(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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北京起重机器厂              产品销售收入              15011.00    16436.00
                            存货                       3305.00     2313.00
                            工业总产值(不变价)        13539.00    14238.00
                            工业总产值(现行价)        14792.00    15521.00
                            工业销售产值(现行价)      13823.00    15037.00
                            工业增加值                 5143.00     5350.00
彭浦机器厂                  产品销售收入              22311.00    20035.00
                            利润总额(亏损为 -)           28.00        1.00
                            存货                       1737.00     1831.00
                            工业总产值(不变价)        23277.00    20917.00
                            工业总产值(现行价)        23591.00    18681.00
                            工业销售产值(现行价)      22209.00    19769.00
                            工业增加值                 6590.00     5454.00
上海金泰股份有限公司        产品销售收入              11798.00    12412.00
                            利润总额(亏损为 -)          780.00      897.00
                            存货                       6194.00     4533.00
                            工业总产值(不变价)        18413.00    16702.00
                            工业总产值(现行价)        13170.00    14181.00
                            工业销售产值(现行价)      11887.00    12434.00
                            工业增加值                 5449.00     6617.00
杭州叉车总厂                产品销售收入              39606.00    23616.00
                            利润总额(亏损为 -)         3153.00     1688.00
                            存货                       3172.00     2688.00
                            工业总产值(不变价)        30505.00    17367.00
                            工业总产值(现行价)        40743.00    23974.00
                            工业销售产值(现行价)      39891.00    23654.00
                            工业增加值                 7650.00     5074.00
大连叉车总厂                产品销售收入              16188.00    12489.00
                            利润总额(亏损为 -)          235.00       96.00
                            存货                       9263.00     7801.00
                            工业总产值(不变价)        18266.00    17744.00
                            工业总产值(现行价)        18515.00    18011.00
                            工业销售产值(现行价)      16630.00    14425.00
                            工业增加值                 4406.00     5426.00
广东新宇建设机械有限公司    产品销售收入              12871.00     7917.00
                              其中:新产品销售收入      3223.00     2183.00
                            利润总额(亏损为 -)          181.00     -178.00
                            存货                       6291.00     5585.00
                              其中:产成品              2323.00     1740.00
                            工业总产值(不变价)        12684.00     8327.00
                            工业总产值(现行价)        15746.00     9350.00
                            工业销售产值(现行价)      14333.00     9652.00
                            工业增加值                 3945.00     2526.00
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