11-9 全市企业集团主要经济指标 单位:万元 |
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项目 | 企业集团 户 数 |
年末资产总计 | 固定资产原值 | 累计折旧 | 累计对外投资 | 流动资产年平均余额 | 年末负债合计 | 流动负债 | 年末股东权益合计 | 年末少数股东权益 | 主营业务收入 | 主营业务税金及附加 | 出口销售总额 | 利 润 总 额 | 应 交 所 得 税 | 应 交 增 值 税 | 固定资产投资完成额 | 研究开发费用 | 从业人员年末人数(人) | 从业人员劳动报酬 | |||||||||||||||||||
2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | 2008 | 增幅(%) | ||
总 计 | 100 | 82599460 | 22.1 | 19621443 | 7.1 | 12259981 | 11.3 | 3499550 | 63.7 | 38354987 | 29.8 | 53038965 | 26.8 | 39380968 | 28.2 | 29560495 | 14.4 | 5337717 | 16.4 | 65283027 | 23.5 | 1825811 | 22.1 | 2540468 | 32.6 | 3499218 | -6.8 | 655278 | -16.1 | 1602038 | 1.3 | 6694048 | 20.7 | 771296 | 44.4 | 722469 | 4.5 | 2819790 | 17.2 |
按母公司控股情况分 | |||||||||||||||||||||||||||||||||||||||
国有控股 | 62 | 78311429 | 22.6 | 18649091 | 7.0 | 11848538 | 11.3 | 2918120 | 80.9 | 35835188 | 31.6 | 50230203 | 27.4 | 37133608 | 28.6 | 28081226 | 14.9 | 5161818 | 16.2 | 60001866 | 25.4 | 1773889 | 22.1 | 2466293 | 35.4 | 3334770 | -7.6 | 605686 | -18.0 | 1531080 | 0.9 | 6587329 | 20.0 | 758964 | 45.2 | 662408 | 4.8 | 2678369 | 18.0 |
集体控股 | 13 | 1528862 | 11.0 | 297794 | 14.5 | 101288 | 9.2 | 99223 | 59.3 | 852738 | 14.1 | 984771 | 10.8 | 663321 | 20.5 | 544091 | 11.3 | 106018 | 46.3 | 1337701 | 5.4 | 16645 | 29.8 | 3724 | -74.6 | 74777 | -14.0 | 16721 | -7.5 | 22334 | 60.7 | 5631 | -56.5 | 2770 | 38.8 | 14569 | 7.2 | 27398 | 10.7 |
私人控股 | 21 | 2230384 | 18.0 | 378149 | 12.6 | 134510 | 11.7 | 480088 | 4.3 | 1369992 | 12.0 | 1460620 | 25.9 | 1259914 | 25.4 | 769764 | 5.5 | 69375 | 2.7 | 3440663 | 9.5 | 21731 | 14.5 | 47574 | -23.2 | 83198 | 18.7 | 21748 | 17.6 | 25509 | 13.1 | 60882 | 62.4 | 6877 | -4.7 | 38438 | 0.0 | 92709 | -0.2 |
港澳台商控股 | 2 | 116563 | 18.2 | 65808 | 10.2 | 41566 | 12.8 | 2119 | -8.7 | 44161 | 24.8 | 53064 | 23.5 | 50713 | 20.3 | 63499 | 14.1 | 131 | 57.8 | 188338 | 14.8 | 291 | 43.3 | 17569 | 56.0 | 20030 | 32.0 | 4822 | 151.8 | 13056 | 30.6 | 2285 | 15.0 | 1864 | 41.7 | 4013 | -9.4 | 9492 | 12.0 |
外商控股 | 2 | 412222 | 4.9 | 230601 | -2.5 | 134079 | 10.6 | 0 | -100.0 | 252908 | -23.2 | 310307 | 10.8 | 273412 | 9.0 | 101915 | -9.9 | 375 | -82.2 | 314459 | -29.4 | 13255 | 20.8 | 5308 | -16.6 | -13557 | -51.2 | 6301 | 63.3 | 10059 | -45.1 | 37921 | 748.5 | 821 | -1.3 | 3041 | 5.7 | 11822 | 25.3 |
按企业集团主营行业分 | |||||||||||||||||||||||||||||||||||||||
第一产业合计 | 1 | 58861 | 16.9 | 19640 | 76.3 | 2716 | 6.6 | 0 | -100.0 | 35519 | 56.4 | 33277 | 12.6 | 13742 | 28.0 | 25584 | 23.0 | 6385 | 0.3 | 16965 | -20.9 | 399 | -20.8 | 0 | -100.0 | 419 | -17.2 | 115 | -37.8 | 21 | -61.8 | 14900 | -0.7 | 80 | -100.0 | 1512 | -29.9 | 1737 | -30.8 |
农、林、牧、渔业 | 1 | 58861 | 16.9 | 19640 | 76.3 | 2716 | 6.6 | 0 | -100.0 | 35519 | 56.4 | 33277 | 12.6 | 13742 | 28.0 | 25584 | 23.0 | 6385 | 0.3 | 16965 | -20.9 | 399 | -20.8 | 0 | -100.0 | 419 | -17.2 | 115 | -37.8 | 21 | -61.8 | 14900 | -0.7 | 80 | -100.0 | 1512 | -29.9 | 1737 | -30.8 |
第二产业合计 | 51 | 62104916 | 22.4 | 14175598 | 6.1 | 9573904 | 12.1 | 2949772 | 81.1 | 28043282 | 34.0 | 38602729 | 27.7 | 28743251 | 30.5 | 23502187 | 14.7 | 3965870 | 17.1 | 45882610 | 25.5 | 718003 | 22.0 | 1912113 | 49.0 | 2624755 | -11.1 | 413501 | -21.1 | 1212623 | -2.5 | 4908723 | 15.5 | 681997 | 41.6 | 494438 | 3.1 | 1849979 | 15.8 |
工业小计 | 42 | 49343212 | 19.3 | 13199421 | 6.4 | 9138697 | 12.1 | 2804443 | 89.2 | 21271414 | 36.2 | 28352161 | 25.9 | 22407833 | 30.1 | 20991051 | 11.4 | 3756700 | 17.3 | 38203795 | 26.2 | 499987 | 23.1 | 1899275 | 49.7 | 2450227 | -11.0 | 372037 | -22.8 | 1194558 | -3.3 | 3645062 | 19.7 | 617548 | 45.0 | 359135 | -0.5 | 1437031 | 15.1 |
采矿业 | 1 | 26345 | 0.7 | 4800 | 0.3 | 1482 | 0.7 | 0 | -100.0 | 14318 | 1.1 | 338 | -85.9 | 338 | -85.9 | 26007 | 9.4 | 0 | -100.0 | 7600 | -0.6 | 212 | -17.5 | 0 | -100.0 | 2240 | 5.8 | 110 | -7.6 | 460 | 0.7 | 0 | -100.0 | 40 | 0.0 | 867 | 0.8 | 981 | 26.7 |
制造业 | 38 | 44912645 | 21.1 | 10683450 | 8.8 | 8188368 | 12.0 | 2691125 | 100.3 | 20179034 | 38.2 | 25243679 | 28.2 | 21368133 | 31.7 | 19668966 | 13.1 | 3607596 | 18.5 | 37475008 | 26.6 | 486897 | 23.8 | 1899275 | 49.7 | 2379916 | -10.7 | 349932 | -24.7 | 1126699 | -5.3 | 3325472 | 21.9 | 617458 | 45.0 | 346960 | -0.4 | 1398232 | 15.8 |
电力、燃气及水的生产和供应业 | 3 | 4404222 | 3.4 | 2511171 | -2.6 | 948847 | 12.4 | 113318 | -18.2 | 1078062 | 7.1 | 3108144 | 10.0 | 1039362 | 5.2 | 1296078 | -9.5 | 149104 | -6.4 | 721187 | 9.2 | 12878 | 1.9 | 0 | -100.0 | 68071 | -20.9 | 21995 | 24.9 | 67399 | 49.0 | 319590 | 0.8 | 50 | 0.0 | 11308 | -5.0 | 37818 | -5.4 |
建筑业 | 9 | 12761704 | 36.2 | 976177 | 2.3 | 435207 | 14.0 | 145329 | -0.8 | 6771868 | 27.7 | 10250568 | 32.8 | 6335418 | 31.8 | 2511136 | 52.0 | 209170 | 13.8 | 7678815 | 21.8 | 218016 | 19.7 | 12838 | -14.2 | 174528 | -11.6 | 41464 | -0.6 | 18065 | 130.1 | 1263661 | 4.9 | 64449 | 15.3 | 135303 | 13.9 | 412948 | 18.2 |
第三产业合计 | 48 | 20435683 | 21.2 | 5426205 | 9.6 | 2683361 | 8.2 | 549778 | 7.9 | 10276186 | 19.3 | 14402959 | 24.7 | 10623975 | 22.4 | 6032724 | 13.5 | 1365462 | 14.6 | 19383452 | 19.0 | 1107409 | 22.2 | 628355 | -0.6 | 874044 | 9.0 | 241662 | -6.1 | 389394 | 15.1 | 1770425 | 38.4 | 89219 | 70.4 | 226519 | 8.0 | 968074 | 20.3 |
交通运输、仓储和邮政业 | 7 | 6148675 | 23.5 | 1649075 | 1.0 | 1044914 | 4.1 | 64667 | 16.2 | 2834400 | 38.3 | 4818666 | 31.9 | 3239478 | 25.8 | 1330009 | 0.3 | 507828 | -1.9 | 3256627 | 20.6 | 36986 | 10.5 | 507456 | -3.9 | 144885 | 15.9 | 32659 | -21.1 | 13986 | 58.3 | 1186872 | 41.8 | 3441 | -14.1 | 77032 | 0.9 | 262346 | 17.1 |
批发零售贸易业 | 19 | 4780661 | 17.2 | 1167286 | 4.2 | 437478 | 9.2 | 93436 | 7.5 | 2465661 | 21.1 | 3317066 | 15.5 | 2948250 | 16.8 | 1463595 | 21.3 | 469025 | 34.3 | 7899719 | 22.3 | 37415 | 31.7 | 35253 | -25.1 | 197247 | 18.7 | 47416 | -13.5 | 67001 | 27.2 | 69620 | 174.0 | 1169 | 29.5 | 91137 | 15.8 | 474195 | 20.7 |
住宿餐饮业 | 1 | 28562 | 4.7 | 8012 | 0.3 | 5574 | 1.6 | 0 | -100.0 | 23766 | 4.4 | 23654 | 1.7 | 18256 | 0.9 | 4908 | 22.4 | 0 | -100.0 | 6623 | 1.9 | 654 | 3.0 | 0 | -100.0 | 1230 | 3.4 | 321 | 5.6 | 54 | 3.8 | 0 | -100.0 | 0 | -100.0 | 595 | 1.9 | 610 | 0.5 |
房地产业 | 7 | 2600084 | 23.2 | 156846 | 46.2 | 27564 | 11.5 | 84416 | 74.1 | 1384686 | -8.2 | 1756519 | 20.8 | 896209 | 18.6 | 843565 | 28.7 | 341237 | 74.4 | 435995 | 18.3 | 23235 | 32.2 | 0 | -100.0 | 82117 | -15.2 | 20188 | -19.8 | 257 | 4.5 | 1255 | 14.2 | 2410 | 63.6 | 6183 | 4.9 | 18386 | 9.7 |
其他合计 | 14 | 6877701 | 21.3 | 2444986 | 17.5 | 1167831 | 11.6 | 307259 | -3.5 | 3567673 | 18.9 | 4487054 | 26.7 | 3521782 | 25.3 | 2390647 | 12.5 | 47372 | -63.4 | 7784488 | 15.4 | 1009119 | 22.1 | 85646 | 50.0 | 448565 | 8.6 | 141078 | 4.1 | 308096 | 11.4 | 512678 | 23.2 | 82199 | 78.8 | 51572 | 7.1 | 212537 | 24.5 |
按母公司登记注册类型分 | |||||||||||||||||||||||||||||||||||||||
国有企业 | 17 | 50938787 | 20.6 | 13506763 | 7.1 | 9574402 | 11.4 | 2164498 | 142.9 | 21999989 | 38.5 | 30472977 | 27.1 | 23781472 | 31.5 | 20465810 | 12.1 | 4011009 | 20.3 | 39672384 | 27.2 | 529860 | 22.3 | 2209713 | 36.5 | 2481420 | -9.8 | 381037 | -22.9 | 1134401 | -3.1 | 4301490 | 17.5 | 556115 | 47.5 | 366066 | 0.2 | 1544935 | 17.0 |
公司制企业 | 82 | 31610095 | 24.6 | 6100009 | 7.1 | 2676706 | 10.6 | 1335052 | 7.1 | 16329257 | 19.7 | 22532330 | 26.5 | 15569658 | 23.5 | 9077765 | 20.2 | 1326708 | 6.2 | 25557503 | 18.1 | 1295677 | 22.0 | 330755 | 11.4 | 1014298 | 1.4 | 274198 | -4.6 | 465924 | 13.6 | 2390558 | 27.1 | 215021 | 37.2 | 354156 | 9.2 | 1269264 | 17.6 |
国有独资企业 | 21 | 17226789 | 30.7 | 3006809 | 11.4 | 1273330 | 11.9 | 374731 | -0.7 | 8064726 | 22.5 | 12965135 | 30.5 | 7247426 | 24.3 | 4261654 | 31.2 | 501079 | -6.6 | 10196052 | 21.9 | 1086808 | 22.5 | 115937 | 37.8 | 459815 | -5.8 | 139339 | -4.5 | 310304 | 14.4 | 2120146 | 22.1 | 68240 | 4.0 | 129077 | 10.3 | 403235 | 21.5 |
其他有限责任公司 | 24 | 7258597 | 25.2 | 811369 | 1.2 | 355826 | 10.2 | 155324 | 13.5 | 4622524 | 19.4 | 5520731 | 27.6 | 4761587 | 27.0 | 1737866 | 17.9 | 303976 | 44.7 | 8917383 | 15.8 | 148580 | 17.9 | 44499 | -31.4 | 241561 | 3.8 | 58277 | 5.2 | 54808 | 47.5 | 163005 | 66.7 | 95406 | 72.5 | 89507 | 0.4 | 254965 | 9.5 |
股份有限公司 | 32 | 6374798 | 12.6 | 1813967 | 5.4 | 769091 | 8.8 | 776149 | 10.2 | 3225958 | 19.1 | 3584994 | 14.9 | 3141561 | 19.0 | 2789804 | 9.6 | 521147 | 4.0 | 5696770 | 19.9 | 46743 | 24.2 | 118772 | 15.6 | 292505 | 7.0 | 64105 | -17.8 | 73627 | 6.8 | 64877 | 77.2 | 46793 | 47.2 | 127394 | 16.2 | 585844 | 18.9 |
中外合资企业 | 2 | 346560 | -5.6 | 359871 | -2.4 | 204129 | 11.1 | 26729 | 3.5 | 149106 | -24.6 | 143072 | -5.4 | 122194 | -1.6 | 203488 | -5.7 | 0 | -100.0 | 446853 | -6.0 | 12732 | 29.5 | 32991 | 0.3 | 37644 | -13.0 | 7301 | 28.9 | 13305 | -39.3 | 2324 | -21.6 | 1897 | -0.2 | 1824 | 2.9 | 7406 | 6.0 |
外商投资股份有限公司 | 1 | 286788 | 13.6 | 42185 | -11.3 | 32764 | 2.4 | 0 | -100.0 | 222782 | -10.7 | 265334 | 12.0 | 246177 | 11.5 | 21454 | 36.8 | 375 | -82.2 | 112107 | -40.3 | 523 | -54.1 | 987 | -6.9 | -37257 | -28.6 | 354 | -1.7 | 824 | -1.4 | 37921 | 748.5 | 821 | -1.3 | 2341 | 7.5 | 8322 | 38.7 |
港澳台合资企业 | 1 | 43871 | 26.0 | 33863 | 33.9 | 15626 | 16.2 | 2119 | -8.7 | 20005 | 41.7 | 22087 | 17.5 | 20487 | 9.0 | 21784 | 36.0 | 131 | 57.8 | 55451 | 40.7 | 291 | 43.3 | 17569 | 56.0 | 3641 | 77.8 | 293 | 150.4 | 3632 | 60.6 | 1285 | 30.2 | 1404 | 64.6 | 1839 | -15.3 | 2930 | 7.2 |
港澳台商投资股份有限公司 | 1 | 72692 | 13.9 | 31945 | -7.2 | 25940 | 10.9 | 0 | -100.0 | 24156 | 13.5 | 30977 | 28.2 | 30226 | 29.5 | 41715 | 5.3 | 0 | -100.0 | 132887 | 6.7 | 0 | -100.0 | 0 | -100.0 | 16389 | 24.8 | 4529 | 151.9 | 9424 | 21.8 | 1000 | 0.0 | 460 | -0.4 | 2174 | -3.7 | 6562 | 14.3 |
其他 | 1 | 50578 | 1.3 | 14671 | 3.0 | 8873 | 8.0 | 0 | -100.0 | 25741 | 0.5 | 33658 | 2.5 | 29838 | -0.1 | 16920 | -0.9 | 0 | -100.0 | 53140 | 5.0 | 274 | 5.0 | 0 | -100.0 | 3500 | -4.4 | 43 | 7.5 | 1713 | 2.0 | 2000 | 0.0 | 160 | 6.7 | 2247 | 0.0 | 5591 | 5.0 |