| 12-13 国有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 (%) |
|||
| 1995 | 8.69 | 10.39 | 66.29 | 1.81 | 2.46 | 24721 | |||||
| 1996 | 8.57 | 11.01 | 11.31 | 65.38 | 1.82 | 2.69 | 28132 | 97.36 | |||
| 1997 | 7.78 | 11.02 | 11.30 | 65.30 | 1.55 | 2.72 | 48922 | 97.51 | |||
| 1998 | 7.01 | 11.33 | 11.63 | 63.67 | 1.47 | 2.32 | 31347 | 97.43 | |||
| 1999 | 6.96 | 10.80 | 10.96 | 62.81 | 1.57 | 2.40 | 38144 | 98.57 | |||
| 2000 | 14.16 | 19.04 | 19.14 | 63.22 | 1.98 | 10.21 | 56301 | 99.45 | |||
| 2001 | 7.32 | 12.61 | 12.82 | 64.12 | 1.70 | 3.37 | 41965 | 98.39 | |||
| 2002 | 8.38 | 12.70 | 12.86 | 64.46 | 1.90 | 3.57 | 49657 | 98.77 | |||
| 2003 | 9.05 | 13.11 | 13.35 | 64.16 | 2.04 | 3.83 | 59705 | 98.16 | |||
| 2004 | 8.02 | 8.52 | 8.77 | 65.39 | 2.23 | 2.55 | 80932 | 97.10 | |||
| 2005 | 9.74 | 9.21 | 9.30 | 65.87 | 2.05 | 4.01 | 118357 | 99.04 | |||
| 2006 | 13.68 | 12.43 | 12.51 | 64.11 | 2.59 | 4.99 | 126642 | 99.32 | |||
| 2007 | 14.34 | 12.28 | 12.38 | 61.63 | 2.77 | 5.11 | 168652 | 99.21 | |||
| 在总计中: | |||||||||||
| 亏损企业 | -1.14 | -1.63 | -1.65 | 75.91 | 1.76 | -5.93 | 66328 | 98.71 | |||
| 在总计中: | |||||||||||
| 中央企业 | 20.46 | 17.07 | 17.10 | 55.74 | 4.29 | 4.88 | 119710 | 99.81 | |||
| 地方企业 | 10.37 | 9.04 | 9.15 | 65.69 | 2.12 | 5.30 | 183718 | 98.81 | |||
| 一、按轻重工业分 | |||||||||||
| 轻工业 | 28.31 | 27.98 | 28.42 | 54.78 | 1.55 | 5.73 | 187157 | 98.44 | |||
| 重工业 | 11.91 | 9.97 | 10.04 | 62.85 | 3.13 | 5.04 | 164562 | 99.33 | |||
| 二、按企业规模分 | |||||||||||
| 大型企业 | 19.47 | 27.87 | 28.19 | 58.40 | 3.15 | 6.17 | 137563 | 98.87 | |||
| 中型企业 | 9.96 | 9.06 | 9.15 | 64.73 | 2.48 | 4.36 | 143018 | 99.01 | |||
| 小型企业 | 3.86 | 1.08 | 1.08 | 69.02 | 1.94 | 0.44 | 12230 | 99.72 | |||