| 11-12 主要年份规模以上工业企业主要经济指标 | ||||||||||||||||||
| Main Indicators of Industrial Enterprises above the Designated Size in Main Years | ||||||||||||||||||
| 单位：万元 | (10000 yuan) | |||||||||||||||||
| 项 目 | Item | 2000 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||||
| 企业单位数 | (个) | Number of Enterprises | (unit) | 4531 | 6969 | 4437 | 4373 | 4812 | 4774 | 4650 | 4662 | 4664 | 4809 | 5804 | 6208 | 6757 | ||
| # 亏损企业 | Number of Loss-making Enterprises | 954 | 1060 | 689 | 744 | 652 | 676 | 757 | 628 | 583 | 755 | 808 | 1104 | 1190 | ||||
| 营业收入 | Business Revenue | 145086461 | 150822672 | 158167813 | 167023591 | 171224204 | 175237274 | 181888742 | 193203157 | 204661205 | 209239195 | 238635756 | ||||||
| 主营业务收入 | Revenue from Principal Business | 25342544 | 136246497 | 142702405 | 147964380 | 155067607 | 163773477 | 168050610 | 171355762 | 177824134 | 188940859 | 200789709 | 203435900 | 231376215 | ||||
| 营业成本 | Cost of Business | 121561470 | 125267159 | 130014079 | 137662449 | 141345831 | 145312089 | 149153580 | 159289442 | 168977900 | 170484184 | 196838559 | ||||||
| 税金及附加 | Taxes and Other Charges | 3225061 | 3342312 | 3456332 | 3528065 | 3830470 | 3683607 | 4042079 | 4996688 | 4862051 | 5048506 | 5192660 | ||||||
| 盈利企业的盈利总额 | Total Profits of Profitable Enterprises | 1577983 | 10910868 | 10629334 | 9666882 | 11721003 | 11707720 | 11919417 | 12885022 | 14183445 | 15140201 | 15255302 | 16638382 | 17276949 | ||||
| 亏损企业的亏损总额 | Total Losses of Loss-making Enterprises | 393740 | 598124 | 1044071 | 1410834 | 667252 | 827867 | 933685 | 568663 | 694547 | 1080421 | 1924833 | 2024371 | 2082052 | ||||
| 利润总额 | Total Profits of All Enterprises | 1184243 | 10312744 | 9585263 | 8256048 | 11053751 | 10879853 | 10985732 | 12316359 | 13488898 | 14059780 | 13330468 | 14614011 | 15194898 | ||||
| 所得税费用 | Income Tax Payable | 160118 | 1440506 | 1616771 | 1473553 | 1902197 | 2005738 | 2190998 | 2232541 | 2387294 | 2351971 | 2162005 | 2366045 | 2498814 | ||||
| 应交增值税 | Value-added Tax Payable | 919339 | 4696284 | 4545000 | 4354268 | 5125516 | 4882891 | 5386846 | 5177392 | 5228958 | 5091789 | 4149001 | 4386305 | 4810979 | ||||
| 流动资产合计 | Total Working Capitals at the Year-end | 15082653 | 60871184 | 65179319 | 64593607 | 74129378 | 74764969 | 80408497 | 88188186 | 96779199 | 101717230 | 110643480 | 123664111 | 142065810 | ||||
| # 存 货 | Inventory | 4301980 | 14111012 | 15232168 | 14522684 | 16005082 | 17037284 | 17158817 | 18033526 | 18627915 | 19570116 | 19723127 | 21078945 | 25396215 | ||||
| # 产成品存货 | Inventory of Finished Goods | 1528452 | 4694208 | 5213396 | 5427243 | 5540642 | 5958356 | 5632484 | 6056731 | 6892340 | 7314025 | 7498511 | 7949689 | 9098524 | ||||
| 固定资产原价 | Original Value of Fixed Assets at the Year-end | 17672981 | 52094111 | 53921739 | 55980684 | 62689307 | 68562811 | 76523257 | 78525615 | 83420835 | 81127100 | 87101336 | 100045635 | 108023406 | ||||
| 资产总计 | Total Assets at the Year-end | 30861594 | 112655080 | 118306012 | 121573804 | 135540623 | 140934954 | 155333696 | 167377121 | 179076236 | 186667654 | 209952476 | 229442060 | 282017403 | ||||
| 负债合计 | Total Liabilities at the Year-end | 18249287 | 63320448 | 66428322 | 64458098 | 73585807 | 76229825 | 82261928 | 86779985 | 90880623 | 91685081 | 104542418 | 115468263 | 159683814 | ||||
| 年末所有者权益合计 | Total Owners' Equity at the Year-end | 12612307 | 49334632 | 51877690 | 57115706 | 61954816 | 64705129 | 73071768 | 80597136 | 88195613 | 94982573 | 105410058 | 113973797 | 122333590 | ||||
| # 实收资本 | Capital Hold | 8458358 | 28796044 | 29125022 | 30434735 | 32278772 | 33859432 | 36002643 | 39035369 | 38744839 | 40175303 | 45186190 | 45210176 | 48586895 | ||||
| # 国家资本 | State Capital | 1375635 | 4529442 | 3763637 | 1692610 | 4011019 | 4419667 | 11612683 | 12734788 | 13956470 | 15644310 | 13219619 | 11740293 | 12694252 | ||||
| 外商资本 | Foreign Capital | 3578053 | 5915409 | 6476297 | 6874272 | 7019315 | 7711786 | 6920908 | 7226057 | 6725689 | 6828975 | 7592051 | 8137746 | 6990636 | ||||
| 应付职工薪酬 | Wages Payable | 1623490 | 8634171 | 7650769 | 8148319 | 9441451 | 10920005 | 11495875 | 11694022 | 12648031 | 15371683 | 15656641 | 15521939 | 18432234 | ||||
| 平均用工人数 | (人) | Annual Average Number of Staff and Workers | (person) | 1173960 | 1662226 | 1547037 | 1499914 | 1534434 | 1462674 | 1418883 | 1355635 | 1276030 | 1239051 | 1255434 | 1221261 | 1253152 | ||
| 工业总产值 | (当年价格) | Gross Industrial Output Value | (at current prices) | 25685694 | 135312498 | 141702680 | 148577082 | 155323091 | 162829719 | 167268662 | 171911624 | 178585638 | 185951072 | 195549063 | 203101622 | 231210024 | ||
| 工业增加值 | (当年价格) | Value-added of Industry | (at current prices) | 7083953 | 31433200 | 32962618 | 34451765 | 35991105 | 37373803 | 38438366 | 39669962 | 41103222 | 42094777 | 43477896 | 45445998 | 49637204 | ||