11-13  规模以上工业企业主要经济指标(2015年)
Main Indicators of Industrial Enterprises above the Designated Size (2015)
单位:万元                                                                                                                                                     
          Item   # 国有及国有控股企业
Total State-owned and
  State-holding Enterprises
企业单位数                          (个) Number of Enterprises                                                          (unit) 4650 252
# 亏损企业                                 Number of Loss-making Enterprises                                          757 52
主营业务收入                            Revenue from Principal Business                                                   171050610 46346086
# 主营业务成本                             Cost of Principal Business                                                          141198777 37854717
  主营业务税金及附加                         Taxes and Other Charges on  Principal Business                       3865985 2715239
盈利企业的盈利总额                       Total Profits of Profitable Enterprises                                            11919417 3545651
亏损企业的亏损总额                       Total Losses of Loss-making Enterprises                                       933685 393831
盈亏相抵后的利润总额                     Total Profits of All Enterprises                                                       10985732 3151820
应交所得税                              Income Tax Payable                                                                        2190998 636744
应交增值税                              Value-added Tax Payable                                                               5386846 1818621
流动资产年末合计                         Total Working Capitals at the Year-end                                         80408497 22131456
# 应收账款                                 Accounts Receivable                                                                  20533099 3121828
#                                      Inventory                                                                                     17158817 5607885
  # 产成品存货                                 Inventory of Finished Goods                                                  5632484 1115013
固定资产原价年末数                       Original Value of Fixed Assets at the Year-end                             76523257 39289485
累计折旧                                Accumulated Depreciation                                                             35008368 17393227
固定资产净值                            Net Value of Fixed Assets                                                              41514889 21896258
年末资产合计                            Total Assets at the Year-end                                                           155333696 65969049
年末负债合计                            Total Liabilities at the Year-end                                                     82261928 33052934
年末所有者权益合计                       Total Owners' Equity at the Year-end                                             73071768 32916115
# 实收资本                                 Capital Hold                                                                               36002643 15989264
  # 国家资本                                    State Capital                                                                           11612683 11015791
    外商资本         Foreign Capital                                                                       6920908 674560
本年应付职工薪酬                         Wages Payable                                                                                11495875 2804193
全部从业人员年平均人数              (人) Annual Average Number of Staff and Workers               (person) 1418883 198706
工业总产值                    (当年价格) Gross Industrial Output Value                          (at current prices) 186842162 47825221
工业增加值                    (当年价格) Value-added of Industry                                    (at current prices) 48689258 16361506