| 11-19 规模以上大中型工业企业主要经济指标(2021年，按经济类型分) | ||||||||||
| Major Indicators of Large and Medium-sized Industrial Enterprises above the Designated Size (2021, by Type of Ownership) | ||||||||||
| 单位:万元 | (10000 yuan) | |||||||||
| 项 目 | Item | 合 计 | ||||||||
| Total | 国有企业 | 集体企业 | “三资”企业 | 其他企业 | ||||||
| State-owned | Collective-owned | Foreign Funded | Other | |||||||
| Enterprises | Enterprises | Enterprises | Enterprises | |||||||
| 企业单位数 | (个) | Number of Enterprises | (unit) | 773 | 6 | 5 | 392 | 370 | ||
| # 亏损企业 | Number of Loss-making Enterprises | 128 | 1 | 66 | 61 | |||||
| 营业收入 | Business Revenue | 163502854 | 666149 | 99972 | 102117713 | 60619019 | ||||
| 营业成本 | Cost of Business | 131717083 | 528425 | 64739 | 81992868 | 49131050 | ||||
| 税金及附加 | Taxes and Other Charges | 4909372 | 6192 | 291 | 2137615 | 2765275 | ||||
| 盈利企业的盈利总额 | Total Profits of Profitable Enterprises | 13156724 | 51664 | 1551 | 8934901 | 4168608 | ||||
| 亏损企业的亏损总额 | Total Losses of Loss-making Enterprises | 1138657 | 2605 | 651537 | 484515 | |||||
| 利润总额 | Total Profits of All Enterprises | 12018067 | 49059 | 1551 | 8283364 | 3684093 | ||||
| 所得税费用 | Income Tax Payable | 1972704 | -2404 | 388 | 1500750 | 473970 | ||||
| 应交增值税 | Value-added Tax Payable | 3664182 | 15547 | 3 | 2242572 | 1406060 | ||||
| 流动资产合计 | Total Working Capitals at the Year-end | 99841565 | 630227 | 22027 | 53240324 | 45948986 | ||||
| # 应收账款 | Accounts Receivable | 21352874 | 113571 | 2133 | 13597197 | 7639973 | ||||
| # 存 货 | Inventory | 17074853 | 123400 | 9102883 | 7848570 | |||||
| # 产成品存货 | Inventory of Finished Goods | 6037974 | 29058 | 3641636 | 2367280 | |||||
| 固定资产原价 | Original Value of Fixed Assets at the Year-end | 86556028 | 2952704 | 28841 | 40800762 | 42773721 | ||||
| 累计折旧 | Accumulated Depreciation | 44611839 | 1129968 | 23238 | 21471545 | 21987089 | ||||
| 固定资产净额 | Net Fixed Assets | 40554383 | 1820059 | 5504 | 18076822 | 20651998 | ||||
| 资产总计 | Total Assets at the Year-end | 218217171 | 3142371 | 30119 | 80809382 | 134235299 | ||||
| 负债合计 | Total Liabilities at the Year-end | 123223639 | 1938297 | 2196 | 47831142 | 73452004 | ||||
| 所有者权益合计 | Total Owners' Equity at the Year-end | 94993532 | 1204074 | 27923 | 32978240 | 60783295 | ||||
| # 实收资本 | Capital Hold | 33773791 | 139845 | 590 | 15273650 | 18359706 | ||||
| # 国家资本 | State Capital | 10533470 | 30201 | 900064 | 9603205 | |||||
| 外商资本 | Foreign Capital | 4709301 | 4709226 | 75 | ||||||
| 应付职工薪酬 | Wages Payable | 13326328 | 188704 | 73144 | 7786476 | 5278005 | ||||
| 平均用工人数 | (人) | Annual Average Number of Staff and Workers | (person) | 767242 | 9239 | 6563 | 454370 | 297070 | ||
| 工业总产值 | (当年价格) | Gross Industrial Output Value | (at current prices) | 159077201 | 696680 | 99948 | 98087684 | 60192889 | ||
| 工业增加值 | (当年价格) | Value-added of Industry | (at current prices) | 37324330 | 264646 | 75891 | 22984531 | 13999262 | ||