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)  
    Item                    
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