11-17 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 | | | 2022 | 2023 |
| | 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 |
| | | | | | | | | |
总资产贡献率 (%) | Ratio of Total Assets to Industrial Output Value (%) | | | 8.56 | 5.73 | 9.84 | 7.41 | 5.45 | 8.23 | | |
资本保值增值率 (%) | Ratio of Capital Maintenance and Appreciation (%) | | | 113.53 | 5.08 | -15.38 | 103.34 | 104.84 | 102.77 | | |
资产负债率 (%) | Assets-Liability Ratio (%) | | | 55.39 | 59.73 | 53.42 | 55.66 | 58.35 | 54.53 | | |
流动资产周转率 (次) | Number of Times of Annual of Turnover Working Capitals (times) | | | 1.58 | 1.40 | 1.62 | 1.62 | 2.17 | 1.55 | | |
工业成本费用利润率 (%) | Ratio of Profits to Industrial Cost (%) | | | 6.50 | 5.56 | 6.67 | 6.05 | 5.10 | 6.21 | | |
工业全员劳动生产率 (元/人) | Overall Labor Productivity (yuan/person) | | | 385042 | 1239067 | 340694 | 426781 | 1516784 | 377112 | | |
工业资金利税率 (%) | Ratio of Pre-tax Profits to Total Capital (%) | | | 12.02 | 13.03 | 11.78 | 8.78 | 10.72 | 8.35 | | |
营业收入利润率 (%) | Ratio of Business Revenue (%) | | | 6.07 | 5.06 | 6.25 | 5.66 | 4.63 | 5.84 | | |
每百元营业收入中的成本 (元) | Cost of Business Per 100 Yuan (yuan) | | | 83.16 | 87.58 | 82.37 | 82.86 | 86.97 | 82.16 | | |
工业增加值率 (%) | Ratio of Value-added to Gross Industrial Output Value (%) | | | 20.53 | 20.38 | 20.56 | 21.58 | 22.25 | 21.46 | | |
企业亏损面 (%) | Ratio of Loss-making Enterprises to Total Industrial Enterprises (%) | | | 23.02 | 8.47 | 23.14 | 25.98 | 5.66 | 26.14 | | |
工业产成品存货可供销售天数 (天) | Days for Sale of Inventory of Finished Products (day) | | | 13.89 | 2.73 | 15.90 | 14.52 | 3.33 | 16.43 | | |
每百元资金提供的总产值 (元) | Output Value Created by per 100 yuan (yuan) | | | 111 | 92.57 | 115.38 | 90.05 | 75.54 | 93.22 | | |
每百元资金提供的利税 (元) | Pre-tax Profits Created by per 100 Yuan (yuan) | | | 12.02 | 13.03 | 11.78 | 8.78 | 10.72 | 8.35 | | |
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) | | | 22.53 | 16.67 | 24.82 | 20.95 | 15.98 | 22.95 | | |
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) | | | 207.96 | 118.37 | 243 | 215 | 112.61 | 256.17 | | |
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) | | | 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) | | | 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) | | | 10.83 | 14.08 | 10.21 | 9.75 | 14.19 | 8.96 | | |
每百元总产值占用全部资产 (元) | Total Assets Used by per 100 yuan Output Value (yuan) | | | 130.12 | 253.78 | 106.56 | 133.81 | 263.60 | 110.86 | | |
平均每个职工拥有全部资产 (元) | Average Assets Owned by per Staff and Worker (yuan) | | | 2432668 | 15503314 | 1759629 | 2646641 | 17973188 | 1948244 | | |
平均每个职工提供利税 (元) | Average Pre-tax Profits Created by per Staff and Worker (yuan) | | | 202508 | 860139 | 168645 | 192762 | 967295 | 157468 |
| | | | | | | | | |
|