11-20  规模以上其他工业企业主要经济指标(2015年)
Main Indicators of Other Industrial Enterprises above the Designated Size (2015)
单位:万元 (10000 yuan)
          Item       #     
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) 3028 1763 2970 1751
# 亏损企业                                    Number of Loss-making Enterprises                                                  400 213 383 211
主营业务收入                                 Revenue from Principal Business                                                         70441223 25703726 46550384 23324401
# 主营业务成本                                Cost of Principal Business                                                                  58946432 20555279 39496225 19726408
  主营业务税金及附加                            Taxes and Other Charges on  Principal Business                               2542974 1160784 300301 100660
盈利企业的盈利总额                            Total Profits of Profitable Enterprises                                                  4326503 1305941 2561987 1059042
亏损企业的亏损总额                            Total Losses of Loss-making Enterprises                                             476647 138115 254923 137736
盈亏相抵后的利润总额                          Total Profits of All Enterprises                                                             3849856 1167826 2307064 921306
应交所得税                                   Income Tax Payable                                                                              651773 206321 377236 151322
应交增值税                                   Value-added Tax Payable                                                                     2208886 798581 1071040 544720
流动资产年末合计                              Total Working Capitals at the Year-end                                               35599582 12916122 24298199 10746959
# 应收账款                                    Accounts Receivable                                                                          7560997 2602516 6508577 2458343
#                                         Inventory                                                                                             9066480 4045035 5417660 2412240
  # 产成品存货                                  Inventory of Finished Goods                                                            2402118 1168857 2212365 1068675
固定资产原价年末数                            Original Value of Fixed Assets at the Year-end                                   39703474 4853455 15884380 4074215
累计折旧                                     Accumulated Depreciation                                                                   16829045 2065785 5298172 1652392
固定资产净值                                 Net Value of Fixed Assets                                                                    22874429 2787670 10586208 2421823
年末资产合计                                 Total Assets at the Year-end                                                                 84880745 19859581 44587725 16753768
年末负债合计                                 Total Liabilities at the Year-end                                                           42828924 9938258 24853264 9149473
年末所有者权益合计                            Total Owners' Equity at the Year-end                                                   42051821 9921323 19734461 7604295
# 实收资本                                    Capital Hold                                                                                       18924494 3886280 8698960 2971091
  # 国家资本                                    State Capital                                                                                     10211784 331354 1462451 330602
    外商资本                                     Foreign Capital                                                                                 27968 23171 27967 23171
本年应付职工薪酬                              Wage Payable                                                                                       4924128 2076437 3581020 1961481
全部从业人员年平均人数                   (人) Annual Average  Number of Staff and Workers                    (person) 623639 344563 555883 337297
工业总产值                         (当年价格) Gross Industrial Output Value                                (at current prices) 73977028 27384701 49542917 24807389
工业增加值                         (当年价格) Value Added of Industry                                         (at current prices) 21500909 7606983 10839331 5859888