8-5 续表 5 continued |  |
单位：亿元 |  | (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 | 14.21 | 8.25 | 7.50 | 12.76 | 5.43 |
平均人数 (万人) | (10 000 persons) |  |
流动资产 | Liquid Assets |  |
#存货 | #Inventory |  |
产成品 | Products | 22.01 | 13.32 | 7.26 | 21.76 | 11.74 |
流动资产年平均余额 | Annual Average Balance of Circulating Funds | 159.57 | 71.77 | 59.36 | 191.30 | 54.53 |
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 | 17.34 | 6.35 | 4.93 | 24.24 | 7.49 |
固定资产净值年平均余额 | Annual Average Balance of Net Value of Fixed Assets |  |
无形资产 | Invisible Assets |  |
资产总计 | Total Assets | 458.29 | 204.31 | 208.20 | 556.63 | 138.51 |
流动负债合计 | Total Liquid Liabilities |  |
长期负债 | Long-term Liabilities |  |
负债总计 | Total Liabilities | 234.55 | 102.55 | 126.09 | 369.99 | 74.73 |
所有者权益 | Creditors Equity | 223.74 | 101.76 | 82.11 | 186.64 | 63.78 |
主营业务收入 | Revenue of Main Bussiness | 735.60 | 309.24 | 313.64 | 728.64 | 192.59 |
主营业务成本 | Cost of Main Bussiness | 569.81 | 251.45 | 260.12 | 659.18 | 161.30 |
主营业务税金及附加 | Tax and Extra Charges of Main Bussiness | 20.47 | 13.79 | 2.13 | 6.23 | 1.90 |
管理费用 | Administrative Expense | 27.61 | 11.94 | 9.75 | 21.11 | 8.12 |
利息支出 | Interest | 5.82 | 3.07 | 2.56 | 12.96 | 1.52 |
营业利润 | Operating Profit |  |
利润总额 | Total Profit | 62.21 | 12.24 | 8.87 | 11.29 | 4.85 |
利税总额 | Total of Profit and Tax | 121.02 | 36.97 | 20.00 | 41.29 | 19.01 |
应交增值税 | Income Tax Payable | 38.34 | 10.94 | 9.00 | 23.77 | 12.25 |
本年应付工资总额 | Total Wages Payable of the Year | 30.74 | 12.38 | 10.20 | 25.85 | 11.36 |
本年应付福利费 | Welfare Funds Payable of the Year |  |
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 | 16.45 | 11.96 | 6.38 | 5.67 | 9.87 |
实现利税 (元) | (yuan) |  |
流动资金周转天数 (天) | Days of Turnover Circulating Funds (day) | 79.18 | 84.71 | 69.08 | 95.83 | 103.35 |
全部资金利税率 (%) | Ratio of Per-tax Profits to Total Capital (%) | 26.41 | 18.10 | 9.61 | 7.42 | 13.72 |
产值利税率 (%) | Ratio of Per-tax Profits to Output Value (%) | 16.27 | 11.13 | 5.16 | 4.93 | 8.81 |
全员劳动生产率(元/人年) | Overall Labor Productivity (yuan/person-year) | 180899 | 130043 | 202392 | 182528 | 137844 |
235 |  |