11-18
规模以上集体工业企业主要经济指标(2015年) |
Main
Indicators of Collective-owned Industrial Enterprises above the Designated
Size (2015) |
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单位:万元 |
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(10000 yuan) |
项
目 |
Item |
全 市 |
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# 市
属 |
|
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) |
26 |
12 |
25 |
11 |
# 亏损企业 |
Number of Loss-making Enterprises |
3 |
2 |
3 |
2 |
主营业务收入 |
Revenue
from Principal Business |
506846 |
277418 |
504890 |
275462 |
# 主营业务成本 |
Cost of Principal Business |
448791 |
244628 |
447459 |
243297 |
主营业务税金及附加 |
Taxes and Other Charges on Principal Business |
799 |
296 |
779 |
276 |
盈利企业的盈利总额 |
Total
Profits of Profitable Enterprises |
15643 |
5313 |
15324 |
4994 |
亏损企业的亏损总额 |
Total
Losses of Loss-making Enterprises |
2685 |
502 |
2685 |
502 |
盈亏相抵后的利润总额 |
Total
Profits of All Enterprises |
12958 |
4811 |
12639 |
4492 |
应交所得税 |
Income
Tax Payable |
3418 |
869 |
3326 |
777 |
应交增值税 |
Value-added
Tax Payable |
7153 |
603 |
6960 |
409 |
流动资产年末合计 |
Total
Working Capitals at the Year-end |
93485 |
33547 |
91022 |
31084 |
# 应收账款 |
Accounts Receivable |
13753 |
5233 |
13766 |
5246 |
# 存 货 |
Inventory |
9500 |
2803 |
9265 |
2567 |
# 产成品存货 |
Inventory of Finished
Goods |
4203 |
757 |
4127 |
681 |
固定资产原价年末数 |
Original
Value of Fixed Assets at the Year-end |
146639 |
79829 |
145882 |
79072 |
累计折旧 |
Accumulated
Depreciation |
109712 |
53003 |
109184 |
52475 |
固定资产净值 |
Net
Value of Fixed Assets |
36927 |
26826 |
36698 |
26597 |
年末资产合计 |
Total
Assets at the Year-end |
171163 |
72324 |
168472 |
69633 |
年末负债合计 |
Total
Liabilities at the Year-end |
92459 |
38662 |
92230 |
38434 |
年末所有者权益合计 |
Total
Owners' Equity at the Year-end |
78704 |
33662 |
76242 |
31199 |
# 实收资本 |
Capital Hold |
10097 |
2259 |
9797 |
1959 |
本年应付职工薪酬 |
Wage
Payable |
130025 |
64408 |
129679 |
64062 |
全部从业人员年平均人数
(人) |
Annual Average Number of Staff and Workers
(person) |
19305 |
10046 |
19257 |
9998 |
工业总产值
(当年价格) |
Gross Industrial Output Value
(at current prices) |
588044 |
278991 |
585144 |
276091 |
工业增加值
(当年价格) |
Value-added of Industry
(at current prices) |
249232 |
117814 |
248502 |
117083 |
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