| 11-17 规模以上国有工业企业主要经济指标(2015年) | |||||
| Main Indicators of State-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) | 27 | 15 | 17 | 11 |
| # 亏损企业 | Number of Loss-making Enterprises | 5 | 3 | 4 | 3 |
| 主营业务收入 | Revenue from Principal Business | 985150 | 735503 | 776925 | 717403 |
| # 主营业务成本 | Cost of Principal Business | 818425 | 614838 | 640932 | 600749 |
| 主营业务税金及附加 | Taxes and Other Charges on Principal Business | 7375 | 5973 | 6270 | 5859 |
| 盈利企业的盈利总额 | Total Profits of Profitable Enterprises | 44732 | 26986 | 33405 | 24486 |
| 亏损企业的亏损总额 | Total Losses of Loss-making Enterprises | 2827 | 1643 | 1900 | 1643 |
| 盈亏相抵后的利润总额 | Total Profits of All Enterprises | 41905 | 25343 | 31505 | 22843 |
| 应交所得税 | Income Tax Payable | 4264 | 2384 | 3041 | 1979 |
| 应交增值税 | Value-added Tax Payable | 25546 | 14775 | 16877 | 13752 |
| 流动资产年末合计 | Total Working Capitals at the Year-end | 680267 | 312985 | 353978 | 299558 |
| # 应收账款 | Accounts Receivable | 124708 | 62071 | 66961 | 56948 |
| # 存 货 | Inventory | 137673 | 47337 | 64411 | 46553 |
| # 产成品存货 | Inventory of Finished Goods | 44947 | 25173 | 36551 | 24987 |
| 固定资产原价年末数 | Original Value of Fixed Assets at the Year-end | 2091071 | 1879733 | 1869501 | 1825735 |
| 累计折旧 | Accumulated Depreciation | 852578 | 741644 | 734631 | 701143 |
| 固定资产净值 | Net Value of Fixed Assets | 1238493 | 1138089 | 1134870 | 1124592 |
| 年末资产合计 | Total Assets at the Year-end | 2238040 | 1756253 | 1799743 | 1729309 |
| 年末负债合计 | Total Liabilities at the Year-end | 1258299 | 1003304 | 1024071 | 993695 |
| 年末所有者权益合计 | Total Owners' Equity at the Year-end | 979741 | 752949 | 775672 | 735614 |
| # 实收资本 | Capital Hold | 163472 | 72666 | 84955 | 70972 |
| # 国家资本 | State Capital | 141338 | 52095 | 62892 | 50472 |
| 外商资本 | Foreign Capital | ||||
| 本年应付职工薪酬 | Wages Payable | 155928 | 83204 | 96669 | 79373 |
| 全部从业人员年平均人数 (人) | Annual Average Number of Staff and Workers (person) | 12192 | 6791 | 7417 | 6331 |
| 工业总产值 (当年价格) | Gross Industrial Output Value (at current prices) | 805261 | 551227 | 583286 | 523905 |
| 工业增加值 (当年价格) | Value-added of Industry (at current prices) | 276642 | 192810 | 201652 | 185632 |