表7-13 各县(市)、区规模以上大中型工业企业主要财务指标(2008)
Main Financial Indicators of Large and Medium Size 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)	990	507	12	12	44	106	72	208	129	212	41	44	57
#亏损企业	Deficits Enterprises	162	103	2	2	5	32	28	19	15	23	11	1	9
工业总产值（现价）	Gross Industrial Output Value(Current Prices)	49459063	36140591	707371	1047873	1879293	7718184	11724060	6403965	3333708	5812640	1238596	1218566	1714963
工业销售产值（当年价）	Value of Industrial Products Sales(Current Prices)	48000196	35219306	688268	1031914	1882714	7414100	11630922	6170686	3206232	5550759	1183952	1144293	1695655
#出口交货值	Value of Export Products	15813754	10369039	326412	171753	356901	1800232	698190	2410674	1223579	2353752	820523	490267	556596
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	38741886	25550660	548377	1656817	1002465	8247438	4630816	6048468	2739506	4985660	1238274	1474239	2753548
流动资产年平均余额	Annual Average Balance of Current Assets	21131137	13753731	288614	748834	778495	3875265	2237198	3541691	1808696	2968512	751452	868168	980577
固定资产原价	Original Value of Fixed Assets	17751043	13119171	165745	749284	362805	5295838	2765211	2277597	1015399	1614151	438282	329424	1234616
#累计折旧	Accumulative Depreciation	5772152	4439966	46407	256029	93517	1528739	1411886	776846	330683	539777	111416	96064	254247
固定资产净值年平均余额	Annual Average Balance of Net Worth of Fixed Assets	11445962	8242881	106618	512790	241948	3551064	1421009	1383285	669393	1092203	283652	202401	955431
负债合计	Total Liabilities	24743967	15793516	368585	591490	543253	5334169	3309927	3677406	1799712	3337464	934168	927500	1951607
流动负债小计	Current Liabilities	21124013	13500684	305674	355887	533436	4142482	3173035	3393856	1697097	3071544	867900	880854	1105935
所有者权益合计	Total Owners' Equity	13997920	9757145	179792	1065327	459212	2913269	1320889	2371061	939794	1648196	304106	546739	801941
#实收资本	Paid-in Capital	8568955	6334954	60835	179295	254221	2380904	1556846	1099126	502872	775822	218353	255697	481257
主营业务收入	Prime Operating Revenue	47883114	35387893	709223	1048585	1964692	7451191	11740174	6076006	3199233	5321405	1175718	1137885	1660980
主营业务成本	Operating Costs	43905885	33065943	637361	487464	1801256	6937151	12143125	5155709	2821619	4682047	1043521	972924	1319831
主营业务税金及附加	Tax and Extra Charge	636258	598440	1069	333030	7238	10438	197566	19294	8227	10645	2229	3118	13599
营业费用	Operating Expenses	887961	560961	23224	31644	22022	131339	54794	241048	75049	152543	33243	29077	37088
管理费用	Administrative Expenses	1590643	1005401	22310	50527	72442	261948	197219	276159	146070	231105	56199	55250	96618
财务费用	Finance Charge	601761	315754	11402	12793	20134	123757	37352	97531	55209	113404	21638	22333	73423
营业利润	Business Profits	433597	-51214	17855	154370	32511	43519	-907854	318262	109491	137997	24157	81715	131451
利润总额	Total Profits	1181311	619406	22328	157309	52187	78614	-421353	394917	132623	169646	34469	89631	135537
亏损企业亏损总额	Total Loss	889712	840158	199	2720	11664	241179	501059	28454	7555	22074	13037	997	5892
本年应付工资总额	Total Wages Payable in This Year	1864845	1112579	26606	39534	66710	318642	172523	360796	178775	333737	73407	71894	94453
本年应付福利费总额	Total Welfare Funds Payable in This Year	96623	59114	920	3302	3125	18647	10234	18036	9957	14308	3390	2589	7264
本年应交增值税	Value-added Taxes Payable in This Year	986276	664286	7654	87873	55772	193928	45543	120580	63896	137823	10408	26133	83731
本年进项税额	Withholdings on VAT in This Year	6201298	4576676	94638	99193	280287	1154230	1964067	785187	379426	712622	145199	156830	230546
本年销项税额	Substituted money on VAT in This Year	6046672	4615656	70994	177112	313243	1102041	1883996	752873	351100	663644	79017	154068	183189
全部从业人员年平均人数(人)	Annual Average Employees(person)	725941	403446	10443	10472	24498	107406	47597	150500	77586	149439	28765	30255	36450