1-B-20 规模以上皮革、毛皮、羽毛(绒)及其制品业工业企业主要企业单位数地 区亏损企业工业总产值工业销售产值出口交货值资产合计 全 国 北 京 天 津 河 北 山 西 内蒙古 辽 宁 吉 林 黑龙江 上 海 江 苏 浙 江 安 徽 福 建 江 西 山 东 河 南 湖 北 湖 南 广 东 广 西 海 南 重 庆 四 川 贵 州 云 南 西 藏 陕 西 甘 肃(个)63931090461279282148111792710105270512110180416279218356858123931021741429138017137034851204436123254111194145(当年价)(当年价)2766.382693.487.167.0332.3531.41171.60167.240.140.143.092.7061.0260.261.861.771.621.32103.15100.99188.90184.00687.03669.4330.5829.74366.72356.1121.0919.292.18277.11.1488.716.996.7122.3921.74585.34575.9314.8714.460.690.6213.9012.7948.7247.920.310.310.930.910.050.041.471.449.509.241566.661663.154.355.5322.6324.3248.9458.000.181.263.1818.1124.450.851.100.051.8165.8180.16120.62125.99393.75401.8019.1617.21223.24217.557.0519.62146.53139.7313.9052.992.254.107.4912.27447.07410.5610.236.610.190.410.685.2111.5127.800.520.343.450.555.590.607.56 青 海 宁 夏 新 疆76310.783.830.673.360.030.854.05业主要经济指标 流动资产流动资产合计应收账款净额存 货年平均余额固定资产合计固定资产原价1052.98286.103.840.6516.485.5735.686.030.120.051.900.9815.874.400.670.150.680.3454.2016.1683.20.57262.4672.749.252.97135.73.2012.861.4976.3416.5635.076.652.780.756.541.30260.2277.823.560.960.370.092.960.7517.832.830.270.042.410.580.313.060.124.991.17产成品375.08113.961.630.846.081.4014.295.650.060.040.540.256.523.540.330.030.210.0612.483.8629.719.5176.6821.273.681.1638.0112.147.515.5134.2312.4315.476.841.410.463.171.71106.8122.011.150.410.060.031.330.607.381.970.040.031.450.370.160.041.930.321.620.993.51458.453.921.3014.467.2034.0918.390.110.051.691.2615.956.860.680.240.270.3751.8820.1378.6230.240.77105.1710.005.04131.7370.1812.363.5474.1038.5034.0815.122.651.156.014.30244.24111.513.192.310.360.022.1.0515.526.990.240.172.510.830.290.233.332.334.551.67619.071.709.9122.590.061.579.580.271.1929.1840.05117.205.5798.674.0753.3819.331.515.33175.543.220.061.359.320.141.070.352.192.660.522.33
0.141.05
0.300.83
0.130.45
0.462.57
0.281.63
0.301.72
生产经营用累计折旧固定资产净值本年折旧固定资产净值年平均余额负债合计流动负债合计524.55190.981.420.525.933.0519.805.290.060.011.360.408.572.950.240.061.160.1423.238.7434.1812.22107.4926.324.621.3482.7130.972.440.8046.2317.8216.4.391.390.434.741.14145.4367.232.741.130.020.041.110.347.462.810.010.020.940.280.220.111.521.231.721.0636.42428.090.111.180.406.860.7417.300.050.061.170.456.630.030.220.011.051.4620.442.3827.836.8690.880.294.226.1567.700.203.273.3035.560.8414.940.091.090.374.1911.39108.320.322.090.020.081.010.596.510.120.040.790.010.230.030.970.121.60421.50986.531.213.487.1916.6917.3231.940.050.151.171.566.5717.590.230.781.251.6519.7655.8127.9879.4285.56244.314.278.9767.12100.523.5316.8135.6682.6715.0830.021.012.693.967.99107.24241.142.085.610.020.321.022.6.4919.370.120.620.812.320.240.200.954.031.8.44911.883.1615.1129.290.140.7812.000.571.5449.9673.73234.087.8395.8115.5472.7526.062.056.21229.125.100.222.4117.320.532.180.172.063.350.240.93
0.020.13
0.010.09
0.271.59
0.291.48
0.372.43
0.372.43
所有者权益应付账款长期负债合计合 计实收资本317.31.0.800.326.311.595.452.310.040.160.793.435.470.250.210.310.0916.445.7623.795.6950.739.612.351.0935.203.252.571.1326.077.406.233.661.030.1.941.37124.3.051.100.500.080.440.215.191.880.070.090.030.130.020.271.532.021.09676.62482.342.052.397.635.8526.0615.810.040.031.620.6.855.530.320.130.150.4024.3518.7546.5730.21157.4998.338.244.96117.0378.562.824.57.0634.1022.9613.381.421.114.283.41169.42149.570.991.0.090.082.571.188.435.77-0.110.081.130.240.350.211.561.923.121.76国家资本集体资本9.8114.0.030.180.280.981.450.750.020.730.250.010.030.090.011.040.830.210.760.292.220.020.150.440.902.100.010.502.000.101.140.060.140.050.853.600.380.130.010.050.040.210.660.910.06法人资本63.201.001.042.630.011.060.010.035.083.4018.520.445.130.154.304.620.251.129.980.190.371.681.080.610.110.53
0.481.62
0.350.82
0.02
0.040.45
主营业务主营业务收入主营业务成本其他业务收入个人资本港澳台资本116.50155.410.850.111.010.368.930.470.010.220.290.720.380.040.010.261.952.637.017.4252.359.173.010.2712.9833.481.121.325.143.346.670.280.380.111.290.866.54.430.380.370.020.773.580.100.040.180.190.17外商资本122.542657.030.227.312.1930.771.58175.350.110.372.472.3958.170.031.551.377.22100.6511.41179.4815.78662.031.0729.7025.63355.0.1815.8518.82263.350.5583.510.175.430.0921.2934.14573.870.2014.210.060.670.0212.0.35.500.310.061.140.051.370.029.23税金及附加2358.0411.626.550.0126.580.38149.421.570.112.0749.170.031.431.080.0186.520.59159.670.57588.123.2626.240.06310.131.9914.600.04239.620.6771.310.795.030.0218.830.29519.871.1113.470.020.5710.760.0542.750.110.290.940.041.208.150.0213.600.040.050.400.120.090.020.650.904.461.130.780.030.580.260.171.0.070.070.290.091.240.300.34
0.010.3.34
0.612.91
0.01
0.27
其他业务利润营业费用6.0957.300.010.250.060.580.235.080.080.110.040.800.010.010.020.152.440.265.221.4814.580.240.780.469.10-0.030.450.874.450.081.670.010.110.050.311.419.250.170.130.050.020.730.190.920.050.050.040.240.08管理费用税 金110.804.120.451.190.022.880.180.010.100.017.130.020.060.065.350.076.930.2023.241.030.940.0416.840.910.580.058.530.291.720.310.230.010.0.0231.370.830.310.030.010.540.041.170.040.030.030.010.150.230.01财务费用利息支出19.2415.180.030.020.240.141.1.280.040.030.370.210.010.010.020.020.660.501.781.556.155.510.260.171.911.330.100.072.001.241.421.050.040.040.230.211.360.950.120.080.080.080.350.310.130.130.080.050.090.09营业利润98.330.030.6814.990.240.710.020.175.235.5728.981.0714.420.238.965.680.080.609.200.120.680.38-0.02-0.01-0.100.220.01
0.01
0.08
0.07
0.010.11
0.010.11
0.020.17
亏损企业投资收益补贴收入利润总额亏 损 额应交所得税本年应付主营业务工资总额应付工资总额1.563.220.010.030.250.050.040.150.320.090.370.651.530.050.040.090.010.230.070.150.020.010.01-0.130.380.010.020.030.040.080.020.040.11100.3214.450.060.150.590.3215.710.470.160.710.440.020.170.035.521.735.720.9930.461.171.130.1614.521.240.240.098.671.315.660.100.050.060.520.127.915.370.090.160.010.740.020.700.40-0.060.060.840.0415.28234.560.050.530.152.031.1.040.010.010.140.131.770.090.070.120.428.790.8115.775.9849.0.271.762.5943.330.021.270.9914.140.832.340.420.091.181.3982.290.030.660.020.130.0.132.430.010.060.010.170.020.28218.680.521.873.820.010.141.740.080.078.4915.2547.981.7040.770.9613.742.170.391.1573.440.610.010.852.310.010.060.010.160.270.02
0.01
0.17
0.01
0.02
0.020.10
0.020.09
单位：亿元本年应付主营业务应付福利费总额福利费总额16.7915.320.050.050.270.210.180.170.010.010.150.150.010.010.010.010.730.711.751.685.154.790.140.142.342.120.090.090.0.620.230.200.030.020.140.114.353.770.070.050.080.070.270.260.010.010.060.020.030.03本年应交全部从业人员年平均人数增 值 税(万人)53.35211.220.170.470.221.3.735.260.020.020.160.521.960.010.100.060.111.695.724.7412.8518.2040.230.582.028.4739.740.481.863.6114.371.503.140.130.650.411.456.9974.180.300.960.020.050.240.690.802.620.010.010.080.010.010.030.150.240.340.01
0.01
0.01
0.15
0.030.08
