8-5 续表 4 continued |  |
单位：亿元 |  |  | (100 million yuan) |
指标 | Item | 邵阳市 | 岳阳市 | 常德市 | 张家界市 | 益阳市 |
Shaoyang | Yueyang | Changde | Zhangjiajie | Yiyang |
City | City | City | City | City |
全部从业人员年 | Annual Average Number of Obtain Employees | 10.69 | 17.89 | 13.40 | 1.71 | 9.21 |
平均人数 (万人) | (10 000 persons) |  |
流动资产 | Liquid Assets |  |
#存货 | #Inventory |  |
产成品 | Products | 11.24 | 33.97 | 31.46 | 2.83 | 17.65 |
流动资产年平均余额 | Annual Average Balance of Circulating Funds | 60.13 | 211.35 | 291.67 | 9.93 | 84.88 |
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 | 5.80 | 21.25 | 19.62 | 1.65 | 7.19 |
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 | 178.10 | 642.13 | 543.69 | 40.36 | 264.43 |
流动负债合计 | Total Liquid Liabilities |  |
长期负债 | Long-term Liabilities |  |
负债总计 | Total Liabilities | 90.56 | 396.06 | 239.28 | 25.39 | 175.55 |
所有者权益 | Creditors Equity | 87.54 | 246.07 | 304.41 | 14.97 | 88.88 |
主营业务收入 | Revenue of Main Bussiness | 384.39 | 1603.02 | 672.92 | 53.05 | 413.41 |
主营业务成本 | Cost of Main Bussiness | 319.07 | 1443.90 | 448.62 | 45.85 | 360.57 |
主营业务税金及附加 | Tax and Extra Charges of Main Bussiness | 3.22 | 19.35 | 104.40 | 0.23 | 1.96 |
管理费用 | Administrative Expense | 11.31 | 46.95 | 33.19 | 2.12 | 10.06 |
利息支出 | Interest | 3.04 | 12.66 | 6.54 | 0.78 | 5.91 |
营业利润 | Operating Profit |  |
利润总额 | Total Profit | 11.26 | -12.89 | 65.20 | 0.76 | 8.34 |
利税总额 | Total of Profit and Tax | 25.10 | 35.03 | 211.88 | 2.44 | 17.83 |
应交增值税 | Income Tax Payable | 10.62 | 28.57 | 42.28 | 1.46 | 7.53 |
本年应付工资总额 | Total Wages Payable of the Year | 16.61 | 33.77 | 28.46 | 2.12 | 13.60 |
本年应付福利费 | Fringe Benefits 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 | 6.53 | 2.19 | 31.49 | 4.60 | 4.31 |
实现利税 (元) | (yuan) |
流动资金周转天数 (天) | Days of Turnover Circulating Funds (day) | 57.10 | 48.12 | 158.21 | 68.32 | 74.94 |
全部资金利税率 (%) | Ratio of Per-tax Profits to Total Capital (%) | 14.09 | 5.46 | 38.97 | 6.05 | 6.74 |
产值利税率 (%) | Ratio of Per-tax Profits to Output Value (%) | 6.25 | 2.07 | 27.30 | 3.93 | 4.11 |
全员劳动生产率(元/人年) | Overall Labor Productivity (yuan/person-year) | 111774 | 275463 | 253766 | 147829 | 138857 |
234 |