From January to July this year, the profit of industrial enterprises above designated size increased by 18.7% year-on-year
Author:Sichuan Observation Time:2022.08.30
From January to July, the total profit of industrial enterprises above designated size of the province was 270.36 billion yuan, an increase of 18.7%year-on-year.
In terms of economic types, the total profit of state -owned controlling enterprises achieved a total profit of 90.92 billion yuan, an increase of 2.2%year -on -year; the total profit of joint -stock enterprises achieved a total profit of 239.55 billion yuan, an increase of 19.2%; ; Private enterprises achieved a total profit of 73.76 billion yuan, an increase of 1.1%.
In terms of the scale of enterprises, the total profit of large enterprises achieved a total profit of 129.08 billion yuan, an increase of 27.0%year -on -year; the total profit of medium -sized enterprises achieved a total profit of 73.62 billion yuan, an increase of 29.2%; the total profit of small and micro enterprises achieved a total profit of 67.66 billion yuan, a year -on -year decrease of 2.3%.
From the perspective of three large doors, the total profit of the mining industry was 25.85 billion yuan, an increase of 9.3%year -on -year; the total profit of the manufacturing industry was 2211.1 billion yuan, an increase of 19.7%; , Increase by 20.3%.
From the perspective of large -scale industries, the 41 industrial large industries have 21 profits increased, 20 decreased, and the industry growth surface is 51.2%. In key industries, chemical raw materials and chemical product manufacturing industries have increased by 1.8 times year -on -year, electrical machinery and equipment manufacturing increased by 54.4%, agricultural and sideline food processing industry increased by 44.6%, and non -metallic mineral products industry increased by 31.8%. The industry increased by 24.7%, wine, beverage and refined tea manufacturing increased by 11.1%, the automobile manufacturing industry increased by 6.3%, and computers, communications and other electronic equipment manufacturing fell by 8.9%.
From January to July, industrial enterprises above designated size realized operating income of 3061.45 billion yuan, an increase of 5.7%year-on-year; operating costs occurred at 2528.33 billion yuan, an increase of 5.4%; the operating income profit margin was 8.8%, an increase of 1.0 percentage points year-on-year.
At the end of July, the total assets of industrial enterprises above designated size totaled 6087.19 billion yuan, an increase of 11.8%year -on -year; the total liabilities totaling 3408.88 billion yuan, an increase of 13.1%; the owner's equity was 2678.31 billion yuan, an increase of 10.2%; One percentage point.
At the end of July, the accounts receivable of industrial enterprises above designated size were 734.61 billion yuan, an increase of 19.2%year -on -year; the finished product inventory was 194.31 billion yuan, an increase of 17.6%.
From January to July, the cost of industrial enterprises above the scale of the size of each 100 yuan was 82.6 yuan, a year-on-year decrease of 0.3 yuan; the cost of operating income per 100 yuan was 7.7 yuan, a year-on-year decrease of 0.5 yuan.
At the end of July, the operating income of industrial enterprises above the designated size was 88.3 yuan per 100 yuan, a year -on -year decrease of 5.1 yuan; per capita operating income was 1.841 million yuan, an increase of 120,000 yuan; God; the average recovery period of accounts receivable is 48.4 days, an increase of 5.8 days year -on -year.
Note:
1. Explanation of indicators and related instructions
1. Total profit: Refers to the deduction of various income in the process of production and operation to deduct the surplus after various income consumption, reflecting the total profit and loss of the enterprise during the reporting period.
2. Business income: Refers to the inflow of economic interests formed by enterprises engaged in production and operation activities such as sales of goods, providing labor services, and transfer of assets. Including main business income and other business income.
3. Business cost: Refers to the actual costs of enterprises engaged in production and operation activities such as sales of goods, providing labor services and transfer of assets. Including the main business cost and other business costs. Operating costs should be matched with operating income.
4. Total assets: Refers to the resources of the company's past transactions or matters, owned or controlled by the enterprise, and are expected to bring economic benefits to the enterprise.
5. Total liabilities: Refers to the current obligations of enterprises' past transactions or matters, and expected to lead to economic interests out of the current enterprise.
6. The owner's equity is combined: refers to the remaining equity enjoyed by the owner after deducting the liabilities of the corporate assets.
7. Accounts receivable: Refers to the money that is charged by the balance sheet dates at amplifier costs, and enterprises receivable due to sales of goods, providing services, and other business activities.
8. Product inventory: Refers to products that have been processed and produced at the end of the enterprise reporting period and completed all production processes and can be made into products.
9. Business income profit margin = total profit ÷ operating income × 100%, unit:%.
10. Cost in operating income per 100 yuan = operating cost ÷ operating income × 100, unit: yuan.
11. Expenses in operating income per 100 yuan = (sales cost+management cost+R & D expenses+financial expenses) ÷ operating income × 100, unit: yuan.
12. Business income per 100 yuan assets = operating income ÷ average asset ÷ cumulative monthly number × 12 × 100, unit: yuan.
13. Per capita operating income = operating income ÷ average number of workers ÷ cumulative monthly number × 12, unit: 10,000 yuan/person.
14. Asset -liability ratio = total liabilities ÷ total assets × 100%, unit:%.
15. The number of days of finished product inventory = 360 × average finished product inventory ÷ operating cost × cumulative monthly number ÷ 12, unit: day.
16. The average recovery period of accounts receivable = 360 × average account receivable ÷ operating income × cumulative monthly number ÷ 12, unit: God. 17. In the year-on-year growth of the total profit of each table, the "note" indicates that the total profit of the same period last year was negative, that is, the loss; The profit of 0) indicates that the profit decreases year -on -year; the decline of more than 100%indicates that the profit from the same period of the previous year to the loss of the current period; the value of 0 indicates that the profit is flat year -on -year.
2. The growth rate of the total profit and operating income of industrial enterprises above designated size are calculated based on comparable calibers. There is an indispensable factor between the reporting data and the same indicator data released in the previous year, and cannot directly calculate the growth rate. The main reason is: (1) According to the statistical system, regularly adjust the scope of industrial enterprises above designated size. Every year, some enterprises have reached the scope of the scale of scale standards, and some enterprises withdrawn from the scope of the investigation due to their small scale, and there are changes in newly -built production enterprises, bankruptcy, and betting (hanging) sales companies. (2) Strengthen statistical law enforcement, clean up the enterprises that do not meet the requirements of industrial statistics above designated size in the inspection of statistical law enforcement, and correct the relevant bases in accordance with regulations. (3) Strengthen data quality management and eliminate repeated statistics from cross -regional and cross -industry.
3. Statistical scope
Industrial enterprises above designated size, that is, the annual main business income of 20 million yuan and above.
Fourth, survey method
A comprehensive investigation of the financial status of industrial enterprises above designated size (free report in January).
5. Industry classification standards
Implement the classification standards of the national economic industry (GB/T4754-2017), please refer to http://www.stats.gov.cn/tjbz/hyflbz/.
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