{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["分县区规模以上工业企业主要经济指标","分县区规模以上工业企业主要经济指标(续)"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"分县区规模以上工业企业主要经济指标","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[0,0,0,5],[1,0,1,5],[2,0,4,0],[2,1,4,1],[2,2,2,3],[2,4,2,5],[3,2,4,2],[3,3,4,3],[3,4,4,4],[35,0,35,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
["分县区规模以上工业企业主要经济指标"]
[]
["指    标","计量\n单位","全市 ",null,"2015年分县区"]
[null,null,"2014年","2015年","源城区"]
[{"$nulls":5},"#源城"]
["企业单位数","个",513,575,202,100]
["  其中：亏损企业","个",82,98,48,13]
["工业总产值(当年价)","万元",14023038,{"v":14430203.4,"d":"14430203"},{"v":7569884.3,"d":"7569884"},{"v":2825062.3,"d":"2825062"}]
["工业销售产值(当年价)","万元",{"v":13529107.1,"d":"13529107"},{"v":14021180.8,"d":"14021181"},7418952,{"v":2778678.7,"d":"2778679"}]
["  其中：出口交货值","万元",{"v":3145720.8,"d":"3145721"},{"v":3312881.2,"d":"3312881"},{"v":2301146.5,"d":"2301147"},{"v":435432.2,"d":"435432"}]
["工业增加值(收入法，当年价)","万元",{"v":3253581.36,"d":"3253581"},{"v":3275689.19,"d":"3275689"},1623940,{"v":661918.46,"d":"661918"}]
["资产合计","万元",8346603,{"v":9274585.2,"d":"9274585"},{"v":4845232.5,"d":"4845233"},1874368]
["流动资产合计","万元",{"v":3707265.5,"d":"3707266"},{"v":3968362.3,"d":"3968362"},{"v":2007752.6,"d":"2007753"},{"v":739752.8,"d":"739753"}]
["应收账款","万元",{"v":1047111.8,"d":"1047112"},{"v":1161624.5,"d":"1161625"},{"v":601277.8,"d":"601278"},{"v":240193.2,"d":"240193"}]
["存货","万元",{"v":1065469.6,"d":"1065470"},{"v":1119902.2,"d":"1119902"},{"v":639095.1,"d":"639095"},{"v":176279.5,"d":"176280"}]
["  产成品","万元",{"v":351421.5,"d":"351422"},{"v":309006.3,"d":"309006"},{"v":138173.7,"d":"138174"},{"v":52785.9,"d":"52786"}]
["固定资产合计","万元",{"v":3249582.1,"d":"3249582"},{"v":4278266.4,"d":"4278266"},{"v":2422490.6,"d":"2422491"},{"v":944378.6,"d":"944379"}]
["负债合计","万元",{"v":4709710.6,"d":"4709711"},{"v":5229241.8,"d":"5229242"},2783173,832526]
["主营业务收入","万元",{"v":13264044.1,"d":"13264044"},{"v":13550623.5,"d":"13550624"},7253046,{"v":2703563.5,"d":"2703564"}]
["销售费用","万元",{"v":306230.8,"d":"306231"},330540,{"v":151605.2,"d":"151605"},{"v":72541.5,"d":"72542"}]
["管理费用","万元",{"v":504389.5,"d":"504390"},{"v":580087.5,"d":"580088"},{"v":305827.5,"d":"305828"},{"v":128872.7,"d":"128873"}]
["财务费用","万元",{"v":104064.1,"d":"104064"},93631,{"v":33965.3,"d":"33965"},{"v":19673.3,"d":"19673"}]
["利润总额","万元",{"v":645969.5,"d":"645970"},{"v":756045.1,"d":"756045"},{"v":291538.8,"d":"291539"},145383]
["亏损企业亏损额","万元",{"v":59402.8,"d":"59403"},{"v":75303.3,"d":"75303"},{"v":25948.9,"d":"25949"},{"v":5162.8,"d":"5163"}]
["利税总额","万元",1006939,{"v":1157664.1,"d":"1157664"},{"v":474091.5,"d":"474092"},{"v":234358.3,"d":"234358"}]
["应交增值税","万元",{"v":282133.5,"d":"282134"},{"v":320020.2,"d":"320020"},{"v":144075.6,"d":"144076"},{"v":71723.6,"d":"71724"}]
["全部从业人员年平均人数","人",162237,169959,95736,37710]
["经济效益综合指数","%",240.92,{"v":232.5,"d":"232.50"},221.33,193.59]
["总资产贡献率","%",13.04,12.21,10.35,{"v":13.5,"d":"13.50"}]
["资本保值增值率","%",110.65,113.23,{"v":113.34222459322487,"d":"113.34"},114.68]
["资产负债率","%",56.43,56.38,57.44,44.42]
["流动资产周转率","次",{"v":3.6,"d":"3.60"},3.41,3.66,3.67]
["成本费用利润率","%",5.21,{"v":5.9,"d":"5.90"},4.15,5.68]
["增加值全员劳动生产率 ","元/人",200545,187646,{"v":181205.95087689377,"d":"181206"},134649]
["产品销售率","%",96.48,97.17,98.01,98.36]
[]
["—160—"]

{"sheet":"分县区规模以上工业企业主要经济指标(续)","index":1,"n_rows":36,"n_cols":7,"rows_kept":36,"merged":[[0,0,0,6],[1,0,1,6],[2,0,3,0],[2,1,3,1],[2,2,2,6],[34,0,34,6],[35,0,35,6]],"flags":["formulas_cached_only"]}
["分县区规模以上工业企业主要经济指标(续)"]
[]
["指    标","计量\n单位","2015年分县区"]
[null,null,"东源县","和平县","龙川县","紫金县","连平县"]
["企业单位数","个",98,80,71,67,57]
["  其中：亏损企业","个",23,1,8,15,3]
["工业总产值(当年价)","万元",1418638,1692666,1091452,{"v":1337160.6,"d":"1337161"},1320402]
["工业销售产值(当年价)","万元",1291998,1679187,1082039,{"v":1302745.4,"d":"1302745"},1246259]
["  其中：出口交货值","万元",387811,66821,325799,{"v":201396.6,"d":"201397"},29907]
["工业增加值(收入法，当年价)","万元",324463,307632,221063,{"v":348004.43,"d":"348004"},450587]
["资产合计","万元",1462351,432134,921755,{"v":668843.3,"d":"668843"},944270]
["流动资产合计","万元",628800,156100,378279,{"v":339256.8,"d":"339257"},458175]
["应收账款","万元",123500,53113,189817,{"v":84858.4,"d":"84858"},109058]
["存货","万元",234250,40664,90099,{"v":79522.8,"d":"79523"},36272]
["  产成品","万元",65529,21293,35422,{"v":30377.5,"d":"30378"},18211]
["固定资产合计","万元",678500,273313,367505,{"v":187644.5,"d":"187645"},348814]
["负债合计","万元",946585,263087,524503,{"v":339778.8,"d":"339779"},372115]
["主营业务收入","万元",1117202,1678708,982808,{"v":1275933.6,"d":"1275934"},1242925]
["销售费用","万元",33416,79282,13978,{"v":29337.2,"d":"29337"},22922]
["管理费用","万元",53125,95137,32139,{"v":62692.1,"d":"62692"},31167]
["财务费用","万元",23118,11438,2103,{"v":6211.4,"d":"6211"},16795]
["利润总额","万元",27144,62899,41916,{"v":138425.4,"d":"138425"},194122]
["亏损企业亏损额","万元",18948,6376,10892,{"v":11187.3,"d":"11187"},1952]
["利税总额","万元",54562,95815,67777,{"v":209873.8,"d":"209874"},255545]
["应交增值税","万元",20789,24942,20380,{"v":59548.3,"d":"59548"},50285]
["全部从业人员年平均人数","人",19997,14251,18375,11591,10009]
["经济效益综合指数","%",180.96,346.24,177.24,373.49,483.78]
["总资产贡献率","%",4.48,24.01,7.65,31.68,28.55]
["资本保值增值率","%",{"v":114.68721668177697,"d":"114.69"},{"v":111.16005873715127,"d":"111.16"},{"v":127.20812182741116,"d":"127.21"},{"v":82.71075214538114,"d":"82.71"},{"v":125.0822188116641,"d":"125.08"}]
["资产负债率","%",64.73,60.88,{"v":56.9,"d":"56.90"},{"v":50.8,"d":"50.80"},39.41]
["流动资产周转率","次",1.78,10.78,2.61,3.76,2.71]
["成本费用利润率","%",2.49,3.92,4.48,12.34,18.75]
["增加值全员劳动生产率","元/人",{"v":173331.7363270552,"d":"173332"},{"v":230602.4534823124,"d":"230602"},{"v":128518.74218333844,"d":"128519"},{"v":320731.5044122462,"d":"320732"},{"v":480912.12087094056,"d":"480912"}]
["产品销售率","%",{"v":91.1,"d":"91.10"},{"v":99.2,"d":"99.20"},99.14,97.43,94.38]
[]
["—161—"]