53 | 53.92 | 21.95 | 274.45 | 351.63 | 108.24 | 270.94 | 206.82 | 58.21 | 33.78 | 272.94 | 152.54 | 15.80 | 5.35 | 31.91 | 14.85 | 10.36 | 52.70 | 780.72 | 633.62 | 11.27 | 4.30 | 0.91 | 27.44 | 51.23 | 7.56 | 5.62 | 5.31 | 98.31 | 0.67 | 4.08 | 6.07 | 63.75 | 2.17 | 104.01 | 31.68 | 28.54 | 62.12 | 79.02 | 9.70 | 29.58 | 13.32 | 49.82 | 99.19 | 20.00 | 13.16 | 235636 |
按经济组织类型: | Grouped by Ownership | |||||||||||||||||||||||||||||||||||||||||||||||||
独资企业 | Enterprises Owned by a Sole Investor | 4451.43 | 1422.70 | 214.15 | 509.60 | 91.66 | 2502.18 | 3614.08 | 1309.58 | 2794.73 | 1643.52 | 361.93 | 898.79 | 1656.71 | 746.93 | 199.85 | 13.56 | 368.62 | 94.23 | 38.13 | 32.54 | 5726.30 | 4331.97 | 403.65 | 29.86 | 12.72 | 122.11 | 327.51 | 35.30 | 85.20 | 84.27 | 407.76 | -2.04 | 10.85 | 25.64 | 365.73 | 23.66 | 1048.06 | 273.44 | 276.90 | 440.86 | 638.18 | 74.37 | 29.00 | 18.30 | 62.78 | 98.96 | 25.35 | 17.89 | 275815 |
合作、合伙企业 | Enterprises of Partnership | 683.22 | 174.11 | 48.33 | 40.70 | 24.43 | 437.04 | 504.27 | 110.04 | 268.85 | 134.76 | 31.00 | 47.86 | 414.34 | 207.07 | 5.92 | 5.78 | 90.68 | 92.95 | 9.72 | 2.04 | 2259.50 | 1706.33 | 27.30 | 7.84 | 0.91 | 55.20 | 129.41 | 30.02 | 13.98 | 9.96 | 202.64 | -1.13 | 5.52 | 2.38 | 186.02 | 1.34 | 303.75 | 103.98 | 89.22 | 95.16 | 145.89 | 30.24 | 60.21 | 13.44 | 39.36 | 98.39 | 45.85 | 13.20 | 237960 |
股份有限公司 | Company Limited by Shares | 2817.76 | 1393.54 | 286.30 | 370.40 | 159.47 | 960.28 | 1255.47 | 407.65 | 1433.77 | 1041.64 | 228.39 | 269.05 | 1384.00 | 524.43 | 71.36 | 6.84 | 266.92 | 165.46 | 6.53 | 7.31 | 4234.10 | 3399.03 | 85.34 | 46.00 | 3.08 | 129.45 | 206.73 | 22.62 | 29.88 | 30.29 | 348.13 | -29.34 | 7.71 | 13.09 | 309.41 | 36.51 | 578.43 | 155.33 | 182.83 | 395.20 | 506.87 | 35.52 | 46.07 | 13.66 | 50.88 | 98.46 | 21.53 | 13.17 | 344721 |
有限责任公司 | Limited Liability Company | 7520.97 | 3284.58 | 744.79 | 903.40 | 322.30 | 3313.01 | 4226.47 | 1269.12 | 4268.78 | 2989.58 | 651.28 | 821.23 | 3252.20 | 1473.46 | 101.04 | 30.15 | 865.66 | 398.18 | 24.53 | 32.32 | 13506.31 | 10914.88 | 140.45 | 191.59 | 14.28 | 360.71 | 748.71 | 96.68 | 131.34 | 119.63 | 1191.99 | 1.86 | 33.63 | 40.26 | 971.83 | 24.05 | 1647.29 | 553.41 | 528.82 | 1013.55 | 1282.45 | 149.54 | 38.98 | 12.20 | 56.76 | 98.56 | 23.32 | 11.91 | 261899 |
国有控股企业 | State Controlling Share Hold Enterprises | 7259.23 | 3014.51 | 525.74 | 958.57 | 218.58 | 3325.46 | 5071.10 | 2050.02 | 4766.08 | 3132.68 | 697.17 | 1376.24 | 2493.15 | 1115.75 | 339.83 | 7.32 | 653.74 | 77.35 | 0.56 | 15.39 | 6502.16 | 5176.47 | 460.27 | 167.09 | 16.05 | 130.59 | 364.26 | 18.55 | 110.06 | 124.56 | 431.94 | -10.62 | 8.23 | 35.58 | 361.58 | 71.85 | 1139.99 | 305.93 | 315.91 | 790.56 | 1044.78 | 62.58 | 22.48 | 17.53 | 65.66 | 99.02 | 17.33 | 17.06 | 350911 |
按轻重工业分组 | Grouped by of Enterprises | |||||||||||||||||||||||||||||||||||||||||||||||||
轻工业 | Enterprises of Light Industry | 3466.68 | 1482.69 | 231.66 | 564.55 | 158.70 | 1593.60 | 1937.49 | 519.76 | 1531.71 | 1005.34 | 205.28 | 191.19 | 1934.97 | 748.32 | 114.73 | 17.75 | 366.19 | 195.94 | 22.17 | 31.54 | 7090.95 | 5271.16 | 418.26 | 42.81 | 10.10 | 230.73 | 411.00 | 61.77 | 57.65 | 46.58 | 597.41 | -9.17 | 26.96 | 18.73 | 528.46 | 7.59 | 1272.06 | 287.68 | 323.71 | 398.79 | 604.14 | 90.62 | 65.66 | 17.94 | 44.18 | 98.38 | 37.94 | 17.46 | 263981 |
重工业 | Enterprises of Heavy Industry | 12006.70 | 4792.24 | 1061.91 | 1259.55 | 439.16 | 5618.90 | 7662.80 | 2576.63 | 7234.41 | 4804.16 | 1067.32 | 1845.74 | 4772.29 | 2203.57 | 263.44 | 38.58 | 1225.70 | 554.87 | 56.74 | 42.67 | 18635.26 | 15081.04 | 238.49 | 232.48 | 20.89 | 436.74 | 1001.36 | 122.85 | 202.75 | 197.57 | 1553.12 | -21.49 | 30.74 | 62.64 | 1304.52 | 77.97 | 2305.47 | 798.49 | 754.06 | 1545.99 | 1969.25 | 199.05 | 30.09 | 12.37 | 60.25 | 98.71 | 20.71 | 12.07 | 277283 |
按企业规模分: | Grouped by Size of Enterprises | |||||||||||||||||||||||||||||||||||||||||||||||||
大型企业 | Large Enterprises | 7568.05 | 3519.84 | 623.64 | 1103.21 | 266.94 | 2950.53 | 4549.17 | 1834.85 | 4850.34 | 3419.26 | 745.62 | 1298.02 | 2717.72 | 885.99 | 201.39 | 4.08 | 536.70 | 105.23 | 15.28 | 23.32 | 7659.02 | 6106.74 | 467.85 | 201.32 | 15.39 | 201.98 | 395.81 | 22.19 | 113.24 | 127.99 | 606.14 | -8.77 | 9.19 | 47.61 | 516.63 | 59.60 | 1356.68 | 366.18 | 370.06 | 939.62 | 1160.09 | 69.04 | 29.82 | 17.71 | 64.09 | 99.21 | 19.44 | 17.23 | 364497 |
中型企业 | Medium-sized Enterprises | 3007.17 | 1128.83 | 277.74 | 302.53 | 135.91 | 1549.24 | 1933.56 | 572.30 | 1651.38 | 1024.87 | 244.19 | 358.41 | 1355.79 | 707.45 | 103.88 | 23.85 | 378.52 | 150.71 | 26.80 | 23.68 | 5142.32 | 4062.99 | 46.40 | 26.11 | 4.66 | 157.67 | 378.87 | 67.80 | 54.74 | 44.75 | 484.82 | -2.12 | 23.60 | 16.30 | 434.26 | 14.00 | 711.66 | 304.87 | 229.42 | 318.93 | 468.31 | 91.31 | 36.81 | 13.84 | 54.91 | 98.22 | 25.09 | 13.24 | 174122 |
小型企业 | Small Enterprises | 4862.07 | 1615.82 | 390.43 | 416.58 | 194.21 | 2692.69 | 3094.27 | 684.04 | 2245.26 | 1353.54 | 279.90 | 376.05 | 2616.81 | 1346.69 | 72.34 | 28.28 | 671.67 | 488.82 | 36.81 | 27.21 | 12853.83 | 10126.86 | 142.02 | 47.29 | 10.95 | 306.75 | 635.02 | 94.16 | 91.91 | 70.98 | 1055.34 | -19.76 | 24.88 | 17.30 | 878.37 | 11.76 | 1502.73 | 413.78 | 476.05 | 683.27 | 940.89 | 128.84 | 48.56 | 11.69 | 46.18 | 98.43 | 32.28 | 11.51 | 293651 |