| 11-20 规模以上工业企业主要经济效益指标 | |||||||||||
| Main Indicators on Economic Benefit of Industrial Enterprises above the Designated Size | |||||||||||
| 项 目 | Item | 2020 | 2021 | ||||||||
| 全 市 | 全 市 | ||||||||||
| Total | # 中央企业 | # 地方企业 | Total | # 中央企业 | # 地方企业 | ||||||
| Central Enterprises | Local Enterprises | Central Enterprises | Local Enterprises | ||||||||
| 工业经济效益综合指数 | (%) | Industrial Economic Benefit Synthetic | (%) | 331.95 | 994.97 | 308.40 | 341.18 | 960.87 | 320.86 | ||
| 总资产贡献率 | (%) | Ratio of Total Assets to Industrial Output Value | (%) | 11.46 | 10.40 | 11.75 | 10.36 | 7.66 | 11.30 | ||
| 资本保值增值率 | (%) | Ratio of Capital Maintenance and Appreciation | (%) | 108.12 | 107.98 | 108.18 | 107.33 | 101.47 | 109.75 | ||
| 资产负债率 | (%) | Assets-Liability Ratio | (%) | 50.33 | 33.69 | 54.99 | 56.62 | 58.75 | 55.75 | ||
| 流动资产周转率 | (次) | Number of Times of Annual of Turnover Working Capitals | (times) | 1.69 | 1.76 | 1.68 | 1.68 | 1.35 | 1.74 | ||
| 工业成本费用利润率 | (%) | Ratio of Profits to Industrial Cost | (%) | 7.59 | 8.00 | 7.54 | 6.85 | 6.59 | 6.88 | ||
| 工业全员劳动生产率 | (元/人) | Overall Labor Productivity | (yuan/person) | 372124 | 1467185 | 332620 | 396099 | 1436700 | 357782 | ||
| 工业产品销售率 | (%) | Proportion of Products Sold | (%) | 97.73 | 91.63 | 98.60 | 96.27 | 89.66 | 97.19 | ||
| 工业资金利税率 | (%) | Ratio of Pre-tax Profits to Total Capital | (%) | 13.98 | 20.45 | 12.97 | 12.99 | 16.05 | 12.43 | ||
| 营业收入利润率 | (%) | Ratio of Business Revenue | (%) | 6.98 | 6.95 | 6.99 | 6.37 | 5.76 | 6.45 | ||
| 每百元营业收入中的成本 | (元) | Cost of Business Per 100 Yuan | (yuan) | 81.48 | 82.40 | 81.35 | 82.48 | 82.92 | 82.43 | ||
| 工业增加值率 | (%) | Ratio of Value-added to Gross Industrial Output Value | (%) | 22.38 | 24.49 | 22.07 | 21.47 | 22.72 | 21.29 | ||
| 企业亏损面 | (%) | Ratio of Loss-making Enterprises to Total Industrial Enterprises | (%) | 17.78 | 16.36 | 17.80 | 17.61 | 14.04 | 17.64 | ||
| 工业产成品存货可供销售天数 | (天) | Days for Sale of Inventory of Finished Products | (day) | 13.68 | 3.23 | 15.14 | 13.73 | 3.66 | 15.09 | ||
| 每百元资金提供的总产值 | (元) | Output Value Created by per 100 yuan | (yuan) | 118.10 | 108.96 | 119.54 | 119.21 | 93.85 | 123.84 | ||
| 每百元资金提供的利税 | (元) | Pre-tax Profits Created by per 100 Yuan | (yuan) | 13.98 | 20.45 | 12.97 | 12.99 | 16.05 | 12.43 | ||
| 每百元固定资产原价提供利税 | (元) | Pre-tax Profits Created by per 100 yuan Original Value of Fixed Assets | (yuan) | 24.04 | 25.28 | 23.75 | 23.33 | 24.17 | 23.14 | ||
| 每百元固定资产原价提供总产值 | (元) | Output Value Created by per 100 yuan Original Value of Fixed Assets | (yuan) | 203.01 | 134.70 | 218.93 | 214.04 | 141.32 | 230.47 | ||
| 每百元固定资产净值提供利税 | (元) | Pre-tax Profits Created by per 100 yuan Net Value of Fixed Assets | (yuan) | 49.79 | 54.87 | 48.67 | 48.56 | 53.91 | 47.45 | ||
| 每百元固定资产净值提供总产值 | (元) | Output Value Created by per 100 yuan Net Value of Fixed Assets | (yuan) | 420.47 | 292.34 | 448.67 | 445.56 | 315.25 | 472.64 | ||
| 每百元总产值实现利税 | (元) | Pre-tax Profits Created by per 100 yuan Output Value | (yuan) | 11.84 | 18.77 | 10.85 | 10.90 | 17.10 | 10.04 | ||
| 每百元总产值占用全部资产 | (元) | Total Assets Used by per 100 yuan Output Value | (yuan) | 112.97 | 197.10 | 100.90 | 121.97 | 291.00 | 98.55 | ||
| 平均每个职工拥有全部资产 | (元) | Average Assets Owned by per Staff and Worker | (yuan) | 1878731 | 11807376 | 1520563 | 2250464 | 18400985 | 1655767 | ||
| 平均每个职工提供利税 | (元) | Average Pre-tax Profits Created by per Staff and Worker | (yuan) | 196918 | 1124402 | 163460 | 201081 | 1081329 | 168669 | ||