經營績效
OPERATING PERFORMANCE
指標 (單位) indicators (Units) | 2019年 | 2020年 | 2021年 |
---|---|---|---|
資產總額 (億元) Total assents (RMB 100 million) | 158.83 | 164.65 | 173.68 |
營業收入 (億元) Operation revenue (RMB 100 million) | 102.06 | 107.92 | 112.69 |
利潤總額 (億元) Total profit (RMB 100 million) | 6.50 | 7.03 | 7.90 |
國有資本保值增值率 (%) Hedging and proliferating ratios of state capital (%) | 107.27 | 105.72 | 107.56 |
研發投入 (億元) R&D input (RMB 100 million) | 5.12 | 5.73 | 6.54 |
社會績效
SOCIAL PERFORMANCE
指標 (單位) indicators (Units) | 2019年 | 2020年 | 2021年 |
---|---|---|---|
納稅總額 (億元) Total tax payment (RMB 100 million) | 5.07 | 4.77 | 5.41 |
勞動合同簽訂率 (%) Labor contract signing rate (%) | 100 | 100 | 100 |
社會保險覆蓋率 (%) Social insurance coverage rate (%) | 100 | 100 | 100 |
* 納稅總額僅是中國境內企業數據,不含境外
Total tax is only the data of the enterprises within the territ
環境績效
ENVIRONMENTAL PERFORMANCE
指標 (單位) indicators (Units) | 2019年 | 2020年 | 2021年 |
---|---|---|---|
萬元產值收入綜合能耗 (現價) (噸標準煤/萬元) Comeprehensive energy consumption per RMB 10,000 outpou value (current price) (TCE/RMB 10,000) | 0.0026 | 0.0028 | 0.0031 |
萬元營業收入綜合能耗 (可比價) (噸標準煤/萬元) Comeprehensive energy consumption per RMB 10,000 operating revenue (comparable price) (TCE/RMB 10,000) | 0.0028 | 0.0028 | 0.00032 |
萬元增加值綜合能耗 (現價) (噸標準煤/萬元) Comeprehensive energy consumption per RMB 10,000 value added (current price) (TCE/RMB 10,000) | 0.0054 | 0.006 | 0.0062 |
萬元增加值綜合能耗 (可比價) (噸標準煤/萬元) Comeprehensive energy consumption per RMB 10,000 value added(comparable price) (TCE/RMB 10,000) | 0.0058 | 0.006 | 0.0063 |