单位：亿元 | 10-4 续表 5 continued | (100 million yuan) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
指标 | Item | 郴州市 | 永州市 | 怀化市 | 娄底市 | 湘西州 |
Chenzhou | Yongzhou | Huaihua | Loudi | West |
City | City | City | City | Hunan A.P |
全部从业人员年 | Annual Average Number of Obtain Employees |  |
平均人数 (万人) | (10 000 persons) | 11.54 | 6.46 | 6.32 | 9.91 | 4.11 |  |  |
流动资产 | Liquid Assets |  |  |
#存货 | #Inventory |  |  |
产成品 | Products |  |  |
流动资产年平均余额 | Annual Average Balance of Circulating Funds | 78.65 | 61.32 | 30.17 | 79.7 | 42.4 |  |
固定资产 | Fixed Assets |  |  |
固定资产原价合计 | Original Value of Fixed Assets |  |  |
#生产经营用固定资产 | #Production and Operating Fixed Assets |  |  |
累计折旧 | Add up Depreciation of Fixed Assets |  |  |
#本年折旧 | #Depreciation of the Year |  |  |
固定资产净值年平均余额 | Annual Average Balance of Net Value of Fixed Assets | 106.55 | 55.5 | 48.42 | 128.35 | 53.43 |  |
无形资产 | Invisible Assets |  |  |
资产总计 | Total Assets | 213.06 | 145.28 | 91.86 | 268.39 | 125.8 |  |
流动负债合计 | Total Liquid Liabilities |  |  |
长期负债 | Long-term Liabilities |  |  |
所有者权益 | Creditors Equity |  |  |
产品销售收入 | Sales Revenue | 255.8 | 119.99 | 75.95 | 235.57 | 60.06 |
产品销售费用 | Cost of Sales | 8.13 | 3.24 | 3.87 | 3.02 | 2.16 |
产品销售税金及附加 | Sales Tax and Extra Charges | 9.23 | 4.81 | 1.1 | 1.41 | 0.74 |
管理费用 | Administrative Expense | 13.37 | 6.92 | 6.43 | 12.92 | 3.13 |
利息支出 | Interest | 2.99 | 1.9 | 1.56 | 2.63 | 1.52 |
营业利润 | Operating Profit |  |
利润总额 | Total Profit | 19.29 | 4.66 | 2.08 | 12.75 | 1.87 |
利税总额 | Total of Profit and Tax | 43.56 | 15.11 | 6.63 | 25.08 | 5.84 |
应交所得税 | Income Tax Payable |  |
本年应付工资总额 | Total Wages Payable of the Year | 15.4 | 6.32 | 6.02 | 12.63 | 3.52 |
本年应付福利费 | Welfare Funds Payable of the Year |  |
工业增加值率 (%) | Ratio of Added Value to Gross Output Value (%) |  |
每百元固定资产原价 | Per-tax Profits per 100 yuan of Original Volue |  |
实现利税 (元) | of Fixed Assets (yuan) |  |
每百元销售收入 | Per-tax Profits per 100 yuan of Sales Revenue |  |
实现利税 (元) | (yuan) | 17.03 | 12.59 | 8.73 | 10.62 | 9.73 |
流动资金周转天数 (天) | Days of Turnover Circulating Funds (day) |  |
全部资金利税率 (%) | Ratio of Per-tax Profits to Total Capital (%) |  |
产值利税率 (%) | Ratio of Per-tax Profits to Output Value (%) |  |
全员劳动生产率(元/人年) | Overall Labor Productivity (yuan/person-year) |  |
254 |  |