11-17 规模以上工业企业主要经济效益指标 |
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Main Indicators on Economic Benefit of Industrial Enterprises |
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above the Designated Size |
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项 目 |
Item |
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2021 |
2022 |
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全 市 |
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全 市 |
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Total |
中央企业 |
地方企业 |
Total |
中央企业 |
地方企业 |
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Central Enterprises |
Local Enterprises |
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Central Enterprises |
Local Enterprises |
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总资产贡献率 (%) |
Ratio of Total Assets to Industrial Output Value (%) |
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10.36 |
7.66 |
11.30 |
8.56 |
5.73 |
9.84 |
资本保值增值率 (%) |
Ratio of Capital Maintenance and Appreciation (%) |
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107.33 |
101.47 |
109.75 |
113.53 |
5.08 |
-15.38 |
资产负债率 (%) |
Assets-Liability Ratio (%) |
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56.62 |
58.75 |
55.75 |
55.39 |
59.73 |
53.42 |
流动资产周转率 (次) |
Number of Times of Annual of Turnover Working Capitals (times) |
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1.68 |
1.35 |
1.74 |
1.58 |
1.40 |
1.62 |
工业成本费用利润率 (%) |
Ratio of Profits to Industrial Cost (%) |
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6.85 |
6.59 |
6.88 |
6.50 |
5.56 |
6.67 |
工业全员劳动生产率 (元/人) |
Overall Labor Productivity (yuan/person) |
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396099 |
1436700 |
357782 |
385042 |
1239067 |
340694 |
工业资金利税率 (%) |
Ratio of Pre-tax Profits to Total Capital (%) |
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12.99 |
16.05 |
12.43 |
12.02 |
13.03 |
11.78 |
营业收入利润率 (%) |
Ratio of Business Revenue (%) |
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6.37 |
5.76 |
6.45 |
6.07 |
5.06 |
6.25 |
每百元营业收入中的成本 (元) |
Cost of Business Per 100 Yuan (yuan) |
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82.48 |
82.92 |
82.43 |
83.16 |
87.58 |
82.37 |
工业增加值率 (%) |
Ratio of Value-added to Gross Industrial Output Value (%) |
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21.47 |
22.72 |
21.29 |
20.53 |
20.38 |
20.56 |
企业亏损面 (%) |
Ratio of Loss-making Enterprises to Total Industrial Enterprises (%) |
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17.61 |
14.04 |
17.64 |
23.02 |
8.47 |
23.14 |
工业产成品存货可供销售天数 (天) |
Days for Sale of Inventory of Finished Products (day) |
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13.73 |
3.66 |
15.09 |
12.71 |
2.64 |
14.52 |
每百元资金提供的总产值 (元) |
Output Value Created by per 100 yuan (yuan) |
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119.21 |
93.85 |
123.84 |
111.00 |
92.57 |
115.38 |
每百元资金提供的利税 (元) |
Pre-tax Profits Created by per 100 Yuan (yuan) |
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12.99 |
16.05 |
12.43 |
12.02 |
13.03 |
11.78 |
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) |
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23.33 |
24.17 |
23.14 |
22.53 |
16.67 |
24.82 |
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) |
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214.04 |
141.32 |
230.47 |
207.96 |
118.37 |
243.00 |
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) |
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48.56 |
53.91 |
47.45 |
46.21 |
38.75 |
48.67 |
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) |
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445.56 |
315.25 |
472.64 |
426.63 |
275.18 |
476.59 |
每百元总产值实现利税 (元) |
Pre-tax Profits Created by per 100 yuan Output Value (yuan) |
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10.90 |
17.10 |
10.04 |
10.83 |
14.08 |
10.21 |
每百元总产值占用全部资产 (元) |
Total Assets Used by per 100 yuan Output Value (yuan) |
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121.97 |
291.00 |
98.55 |
130.12 |
253.78 |
106.56 |
平均每个职工拥有全部资产 (元) |
Average Assets Owned by per Staff and Worker (yuan) |
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2250464 |
18400985 |
1655767 |
2432668 |
15503314 |
1759629 |
平均每个职工提供利税 (元) |
Average Pre-tax Profits Created by per Staff and Worker (yuan) |
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201081 |
1081329 |
168669 |
202508 |
860139 |
168645 |
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