| 8-4 续表 4 continued | ||||||||
| 单位:亿元 | (100 million yuan) | |||||||
| 指标 | Item | 邵阳市 | 岳阳市 | 常德市 | 张家界市 | 益阳市 | ||
| Shaoyang | Yueyang | Changde | Zhangjiajie | Yiyang | ||||
| City | City | City | City | City | ||||
| 全部从业人员年 | Annual Average Number of Obtain Employees | 10.46 | 15.30 | 11.52 | 1.58 | 8.05 | ||
| 平均人数 (万人) | (10 000 persons) | |||||||
| 流动资产 | Liquid Assets | 51.39 | 188.92 | 182.60 | 10.21 | 82.39 | ||
| #存货 | #Inventory | 17.25 | 72.85 | 75.63 | 1.82 | 19.82 | ||
| 产成品 | Products | 8.45 | 19.66 | 15.52 | 0.79 | 7.82 | ||
| 流动资产年平均余额 | Annual Average Balance of Circulating Funds | 49.79 | 185.45 | 174.97 | 9.03 | 63.11 | ||
| 固定资产 | Fixed Assets | 90.28 | 285.24 | 202.60 | 55.08 | 96.93 | ||
| 固定资产原价合计 | Original Value of Fixed Assets | 112.33 | 415.79 | 282.31 | 68.77 | 124.28 | ||
| #生产经营用固定资产 | #Production and Operating Fixed Assets | 76.85 | 257.17 | 270.22 | 52.73 | 82.97 | ||
| 累计折旧 | Add up Depreciation of Fixed Assets | 31.15 | 174.46 | 95.00 | 15.34 | 38.92 | ||
| #本年折旧 | #Depreciation of the Year | 4.44 | 20.53 | 17.39 | 3.23 | 5.98 | ||
| 固定资产净值年平均余额 | Annual Average Balance of Net Value of Fixed Assets | 81.16 | 233.68 | 188.35 | 52.18 | 86.62 | ||
| 无形资产 | Invisible Assets | 5.81 | 23.28 | 14.47 | 1.75 | 9.60 | ||
| 资产总计 | Total Assets | 161.38 | 547.88 | 424.12 | 68.35 | 181.41 | ||
| 流动负债合计 | Total Liquid Liabilities | 57.09 | 196.44 | 147.29 | 10.25 | 75.42 | ||
| 长期负债 | Long-term Liabilities | 32.92 | 106.37 | 67.58 | 32.88 | 42.79 | ||
| 负债总计 | Total Liabilities | 96.24 | 362.61 | 216.46 | 43.15 | 130.06 | ||
| 所有者权益 | Creditors Equity | 65.14 | 185.27 | 207.66 | 25.20 | 51.35 | ||
| 主营业务收入 | Revenue of Main Bussiness | 206.40 | 904.30 | 413.75 | 34.41 | 205.15 | ||
| 主营业务费用 | Cost of Main Bussiness | 5.23 | 17.47 | 11.86 | 0.40 | 4.46 | ||
| 主营业务税金及附加 | Tax and Extra Charges of Main Bussiness | 2.06 | 13.03 | 69.50 | 0.42 | 1.44 | ||
| 管理费用 | Administrative Expense | 9.12 | 30.10 | 20.48 | 1.37 | 7.23 | ||
| 利息支出 | Interest | 1.80 | 8.47 | 3.85 | 0.86 | 2.96 | ||
| 营业利润 | Operating Profit | 2.82 | 141.58 | 38.53 | 3.70 | 4.89 | ||
| 利润总额 | Total Profit | 2.52 | 1.17 | 38.13 | 0.07 | 5.05 | ||
| 利税总额 | Total of Profit and Tax | 11.29 | 34.58 | 136.79 | 1.61 | 13.59 | ||
| 应交所得税 | Income Tax Payable | 0.97 | 3.04 | 11.29 | 0.12 | 6.55 | ||
| 本年应付工资总额 | Total Wages Payable of the Year | 13.40 | 26.34 | 18.93 | 2.18 | 9.08 | ||
| 本年应付福利费 | Fringe Benefits Payable of the Year | 1.75 | 4.31 | 1.86 | 0.35 | 1.40 | ||
| 每百元固定资产原价 | Per-tax Profits per 100 yuan of Original Volue | 10.05 | 8.32 | 48.45 | 2.34 | 10.94 | ||
| 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 | 5.47 | 3.82 | 33.06 | 4.67 | 6.63 | ||
| 实现利税 (元) | (yuan) | |||||||
| 流动资金周转天数 (天) | Days of Turnover Circulating Funds (day) | 87 | 74 | 152 | 94 | 111 | ||
| 全部资金利税率 (%) | Ratio of Per-tax Profits to Total Capital (%) | 7.00 | 6.31 | 32.25 | 2.35 | 7.49 | ||
| 产值利税率 (%) | Ratio of Per-tax Profits to Output Value (%) | 5.36 | 3.73 | 30.99 | 4.22 | 6.45 | ||
| 全员劳动生产率(元/人年) | Overall Labor Productivity (yuan/person-year) | 63571 | 191829 | 184541 | 102399 | 81062 | ||
| 219 | ||||||||