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      1. 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)

        158.83164.65173.68

        營業收入 (億元)

        Operation revenue (RMB 100 million)

        102.06107.92112.69

        利潤總額 (億元)

        Total profit (RMB 100 million)

        6.507.037.90

        國有資本保值增值率 (%)

        Hedging and proliferating ratios of state capital (%)

        107.27105.72107.56

        研發投入 (億元)

        R&D input (RMB 100 million)

        5.125.736.54
        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)

        5.074.775.41

        勞動合同簽訂率 (%)

        Labor contract signing rate (%)

        100100100

        社會保險覆蓋率 (%)

        Social insurance coverage rate (%)

        100100100

        * 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)

        0.00260.00280.0031

        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)

        0.00280.00280.00032

        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)

        0.00540.0060.0062

        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)

        0.00580.0060.0063


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