| 12-12 国有控股工业企业主要财务分析指标 | ||||||||||||
| 类 别 | 资金利税率 (%) |
产值利税率 (%) |
销售产值 利税率 (%) |
资产负债率 (%) |
流动资产 周转率 (次) |
成本费用 利润率 (%) |
全员劳动 生产率 (元/人) |
产品销售率 (%) |
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| 1996 | 9.05 | 11.37 | 11.67 | 65.15 | 1.78 | 3.37 | 29323 | 97.39 | ||||
| 1997 | 8.09 | 11.17 | 11.47 | 64.68 | 1.53 | 3.16 | 47541 | 97.35 | ||||
| 1998 | 7.27 | 11.18 | 11.47 | 63.39 | 1.43 | 2.85 | 32470 | 97.44 | ||||
| 1999 | 7.46 | 11.49 | 11.70 | 62.87 | 1.51 | 3.24 | 37967 | 98.16 | ||||
| 2000 | 12.28 | 17.05 | 17.19 | 62.23 | 1.76 | 8.85 | 51593 | 99.19 | ||||
| 2001 | 11.45 | 15.77 | 15.93 | 59.37 | 1.78 | 7.65 | 60729 | 98.97 | ||||
| 2002 | 10.91 | 13.51 | 13.70 | 59.60 | 1.95 | 6.39 | 72220 | 98.61 | ||||
| 2003 | 13.01 | 14.80 | 14.98 | 59.21 | 2.12 | 7.71 | 89385 | 98.75 | ||||
| 2004 | 15.46 | 15.11 | 15.37 | 60.10 | 2.35 | 8.82 | 123891 | 98.28 | ||||
| 2005 | 18.78 | 16.48 | 16.64 | 60.18 | 2.52 | 10.83 | 181709 | 99.06 | ||||
| 2006 | 19.68 | 16.71 | 16.83 | 60.83 | 2.72 | 10.51 | 204468 | 99.24 | ||||
| 2007 | 20.04 | 16.28 | 16.38 | 59.02 | 2.94 | 9.91 | 233276 | 99.36 | ||||
| 在总计中: | ||||||||||||
| 亏损企业 | -1.23 | -1.63 | -1.66 | 77.72 | 1.93 | -6.12 | 67267 | 98.22 | ||||
| 在总计中: | ||||||||||||
| 中央企业 | 37.49 | 28.40 | 28.44 | 43.94 | 6.49 | 18.18 | 428759 | 99.84 | ||||
| 地方企业 | 13.78 | 11.49 | 11.59 | 64.39 | 2.38 | 6.84 | 197744 | 99.17 | ||||
| 一、按轻重工业分 | ||||||||||||
| 轻工业 | 20.51 | 16.52 | 16.34 | 54.20 | 2.29 | 4.82 | 145498 | 101.11 | ||||
| 重工业 | 19.98 | 16.25 | 16.39 | 59.59 | 3.05 | 10.57 | 251056 | 99.16 | ||||
| 二、按企业规模分 | ||||||||||||
| 大型企业 | 25.01 | 20.57 | 20.65 | 56.53 | 3.17 | 11.72 | 195305 | 99.60 | ||||
| 中型企业 | 10.37 | 10.29 | 10.38 | 63.89 | 2.35 | 5.09 | 155053 | 99.15 | ||||
| 小型企业 | 7.03 | 3.48 | 3.54 | 67.72 | 2.58 | 3.75 | 770263 | 98.45 | ||||