11-17  规模以上国有工业企业主要经济指标(2015年)
Main Indicators of State-owned Industrial Enterprises above the Designated Size (2015)
单位:万元 (10000 yuan)
        Item       #     
Total # 轻工业 Managed by # 轻工业
  Light Municipal Light
  Industry Government Industry
企业单位数                               (个) Number of Enterprises                                                               (unit) 27 15 17 11
# 亏损企业                                    Number of Loss-making Enterprises                                                 5 3 4 3
主营业务收入                                 Revenue from Principal Business                                                        985150 735503 776925 717403
# 主营业务成本                                Cost of Principal Business                                                                 818425 614838 640932 600749
  主营业务税金及附加                            Taxes and Other Charges on  Principal Business                              7375 5973 6270 5859
盈利企业的盈利总额                            Total Profits of Profitable Enterprises                                                 44732 26986 33405 24486
亏损企业的亏损总额                            Total Losses of Loss-making Enterprises                                            2827 1643 1900 1643
盈亏相抵后的利润总额                          Total Profits of All Enterprises                                                            41905 25343 31505 22843
应交所得税                                   Income Tax Payable                                                                             4264 2384 3041 1979
应交增值税                                   Value-added Tax Payable                                                                    25546 14775 16877 13752
流动资产年末合计                              Total Working Capitals at the Year-end                                              680267 312985 353978 299558
# 应收账款                                    Accounts Receivable                                                                         124708 62071 66961 56948
#                                         Inventory                                                                                            137673 47337 64411 46553
  # 产成品存货                                  Inventory of Finished Goods                                                           44947 25173 36551 24987
固定资产原价年末数                            Original Value of Fixed Assets at the Year-end                                  2091071 1879733 1869501 1825735
累计折旧                                     Accumulated Depreciation                                                                  852578 741644 734631 701143
固定资产净值                                 Net Value of Fixed Assets                                                                   1238493 1138089 1134870 1124592
年末资产合计                                 Total Assets at the Year-end                                                                2238040 1756253 1799743 1729309
年末负债合计                                 Total Liabilities at the Year-end                                                          1258299 1003304 1024071 993695
年末所有者权益合计                            Total Owners' Equity at the Year-end                                                  979741 752949 775672 735614
# 实收资本                                    Capital Hold                                                                                      163472 72666 84955 70972
  # 国家资本                                     State Capital                                                                                    141338 52095 62892 50472
    外商资本                                      Foreign Capital                                                                                       
本年应付职工薪酬                              Wages Payable                                                                                     155928 83204 96669 79373
全部从业人员年平均人数                   (人) Annual Average Number of Staff and Workers                    (person) 12192 6791 7417 6331
工业总产值                         (当年价格) Gross Industrial Output Value                               (at current prices) 805261 551227 583286 523905
工业增加值                         (当年价格) Value-added of Industry                                         (at current prices) 276642 192810 201652 185632