表7-10 各县（市）、区国有控股工业企业主要财务指标(2008)
Main Financial Indicators of State Holding Shares Industrial Enterprises by Region
单位：万元(10000 yuan)
指标 Indicators 全市 市区 　 余姚 慈溪 奉化 象山 宁海
Toal Urban
District		 海曙 江东 江北 北仑 镇海 鄞州
Haishu Jiangdong Jiangbei  Beilun Zhenhai Yinzhou Yuyao Cixi Fenghua Xiangshan Ninghai
企业单位数（个） Number of Enterprises(unti) 101 74 7 3 7 17 19 10 5 4 4 7 7
  #亏损企业   Deficits Enterprises 28 20 1 1 8 5 1 2 1 2 3
工业总产值（现价） Gross Industrial Output Value(Current Prices) 19386936 17219369 1973138 732422 73087 3023249 9590649 364052 348328 418675 115571 566035 718958
工业销售产值（当年价） Value of Industrial Products Sales(Current Prices) 19119592 16950588 1973372 730484 74898 2833851 9539876 363610 348328 418675 115589 562765 723647
  #出口交货值   Value of Export Products 239292 221720 4222 1713 151959 27974 7998 3775 13797
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 14072305 10492998 1314820 1169949 74081 3426717 3556469 235965 337937 313220 79577 1075478 1773095
流动资产年平均余额 Annual Average Balance of Current Assets 4349377 3482352 52994 565524 47417 1173576 1253808 81771 193345 200007 26287 167185 280200
固定资产原价 Original Value of Fixed Assets 11260566 8890194 1618659 613902 37639 3497879 2596213 140784 147958 110882 91891 1014310 1005332
  #累计折旧   Accumulative Depreciation 4251901 3777784 609300 212577 16281 1517477 1307707 34175 49785 47080 39763 169168 168321
固定资产净值年平均余额 Annual Average Balance of Net Worth of Fixed Assets 6796931 4940083 985199 429784 15800 1849212 1278167 81693 95730 74081 50400 828953 807685
负债合计 Total Liabilities 9654033 7161566 1242660 379222 36734 2464196 2605173 100546 144080 154318 26635 884748 1282686
流动负债小计 Current Liabilities 5577951 4681107 57212 172698 34272 1760253 2372833 27557 127531 77396 18515 247136 426266
所有者权益合计 Total Owners' Equity 4418273 3331432 72160 790727 37347 962521 951296 135419 193857 158902 52942 190730 490409
  #实收资本   Paid-in Capital 3436762 2734366 20970 76419 21698 1045274 1328717 49844 71321 9674 25472 224206 371723
主营业务收入 Prime Operating Revenue 17361705 15193259 149563 723260 74936 2823846 9609602 363566 348199 418701 115574 563322 722650
主营业务成本 Operating Costs 17053801 15097451 142727 201810 56150 2914461 10151499 352782 326168 398640 102881 585637 543024
主营业务税金及附加 Tax and Extra Charge  583788 568267 236 332519 422 9241 196370 780 976 652 341 3612 9941
营业费用 Operating Expenses 65500 52157 1348 20868 2495 7345 15447 213 2785 29 1376 1272 7881
管理费用 Administrative Expenses 325342 259221 5282 34555 8761 39525 136400 4072 5146 13787 8902 5648 32638
财务费用 Finance Charge 225954 123312 14941 4490 968 70710 23912 2814 3050 4579 378 49524 45111
营业利润 Business Profits -860458 -885108 1085 126817 6256 -188419 -942474 4291 12754 1816 2110 -80839 88808
利润总额 Total Profits -279462 -314017 2753 128326 7531 -177813 -431653 5288 15402 3816 2880 -77406 89863
亏损企业亏损总额 Total Loss 762123 675633 197 2569 215937 452251 641 3344 218 79164 3763
本年应付工资总额 Total Wages Payable in This Year 253235 201011 22219 17993 4561 48180 85314 9392 8638 4177 5219 12128 22062
本年应付福利费总额 Total Welfare Funds Payable in This Year 29454 23263 3257 2017 325 8669 6597 927 1127 894 645 1073 2453
本年应交增值税 Value-added Taxes Payable in This Year 536736 413257 63061 84858 3515 82068 29670 10609 15621 13957 5330 29331 59242
本年进项税额 Withholdings on VAT in This Year 2590314 2290073 38520 53534 8878 395380 1636054 51950 45411 61705 15134 63527 114465
本年销项税额 Substituted Money on VAT in This Year 3179445 2858553 329109 138602 12327 471200 1601424 63001 61027 74394 20227 91114 74131
全部从业人员年平均人数(人) Annual Average Employees(person) 42547 32078 2759 2554 1177 9034 12702 1309 1368 977 667 2533 4924