表7-12 各县(市)、区规模以上私营工业企业主要财务指标(2008)
Main Financial Indicators of Private Industrial Enterprises Above Designated Size 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
		Total	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)	7397	3349	51	98	314	401	477	1921	961	1233	735	475	644
#亏损企业	Deficits Enterprises	1113	592	13	24	97	74	127	234	60	99	155	88	119
工业总产值（现价）	Gross Industrial Output Value(Current Prices)	22167160	9163326	92161	295987	753111	990263	1543989	5093012	3128935	5430789	1480388	1257397	1706325
工业销售产值（当年价）	Value of Industrial Products Sales(Current Prices)	21498582	8962650	89237	296160	739261	978027	1511479	4968784	3016864	5226003	1431298	1188582	1673185
#出口交货值	Value of Export Products	6833151	2477570	20162	78207	240434	166034	423270	1487828	768081	2002145	433845	500047	651463
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	18787583	7364193	146291	228464	657461	1110028	1111029	3711303	2438953	4797083	1086361	1200971	1900021
流动资产年平均余额	Annual Average Balance of Current Assets	11446663	4401706	56720	153054	364719	621116	728499	2213287	1583700	2840032	649118	727788	1244318
固定资产原价	Original Value of Fixed Assets	6224358	2686070	61425	73696	283423	397583	380092	1362851	807505	1444492	399235	333840	553216
#累计折旧	Accumulative Depreciation	1808660	770420	10733	24310	74481	117402	105070	394854	216573	452043	107562	85422	176642
固定资产净值年平均余额	Annual Average Balance of Net Worth of Fixed Assets	4270370	1837696	45913	48610	198184	266613	269266	924734	560897	998437	269252	235481	368609
负债合计	Total Liabilities	13556307	5241474	114537	153252	495924	834884	852369	2523133	1822334	3577161	790213	792169	1332957
流动负债小计	Current Liabilities	12926290	4951822	91605	144532	478446	769180	762432	2447751	1777790	3390078	747851	768125	1290624
所有者权益合计	Total Owners' Equity	5231276	2122720	31754	75212	161536	275144	258660	1188170	616620	1219922	296148	408803	567064
#实收资本	Paid-in Capital	2526273	996585	23811	24281	99430	160952	150356	492201	261775	620715	192294	209884	245021
主营业务收入	Prime Operating Revenue	21177586	8948275	87938	299775	742780	969291	1517220	4941757	3004462	5002781	1419331	1176988	1625748
主营业务成本	Operating Costs	18460967	7822754	77109	263869	634686	849714	1403858	4260182	2606398	4427018	1254053	1003341	1347403
主营业务税金及附加	Tax and Extra Charge	92587	40935	458	1169	2968	4618	4686	25440	12686	16720	7255	5663	9328
营业费用	Operating Expenses	452606	178903	2982	6446	18561	22471	23710	92178	60901	115384	28111	24862	44445
管理费用	Administrative Expenses	1130179	503332	7295	17469	54946	64200	66894	266050	143827	220253	84294	65706	112766
财务费用	Finance Charge	428602	155479	2614	4494	15619	19621	26577	76663	61112	113421	27065	23943	47582
营业利润	Business Profits	664900	272590	2110	7860	20412	12306	-3650	225673	130839	111497	22125	57022	70827
利润总额	Total Profits	712519	295286	2012	8893	25422	15304	-3180	236424	133841	121131	24855	61282	76125
亏损企业亏损总额	Total Loss	134476	78648	514	3067	8975	13768	33778	15380	6254	22672	13315	4712	8875
本年应付工资总额	Total Wages Payable in This Year	1557544	650184	7662	18527	59168	82943	91363	361359	172858	350564	156866	89899	137174
本年应付福利费总额	Total Welfare Funds Payable in This Year	80661	34058	485	965	3069	4764	3645	19078	10463	17176	6627	3791	8545
本年应交增值税	Value-added Taxes Payable in This Year	576114	225388	2348	5910	18479	28802	28271	129105	78021	139897	45163	33084	54561
本年进项税额	Withholdings on VAT in This Year	2764063	1181140	12135	41788	93040	130144	221446	633676	387871	666227	180232	149573	199020
本年销项税额	Substituted money on VAT in This Year	2881975	1244477	12966	42748	93679	140669	206481	691368	404944	655958	200365	150250	225981
全部从业人员年平均人数(人)	Annual Average Employees(person)	760710	324398	3840	8498	29215	39848	47183	182925	83881	167771	78010	40650	66000