11-6 续表1 | 11-6 CONTINUED-1 | ||||||||
单位:万元 | (10 000 yuan) | ||||||||
指 标 | Item | 资 产 | 流动资产年 平均余额 |
固定资产 | 固定资产净值 年平均余额 |
负 债 | |||
Fixed Assets | |||||||||
Total Assets | #流动资产 | Annual Average Balance of Value of Circulating Fund |
原 值 | 净 值 | Annual Average Balance of Net Value of Fixed Assets |
Total Liabilities |
#流动负债 | ||
Circulating Funds | Original | Net | Total
Circulating Liabilities |
||||||
总 计 | Total | 44127661 | 19971956 | 18541937 | 24067348 | 16421036 | 15404842 | 26347924 | 19800017 |
#国有控股企业 | State Holding | 26674591 | 10948829 | 10315808 | 16663066 | 11059854 | 10286054 | 15801505 | 11316607 |
按登记注册类型分 | By Registration | ||||||||
内资企业 | Domestic-funded Enterprises | 35851899 | 15970920 | 15018688 | 18923165 | 13031338 | 12415507 | 21362731 | 15753736 |
#国有企业 | State-owned | 3460144 | 1517433 | 1382825 | 2190049 | 1237097 | 1246185 | 1904165 | 1277693 |
集体企业 | Collective-owned | 383310 | 215525 | 199759 | 194782 | 136749 | 79909 | 242537 | 229675 |
港澳台投资企业 | Funded by Hong Kong, Macao and Taiwan | 1252901 | 623647 | 533625 | 612438 | 436795 | 410922 | 779246 | 610270 |
外商投资企业 | Foreign-funded | 7022861 | 3377388 | 2989624 | 4531745 | 2952903 | 2578413 | 4205947 | 3436011 |
按轻、重工业分 | By Light and Heavy Industry | ||||||||
轻工业 | Light Industry | 10899593 | 5759513 | 5504687 | 4473028 | 2936042 | 2836310 | 6807664 | 5598898 |
重工业 | Heavy Industry | 33228068 | 14212443 | 13037250 | 19594320 | 13484994 | 12568532 | 19540260 | 14201119 |
按企业规模分 | By Size of Enterprise | ||||||||
大型企业 | Large | 15358727 | 7396908 | 7029569 | 7699377 | 5059466 | 4589496 | 8895408 | 6971196 |
中型企业 | Medium | 18753205 | 8033697 | 7319894 | 10794950 | 7316343 | 6898214 | 11470553 | 8355454 |
小型企业 | Small | 10015729 | 4541351 | 4192474 | 5573021 | 4045227 | 3917132 | 5981963 | 4473367 |
按行业分 | By Sector | ||||||||
煤炭开采和洗选业 | Coal Mining and Dressing | 1287813 | 439992 | 377477 | 760866 | 457715 | 436747 | 728403 | 425131 |
石油和天然气开采业 | Petroleum and Natural Gas Extraction | 48615 | 18108 | 13791 | 28692 | 13119 | 15166 | 18419 | 18202 |
黑色金属矿采选业 | Ferrous Metals Mining and Dressing | 163178 | 86634 | 72534 | 63787 | 40283 | 39189 | 85176 | 81762 |
有色金属矿采选业 | Nonferrous Metals Mining and Dressing | 4197 | 2956 | 2359 | 1377 | 755 | 872 | 1933 | 1933 |
非金属矿采选业 | Nonmetal Minerals Mining and Dressing | 203136 | 50526 | 49174 | 114526 | 99075 | 96750 | 133318 | 95745 |
其他采矿业 | Other Minerals Mining | ||||||||
农副食品加工业 | Farm Products and By-food Processing | 646936 | 347072 | 334869 | 264750 | 198263 | 196145 | 398181 | 334258 |
食品制造业 | Food Production | 288436 | 138218 | 128049 | 164903 | 96743 | 94351 | 169668 | 135149 |
饮料制造业 | Beverage Production | 538558 | 227020 | 202446 | 343812 | 202475 | 201208 | 316904 | 281915 |
烟草制品业 | Tobacco Products | 554841 | 352194 | 384055 | 291536 | 151469 | 158001 | 267484 | 220666 |
纺织业 | Textile Industry | 494054 | 234741 | 250686 | 215940 | 138714 | 141714 | 286625 | 197732 |
纺织服装、鞋、帽制造业 | Garments, Shoes and Hats Production | 102991 | 42341 | 36704 | 49771 | 43361 | 41752 | 44121 | 37010 |
皮革、毛皮、羽毛(绒)及其制品业 | Leather, Furs, Down and Related Products | 82347 | 47669 | 42289 | 28863 | 19136 | 18218 | 41974 | 36635 |
木材加工及木竹藤棕草制品业 | Timber Processing, Bamboo, Cane, Palm, Straw Products | 30172 | 15919 | 13522 | 14848 | 10123 | 9514 | 13853 | 11071 |
家具制造业 | Furniture Manufacturing | 122949 | 92823 | 96155 | 35853 | 25597 | 23438 | 75148 | 73482 |
造纸及纸制品业 | Papermaking and Paper Products | 208536 | 106086 | 98270 | 98426 | 77114 | 60571 | 122816 | 104951 |
印刷业、记录媒介的复制 | Printing and Record Medium Reproduction | 326677 | 168070 | 159192 | 129720 | 81449 | 83933 | 213784 | 180258 |
文教体育用品制造业 | Cultural Educational and Sports Goods | 817 | 422 | 497 | 842 | 326 | 337 | 297 | 297 |
石油加工、炼焦及核燃料加工业 | Petroleum, Coking and Nuclear Fuel Processing | 166223 | 73237 | 69165 | 94597 | 62433 | 60344 | 67665 | 51053 |
化学原料及化学制品制造业 | Raw Chemical Materials and Chemical Products | 3086338 | 1354460 | 1202665 | 1929711 | 1152151 | 1148721 | 1531242 | 968262 |
医药制造业 | Medical and Pharmaceutical Products | 1796410 | 792656 | 735764 | 576724 | 426881 | 429797 | 1032485 | 881124 |
化学纤维制造业 | Chemical Fiber | 12113 | 6626 | 4785 | 5344 | 4654 | 4680 | 3278 | 3168 |
橡胶制品业 | Rubber Products | 224415 | 113966 | 100690 | 99013 | 73148 | 71219 | 151841 | 133835 |
塑料制品业 | Plastic Products | 313379 | 135744 | 125581 | 197084 | 148144 | 144310 | 147793 | 130307 |
非金属矿物制品业 | Nonmetal Mineral Products | 2763578 | 1009447 | 960491 | 1744009 | 1241376 | 1156772 | 1634354 | 1206102 |
黑色金属冶炼及压延加工业 | Smelting and Pressing of Ferrous Metals | 1603133 | 861409 | 717182 | 1033505 | 665466 | 636532 | 888062 | 727553 |
有色金属冶炼及压延加工业 | Smelting and Pressing of Nonferrous Metals | 1742834 | 804236 | 798659 | 1072790 | 678667 | 704520 | 1029070 | 788986 |
金属制品业 | Metal Products | 549980 | 360232 | 306509 | 197837 | 136941 | 136536 | 324589 | 286116 |
通用设备制造业 | Ordinary Equipment | 1756736 | 1127508 | 1026062 | 630596 | 362360 | 342600 | 1047050 | 887843 |
专用设备制造业 | Special Equipment | 1878639 | 970718 | 973286 | 869575 | 766823 | 685274 | 1297824 | 1062069 |
交通运输设备制造业 | Transportation Equipment | 12273586 | 6975771 | 6398193 | 4534597 | 3118473 | 2718138 | 7472714 | 6554782 |
电气机械及器材制造业 | Electric Equipment and Machinery | 1423008 | 981882 | 934810 | 384132 | 282322 | 231344 | 934582 | 855953 |
通信设备、计算机及其他电子设备制造业 | Communication, Computers and Other Electronic Equipment | 610648 | 342653 | 305788 | 136107 | 81870 | 75781 | 462198 | 429508 |
仪器仪表及文化、办公用机械制造业 | Instruments, Meters, Cultural and Office Machinery | 563276 | 367019 | 360423 | 206615 | 120457 | 122281 | 361107 | 333679 |
工艺品及其他制造业 | Handicraft and Other Production | 60765 | 32454 | 30523 | 23776 | 14846 | 14930 | 26953 | 21553 |
废弃资源和废旧材料回收加工业 | Recovery and Processing of Waste Resources and Materials | 16588 | 13264 | 11807 | 3919 | 2760 | 2575 | 9713 | 9708 |
电力、热力的生产和供应业 | Electricpower and Hot Power Production and Supply | 7020875 | 992838 | 966328 | 6913539 | 4873666 | 4534681 | 4447868 | 1978062 |
燃气生产和供应业 | Gas Production and Supply | 527475 | 156020 | 135241 | 318808 | 192365 | 222987 | 206163 | 149369 |
水的生产和供应业 | Water Production and Supply | 633409 | 129026 | 115916 | 486558 | 359516 | 342914 | 353269 | 104788 |