| 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 (元) | 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 (元) | (yuan) | |||||||
| 流动资金周转天数 (天) | 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(元/人年) | Overall Labor Productivity (yuan/person-year) | 117261 | 126126 | 92839 | 113234 | 100343 | ||
| 218 | ||||||||