14-12 规模以上国有控股工业企业主要财务分析指标 | |||||||||
类 别 | 总资产贡献率 (%) |
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 (%) |
产品销售率 (%) |
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1996 | 11.37 | 11.67 | 65.15 | 1.78 | 3.37 | 97.39 | |||
1997 | 11.17 | 11.47 | 64.68 | 1.53 | 3.16 | 97.35 | |||
1998 | 11.18 | 11.47 | 63.39 | 1.43 | 2.85 | 97.44 | |||
1999 | 11.49 | 11.70 | 62.87 | 1.51 | 3.24 | 98.16 | |||
2000 | 17.05 | 17.19 | 62.23 | 1.76 | 8.85 | 99.19 | |||
2001 | 15.77 | 15.93 | 59.37 | 1.78 | 7.65 | 98.97 | |||
2002 | 13.51 | 13.70 | 59.60 | 1.95 | 6.39 | 98.61 | |||
2003 | 14.80 | 14.98 | 59.21 | 2.12 | 7.71 | 98.75 | |||
2004 | 15.11 | 15.37 | 60.10 | 2.35 | 8.82 | 98.28 | |||
2005 | 16.48 | 16.64 | 60.18 | 2.52 | 10.83 | 99.06 | |||
2006 | 18.25 | 16.71 | 16.83 | 60.83 | 2.72 | 10.51 | 99.24 | ||
2007 | 17.64 | 16.28 | 16.38 | 59.02 | 2.94 | 9.91 | 99.36 | ||
2008 | 16.65 | 14.80 | 16.37 | 57.99 | 2.91 | 7.36 | 90.43 | ||
2009 | 13.95 | 14.54 | 14.54 | 58.48 | 2.51 | 7.19 | 99.59 | ||
在总计中: | |||||||||
亏损企业 | -0.16 | -3.69 | -3.69 | 74.10 | 1.79 | -8.10 | 98.63 | ||
在总计中: | |||||||||
中央企业 | 11.06 | 9.82 | 9.82 | 62.21 | 4.24 | 1.40 | 99.10 | ||
地方企业 | 10.97 | 10.43 | 10.43 | 60.56 | 2.42 | 5.49 | 98.99 | ||
一、按轻重工业分 | |||||||||
轻工业 | 17.37 | 19.71 | 19.71 | 50.55 | 2.03 | 6.25 | 102.06 | ||
重工业 | 13.57 | 13.98 | 13.98 | 59.36 | 2.59 | 7.30 | 99.32 | ||
二、按企业规模分 | |||||||||
大型企业 | 14.64 | 16.06 | 16.06 | 56.80 | 2.41 | 8.36 | 99.84 | ||
中型企业 | 13.38 | 12.51 | 12.51 | 63.30 | 2.80 | 4.92 | 99.30 | ||
小型企业 | 6.80 | 5.48 | 5.48 | 61.15 | 2.81 | 2.82 | 97.91 | ||