13-19
规模以上运输邮电企业财务指标 (2015年) |
Finance
Indicators of Transport, Postal and Telecommunication Services Enterprises
above the Designated Size (2015) |
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
|
|
|
|
|
|
|
|
|
|
(10000 yuan) |
项 目 |
Item |
合 计 |
|
|
|
|
|
|
|
|
|
Total |
按经济类型分 |
按行业类型分 |
|
Grouped by Economic Type |
Grouped by Sector Type |
|
1.国有经济 |
2.民营经济 |
3.其他经济 |
1.公路运输 |
2.水上运输 |
|
3.民 航 |
4.邮 电 |
5.其 它 |
|
State- |
Private |
Others |
Highway |
Waterway |
# 港 口 |
Civil |
Postal and |
Others |
|
owned |
Economy |
|
Transport |
Transport |
Port |
Aviation |
Telecom- |
|
|
Economy |
|
|
|
|
|
|
munication Services |
|
企业单位数 (个) |
Number of Enterprises
(unit) |
446 |
111 |
204 |
131 |
323 |
60 |
16 |
5 |
54 |
4 |
# 亏损企业 |
Loss-making
Enterprises |
91 |
23 |
43 |
25 |
66 |
13 |
3 |
1 |
9 |
2 |
固定资产原价合计 |
Total
Original Value of Fixed Assets |
60403503 |
53806570 |
389303 |
6207630 |
18285340 |
8873874 |
2413697 |
17960416 |
10288441 |
4995432 |
本年折旧 |
Depreciation
at Current Year |
2838306 |
2416000 |
37729 |
384577 |
508483 |
384648 |
129104 |
690771 |
1152399 |
102006 |
资产合计 |
Total
Assets |
111731596 |
100099652 |
759432 |
10872512 |
45389331 |
15071984 |
4097266 |
15395571 |
22925461 |
12949249 |
负债合计 |
Total
Liabilities |
42746378 |
37213558 |
454104 |
5078716 |
20563184 |
8076435 |
1774220 |
11167228 |
-2552447 |
5491978 |
营业收入 |
Business Revenue |
22358174 |
18338583 |
975929 |
3043662 |
4452694 |
3102119 |
728557 |
8654502 |
5292872 |
855987 |
营业成本 |
Cost of Business |
18452432 |
15649011 |
753935 |
2049486 |
3783179 |
2617898 |
493852 |
7025180 |
4249554 |
776622 |
营业税金及附加 |
Taxes and
Extra Charges on Business |
143645 |
99868 |
4802 |
38975 |
68865 |
15089 |
5522 |
19426 |
35679 |
4586 |
销售费用 |
Cost of Sales |
1448676 |
1227956 |
64499 |
156221 |
54131 |
37384 |
12635 |
516903 |
839557 |
702 |
管理费用 |
Cost of Management |
1495316 |
1153569 |
121640 |
220108 |
427901 |
285303 |
88176 |
244687 |
523712 |
13714 |
财务费用 |
Cost of Finance |
1225814 |
1077094 |
8186 |
140534 |
486546 |
153545 |
61651 |
628989 |
-179159 |
135894 |
营业利润 |
Operation
Profits |
1676990 |
1069794 |
36299 |
570897 |
61270 |
205691 |
156838 |
259387 |
1226297 |
-75654 |
利润总额(亏损为-) |
Total Profits("-" indicates losses) |
2501851 |
1745585 |
36945 |
719320 |
726403 |
126984 |
154301 |
484915 |
1242083 |
-78535 |
应付职工薪酬 |
Benefits
Payable of the Employee |
4765486 |
4015987 |
176722 |
572777 |
1227630 |
535373 |
128758 |
1707142 |
1046925 |
248416 |
从业人员平均人数 (人) |
Average Employed Persons (person) |
338163 |
236856 |
34556 |
66751 |
137064 |
32560 |
9378 |
82023 |
66771 |
19745 |
|
|
|
|
|
|
|
|
|
|
|
|