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19-4 企业集团主要经济效益指标 |
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main finacial ratios
of enterprises groups |
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项 目 |
item |
2000 |
2001 |
2002 |
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综合亏损面(%) |
rate of
survey deficited (%) |
24.5 |
18.8 |
15.5 |
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亏损面(%) |
rate of deficited groups (%) |
29.6 |
27.7 |
25.9 |
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资产负债率(%) |
assets liability rate (%) |
58.8 |
59.1 |
58.5 |
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资产报酬率(%) |
reward of assets rate (%) |
2.9 |
3.3 |
4.2 |
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资本保值增值率(%) |
rate of capital maintenance and appreciation (%) |
112.6 |
108.5 |
111.2 |
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净资产收益率(%) |
ratio of revenue to net assets (%) |
2.1 |
3.6 |
5.3 |
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流动资产产出率(%) |
ratio of output to circulating funds (%) |
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按增加值 |
by value-added |
38.0 |
37.6 |
39.1 |
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按总产出 |
by total output |
141.7 |
150.7 |
152.1 |
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按营业收入 |
by main business income |
120.3 |
122.7 |
120.9 |
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流动资产周转率(%) |
ratio of
turnover circulating funds (%) |
118.5 |
121.1 |
119.5 |
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流动比率(%) |
ratio of
circulating (%) |
104.1 |
102.7 |
105.5 |
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销售利润率(%) |
ratio of profits to sales (%) |
2.4 |
3.1 |
4.4 |
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成本费用利润率(%) |
ratio of profits to cost (%) |
2.5 |
3.3 |
4.8 |
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资产利税率(%) |
ratio of pre-tax profits to assets (%) |
3.5 |
4.1 |
4.7 |
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对外投资收益率(%) |
foreign
investment revenue (%) |
6.0 |
6.8 |
3.9 |
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每一企业集团平均拥有 |
per group owned |
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母子公司单位数(个) |
number of groups
owned parent and child (unit) |
6 |
6 |
6 |
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注册资本金(万元) |
registered capital (10000 yuan) |
12752 |
13698 |
16380 |
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股本(或实收资本)(万元) |
capital
stock(total capital hold) (10000 yuan) |
9573 |
11326 |
11296 |
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资产(万元) |
assets (10000
yuan) |
35417 |
39372 |
45364 |
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固定资产净值(万元) |
net value of
fixed assets (10000 yuan) |
9273 |
10739 |
11551 |
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从业人员数(人) |
number of employed persons |
1047 |
1103 |
1148 |
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研究开发费(万元) |
expenditure on
research and development (10000 yuan) |
50 |
148 |
146 |
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每一企业集团平均创造 |
per group produce |
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增加值(万元) |
value added
(10000 yuan) |
6952 |
7522 |
9115 |
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总产出(万元) |
total output
(10000 yuan) |
25951 |
30149 |
35453 |
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营业收入(万元) |
business income
(10000 yuan) |
22022 |
24550 |
28188 |
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上交税金(万元) |
paid taxes (10000
yuan) |
996 |
1083 |
1246 |
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创造利润(万元) |
profits (10000
yuan) |
527 |
774 |
1239 |
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创造利税(万元) |
pre-tax profits
(10000 yuan) |
1233 |
1614 |
2121 |
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