4-12 规模以上工业分行业主要经济指标 |
单位:万元 |
|
企 业 |
|
主营业务 |
主营业务 |
利税总额 |
利润总额 |
全部从业 |
资产总计 |
负债合计 |
固定资产 |
应收账款 |
产成品 |
产销率 |
资 产 |
成本费用 |
每百元固定 |
每 百 元 |
流动 |
速动 |
企 业 |
亏损率 |
出口交货值 |
利润总额占 |
存货周转 |
单位数 |
#亏损 |
收 入 |
成 本 |
人员年平 |
净值 |
|
存 货 |
(%) |
负债率 |
利 润 率 |
资产原值 |
销售收入 |
比率 |
比率 |
亏损面 |
(%) |
占工业销售 |
利 税 比重 |
次 数 |
(家) |
企业 |
|
|
均 人 数 |
|
|
|
|
(%) |
(%) |
实现利税 |
实现利税 |
(%) |
(%) |
(%) |
|
(%) |
(%) |
(次) |
|
|
|
|
(人) |
|
|
|
|
|
|
(元) |
(元) |
|
|
|
|
|
|
|
总 计 |
3561 |
269 |
26720482
|
23357509
|
2313794 |
1441428 |
369861 |
20598739
|
12074882 |
5977785
|
3123161 |
1173637 |
97.42 |
58.62 |
5.69 |
25.93 |
8.66 |
1.12 |
0.86 |
7.55 |
2.54 |
15.54 |
62.30 |
8.77 |
采掘业 |
113 |
4 |
783157 |
652530 |
95839 |
46409 |
11863 |
467631 |
274370 |
177281 |
50606
|
8350 |
98.58 |
58.67 |
6.44 |
32.55 |
12.24 |
0.82 |
0.71 |
3.54 |
4.75 |
0.95 |
48.42 |
26.16 |
煤炭开采和洗选业 |
1 |
0 |
101373 |
80743 |
6873 |
1368 |
3508 |
105215 |
65670 |
36332 |
4751 |
975 |
98.50 |
62.42 |
1.39 |
8.91 |
6.78 |
0.76 |
0.61 |
0.00 |
0.00 |
0.00 |
19.90 |
10.02 |
非金属矿采选业 |
112 |
4 |
681784 |
571787 |
88967 |
45041 |
8355 |
362416 |
208700 |
140949 |
45854 |
7375 |
98.59 |
57.59 |
7.24 |
40.95 |
13.05 |
0.83 |
0.74 |
3.57 |
4.89 |
1.05 |
50.63 |
33.86 |
制造业 |
3412 |
260 |
24138939 |
21047624
|
2067516 |
1310049 |
352326 |
18343768 |
10622517
|
4514516 |
3003629 |
1163776 |
97.21 |
57.91 |
5.73 |
32.85 |
8.57 |
1.13 |
0.86 |
7.62 |
2.41 |
17.22 |
63.36 |
8.04 |
农副食品加工业 |
58 |
2 |
368655 |
342568 |
17696 |
12188 |
3431 |
212630 |
139432 |
39208 |
22926 |
37363 |
94.91 |
65.57 |
3.37 |
29.88 |
4.80 |
1.15 |
0.69 |
3.45 |
4.44 |
3.10 |
68.87 |
5.76 |
食品制造业 |
39 |
7 |
213978 |
175260 |
17729 |
9900 |
3748 |
182588 |
97915 |
64575 |
22214 |
10778 |
98.61 |
53.63 |
4.88 |
20.66 |
8.29 |
1.13 |
0.78 |
17.95 |
20.51 |
5.38 |
55.84 |
6.51 |
饮料制造业 |
32 |
7 |
305538 |
239480 |
32750
|
16344 |
4187 |
235192 |
144818 |
66774 |
26141 |
13485 |
99.56 |
61.57 |
5.63 |
37.38 |
10.72 |
0.95 |
0.68 |
21.88 |
3.93 |
20.12 |
49.91 |
6.51 |
纺织业 |
819 |
59 |
3737177 |
3350836 |
291768 |
186526 |
63922 |
2665271 |
1651872 |
715248 |
452146 |
209481 |
97.60 |
61.98 |
5.25 |
27.14 |
7.81 |
1.06 |
0.79 |
7.20 |
2.72 |
21.04 |
63.93 |
8.27 |
纺织服装、鞋、帽制造业 |
181 |
18 |
683355 |
585194 |
62289 |
31221 |
30957 |
570872 |
296742 |
165953 |
89806
|
21281
|
98.29 |
51.98 |
4.77 |
28.26 |
9.12 |
1.19 |
0.89 |
9.94 |
4.50 |
52.47 |
50.12 |
7.38 |
皮革、毛皮、羽毛(绒)及其制品业 |
58 |
8 |
265059 |
236077 |
19470 |
9789 |
5860 |
228239 |
140015 |
43019 |
25563 |
12818 |
96.98 |
61.35 |
3.86 |
31.74 |
7.35 |
1.11 |
0.86 |
13.79 |
7.05 |
39.70 |
50.27 |
6.99 |
木材加工及木、竹、藤、棕、草制品业 |
270 |
8 |
1884952 |
1635378 |
157221 |
90122 |
23070 |
978282 |
531748 |
212164 |
115927 |
111305 |
97.73 |
54.36 |
5.11 |
55.56 |
8.34 |
1.29 |
0.73 |
2.96 |
0.60 |
18.22 |
57.32 |
6.30 |
家具制造业 |
183 |
10 |
1097071 |
917987 |
96681 |
54790 |
29528 |
810309 |
516612 |
163918 |
133148 |
25502 |
96.99 |
63.75 |
5.28 |
49.51 |
8.81 |
1.05 |
0.88 |
5.46 |
1.21 |
75.19 |
56.67 |
10.83 |
造纸及纸制品业 |
73 |
5 |
283394 |
249570 |
23784 |
15063 |
4941 |
217059
|
133906 |
59765 |
50140 |
10188 |
98.80 |
61.69 |
5.63 |
24.51 |
8.39 |
1.09 |
0.84 |
6.85 |
1.27 |
1.48 |
63.33 |
8.53 |
印刷业和记录媒介的复制 |
20 |
0 |
86484 |
63785 |
20233 |
15674 |
1737 |
119542 |
31475 |
40534 |
11125 |
6033 |
97.51 |
26.33 |
21.14 |
30.00 |
23.39 |
1.83 |
1.37 |
0.00 |
0.00 |
5.41 |
77.47 |
4.93 |
文教体育用品制造业 |
31 |
3 |
283138 |
240323 |
36277 |
23999 |
4699 |
131385 |
79332 |
31715 |
23765 |
18136 |
94.99 |
60.38 |
9.18 |
94.41 |
12.81 |
1.07 |
0.63 |
9.68 |
0.44 |
57.93 |
66.16 |
7.03 |
石油加工、炼焦及核燃料加工业 |
3 |
0 |
22281 |
21161 |
826 |
450 |
94 |
10557 |
6768 |
1635 |
2546 |
695 |
96.26 |
64.11 |
2.07 |
41.31 |
3.71 |
1.26 |
1.05 |
0.00 |
0.00 |
0.00 |
54.48 |
15.19 |
化学原料及化学制品制造业 |
195 |
17 |
1324156 |
1118475 |
133022 |
90309 |
16309 |
1177506 |
628733 |
307186 |
217987 |
75228 |
95.80 |
53.40 |
7.22 |
28.39 |
10.05 |
1.16 |
0.92 |
8.72 |
4.48 |
20.61 |
67.89 |
8.15 |
医药制造业 |
47 |
2 |
284413 |
191599 |
46686 |
32990 |
5923 |
347152 |
160676 |
86227 |
41097
|
17064 |
94.54 |
46.28 |
13.37 |
39.23 |
16.41 |
1.29 |
1.05 |
4.26 |
0.44 |
8.46 |
70.66 |
5.57 |
化学纤维制造业 |
22 |
2 |
403012 |
364213 |
35549 |
28412 |
2561 |
446254 |
226091 |
166774 |
28359 |
19978 |
96.05 |
50.66 |
7.41 |
17.89 |
8.82 |
1.36 |
1.17 |
9.09 |
0.33 |
6.91 |
79.92 |
10.12 |
橡胶制品业 |
9 |
0 |
21449 |
16773 |
1927 |
980 |
629 |
22167
|
12977 |
4057 |
5477 |
1663 |
93.28 |
58.54 |
4.95 |
28.81 |
8.99 |
1.50 |
1.24 |
0.00 |
0.00 |
13.86 |
50.84 |
6.50 |
塑料制品业 |
99 |
15 |
389306
|
343682 |
25946 |
16972 |
5486 |
318006 |
195845 |
70535 |
59795 |
16745 |
96.30 |
61.59 |
4.54 |
27.71 |
6.66 |
1.36 |
1.16 |
15.15 |
5.12 |
19.24 |
65.41 |
11.03 |
非金属矿物制品业 |
304 |
15 |
1882525 |
1520076 |
248305 |
153400 |
28343 |
2334652 |
1484190 |
789248 |
384619 |
103051 |
97.41 |
63.57 |
8.89 |
22.51 |
13.19 |
0.80 |
0.63 |
4.93 |
2.10 |
2.15 |
61.78 |
7.02 |
黑色金属冶炼及压延加工业 |
66 |
11 |
2030965 |
1879015 |
130209 |
81348 |
8831 |
1272848 |
696424 |
226313 |
154818
|
94373
|
96.83 |
54.71 |
4.16 |
40.91 |
6.41 |
1.34 |
0.96 |
16.67 |
0.97 |
3.96 |
62.47 |
7.67 |
有色金属冶炼及压延加工业 |
51 |
3 |
1006912 |
938286 |
73262 |
44069 |
6221 |
545459 |
264099
|
156144 |
58299 |
21763
|
98.84 |
48.42 |
4.55 |
35.54 |
7.28 |
1.18 |
0.87 |
5.88 |
0.93 |
1.00 |
60.15 |
12.63 |
金属制品业 |
116 |
12 |
868223 |
781949 |
54866 |
27732 |
16970 |
735879 |
442374 |
152852 |
133121 |
43087 |
97.63 |
60.12 |
3.32 |
24.14 |
6.32 |
1.19 |
0.91 |
10.34 |
9.08 |
10.40 |
50.55 |
6.39 |
通用设备制造业 |
213 |
14 |
1214526 |
1007808 |
127516 |
86557 |
20216 |
1100141 |
629278 |
239720 |
213453 |
51597
|
95.79 |
57.20 |
7.66 |
41.18 |
10.50 |
1.35 |
1.08 |
6.57 |
0.57 |
14.99 |
67.88 |
7.26 |
专用设备制造业 |
72 |
2 |
333846 |
268630 |
33704 |
24403 |
5484 |
373141 |
213806 |
77103 |
68357 |
46373 |
95.18 |
57.30 |
7.85 |
30.24 |
10.10 |
1.22 |
0.85 |
2.78 |
3.36 |
5.48 |
72.40 |
3.64 |
交通运输设备制造业 |
60 |
7 |
312465 |
267957 |
25316 |
14024 |
5757 |
421500 |
275764 |
98939 |
59344 |
11656 |
95.02 |
65.42 |
4.64 |
20.62 |
8.10 |
0.94 |
0.79 |
11.67 |
7.02 |
13.75 |
55.39 |
7.73 |
电气机械及器材制造业 |
246 |
24 |
4060055 |
3616483 |
282891 |
191290 |
39917 |
2263737 |
1280474 |
375910 |
473477 |
140680 |
97.72 |
56.56 |
4.89 |
54.87 |
6.97 |
1.26 |
0.98 |
9.76 |
2.11 |
9.95 |
67.62 |
10.83 |
通信设备、计算机及其他电子设备制造业 |
84 |
4 |
591651 |
518398 |
48677 |
35036 |
9972 |
471942 |
272296 |
119969 |
110142
|
35924
|
99.00 |
57.70 |
6.26 |
28.10 |
8.23 |
1.21 |
0.99 |
4.76 |
0.94 |
16.79 |
71.98 |
9.16 |
仪器仪表及文化、办公用机械制造业 |
14 |
3 |
57524 |
46429 |
6030 |
4622 |
1097 |
72672 |
35917 |
21162
|
10610 |
3743 |
95.78 |
49.42 |
8.80 |
24.32 |
10.48 |
1.13 |
0.83 |
21.43 |
1.93 |
22.26 |
76.65 |
4.89 |
工艺品及其他制造业 |
44 |
2 |
115074 |
100150 |
14025 |
9600 |
2348 |
67932 |
26974 |
14314 |
8210 |
3611 |
95.61 |
39.71 |
9.13 |
80.16 |
12.19 |
1.22 |
0.94 |
4.55 |
0.57 |
35.27 |
68.45 |
14.04 |
废弃资源和废旧材料回收加工业 |
3 |
0 |
11756 |
10083 |
2863 |
2239 |
88 |
10853 |
5965 |
3558 |
1019 |
177 |
98.89 |
54.96 |
20.79 |
57.32 |
24.35 |
0.88 |
0.83 |
0.00 |
0.00 |
0.00 |
78.20 |
36.56 |
电力、燃气及水的生产和供应业 |
36 |
5 |
1798387 |
1657355 |
150439 |
84971 |
5672 |
1787341 |
1177994 |
1285989 |
68926 |
1512 |
99.68 |
65.91 |
4.90 |
6.44 |
8.37 |
0.83 |
0.78 |
13.89 |
3.33 |
0.00 |
56.48 |
84.92 |
电力、热力的生产和供应业 |
22 |
4 |
1696436 |
1574558 |
130617 |
69035 |
4399 |
1502975 |
1029370 |
1194495 |
63059 |
1194 |
99.73 |
68.49 |
4.21 |
5.96 |
7.70 |
0.71 |
0.65 |
18.18 |
3.84 |
0.00 |
52.85 |
96.43 |
燃气生产和供应业 |
6 |
0 |
71530 |
56524 |
13556 |
11278 |
357 |
82407 |
41167 |
31006 |
1117 |
318 |
100.06 |
49.96 |
18.61 |
32.70 |
18.95 |
1.41 |
1.32 |
0.00 |
0.00 |
0.00 |
83.20 |
26.24 |
水的生产和供应业 |
8 |
1 |
30421
|
26274 |
6266 |
4658 |
916 |
201959 |
107457 |
60487
|
4750 |
0 |
95.72 |
53.21 |
13.40 |
6.12 |
20.60 |
1.42 |
1.39 |
12.50 |
3.49 |
0.00 |
74.33 |
25.41 |
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