经营绩效

OPERATING PERFORMANCE

指标 (单位) indicators (Units)2019年2020年2021年

资产总额 (亿元)

Total assents (RMB 100 million)

158.83164.65173.68

营业收入 (亿元)

Operation revenue (RMB 100 million)

102.06107.92112.69

利润总额 (亿元)

Total profit (RMB 100 million)

6.507.037.90

国有资本保值增值率 (%)

Hedging and proliferating ratios of state capital (%)

107.27105.72107.56

研发投入 (亿元)

R&D input (RMB 100 million)

5.125.736.54
社会绩效

SOCIAL PERFORMANCE

指标 (单位) indicators (Units)2019年2020年2021年

纳税总额 (亿元)

Total tax payment (RMB 100 million)

5.074.775.41

劳动合同签订率 (%)

Labor contract signing rate (%)

100100100

社会保险覆盖率 (%)

Social insurance coverage rate (%)

100100100

* 纳税总额仅是中国境内企业数据,不含境外

Total tax is only the data of the enterprises within the territ

环境绩效

ENVIRONMENTAL PERFORMANCE

指标 (单位) indicators (Units)2019年2020年2021年

万元产值收入综合能耗 (现价)  (吨标准煤/万元)

Comeprehensive energy consumption per RMB 10,000 outpou value (current price) (TCE/RMB 10,000)

0.00260.00280.0031

万元营业收入综合能耗 (可比价)  (吨标准煤/万元)

Comeprehensive energy consumption per RMB 10,000 operating revenue (comparable price) (TCE/RMB 10,000)

0.00280.00280.00032

万元增加值综合能耗 (现价)  (吨标准煤/万元)

Comeprehensive energy consumption per RMB 10,000 value added (current price) (TCE/RMB 10,000)

0.00540.0060.0062

万元增加值综合能耗 (可比价) (吨标准煤/万元)

Comeprehensive energy consumption per RMB 10,000 value added(comparable price) (TCE/RMB 10,000)

0.00580.0060.0063