表7-9 各县(市)、区规模以上工业企业主要财务指标(2008)
Main Financial Indicators of Industrial Enterprises Above Designated Size by Region
	单位：万元(10000 yuan)
指标	Indicators	全市	市区
		Total	Urban District	海曙	江东	江北	北仑	镇海	鄞州	余姚	慈溪	奉化	象山	宁海
				Haishu	Jiangdong	Jiangbei	Beilun	Zhenhai	Yinzhou	Yuyao	Cixi	Fenghua	Xiangshan	Ninghai
企业单位数（个）	Number of Enterprises(unti)	12120	6023	127	180	565	912	978	2980	1636	1916	961	686	898
#亏损企业	Deficits Enterprises	2201	1300	32	48	165	223	315	425	169	203	228	128	173
工业总产值（现价）	Gross Industrial Output Value(Current Prices)	87463573	58520052	2865943	1569273	3468880	12411065	15349619	14297648	8188508	10532090	3229440	3382226	3611257
工业销售产值（当年价）	Value of Industrial Products Sales(Current Prices)	84916407	57077649	2841065	1551161	3451267	11888717	15220547	13895401	7856574	10111341	3108993	3216006	3545844
#出口交货值	Value of Export Products	26236056	15779937	391600	317684	831561	2668890	1463089	4943398	2737780	3829677	1445603	1111819	1331239
工业中间投入合计	Total of Input Among Industry
工业增加值（当年价）	Value Added of Industry(Current Prices)
资产合计	Total Asset	73928882	45854637	1999856	2132506	2202228	14132962	7770995	12349425	6910867	9540476	2710730	4093194	4818978
流动资产小计	Current Assets	39841256	23542674	528950	1082915	1309554	6582687	3583420	7609348	4534261	5749109	1678604	2073284	2263324
流动资产年平均余额	Annual Average Balance of Current Assets	40463721	24445713	493699	1083842	1512146	6584771	4193704	7320097	4499724	5675202	1593586	1992160	2257336
固定资产小计	Total Fixed Assets	26591148	18496009	1198280	590317	697651	6803210	3835189	3398659	1833946	2326568	832294	1604953	1497378
本年折旧	Depreciation in this year	2199149	1512146	146149	54857	56478	479623	272265	298919	166275	218895	64769	122072	114992
固定资产净值年平均余额	Annual Average Balance of Net Worth of Fixed Assets	22736833	15497629	1116248	608375	569933	6222172	2379836	2907226	1617302	2121988	709224	1365326	1425364
负债合计	Total Liabilities	48081295	28763968	1715112	940776	1360547	8809624	5429482	7497725	4714321	6556175	1922382	2829241	3295210
流动负债小计	Current Liabilities	40815636	23887503	503095	691592	1309982	6943158	4947694	7023179	4531648	6117358	1804614	2089071	2385441
所有者权益合计	Total Owner' Equity	25847587	17090669	284743	1191730	841682	5323338	2341513	4851700	2196546	2984301	788349	1263953	1523769
#实收资本	Paid-in Capital	16518090	11484240	128505	256658	535762	4470343	2314572	2376766	1205045	1589964	547800	763566	927475
主营业务收入	Prime Operating Revenue	82831803	55477405	1036316	1580705	3536869	11966751	15362405	13778371	7801944	9776547	3094741	3219011	3462154
主营业务成本	Operating Costs	74708605	50882023	918433	956818	3185051	11057221	15444774	11783428	6782937	8597611	2746804	2866671	2832560
主营业务税金及附加	Tax and Extra Charge	747176	654311	2455	334630	11181	20913	206358	45946	22609	24812	9999	12924	22520
营业费用	Operating Expenses	1584136	932723	32136	43032	55479	227996	112557	368267	182779	254008	69955	64169	80502
管理费用	Administrative Expenses	3454139	2084300	46720	87050	170685	502253	368073	695055	393130	445319	171368	145359	214663
#税金	Tax	177743	102014	1635	3757	7934	23811	17227	35070	23705	27295	7368	6045	11316
劳动、待业保险费	Labour and Unemployment Insurance
财务费用	Finance charge	1313501	658068	32095	22734	43945	189572	117444	212703	153562	216467	52755	111009	121641
#利息支出	Interest Exchange	1341301	750309	15412	18579	37914	263534	161721	197916	134966	188935	48248	108474	110369
营业利润	Business Profits	1310505	449753	30141	161009	70906	45984	-890325	697762	295428	254370	52474	52718	205763
利润总额	Total Profits	2212523	1245206	35889	166052	97865	129234	-382323	806508	333584	287398	65800	67242	213293
应交所得税	Income Tax Payable	483845	296489	7495	40883	20377	55171	7216	125775	58957	61044	14008	3345	50001
亏损企业亏损总额	Total Loss	1472296	1236349	1954	11579	30407	434352	582987	68450	38754	48896	35787	91496	21015
利税总额	Total Profits and Taxes	4893176	3101852	116842	599952	197433	457937	-51851	1173562	531797	563308	145426	177007	373786
本年应付工资总额	Total Wages Payable in This Year	4166430	2345344	66572	78365	168242	533434	365110	927479	458299	655124	273360	189848	244454
本年应付福利费总额	Total Welfare Funds Payable in This Year	214494	121092	4998	4793	8328	31332	18425	43401	26712	30026	12529	8639	15496
本年应交增值税	Value-added Taxes Payable in This Year	1927526	1196423	78498	99270	88351	307788	123987	321108	175603	251098	69627	96803	137973
本年进项税额	Withholdings on VAT in This Year	10646017	7155126	158662	170608	492685	1687416	2474196	1745748	961782	1269958	390562	416374	452215
本年销项税额	Substituted Money on VAT in This Year	10901203	7539556	426800	253493	520963	1625559	2398729	1778936	913429	1233223	343080	445282	426634
全部从业人员年平均人数(人)	Annual Average Employees(person)	1785886	953025	22010	27270	72475	192729	134394	424357	208013	307213	125108	81859	110668