(單位:萬元)
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     企 業 名 稱                    指 標            本月完成     同期數
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徐州工程機械集團公司        產品銷售收入             285450.00   199133.00
                            利潤總額(虧損為 -)         4067.00     4349.00
                            存貨                      62809.00    53203.00
                            工業總產值(不變價)       265906.00   192726.00
                            工業總產值(現行價)       270804.00   196985.00
                            工業銷售產值(現行價)     265175.00   188990.00
                            工業增加值                46778.00    43032.00
安徽叉車集團公司            產品銷售收入              48984.00    44037.00
                            利潤總額(虧損為 -)         3228.00     3874.00
                            存貨                      26275.00    26262.00
                              其中:產成品              8324.00     8692.00
                            工業總產值(不變價)        36958.00    36099.00
                            工業總產值(現行價)        41876.00    42287.00
                            工業銷售產值(現行價)      41415.00    40696.00
                            工業增加值                14098.00    14555.00
山東工程機械集團公司        產品銷售收入             219056.00   142934.00
                              其中:新產品銷售收入    108779.00    68699.00
                            利潤總額(虧損為 -)        18968.00    12485.00
                            存貨                     109585.00    93718.00
                              其中:產成品             52721.00    46247.00
                            工業總產值(不變價)       200033.00   127504.00
                            工業總產值(現行價)       209845.00   138578.00
                            工業銷售產值(現行價)     223424.00   141481.00
                            工業增加值                44738.00    26543.00
黃河工程機械集團            產品銷售收入              16175.00    16867.00
                              其中:新產品銷售收入      4727.00     4921.00
                            利潤總額(虧損為 -)            7.00      243.00
                            存貨                      23357.00    25035.00
                              其中:產成品              3081.00     4141.00
                            工業總產值(不變價)        14236.00    16091.00
                            工業總產值(現行價)        15168.00    17004.00
                            工業銷售產值(現行價)      16785.00    19041.00
                            工業增加值                 3806.00     4248.00
廈門工程機械股份公司        產品銷售收入              67365.00    42397.00
                            利潤總額(虧損為 -)         3706.00      269.00
                            存貨                      20386.00    17804.00
                            工業總產值(不變價)        59963.00    43293.00
                            工業總產值(現行價)        62628.00    43736.00
                            工業銷售產值(現行價)      65264.00    41243.00
                            工業增加值                 9254.00     4878.00
柳州工程機械集團公司        產品銷售收入             100128.00    53933.00
                            利潤總額(虧損為 -)         4235.00      632.00
                            存貨                      25368.00    23886.00
                            工業總產值(不變價)        97375.00    55209.00
                            工業總產值(現行價)       102843.00    62966.00
                            工業銷售產值(現行價)      94889.00    51711.00
                            工業增加值                24925.00    15432.00
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