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国有控股工业企业主要经济指标

2020-11-27 来源:飒榕旅游知识分享网
巾闰经济撩气月报2016.1 1 2.3.5 国有控股工业企业主要经济指标 Financial Performances of State-holding I ndustrial Enterprises 年 月 期末企业单位数 亏损氽业单位数 应收账款 存货 产成品 流动资产合计 资产合计 负债台计 TotaI Number of Nnlnber of Loss. Year Month Enterprises at making Reeeivables lriventory Finished(:oods Fotal( arrenl TetaI Assets Fotal Liabilities Period—end Enterprises Assets ㈡ (夺) 《帅i (纪元)(too million y 》 2Ol5 卜9 18,303 6,526 26,514.9 31,163.3 9,370.1 133,255.8 377,933.2 231 418.5 1 l0 18,374 6,378 27,183.2 31,162.4 9,331.2 134,396.5 381,278 8 233,984.9 l—l1 18,374 6,150 28,210.3 31,038 2 9,412.0 136,520.5 384,807 8 236,475.7 l—l2 18,373 5,468 25,352.2 29,738.0 8,796.8 131,679.7 383,263.4 235,l36.7 2O16 1 2 18,720 8,184 25,658.1 29,659.8 8,666.1 131,722.6 380,517.7 233,644.5 l一3 18,522 7,672 26,543.5 29,676.6 8,689.5 133,961.7 383,789.3 236,747 3 1 4 i8,543 7,285 27,287.8 29,947.i 8,692.7 l35,344.9 387。444.0 239,071.9 l一5 18,230 6,793 27,754.0 30,220.7 8,7l8.7 l35,472.6 387,680.6 239.499.2 1—6 18,431 6,466 27,859.5 29,898.5 8,585 5 135,063 5 388,931 7 239,996.7 l 7 18,468 6,462 28,404.3 30,133.7 8,780 3 l34,974 2 389,6l5 4 239,876.1 l一8 18,406 6,383 28,468.7 30,21 7.7 8,698.2 137,209.5 392,361.1 241,656.5 l 9 18,477 6,264 28,688.8 30,l32.2 8.665.4 138,292.5 394,537.9 242。819.8 魄土年同期增长(%】 Year-on-year Growth Rate t%) 2O】5 1—9 13.7 5.1 —1.5 3.1 4 o 6.6 5.3 1—1O 14.9 7.o 2.4 2.1 3.8 6.8 5.6 1一l1 15 6 7 6 2.6 2.6 4,4 6 8 5.8 1—12 13 8 8.4 —3.8 ~o.9 5.o 6.6 6.5 2016 1—2 4.3 7.8 —4.1 —4.8 4.6 4.9 6.o 1 3 l_5 7.7 —4.4 6.8 5.1 4.7 5.8 l一4 l_6 8.8 4.1 —6.7 4 9 4 9 5.5 1—5 l_4 8 o 3.4 6.8 3 9 4.5 5.2 l一6 1。2 6.2 4.4 8.1 3.o 4 3 4.8 1—7 o.7 8。3 4.2 7.3 2.8 4.2 4.4 l 8 o.4 6.3 —3.3 7.8 4.o 4.5 4.8 1—9 —2.2 7.7 —2.6 —6 5 4.4 4.5 4 7 年 月 主营业务收入 主营业务成本 销售费用 僻理费『I] 财务费用 利息支出 利润总额 寸损企业亏损额 Revenlie from Cost of Principal ( eneral FiLosses of LliSS. Year Month Sales Expenses &Adnlili uanetaI Iriterest TotaI ProfiIs milking Principal Business BUSineSS Expenses Expenses Enterprises (亿元)(100 million yuan) 20l5 1—9 l72.975.0 143,322.3 3。647.9 7.161.2 4,101.1 4,140.1 8,339.6 3,488.4 1—10 192。272.8 159,546.4 4,065.3 7,987.5 4,5l4.0 4,580.0 9,080.6 3,936.3 1 l1 213.141 0 177,009.3 4,506.1 8,881.6 4,934.2 5,012.3 10,086.1 4,365。0 1一l2 235.899.6 196.167.8 5,l46.1 l0,1 71.9 5,354.4 5,459.8 】0,944,0 4,927,5 2016 1—2 32.646.3 26.608.0 733.7 1.528 5 813.8 772.3 1,171.3 1,229 0 1—3 51.876.8 42.1 54.9 1,187.8 2,378.8 l,214.0 1,228.0 2,358.1 1,583.1 1 4 69。8l7 1 57,336 3 1,618.3 3,1 74.7 1,591.2 1,606.3 3,265.5 l,918.4 1—5 88。054.9 72,422.0 2,03I_4 3,956.5 2,000.0 2,012 9 4,290 2 2,165.4 1—6 lO8.534 6 89,431.4 2,429.3 4,830.6 2,413 7 2,469.4 5,580.4 2,405.6 1—7 126.858.0 104,567.3 2,821.6 5,634.9 2,802.8 2,856.9 6,512.6 2,744.1 1—8 145.989.6 120,467,6 3,199.8 6,440.9 3,207.3 3,256.1 7,461.1 3,064.3 l 9 166,225.7 137 123 7 3,663.7 7,343.8 3,630.5 3,718.4 8,616.4 3,356.1 ≯ ㈡ -“ - 童年网期增-fi:(%) Year,on;yearGrowthRate(%) 一 20l5 1—9 一8.1 8.0 3.4 —1.6 5.2 1.9 24.4 39.4 】一lO 8 3 —8 l 一3.3 1.7 4.1 1 4 25 0 41 9 1—1l 8 0 —7.9 —3.5 一1.6 3 5 0 9 23.0 44.8 1一l2 —7.8 7 8 3.8 2.4 3.3 O 一21.9 35.6 2016 1 2 —8.0 8.2 2.O O.9 —7.4 —9.9 l4.5 12.O 1 3 5.6 —6.3 1.O l 7 8.5 9。0 5.7 l8.4 l一4 5.5 —5.5 4.1 2.3 10.O —lO 8 —7.8 19.0 1 5 5 3 —5.2 5.O 1.7 —8.9 9.9 7.3 15.7 l一6 4.6 —4.4 2.1 I.6 9.2 一lO.0 —8.0 l3.5 1 7 4.1 —4.O 1.9 1.6 8.9 一l0 5 6.1 8.9 1—8 —3.4 3.5 1.9 1.8 —1】.2 一l0.6 —2.1 2.7 1 9 2.7 —2.9 1.8 2.O 11.1 —10 0 2.6 —3.O 23 

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