(单位:万元)
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     企 业 名 称                    指 标            本月完成     同期数
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徐州工程机械集团公司        产品销售收入             285450.00   199133.00
                            利润总额(亏损为 -)         4067.00     4349.00
                            存货                      62809.00    53203.00
                            工业总产值(不变价)       265906.00   192726.00
                            工业总产值(现行价)       270804.00   196985.00
                            工业销售产值(现行价)     265175.00   188990.00
                            工业增加值                46778.00    43032.00
安徽叉车集团公司            产品销售收入              48984.00    44037.00
                            利润总额(亏损为 -)         3228.00     3874.00
                            存货                      26275.00    26262.00
                              其中:产成品              8324.00     8692.00
                            工业总产值(不变价)        36958.00    36099.00
                            工业总产值(现行价)        41876.00    42287.00
                            工业销售产值(现行价)      41415.00    40696.00
                            工业增加值                14098.00    14555.00
山东工程机械集团公司        产品销售收入             219056.00   142934.00
                              其中:新产品销售收入    108779.00    68699.00
                            利润总额(亏损为 -)        18968.00    12485.00
                            存货                     109585.00    93718.00
                              其中:产成品             52721.00    46247.00
                            工业总产值(不变价)       200033.00   127504.00
                            工业总产值(现行价)       209845.00   138578.00
                            工业销售产值(现行价)     223424.00   141481.00
                            工业增加值                44738.00    26543.00
黄河工程机械集团            产品销售收入              16175.00    16867.00
                              其中:新产品销售收入      4727.00     4921.00
                            利润总额(亏损为 -)            7.00      243.00
                            存货                      23357.00    25035.00
                              其中:产成品              3081.00     4141.00
                            工业总产值(不变价)        14236.00    16091.00
                            工业总产值(现行价)        15168.00    17004.00
                            工业销售产值(现行价)      16785.00    19041.00
                            工业增加值                 3806.00     4248.00
厦门工程机械股份公司        产品销售收入              67365.00    42397.00
                            利润总额(亏损为 -)         3706.00      269.00
                            存货                      20386.00    17804.00
                            工业总产值(不变价)        59963.00    43293.00
                            工业总产值(现行价)        62628.00    43736.00
                            工业销售产值(现行价)      65264.00    41243.00
                            工业增加值                 9254.00     4878.00
柳州工程机械集团公司        产品销售收入             100128.00    53933.00
                            利润总额(亏损为 -)         4235.00      632.00
                            存货                      25368.00    23886.00
                            工业总产值(不变价)        97375.00    55209.00
                            工业总产值(现行价)       102843.00    62966.00
                            工业销售产值(现行价)      94889.00    51711.00
                            工业增加值                24925.00    15432.00
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