| 13-19 规模以上运输邮电企业财务指标 (2015年) | |||||||||||
| Finance Indicators of Transport, Postal and Telecommunication Services Enterprises above the Designated Size (2015) | |||||||||||
| 单位:万元 | (10000 yuan) | ||||||||||
| 项 目 | Item | 合 计 | |||||||||
| Total | 按经济类型分 | 按行业类型分 | |||||||||
| Grouped by Economic Type | Grouped by Sector Type | ||||||||||
| 1.国有经济 | 2.民营经济 | 3.其他经济 | 1.公路运输 | 2.水上运输 | 3.民 航 | 4.邮 电 | 5.其 它 | ||||
| State- | Private | Others | Highway | Waterway | # 港 口 | Civil | Postal and | Others | |||
| owned | Economy | Transport | Transport | Port | Aviation | Telecom- | |||||
| Economy | munication Services | ||||||||||
| 企业单位数 (个) | Number of Enterprises (unit) | 446 | 111 | 204 | 131 | 323 | 60 | 16 | 5 | 54 | 4 |
| # 亏损企业 | Loss-making Enterprises | 91 | 23 | 43 | 25 | 66 | 13 | 3 | 1 | 9 | 2 |
| 固定资产原价合计 | Total Original Value of Fixed Assets | 60403503 | 53806570 | 389303 | 6207630 | 18285340 | 8873874 | 2413697 | 17960416 | 10288441 | 4995432 |
| 本年折旧 | Depreciation at Current Year | 2838306 | 2416000 | 37729 | 384577 | 508483 | 384648 | 129104 | 690771 | 1152399 | 102006 |
| 资产合计 | Total Assets | 111731596 | 100099652 | 759432 | 10872512 | 45389331 | 15071984 | 4097266 | 15395571 | 22925461 | 12949249 |
| 负债合计 | Total Liabilities | 42746378 | 37213558 | 454104 | 5078716 | 20563184 | 8076435 | 1774220 | 11167228 | -2552447 | 5491978 |
| 营业收入 | Business Revenue | 22358174 | 18338583 | 975929 | 3043662 | 4452694 | 3102119 | 728557 | 8654502 | 5292872 | 855987 |
| 营业成本 | Cost of Business | 18452432 | 15649011 | 753935 | 2049486 | 3783179 | 2617898 | 493852 | 7025180 | 4249554 | 776622 |
| 营业税金及附加 | Taxes and Extra Charges on Business | 143645 | 99868 | 4802 | 38975 | 68865 | 15089 | 5522 | 19426 | 35679 | 4586 |
| 销售费用 | Cost of Sales | 1448676 | 1227956 | 64499 | 156221 | 54131 | 37384 | 12635 | 516903 | 839557 | 702 |
| 管理费用 | Cost of Management | 1495316 | 1153569 | 121640 | 220108 | 427901 | 285303 | 88176 | 244687 | 523712 | 13714 |
| 财务费用 | Cost of Finance | 1225814 | 1077094 | 8186 | 140534 | 486546 | 153545 | 61651 | 628989 | -179159 | 135894 |
| 营业利润 | Operation Profits | 1676990 | 1069794 | 36299 | 570897 | 61270 | 205691 | 156838 | 259387 | 1226297 | -75654 |
| 利润总额(亏损为-) | Total Profits("-" indicates losses) | 2501851 | 1745585 | 36945 | 719320 | 726403 | 126984 | 154301 | 484915 | 1242083 | -78535 |
| 应付职工薪酬 | Benefits Payable of the Employee | 4765486 | 4015987 | 176722 | 572777 | 1227630 | 535373 | 128758 | 1707142 | 1046925 | 248416 |
| 从业人员平均人数 (人) | Average Employed Persons (person) | 338163 | 236856 | 34556 | 66751 | 137064 | 32560 | 9378 | 82023 | 66771 | 19745 |