11-28  规模以上大中型工业企业主要经济指标 (2015年,按经济类型分)
Major Indicators of Large and Medium-sized Industrial Enterprises above the Designated Size (2015, by Type of Ownership)
单位:万元                                                                                      (10000 yuan)
          Item          
Total 国有企业 集体企业 “三资”企业 其他企业
  State-owned Collective-owned Foreign Funded Other
  Enterprises Enterprises Enterprises Enterprises
企业单位数                               (个) Number of Enterprises                                                               (unit) 909 8 8 515 378
 # 亏损企业                                    Number of Loss-making Enterprises                                                 136 2 2 79 53
主营业务收入                                 Revenue from Principal Business                                                        131743780 628330 413262 82877967 47824221
 # 主营业务成本                                Cost of Principal Business                                                                 107003933 498438 369644 67079886 39055965
  主营业务税金及附加                            Taxes and Other Charges on  Principal Business                              3661258 6577 127 1231201 2423353
盈利企业的盈利总额                            Total Profits of Profitable Enterprises                                                 9847025 28209 2310 6436310 3380196
亏损企业的亏损总额                            Total Losses of Loss-making Enterprises                                            588878 2189 2518 237683 346488
盈亏相抵后的利润总额                          Total Profits of All Enterprises                                                            9258147 26020 -208 6198627 3033708
应交所得税                                   Income Tax Payable                                                                             1821342 976 597 1313625 506144
应交增值税                                   Value-added Tax Payable                                                                    4581259 19989 1036 2794655 1765579
流动资产年末合计                              Total Working Capitals at the Year-end                                              60227079 502486 41599 34931730 24751264
 # 应收账款                                    Accounts Receivable                                                                         14541220 97215 2667 10064957 4376381
 #                                         Inventory                                                                                            12621261 68036 4186 6065288 6483751
   # 产成品存货                                   Inventory of Finished Goods                                                           3964855 16346 2745 2513598 1432166
固定资产原价年末数                            Original Value of Fixed Assets at the Year-end                                  63989449 1965076 82640 28466489 33475244
累计折旧                                     Accumulated Depreciation                                                                  29295673 772556 62063 14378795 14082259
固定资产净值                                 Net Value of Fixed Assets                                                                   34693776 1192520 20577 14087694 19392985
年末资产合计                                 Total Assets at the Year-end                                                                123270885 1986415 88226 54066815 67129429
年末负债合计                                 Total Liabilities at the Year-end                                                          64967465 1114107 41762 31191045 32620551
年末所有者权益合计                            Total Owners' Equity at the Year-end                                                  58303420 872308 46464 22875770 34508878
 # 实收资本                                    Capital Hold                                                                                      27311678 118226 5648 12053067 15134737
   # 国家资本                                     State Capital                                                                                    10577555 114315   990051 9473189
    外商资本     Foreign Capital                                                                                4889633     4867031 22602
本年应付职工薪酬                              Wages Payable                                                                                     9058483 133502 111063 5350518 3463400
全部从业人员年平均人数                   (人) Annual Average Number of Staff and Workers                    (person) 984016 10052 17081 620259 336624
工业总产值                         (当年价格) Gross Industrial Output Value                               (at current prices) 145238340 541836 413599 93148622 51134283
工业增加值                         (当年价格) Value-added of Industry                                         (at current prices) 40292511 239566 193323 23318470 16541152