指標 | 流動資產合計(億元) | 應收帳款(億元) | 存貨(億元) | 產成品(億元) | 資產合計(億元) | 負債合計(億元) | 主營業務收入(億元) | 主營業務成本(億元) | 主營業務稅金及附加(億元) | 銷售費用(億元) | 管理費用(億元) | 財務費用(億元) | 利息支出(億元) | 利潤總額(億元) | 虧損企業虧損額(億元) | 應交增值稅(億元) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總計 | 456936.9 | 114673.8 | 99563.1 | 36954.7 | 985658.7 | 559587.4 | 426285.6 | 365458.0 | 0.0 | 11450.8 | 16097.5 | 5088.2 | 4442.0 | 23816.4 | 4111.6 | 0.0 |
煤炭開採和洗選業 | 18717.8 | 3251.4 | 2212.9 | 909.7 | 51946.9 | 36441.8 | 8267.4 | 7018.7 | 0.0 | 234.4 | 564.2 | 315.3 | 317.0 | 35.0 | 388.3 | 0.0 |
石油和天然氣開採業 | 3076.1 | 259.9 | 273.2 | 114.9 | 20213.9 | 9828.5 | 2332.5 | 2187.2 | 0.0 | 15.5 | 254.3 | 80.1 | 73.7 | -376.8 | 552.4 | 0.0 |
黑色金屬礦採選業 | 3824.8 | 834.6 | 423.2 | 215.5 | 9770.3 | 5702.3 | 2431.1 | 2112.6 | 0.0 | 36.6 | 95.0 | 41.5 | 34.9 | 134.7 | 60.6 | 0.0 |
有色金屬礦採選業 | 1988.2 | 235.9 | 427.1 | 195.2 | 5507.7 | 3001.5 | 2250.5 | 1914.6 | 0.0 | 31.8 | 98.0 | 30.6 | 26.4 | 156.9 | 27.4 | 0.0 |
非金屬礦採選業 | 1526.7 | 278.9 | 242.9 | 134.6 | 3565.5 | 1738.3 | 2006.6 | 1650.8 | 0.0 | 77.1 | 88.3 | 22.0 | 16.0 | 135.6 | 11.5 | 0.0 |
開採輔助活動 | 1282.6 | 535.0 | 235.4 | 9.0 | 2574.3 | 1361.0 | 472.1 | 467.0 | 0.0 | 1.6 | 22.3 | 3.3 | 4.8 | -19.5 | 35.2 | 0.0 |
其他採礦業 | 4.0 | 0.7 | 1.0 | 0.3 | 13.7 | 4.9 | 9.3 | 7.2 | 0.0 | 0.5 | 0.6 | 0.1 | 0.0 | 0.7 | 0.0 | 0.0 |
農副食品加工業 | 16255.5 | 2538.9 | 4571.6 | 2066.8 | 30715.9 | 15860.3 | 25008.6 | 22433.5 | 0.0 | 545.2 | 549.6 | 214.1 | 158.7 | 1179.6 | 89.7 | 0.0 |
食品製造業 | 6737.1 | 1482.5 | 1398.6 | 602.3 | 13901.4 | 6170.2 | 8817.7 | 7011.1 | 0.0 | 670.7 | 310.9 | 57.3 | 47.1 | 755.6 | 37.7 | 0.0 |
酒、飲料和精製茶製造業 | 8078.5 | 993.6 | 2349.0 | 777.5 | 15310.5 | 6808.9 | 7032.1 | 5296.1 | 0.0 | 512.4 | 291.3 | 52.6 | 47.4 | 707.2 | 42.1 | 0.0 |
菸草製品業 | 7096.2 | 1005.7 | 4492.9 | 248.8 | 10098.7 | 2521.2 | 3761.0 | 1039.0 | 0.0 | 48.8 | 175.4 | -1.2 | 5.4 | 466.7 | 2.1 | 0.0 |
紡織業 | 11723.3 | 2476.1 | 3377.3 | 1461.0 | 22711.3 | 12128.4 | 15147.4 | 13576.6 | 0.0 | 216.7 | 379.3 | 179.6 | 152.2 | 748.6 | 51.5 | 0.0 |
紡織服裝、服飾業 | 6974.2 | 1693.6 | 1950.0 | 946.1 | 12199.5 | 5770.7 | 8597.7 | 7401.9 | 0.0 | 286.0 | 344.2 | 63.7 | 45.5 | 476.3 | 36.7 | 0.0 |
皮革、毛皮、羽毛及其製品和製鞋業 | 3982.6 | 1074.2 | 1023.1 | 367.8 | 6630.9 | 3075.0 | 5616.7 | 4890.1 | 0.0 | 123.8 | 197.5 | 36.8 | 27.7 | 328.1 | 19.9 | 0.0 |
木材加工和木、竹、藤、棕、草製品業 | 2639.9 | 525.2 | 784.9 | 363.4 | 5728.4 | 2464.6 | 5227.1 | 4580.6 | 0.0 | 119.1 | 148.1 | 43.1 | 28.5 | 307.1 | 11.0 | 0.0 |
家具製造業 | 2614.1 | 664.8 | 669.6 | 269.4 | 4707.2 | 2392.1 | 3080.3 | 2621.1 | 0.0 | 112.4 | 135.2 | 23.6 | 18.3 | 188.0 | 10.6 | 0.0 |
造紙及紙製品業 | 6436.9 | 1493.7 | 1184.6 | 467.5 | 13636.0 | 7742.8 | 5627.7 | 4902.0 | 0.0 | 159.2 | 188.3 | 97.3 | 85.3 | 275.7 | 42.2 | 0.0 |
印刷業和記錄媒介的複製 | 2640.7 | 781.2 | 530.4 | 207.4 | 5138.9 | 2224.9 | 2767.3 | 2342.7 | 0.0 | 73.4 | 139.7 | 22.2 | 17.3 | 195.3 | 17.4 | 0.0 |
文教、工美、體育和娛樂用品製造業 | 4757.4 | 1231.9 | 1574.4 | 725.4 | 7728.5 | 3973.1 | 6036.9 | 5304.2 | 0.0 | 139.1 | 211.8 | 42.3 | 30.2 | 316.4 | 18.3 | 0.0 |
石油加工、煉焦和核燃料加工業 | 10320.3 | 1556.5 | 2679.3 | 929.6 | 24272.6 | 16080.0 | 13012.9 | 9942.8 | 0.0 | 141.7 | 342.9 | 155.7 | 132.9 | 677.0 | 160.7 | 0.0 |
化學原料和化學製品製造業 | 30309.2 | 6516.0 | 6132.0 | 2728.3 | 70838.2 | 40761.2 | 33177.2 | 28524.0 | 0.0 | 1008.2 | 1210.2 | 473.9 | 391.0 | 1832.6 | 352.5 | 0.0 |
醫藥製造業 | 13468.7 | 3097.5 | 2867.6 | 1240.1 | 25440.5 | 10557.1 | 10400.0 | 7347.5 | 0.0 | 1248.6 | 637.8 | 98.0 | 82.6 | 1079.7 | 45.3 | 0.0 |
化學纖維製造業 | 3174.0 | 453.8 | 767.2 | 390.4 | 6491.7 | 3924.0 | 2822.7 | 2569.5 | 0.0 | 33.7 | 73.2 | 46.9 | 40.7 | 102.9 | 21.7 | 0.0 |
橡膠和塑料製品業 | 10776.4 | 3192.0 | 2361.9 | 1125.2 | 20539.2 | 9780.7 | 12195.4 | 10515.5 | 0.0 | 307.1 | 470.9 | 115.8 | 89.6 | 744.6 | 54.4 | 0.0 |
非金屬礦物製品業 | 21127.7 | 6390.6 | 3886.9 | 1772.6 | 45892.4 | 24438.5 | 22097.0 | 19031.3 | 0.0 | 616.1 | 793.6 | 278.7 | 220.1 | 1299.8 | 222.8 | 0.0 |
黑色金屬冶煉和壓延加工業 | 24309.9 | 3180.6 | 6570.1 | 2374.3 | 62029.0 | 41766.4 | 24181.6 | 22304.5 | 0.0 | 295.5 | 597.2 | 405.2 | 356.9 | 558.6 | 243.8 | 0.0 |
有色金屬冶煉和壓延加工業 | 18218.2 | 2767.4 | 5061.2 | 1556.3 | 37026.7 | 24201.3 | 19823.2 | 18531.8 | 0.0 | 157.8 | 337.8 | 272.7 | 214.4 | 530.5 | 148.6 | 0.0 |
金屬製品業 | 13127.7 | 3794.1 | 3148.7 | 1303.8 | 23459.6 | 12122.8 | 14000.5 | 12292.9 | 0.0 | 289.9 | 509.3 | 120.5 | 91.6 | 735.8 | 72.8 | 0.0 |
通用設備製造業 | 23990.4 | 7777.3 | 6091.7 | 2123.2 | 39519.0 | 20757.7 | 17719.1 | 15037.3 | 0.0 | 512.7 | 907.8 | 149.7 | 123.6 | 1059.4 | 125.4 | 0.0 |
專用設備製造業 | 20737.1 | 6922.9 | 5201.5 | 1710.3 | 34103.2 | 18382.4 | 13723.3 | 11634.9 | 0.0 | 415.6 | 725.5 | 152.8 | 131.8 | 747.0 | 166.4 | 0.0 |
汽車製造業 | 34455.9 | 9620.4 | 5863.6 | 2543.4 | 60028.8 | 34739.5 | 30113.3 | 25200.8 | 0.0 | 823.2 | 1386.0 | 150.4 | 141.1 | 2569.5 | 145.3 | 0.0 |
鐵路、船舶、航空航天和其他運輸設備製造業 | 9967.1 | 2623.2 | 2843.0 | 508.4 | 16296.5 | 10053.8 | 5958.0 | 5159.2 | 0.0 | 110.9 | 307.9 | 52.9 | 47.2 | 337.0 | 64.9 | 0.0 |
電氣機械和器材製造業 | 37133.2 | 12952.4 | 6795.5 | 2960.0 | 57184.2 | 32705.3 | 26997.5 | 23121.0 | 0.0 | 945.8 | 1176.9 | 185.1 | 193.8 | 1573.4 | 136.0 | 0.0 |
計算機、通信和其他電子設備製造業 | 43119.4 | 15810.4 | 8543.2 | 2934.8 | 65067.3 | 36539.0 | 35150.4 | 31310.5 | 0.0 | 823.1 | 1681.7 | 112.1 | 130.8 | 1479.0 | 310.5 | 0.0 |
儀器儀表製造業 | 4895.5 | 1685.7 | 1094.3 | 379.2 | 7608.4 | 3342.6 | 3297.7 | 2691.0 | 0.0 | 132.1 | 225.5 | 21.7 | 20.3 | 232.9 | 31.0 | 0.0 |
其他製造業 | 859.1 | 232.6 | 216.6 | 79.2 | 1553.4 | 783.1 | 933.6 | 802.6 | 0.0 | 24.5 | 40.5 | 6.9 | 4.6 | 54.8 | 4.7 | 0.0 |
廢棄資源綜合利用業 | 1008.7 | 215.1 | 211.3 | 106.2 | 1794.8 | 1133.6 | 1457.1 | 1338.7 | 0.0 | 15.6 | 27.8 | 10.9 | 6.4 | 58.9 | 10.5 | 0.0 |
金屬製品、機械和設備修理業 | 726.6 | 241.3 | 157.3 | 18.1 | 1222.3 | 717.9 | 351.0 | 298.7 | 0.0 | 5.3 | 27.8 | 3.5 | 3.1 | 14.7 | 6.9 | 0.0 |
電力、熱力生產和供應業 | 18843.7 | 3547.4 | 1062.8 | 43.3 | 124766.2 | 77226.5 | 21185.5 | 18360.5 | 0.0 | 28.8 | 265.4 | 878.2 | 819.5 | 1861.6 | 265.3 | 0.0 |
燃氣生產和供應業 | 2461.6 | 388.0 | 188.0 | 35.7 | 7480.8 | 4105.7 | 2433.1 | 2101.3 | 0.0 | 63.8 | 75.0 | 30.4 | 27.2 | 206.4 | 29.8 | 0.0 |
水的生產和供應業 | 3549.7 | 351.0 | 97.2 | 10.0 | 10944.6 | 6257.8 | 765.5 | 584.7 | 0.0 | 46.6 | 82.9 | 41.8 | 36.5 | 49.3 | 37.6 | 0.0 |