4-8 独立核算国有控股工业企业主要经济指标 |
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(2020年) |
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单位:万元 |
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指 标 |
金华市 |
市 区 |
兰溪市 |
义乌市 |
东阳市 |
永康市 |
武义县 |
浦江县 |
磐安县 |
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企业单位数(个) |
50 |
16 |
11 |
10 |
2 |
3 |
1 |
5 |
2 |
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# 亏损企业 |
5 |
3 |
1 |
1 |
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工业总产值(按当年价格计算) |
2060407 |
395744 |
627849 |
575967 |
8913 |
357409 |
6231 |
72883 |
15410 |
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# 新产品产值 |
108075 |
35073 |
26164 |
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21877 |
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24961 |
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年末资产总计 |
2951550 |
669898 |
744497 |
802849 |
40204 |
255547 |
33219 |
362187 |
43150 |
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# 流动资产合计 |
847379 |
213025 |
309780 |
152777 |
14747 |
70039 |
7754 |
69259 |
9999 |
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# 存货 |
59296 |
22146 |
20829 |
1349 |
141 |
9634 |
34 |
2237 |
2927 |
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# 产成品 |
12697 |
5702 |
1868 |
77 |
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3959 |
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538 |
554 |
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固定资产净额 |
1386068 |
293175 |
356881 |
393403 |
18239 |
140733 |
22807 |
130857 |
29973 |
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固定资产原价 |
3009837 |
541558 |
1096724 |
813513 |
35569 |
286682 |
34132 |
164349 |
37310 |
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本年折旧 |
161156 |
28754 |
54939 |
47683 |
1950 |
15845 |
1603 |
8485 |
1896 |
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年末负债合计 |
1499787 |
327529 |
359181 |
335022 |
4074 |
145489 |
14939 |
290308 |
23246 |
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流动负债 |
902706 |
250094 |
224824 |
192820 |
4053 |
101388 |
2007 |
109382 |
18138 |
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年末所有者权益合计 |
1451763 |
342369 |
385316 |
467827 |
36130 |
110059 |
18280 |
71878 |
19904 |
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实收资本 |
773057 |
190305 |
248358 |
180877 |
2836 |
71188 |
2000 |
59600 |
17893 |
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主营业务收入 |
2067651 |
406517 |
613894 |
583772 |
16612 |
352975 |
5682 |
73708 |
14490 |
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税金及附加 |
15137 |
3490 |
7024 |
2202 |
186 |
902 |
64 |
1182 |
87 |
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销售费用 |
55142 |
45216 |
5619 |
2267 |
42 |
1331 |
219 |
360 |
88 |
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管理费用 |
67755 |
38837 |
15528 |
4527 |
597 |
3307 |
690 |
3367 |
904 |
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财务费用 |
22751 |
3034 |
7038 |
3423 |
-225 |
2108 |
186 |
6448 |
738 |
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# 利息费用 |
28670 |
5137 |
8044 |
3511 |
1 |
2075 |
181 |
9717 |
4 |
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营业利润 |
115518 |
14729 |
87319 |
551 |
1344 |
3988 |
356 |
5757 |
1475 |
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利润总额 |
138527 |
25450 |
87282 |
11805 |
1343 |
4693 |
629 |
5839 |
1486 |
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利税总额 |
214284 |
43277 |
118727 |
26790 |
1722 |
12769 |
852 |
9282 |
866 |
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本年应交增值税 |
60620 |
14337 |
24421 |
12783 |
192 |
7174 |
159 |
2261 |
-707 |
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本年销项税额 |
258114 |
50297 |
79335 |
77472 |
3552 |
40300 |
62 |
5335 |
1763 |
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全部职工年平均人数(人) |
10796 |
4745 |
1700 |
1784 |
161 |
1649 |
129 |
459 |
169 |
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