8-4  续表 3   continued
单位:亿元   (100 million yuan)
指标 Item 全省总计 长沙市 株洲市 湘潭市 衡阳市
Total Changsha Zhuzhou Xiangtan Hengyang
City City City City
   
全部从业人员年  Annual Average Number of Obtain Employees 178.15 34.98 21.41 13.30 16.35
   平均人数  (万人)                               (10 000 persons)
流动资产 Liquid Assets 2127.03 635.71 263.43 178.69 138.50
     #存货     #Inventory 741.42 226.76 88.36 69.33 54.10
      产成品       Products 240.58 71.81 31.19 23.42 20.02
流动资产年平均余额 Annual Average Balance of Circulating Funds 2039 600.89 245.58 175.53 133.60
固定资产 Fixed Assets 2751.26 425.91 204.35 265.95 208.04
固定资产原价合计 Original Value of Fixed Assets 3569.36 554.30 300.53 355.87 258.82
 #生产经营用固定资产      #Production and Operating Fixed Assets 2931.35 437.86 265.44 309.59 170.57
累计折旧 Add up Depreciation of Fixed Assets 1152.74 179.43 109.98 113.23 76.58
    #本年折旧      #Depreciation of the Year 271.18 49.23 16.16 27.26 11.31
固定资产净值年平均余额  Annual Average Balance of Net Value of Fixed Assets  2291.41 382.05 183.08 181.20 179.69
无形资产 Invisible Assets 254.74 73.51 32.46 21.00 13.92
资产总计 Total Assets 5582.18 1272.83 551.31 490.49 373.65
流动负债合计 Total Liquid Liabilities 2155.21 488.13 251.63 223.00 173.85
长期负债 Long-term Liabilities 1046.22 153.83 65.68 86.16 72.45
负债总计 Total Liabilities 3360.58 672.21 339.40 318.59 252.37
所有者权益 Creditors Equity 2221.6 600.62 211.91 171.89 121.28
主营业务收入  Revenue of Main Bussiness 5968.67 1235.02 547.20 456.45 498.52
主营业务费用 Cost of Main Bussiness 174.47 64.69 17.89 11.27 14.13
主营业务税金及附加 Tax and Extra Charges of Main Bussiness 198.3 71.40 3.68 3.68 3.26
管理费用 Administrative Expense 276.26 67.94 29.77 24.32 21.11
利息支出 Interest 75.77 11.69 6.45 6.87 6.19
营业利润 Operating Profit 479.13 117.25 30.33 16.24 25.97
利润总额 Total Profit 272.69 95.05 26.38 17.42 16.04
利税总额 Total of Profit and Tax 719.19 223.70 52.60 37.47 34.72
应交所得税 Income Tax Payable 49.33 13.10 5.11 2.16 2.42
本年应付工资总额 Total Wages Payable of the Year 323.34 83.08 36.84 27.78 25.04
本年应付福利费 Fringe Benefits Payable of the Year 48.76 14.96 4.98 6.87 2.55
每百元固定资产原价 Per-tax Profits per 100 yuan of Original Volue 20.15 40.36 17.50 10.53 13.42
             实现利税 ()                                       of Fixed Assets  (yuan)
每百元销售收入 Per-tax Profits per 100 yuan of Sales Revenue 12.05 18.11 9.61 8.21 6.97
             实现利税    ()                                                             (yuan)
流动资金周转天数  () Days of Turnover Circulating Funds       (day) 123 175 162 138 96
全部资金利税率      (%) Ratio of Per-tax Profits to Total Capital  (%) 12.9 17.57 9.54 7.64 9.29
产值利税率             (%) Ratio of Per-tax Profits to Output Value  (%) 11.73 17.59 9.30 7.96 6.40
全员劳动生产率(/人年) Overall Labor Productivity   (yuan/person-year) 117261 126126 92839 113234 100343
             
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