11-28 规模以上大中型工业企业主要经济指标 (2015年，按经济类型分)
Major Indicators of Large and Medium-sized Industrial Enterprises above the Designated Size (2015, by Type of Ownership)
单位:万元 |  |  |  | (10000 yuan)
项 目 | Item | 合 计 |  |  |  |
Total | 国有企业 | 集体企业 | “三资”企业 | 其他企业
| State-owned | Collective-owned | Foreign Funded | Other
| Enterprises | Enterprises | Enterprises | Enterprises
企业单位数 (个) | Number of Enterprises (unit) | 909 | 8 | 8 | 515 | 378
# 亏损企业 | Number of Loss-making Enterprises | 136 | 2 | 2 | 79 | 53
主营业务收入 | Revenue from Principal Business | 131743780 | 628330 | 413262 | 82877967 | 47824221
# 主营业务成本 | Cost of Principal Business | 107003933 | 498438 | 369644 | 67079886 | 39055965
主营业务税金及附加 | Taxes and Other Charges on Principal Business | 3661258 | 6577 | 127 | 1231201 | 2423353
盈利企业的盈利总额 | Total Profits of Profitable Enterprises | 9847025 | 28209 | 2310 | 6436310 | 3380196
亏损企业的亏损总额 | Total Losses of Loss-making Enterprises | 588878 | 2189 | 2518 | 237683 | 346488
盈亏相抵后的利润总额 | Total Profits of All Enterprises | 9258147 | 26020 | -208 | 6198627 | 3033708
应交所得税 | Income Tax Payable | 1821342 | 976 | 597 | 1313625 | 506144
应交增值税 | Value-added Tax Payable | 4581259 | 19989 | 1036 | 2794655 | 1765579
流动资产年末合计 | Total Working Capitals at the Year-end | 60227079 | 502486 | 41599 | 34931730 | 24751264
# 应收账款 | Accounts Receivable | 14541220 | 97215 | 2667 | 10064957 | 4376381
# 存 货 | Inventory | 12621261 | 68036 | 4186 | 6065288 | 6483751
# 产成品存货 | Inventory of Finished Goods | 3964855 | 16346 | 2745 | 2513598 | 1432166
固定资产原价年末数 | Original Value of Fixed Assets at the Year-end | 63989449 | 1965076 | 82640 | 28466489 | 33475244
累计折旧 | Accumulated Depreciation | 29295673 | 772556 | 62063 | 14378795 | 14082259
固定资产净值 | Net Value of Fixed Assets | 34693776 | 1192520 | 20577 | 14087694 | 19392985
年末资产合计 | Total Assets at the Year-end | 123270885 | 1986415 | 88226 | 54066815 | 67129429
年末负债合计 | Total Liabilities at the Year-end | 64967465 | 1114107 | 41762 | 31191045 | 32620551
年末所有者权益合计 | Total Owners' Equity at the Year-end | 58303420 | 872308 | 46464 | 22875770 | 34508878
# 实收资本 | Capital Hold | 27311678 | 118226 | 5648 | 12053067 | 15134737
# 国家资本 | State Capital | 10577555 | 114315 |  | 990051 | 9473189
外商资本 | Foreign Capital | 4889633 |  |  | 4867031 | 22602
本年应付职工薪酬 | Wages Payable | 9058483 | 133502 | 111063 | 5350518 | 3463400
全部从业人员年平均人数 (人) | Annual Average Number of Staff and Workers (person) | 984016 | 10052 | 17081 | 620259 | 336624
工业总产值 (当年价格) | Gross Industrial Output Value (at current prices) | 145238340 | 541836 | 413599 | 93148622 | 51134283
工业增加值 (当年价格) | Value-added of Industry (at current prices) | 40292511 | 239566 | 193323 | 23318470 | 16541152