2-1-2 国有控股工业企业主要经济指标 | ||||||||||||||||||
计量单位:个、千元、人 | ||||||||||||||||||
指标名称 | 企 业 单位数 |
工业总产值 (当年价格) |
固定资产 原 价 |
主营业务 收 入 |
主营业务 成 本 |
主营业务 税金及附加 |
营业利润 | 职工工资 和福利费 |
本年应交 增 值 税 |
所 有 者 权益合计 |
全部从业 人 员 年 平均人数 |
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实收资本 | ||||||||||||||||||
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 | |||||||||||||
总 计 | 1,002 | 244,339,870 | 200,585,047 | 244,628,702 | 201,087,628 | 5,930,414 | 10,717,664 | 15,268,431 | 11,020,115 | 126,407,705 | 69,378,421 | 20,152,692 | 169,761 | 41,539,804 | 2,727,103 | 746,974 | 4,042,087 | 431,895 |
一、按轻重工业分组 | ||||||||||||||||||
轻工业 | 347 | 38,192,916 | 21,181,526 | 38,695,663 | 29,093,465 | 3,166,077 | 1,531,743 | 2,283,208 | 1,744,030 | 18,667,377 | 8,984,200 | 3,244,487 | 23,986 | 4,185,002 | 1,201,446 | 22,988 | 306,291 | 76,077 |
重工业 | 655 | 206,146,954 | 179,403,521 | 205,933,039 | 171,994,163 | 2,764,337 | 9,185,921 | 12,985,223 | 9,276,085 | 107,740,328 | 60,394,221 | 16,908,205 | 145,775 | 37,354,802 | 1,525,657 | 723,986 | 3,735,796 | 355,818 |
二、按登记注册类型分组 | ||||||||||||||||||
内资企业 | 969 | 179,164,169 | 162,733,195 | 177,992,644 | 147,396,718 | 3,957,696 | 7,412,226 | 13,301,071 | 7,272,196 | 105,037,805 | 57,333,566 | 19,904,675 | 154,131 | 34,328,564 | 2,140,462 | 11,411 | 794,323 | 384,106 |
国有企业 | 514 | 28,679,465 | 28,278,827 | 29,532,333 | 22,314,000 | 222,787 | 3,159,914 | 2,904,860 | 1,289,819 | 21,671,377 | 14,828,880 | 8,717,208 | 35,120 | 6,042,928 | 23,476 | 10,148 | 89,387 | |
集体企业 | 5 | 6,792 | 21,793 | 24,193 | 18,311 | 222 | 3,707 | 3,529 | 1,977 | 33,586 | 22,903 | 11,230 | 4,870 | 6,803 | 213 | |||
股份合作企业 | 5 | 59,793 | 37,160 | 58,640 | 49,467 | 570 | 4,741 | 6,204 | 3,587 | 44,332 | 40,159 | 20,000 | 20,159 | 256 | ||||
联营企业 | 9 | 240,128 | 196,044 | 233,000 | 216,235 | 666 | -4,081 | 37,075 | 4,396 | 128,892 | 122,744 | 100,954 | 360 | 910 | 20,520 | 2,259 | ||
国有联营企业 | 6 | 196,237 | 179,793 | 192,759 | 183,123 | 466 | -3,856 | 33,295 | 2,391 | 115,626 | 119,801 | 98,891 | 910 | 20,000 | 2,108 | |||
集体联营企业 | ||||||||||||||||||
国有与集体联营企业 | 2 | 43,595 | 3,792 | 39,945 | 32,894 | 189 | 1,053 | 3,583 | 1,894 | 10,712 | 1,643 | 1,283 | 360 | 141 | ||||
其他联营企业 | 1 | 296 | 12,459 | 296 | 218 | 11 | -1,278 | 197 | 111 | 2,554 | 1,300 | 780 | 520 | 10 | ||||
有限责任公司 | 359 | 117,431,536 | 104,186,995 | 115,661,418 | 98,046,080 | 3,291,887 | 3,269,603 | 8,455,798 | 4,688,598 | 61,621,129 | 32,851,057 | 9,435,791 | 97,147 | 23,020,479 | 226,854 | 1,263 | 69,523 | 239,020 |
国有独资公司 | 130 | 53,962,179 | 67,314,078 | 55,011,544 | 48,063,150 | 252,216 | 1,379,685 | 4,490,040 | 2,530,017 | 41,353,857 | 15,494,828 | 6,968,799 | 8,456,506 | 69,523 | 120,151 | |||
其他有限责任公司 | 229 | 63,469,357 | 36,872,917 | 60,649,874 | 49,982,930 | 3,039,671 | 1,889,918 | 3,965,758 | 2,158,581 | 20,267,272 | 17,356,229 | 2,466,992 | 97,147 | 14,563,973 | 226,854 | 1,263 | 118,869 | |
股份有限公司 | 57 | 32,700,658 | 29,745,995 | 32,437,977 | 26,717,958 | 440,111 | 973,288 | 1,885,268 | 1,280,641 | 21,248,909 | 9,196,506 | 1,479,642 | 16,634 | 5,106,018 | 1,869,412 | 724,800 | 52,288 | |
私营企业 | 19 | 41,207 | 265,881 | 40,493 | 32,066 | 1,203 | 3,515 | 8,237 | 2,870 | 289,480 | 271,217 | 139,750 | 131,267 | 200 | 678 | |||
私营独资企业 | 10 | 23,192 | 217,550 | 22,369 | 15,541 | 609 | 2,615 | 3,161 | 1,977 | 216,940 | 216,730 | 138,150 | 78,380 | 200 | 219 | |||
私营合作企业 | 2 | 175 | 611 | 170 | 110 | 1 | 38 | 106 | 7 | 609 | 605 | 600 | 5 | 8 | ||||
私营有限责任公司 | 4 | 12,805 | 38,990 | 12,919 | 11,508 | 582 | 878 | 4,107 | 806 | 42,201 | 22,962 | 500 | 22,462 | 362 | ||||
私营股份有限公司 | 3 | 5,035 | 8,730 | 5,035 | 4,907 | 11 | -16 | 863 | 80 | 29,730 | 30,920 | 500 | 30,420 | 89 | ||||
其他企业 | 1 | 4,590 | 500 | 4,590 | 2,601 | 250 | 1,539 | 100 | 308 | 100 | 100 | 100 | 5 | |||||
港、澳、台商投资企业 | 10 | 18,127,195 | 9,087,632 | 18,051,743 | 15,542,715 | 68 | 609,323 | 690,948 | 847,001 | 6,297,912 | 2,167,639 | 38,910 | 750 | 1,160,615 | 350,760 | 615,905 | 699 | 14,770 |
合资经营企业(港或澳、台资) | 8 | 1,016,581 | 698,557 | 964,709 | 872,497 | 68 | -11,753 | 57,221 | 49,999 | 373,725 | 307,624 | 38,910 | 750 | 194,732 | 760 | 71,773 | 699 | 2,251 |
合作经营企业(港或澳、台资) | 1 | 558,132 | 209,234 | 610,896 | 520,614 | 13,837 | 36,895 | 17,632 | 280,927 | 126,888 | 120,883 | 6,005 | 861 | |||||
港澳台商独资经营企业 | ||||||||||||||||||
港澳台商投资股份有限公司 | 1 | 16,552,482 | 8,179,841 | 16,476,138 | 14,149,604 | 607,239 | 596,832 | 779,370 | 5,643,260 | 1,733,127 | 845,000 | 350,000 | 538,127 | 11,658 | ||||
外商投资企业 | 23 | 47,048,506 | 28,764,220 | 48,584,315 | 38,148,195 | 1,972,650 | 2,696,115 | 1,276,412 | 2,900,918 | 15,071,988 | 9,877,216 | 209,107 | 14,880 | 6,050,625 | 235,881 | 119,658 | 3,247,065 | 33,019 |
中外合资经营企业 | 19 | 42,667,755 | 16,795,808 | 44,050,189 | 34,250,711 | 1,832,954 | 2,236,346 | 1,149,032 | 2,591,463 | 11,854,813 | 7,599,545 | 209,107 | 14,880 | 4,097,215 | 119,658 | 3,158,685 | 29,140 | |
中外合作经营企业 | 2 | 152,674 | 98,007 | 133,152 | 102,076 | 135 | 12,615 | 9,779 | 8,119 | 73,911 | 45,390 | 41,510 | 3,880 | 473 | ||||
外资企业 | ||||||||||||||||||
外商投资股份有限公司 | 2 | 4,228,077 | 11,870,405 | 4,400,974 | 3,795,408 | 139,561 | 447,154 | 117,601 | 301,336 | 3,143,264 | 2,232,281 | 1,911,900 | 235,881 | 84,500 | 3,406 | |||
三、按行业大类分组 | ||||||||||||||||||
采矿业 | 52 | 12,140,277 | 8,310,477 | 12,588,022 | 9,397,386 | 149,314 | 1,131,545 | 2,121,633 | 700,988 | 5,472,677 | 4,062,776 | 1,760,730 | 2,212 | 2,238,414 | 61,420 | 61,729 | ||
煤炭开采和洗选业 | 33 | 7,362,067 | 6,108,555 | 7,196,176 | 5,867,568 | 92,313 | 509,147 | 1,898,343 | 526,696 | 3,390,976 | 2,865,841 | 641,970 | 2,212 | 2,167,939 | 53,720 | 56,279 | ||
石油和天然气开采业 | 9 | 3,684,689 | 1,449,541 | 3,604,635 | 2,306,680 | 22,155 | 451,256 | 59,963 | 69,174 | 1,352,405 | 857,672 | 797,978 | 55,575 | 4,119 | 2,125 | |||
黑色金属矿采选业 | 4 | 1,069,704 | 693,978 | 1,765,016 | 1,209,500 | 34,238 | 169,224 | 157,618 | 103,337 | 674,666 | 302,524 | 292,524 | 10,000 | 3,066 | ||||
有色金属矿采选业 | 1 | 2,300 | 10,458 | 2,300 | 1,380 | 150 | 640 | 480 | 135 | 8,243 | 7,575 | 7,575 | 18 | |||||
非金属矿采选业 | 5 | 21,517 | 47,945 | 19,895 | 12,258 | 458 | 1,278 | 5,229 | 1,646 | 46,387 | 29,164 | 20,683 | 4,900 | 3,581 | 241 | |||
其他采矿业 | ||||||||||||||||||
制造业 | 619 | 193,512,969 | 101,471,665 | 193,292,782 | 158,355,916 | 5,551,446 | 7,559,775 | 10,565,378 | 7,931,228 | 84,319,401 | 44,012,391 | 7,046,398 | 147,804 | 29,725,910 | 2,425,876 | 624,316 | 4,042,087 | 313,650 |
农副食品加工业 | 40 | 1,967,518 | 615,959 | 1,946,966 | 1,608,477 | 10,464 | 84,630 | 146,828 | 46,627 | 544,971 | 475,521 | 252,528 | 203,478 | 19,515 | 5,230 | |||
食品制造业 | 19 | 1,623,597 | 850,384 | 1,642,569 | 1,292,823 | 10,591 | 66,348 | 121,200 | 52,235 | 533,117 | 290,139 | 96,915 | 193,074 | 150 | 4,345 | |||
饮料制造业 | 14 | 1,913,428 | 1,673,211 | 1,963,652 | 1,088,160 | 178,392 | 207,632 | 116,320 | 170,356 | 1,293,530 | 629,959 | 54,487 | 254,941 | 236,031 | 84,500 | 4,770 | ||
烟草制品业 | 4 | 7,397,465 | 3,094,421 | 7,363,479 | 2,984,874 | 2,774,276 | 876,422 | 323,978 | 732,869 | 3,278,935 | 1,087,133 | 11,500 | 1,075,633 | 5,666 | ||||
纺织业 | 9 | 714,945 | 501,745 | 634,881 | 582,094 | 2,235 | -81,286 | 102,584 | 13,960 | 191,970 | 182,713 | 36,431 | 146,282 | 6,391 | ||||
纺织服装、鞋、帽制造业 | 3 | 4,350 | 2,850 | 4,350 | 3,035 | 15 | 990 | 340 | 257 | 7,180 | 4,580 | 4,580 | 24 | |||||
皮革、毛皮、羽毛(绒)及其制品业 | 4 | 20,449 | 10,792 | 18,707 | 14,381 | 32 | 1,124 | 1,764 | 1,110 | 36,463 | 21,166 | 500 | 20,666 | 101 | ||||
木材加工及木、竹、藤、棕、草制品业 | 9 | 83,928 | 99,065 | 78,869 | 72,922 | 510 | -8,485 | 8,867 | 3,656 | 52,342 | 57,763 | 57,163 | 500 | 100 | 510 | |||
家具制造业 | 5 | 9,622 | 4,912 | 9,468 | 6,392 | 505 | 1,585 | 3,076 | 435 | 7,750 | 6,736 | 6,215 | 521 | 91 | ||||
造纸及纸制品业 | 9 | 301,450 | 254,964 | 288,169 | 263,572 | 1,622 | -2,399 | 24,256 | 14,927 | 170,709 | 145,109 | 9,100 | 694 | 134,799 | 516 | 1,099 | ||
印刷业和记录媒介的复制 | 30 | 261,334 | 260,178 | 233,707 | 191,949 | 1,877 | 7,541 | 34,979 | 13,357 | 125,966 | 105,600 | 87,666 | 14,054 | 3,880 | 2,318 | |||
文教体育用品制造业 | 2 | 250 | 118 | 250 | 100 | 2 | 114 | 110 | 128 | 128 | 128 | 9 | ||||||
石油加工、炼焦及核燃料加工业 | 4 | 1,563,035 | 577,351 | 1,565,159 | 1,393,922 | 6,814 | -4,816 | 86,759 | 48,728 | 314,630 | 277,314 | 40,965 | 236,349 | 3,640 | ||||
化学原料及化学制品制造业 | 53 | 19,967,548 | 16,295,132 | 19,950,249 | 15,071,831 | 134,495 | 1,677,323 | 1,478,700 | 888,518 | 11,432,129 | 5,740,329 | 1,236,005 | 43,480 | 4,146,577 | 298,767 | 15,500 | 35,595 | |
医药制造业 | 25 | 4,602,396 | 2,997,001 | 4,337,526 | 2,718,792 | 28,515 | 118,782 | 463,394 | 248,929 | 4,133,524 | 1,290,832 | 547,713 | 5,000 | 437,300 | 293,319 | 7,500 | 10,565 | |
化学纤维制造业 | ||||||||||||||||||
橡胶制品业 | 3 | 317,684 | 133,131 | 308,107 | 272,721 | 1,493 | -6,583 | 51,672 | 13,522 | 111,567 | 60,434 | 50,000 | 10,251 | 183 | 2,809 | |||
塑料制品业 | 7 | 399,870 | 195,849 | 389,040 | 328,311 | 831 | 26,965 | 47,005 | 18,350 | 131,254 | 60,582 | 34,742 | 20,000 | 5,840 | 1,477 | |||
非金属矿物制品业 | 45 | 4,533,353 | 7,220,536 | 4,252,154 | 3,232,737 | 13,225 | 443,360 | 322,600 | 270,223 | 3,966,931 | 2,634,537 | 161,153 | 80 | 1,798,059 | 538 | 674,707 | 13,217 | |
黑色金属冶炼及压延加工业 | 10 | 19,770,786 | 8,984,622 | 19,801,956 | 17,245,035 | 10,209 | 713,959 | 757,657 | 887,695 | 6,241,037 | 2,376,138 | 177,280 | 58,409 | 1,251,124 | 351,198 | 538,127 | 18,792 | |
有色金属冶炼及压延加工业 | 19 | 13,136,040 | 8,733,677 | 11,884,830 | 11,296,082 | 18,731 | 58,479 | 350,756 | 142,085 | 3,566,358 | 4,743,572 | 154,971 | 4,584,287 | 4,314 | 9,276 | |||
金属制品业 | 19 | 839,465 | 362,912 | 899,168 | 782,697 | 6,714 | 24,853 | 104,802 | 15,052 | 278,414 | 203,436 | 53,082 | 133,891 | 2,823 | 13,640 | 3,278 | ||
通用设备制造业 | 52 | 11,774,148 | 4,249,584 | 11,372,308 | 8,865,763 | 42,169 | 1,026,738 | 978,622 | 418,528 | 5,308,592 | 2,982,869 | 483,132 | 600 | 2,276,749 | 4,829 | 8,239 | 209,320 | 26,966 |
专用设备制造业 | 37 | 9,203,277 | 9,356,827 | 9,616,339 | 8,193,778 | 50,128 | 77,161 | 1,162,885 | 160,416 | 5,553,181 | 3,450,718 | 605,208 | 6,114 | 2,832,782 | 6,614 | 38,006 | ||
交通运输设备制造业 | 110 | 75,586,553 | 31,581,266 | 77,431,226 | 66,001,118 | 2,222,119 | 1,534,422 | 2,978,896 | 3,385,260 | 32,844,765 | 14,613,706 | 1,560,134 | 16,857 | 8,918,136 | 1,137,943 | 49,000 | 2,931,636 | 89,830 |
电气机械及器材制造业 | 31 | 8,257,284 | 887,127 | 8,580,280 | 7,996,768 | 12,716 | 364,778 | 181,183 | 127,132 | 1,509,850 | 653,803 | 236,537 | 10,100 | 367,094 | 26,536 | 7,148 | 6,388 | 8,069 |
通信设备、计算机及其他电子设备制造业 | 19 | 5,649,282 | 1,066,714 | 5,190,356 | 4,152,622 | 3,247 | 181,478 | 190,557 | 88,097 | 1,172,398 | 1,038,257 | 802,857 | 6,470 | 168,216 | 16,430 | 21,284 | 23,000 | 7,132 |
仪器仪表及文化、办公用机械制造业 | 33 | 3,595,192 | 1,450,023 | 3,515,132 | 2,683,281 | 19,389 | 168,547 | 523,151 | 167,666 | 1,349,404 | 717,510 | 126,019 | 499,147 | 19,810 | 518 | 72,016 | 14,263 | |
工艺品及其他制造业 | 3 | 16,140 | 3,802 | 11,305 | 9,599 | 130 | 716 | 1,834 | 305 | 4,539 | 4,040 | 1,620 | 2,000 | 420 | 143 | |||
废弃资源和废旧材料回收加工业 | 1 | 2,580 | 7,512 | 2,580 | 2,080 | -603 | 603 | 933 | 157,767 | 157,767 | 157,767 | 38 | ||||||
电力、燃气及水的生产和供应业 | 331 | 38,686,624 | 90,802,905 | 38,747,898 | 33,334,326 | 229,654 | 2,026,344 | 2,581,420 | 2,387,899 | 36,615,627 | 21,303,254 | 11,345,564 | 19,745 | 9,575,480 | 239,807 | 122,658 | 56,516 | |
电力、热力的生产和供应业 | 133 | 32,180,042 | 80,696,716 | 32,286,238 | 28,499,953 | 181,243 | 1,296,891 | 1,946,511 | 2,155,695 | 28,443,086 | 15,597,161 | 7,849,810 | 3,940 | 7,516,726 | 226,685 | 39,798 | ||
燃气生产和供应业 | 36 | 5,015,718 | 3,725,364 | 4,948,885 | 3,755,006 | 34,764 | 659,919 | 341,056 | 150,543 | 2,815,453 | 1,571,075 | 677,353 | 2,000 | 886,196 | 2,526 | 3,000 | 6,891 | |
水的生产和供应业 | 162 | 1,490,864 | 6,380,825 | 1,512,775 | 1,079,367 | 13,647 | 69,534 | 293,853 | 81,661 | 5,357,088 | 4,135,018 | 2,818,401 | 13,805 | 1,172,558 | 10,596 | 119,658 | 9,827 | |