表7-15 各县(市)、区规模以上高技术工业企业主要财务指标(2008)
Main Financial Indicators About High Technology 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)	739	434	10	19	68	52	43	182	102	120	38	15	30
#亏损企业	Deficits Enterprises	134	95	1	6	15	14	7	27	10	12	5	4	8
工业总产值（现价）	Gross Industrial Output Value(Current Prices)	8047015	6655814	35219	166842	266354	329664	158862	1057777	505614	358712	361093	97075	68707
工业销售产值（当年价）	Value of Industrial Products Sales(Current Prices)	7735094	6391663	34519	161395	261030	323504	156013	1024237	481019	347133	357369	91450	66461
#出口交货值	Value of Export Products	5483386	4834027	775	91085	107985	178056	54246	216950	219495	145513	212557	50154	21639
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	5913149	4397589	31145	130951	222979	396738	163955	907935	561161	446671	295903	91867	119959
流动资产年平均余额	Annual Average Balance of Current Assets	3802971	2899752	20627	95397	129372	246665	89120	578301	345768	218141	206723	56790	75797
固定资产原价	Original Value of Fixed Assets	2429913	1885209	9236	47771	95816	165962	65747	296647	207905	184455	91550	23263	37531
#累计折旧	Accumulative Depreciation	600620	449545	4006	15120	24712	40335	18649	78537	56962	37166	38500	7747	10700
固定资产净值年平均余额	Annual Average Balance of Net Worth of Fixed Assets	1640188	1261599	5265	32366	62796	102711	46291	219806	142321	144002	50165	15654	26448
负债合计	Total Liabilities	3452407	2498866	16710	76726	126940	187463	84598	512069	339318	297073	188234	63388	65529
流动负债小计	Current Liabilities	3021651	2174929	16169	76301	126414	180151	80430	496463	290401	257272	176774	62513	59763
所有者权益合计	Total Owners' Equity	2460742	1898723	14435	54224	96039	209275	79357	395866	221843	149597	107670	28479	54431
#实收资本	Paid-in Capital	1506576	1111721	5843	29138	54631	134175	49039	220186	133185	91959	115696	17020	36995
主营业务收入	Prime Operating Revenue	7739456	6409511	33436	177705	261502	327353	157656	1019477	473189	343394	357811	91690	63862
主营业务成本	Operating Costs	6901527	5780276	23145	152893	208406	253272	124634	860514	390314	279327	331930	68136	51545
主营业务税金及附加	Tax and Associate Charge	11421	7290	297	356	969	409	517	3775	1165	1179	1145	331	312
营业费用	Operating Expenses	152438	108411	1879	4369	7353	19211	6998	30390	15669	10622	12120	3027	2589
管理费用	Administrative Expenses	333043	226225	3419	9524	23144	25513	13206	67024	40192	29422	21971	9495	5738
财务费用	Finance Charge	69476	41122	538	2649	4102	4634	3707	16021	10693	9928	3400	2186	2147
营业利润	Business Profits	318156	284783	4847	12479	18115	29427	9490	55269	16075	16975	-10367	8899	1791
利润总额	Total Profits	368921	323143	5951	12679	19340	55376	10336	64016	19453	17765	-4338	10256	2643
亏损企业亏损总额	Total Loss	89504	69889	55	473	2565	4642	626	3710	5576	1764	11465	242	568
本年应付工资总额	Total Wages Payable in This Year	334579	225215	2115	10164	20037	24367	11543	74888	42802	36146	18097	6871	5447
本年应付福利费总额	Total Welfare Funds Payable in This Year	14527	8913	386	248	602	1224	516	3081	2346	1759	852	347	311
本年应交增值税	Value-added Taxes Payable in This Year	85237	58633	2598	1367	6190	9950	5307	24920	11944	7870	2230	2614	1945
本年进项税额	Withholdings on VAT in This Year	489984	328392	3938	22256	43953	48591	21620	141799	49048	40018	56167	8931	7429
本年销项税额	Substituted money on VAT in This Year	455936	311956	6349	17109	42685	30811	19170	153697	52045	42066	35226	6653	7990
全部从业人员年平均人数(人)	Annual Average Employees(person)	148767	99872	962	4571	8380	9581	5456	33233	19479	16206	7507	2926	2777