5-4 按登记注册类型分组的国有控股其他服务业企业财务状况 | |||||||||||||||
单位:亿元 | |||||||||||||||
登记注册类型 | 固定资产 原 价 |
本年折旧 | 资产总计 | 实收资本 | 主营业务 成 本 |
主营业务 税金及附加 |
营业费用、 管理费用、 财务费用合计 |
营业利润 | 全部从业人员 年平均人数 (万人) |
||||||
国家资本 | 集体资本 | 法人资本 | 个人资本 | 港澳台资本 | 外商资本 | ||||||||||
总计 | 42707.0 | 3001.6 | 182096.4 | 62215.9 | 49821.7 | 241.5 | 10286.7 | 986.9 | 274.1 | 604.9 | 12569.3 | 499.5 | 4118.4 | 4453.3 | 442.5 |
内资 | 38607.2 | 2658.1 | 176813.8 | 61073.7 | 49632.2 | 234.2 | 9888.5 | 970.5 | 61.3 | 287.0 | 11863.2 | 455.9 | 3693.0 | 4026.0 | 421.2 |
国有 | 14197.7 | 1055.9 | 77305.5 | 22794.1 | 19573.6 | 68.9 | 2945.2 | 197.7 | 3.9 | 4.8 | 6026.3 | 248.1 | 2089.2 | 2249.6 | 271.4 |
集体 | 15.2 | 0.9 | 48.0 | 15.3 | 9.3 | 2.9 | 2.3 | 0.8 | 0.0 | 0.0 | 8.9 | 0.6 | 4.3 | 2.6 | 1.6 |
股份合作 | 32.4 | 3.7 | 337.5 | 107.7 | 77.2 | 0.7 | 4.9 | 24.9 | 0.0 | 0.0 | 28.8 | 1.2 | 12.2 | 8.6 | 1.7 |
联营企业 | 98.1 | 6.9 | 229.4 | 75.8 | 32.8 | 6.4 | 32.7 | 3.3 | 0.0 | 0.5 | 28.3 | 2.1 | 17.3 | 13.5 | 2.1 |
国有联营 | 82.0 | 6.1 | 196.3 | 64.2 | 27.9 | 3.9 | 30.9 | 1.4 | 0.0 | 0.0 | 23.9 | 1.9 | 13.3 | 10.3 | 1.6 |
集体联营 | 1.3 | 0.1 | 3.4 | 1.3 | 0.2 | 1.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.0 | ||
国有与集体联营 | 11.6 | 0.6 | 24.7 | 7.5 | 4.3 | 1.4 | 1.2 | 0.1 | 0.5 | 3.4 | 0.2 | 3.2 | 2.2 | 0.4 | |
其他联营 | 3.2 | 0.1 | 5.0 | 2.8 | 0.4 | 0.0 | 0.5 | 1.8 | 0.0 | 0.0 | 0.8 | 0.0 | 0.5 | 0.9 | 0.2 |
有限责任公司 | 7243.6 | 401.9 | 68719.6 | 32045.4 | 26746.2 | 123.9 | 5056.5 | 107.2 | 5.0 | 6.5 | 3606.9 | 111.3 | 940.5 | 865.9 | 94.6 |
国有独资公司 | 4168.5 | 201.9 | 51146.8 | 26238.5 | 24676.5 | 46.2 | 1492.5 | 16.0 | 1.2 | 6.1 | 1029.4 | 44.7 | 397.4 | 490.7 | 27.8 |
其他有限责任公司 | 3075.1 | 200.0 | 17572.8 | 5806.9 | 2069.7 | 77.7 | 3564.1 | 91.2 | 3.8 | 0.4 | 2577.5 | 66.5 | 543.1 | 375.2 | 66.8 |
股份有限公司 | 16897.4 | 1170.4 | 29662.4 | 5963.7 | 3166.7 | 29.1 | 1828.1 | 615.2 | 52.3 | 272.2 | 2111.4 | 89.3 | 607.4 | 871.9 | 44.2 |
私营企业 | 48.1 | 12.2 | 128.4 | 42.3 | 13.9 | 0.6 | 14.4 | 10.4 | 0.1 | 3.0 | 35.6 | 1.9 | 10.3 | 6.5 | 3.7 |
私营独资 | 11.0 | 1.0 | 14.1 | 6.2 | 1.9 | 0.2 | 1.4 | 2.4 | 0.0 | 0.1 | 6.3 | 0.4 | 1.7 | 2.2 | 0.8 |
私营合伙 | 2.0 | 0.1 | 2.9 | 1.0 | 0.1 | 0.0 | 0.4 | 0.5 | 0.1 | 2.9 | 0.2 | 0.6 | 0.6 | 0.2 | |
私营有限责任公司 | 31.9 | 11.0 | 107.8 | 32.2 | 11.9 | 0.3 | 10.1 | 7.0 | 0.0 | 2.9 | 25.1 | 1.2 | 7.6 | 3.5 | 2.4 |
私营股份有限公司 | 3.0 | 0.1 | 3.5 | 3.0 | 0.0 | 0.0 | 2.4 | 0.5 | 1.3 | 0.1 | 0.4 | 0.2 | 0.3 | ||
其他内资 | 74.7 | 6.1 | 382.9 | 29.3 | 12.4 | 1.7 | 4.3 | 10.9 | 0.0 | 0.0 | 17.1 | 1.3 | 12.0 | 7.5 | 1.7 |
港澳台商投资 | 2136.8 | 150.4 | 1696.2 | 271.1 | 47.4 | 1.8 | 99.3 | 0.3 | 121.8 | 0.4 | 233.0 | 16.4 | 158.9 | 167.9 | 8.8 |
与港澳台合资经营 | 272.5 | 33.4 | 454.4 | 143.1 | 16.7 | 0.7 | 71.7 | 0.1 | 53.7 | 0.1 | 45.1 | 3.4 | 37.4 | 34.4 | 1.2 |
与港澳台合作经营 | 23.5 | 1.4 | 30.1 | 14.8 | 2.3 | 1.0 | 2.2 | 9.0 | 0.3 | 4.4 | 0.3 | 2.6 | 1.1 | 0.4 | |
港澳台商独资 | 1396.6 | 75.5 | 959.8 | 62.7 | 8.9 | 0.2 | 0.1 | 53.6 | 115.5 | 9.0 | 88.0 | 105.2 | 4.7 | ||
港澳台商投资股份有限公司 | 444.2 | 40.0 | 251.8 | 50.5 | 19.6 | 25.4 | 0.1 | 5.5 | 68.0 | 3.7 | 30.9 | 27.2 | 2.4 | ||
外商投资 | 1963.0 | 193.2 | 3586.4 | 871.1 | 142.1 | 5.5 | 298.8 | 16.1 | 91.0 | 317.4 | 473.1 | 27.2 | 266.5 | 259.4 | 12.6 |
中外合资经营 | 201.3 | 18.9 | 558.8 | 243.5 | 30.7 | 0.1 | 107.3 | 3.4 | 56.2 | 45.8 | 142.3 | 5.5 | 48.0 | 22.0 | 3.5 |
中外合作经营 | 11.0 | 1.0 | 66.2 | 29.9 | 8.8 | 9.8 | 0.2 | 5.7 | 5.5 | 6.5 | 0.4 | 3.0 | 1.3 | 0.1 | |
外资企业 | 1042.0 | 110.0 | 842.3 | 269.8 | 60.2 | 5.4 | 22.1 | 0.0 | 28.6 | 153.4 | 192.6 | 13.1 | 122.6 | 158.4 | 5.7 |
外商投资股份有限公司 | 708.6 | 63.3 | 2119.1 | 327.8 | 42.5 | 159.6 | 12.6 | 0.4 | 112.7 | 131.7 | 8.2 | 92.9 | 77.8 | 3.2 | |