| 11-18 规模以上集体工业企业主要经济指标(2015年) | |||||
| Main Indicators of Collective-owned Industrial Enterprises above the Designated Size (2015) | |||||
| 单位:万元 | (10000 yuan) | ||||
| 项 目 | Item | 全 市 | # 市 属 | ||
| Total | # 轻工业 | Managed by | # 轻工业 | ||
| Light | Municipal | Light | |||
| Industry | Government | Industry | |||
| 企业单位数 (个) | Number of Enterprises (unit) | 26 | 12 | 25 | 11 |
| # 亏损企业 | Number of Loss-making Enterprises | 3 | 2 | 3 | 2 |
| 主营业务收入 | Revenue from Principal Business | 506846 | 277418 | 504890 | 275462 |
| # 主营业务成本 | Cost of Principal Business | 448791 | 244628 | 447459 | 243297 |
| 主营业务税金及附加 | Taxes and Other Charges on Principal Business | 799 | 296 | 779 | 276 |
| 盈利企业的盈利总额 | Total Profits of Profitable Enterprises | 15643 | 5313 | 15324 | 4994 |
| 亏损企业的亏损总额 | Total Losses of Loss-making Enterprises | 2685 | 502 | 2685 | 502 |
| 盈亏相抵后的利润总额 | Total Profits of All Enterprises | 12958 | 4811 | 12639 | 4492 |
| 应交所得税 | Income Tax Payable | 3418 | 869 | 3326 | 777 |
| 应交增值税 | Value-added Tax Payable | 7153 | 603 | 6960 | 409 |
| 流动资产年末合计 | Total Working Capitals at the Year-end | 93485 | 33547 | 91022 | 31084 |
| # 应收账款 | Accounts Receivable | 13753 | 5233 | 13766 | 5246 |
| # 存 货 | Inventory | 9500 | 2803 | 9265 | 2567 |
| # 产成品存货 | Inventory of Finished Goods | 4203 | 757 | 4127 | 681 |
| 固定资产原价年末数 | Original Value of Fixed Assets at the Year-end | 146639 | 79829 | 145882 | 79072 |
| 累计折旧 | Accumulated Depreciation | 109712 | 53003 | 109184 | 52475 |
| 固定资产净值 | Net Value of Fixed Assets | 36927 | 26826 | 36698 | 26597 |
| 年末资产合计 | Total Assets at the Year-end | 171163 | 72324 | 168472 | 69633 |
| 年末负债合计 | Total Liabilities at the Year-end | 92459 | 38662 | 92230 | 38434 |
| 年末所有者权益合计 | Total Owners' Equity at the Year-end | 78704 | 33662 | 76242 | 31199 |
| # 实收资本 | Capital Hold | 10097 | 2259 | 9797 | 1959 |
| 本年应付职工薪酬 | Wage Payable | 130025 | 64408 | 129679 | 64062 |
| 全部从业人员年平均人数 (人) | Annual Average Number of Staff and Workers (person) | 19305 | 10046 | 19257 | 9998 |
| 工业总产值 (当年价格) | Gross Industrial Output Value (at current prices) | 588044 | 278991 | 585144 | 276091 |
| 工业增加值 (当年价格) | Value-added of Industry (at current prices) | 249232 | 117814 | 248502 | 117083 |