工业统计报表制度(1018初步修订稿-发各地参考使用)

○B工业统计报表制度（2016年统计年报和2017年定期统计报表）中华人民共和国国家统计局制定2016年10月本报表制度根据《中华人民共和国统计法》的有关规定制定《中华人民共和国统计法》第七条规定：国家机关、企业事业单位和其他组织及个体工商户和个人等统计调查对象，必须依照本法和国家有关规定，真实、准确、完整、及时地提供统计调查所需的资料，不得提供不真实或者不完整的统计资料，不得迟报、拒报统计资料。《中华人民共和国统计法》第九条规定：统计机构和统计人员对在统计工作中知悉的国家秘密、商业秘密和个人信息，应当予以保密。本制度由国家统计局负责解释。工业统计报表制度-1-目录一、总说明·····················································································································2二、报表目录··················································································································3三、调查表式（一）基层年报表式1.调查单位基本情况（101-1表）·············································································52.从业人员及工资总额（102-1表）··········································································83.财务状况（B103-1表）·······················································································94.工业企业成本费用（B103-2表）··········································································115.主要工业产品生产能力（B104-3表）····································································146.工业企业战略性新兴产业总产值（B104-4表）························································157.信息化和电子商务应用情况（109表）···································································168.电子商务交易平台情况（110表）·········································································17（二）基层定报表式1.调查单位基本情况（201-1表）············································································182.从业人员及工资总额（202-1表）·········································································203.财务状况（B203表）·························································································214.工业产销总值及主要产品产量（B204-1表）···························································235.主要工业产品销售与库存（B204-2表）·································································246.生产经营景气状况（B210表）·············································································257.电子商务交易平台情况（209表）·········································································27（三）综合年报表式规模以下工业主要产品产量（B306表）···································································28四、分类目录（一）规模以上工业产品产量目录···················································································28（二）主要工业产品销售与库存目录················································································48（三）主要工业产品生产能力目录···················································································50（四）规模以下工业主要产品产量目录·············································································51（五）战略性新兴产业分类目录（工业部分）····································································52五、指标解释及相关规定（一）单位基本情况···································································································126（二）从业人员及工资总额··························································································134（三）财务状况·········································································································138（四）生产经营情况···································································································150（五）信息化及电子商务情况·······················································································155工业统计报表制度-2-一、总说明（一）为了解全国工业生产经营活动的基本情况，为各级政府制定政策和计划、进行经济管理与调控提供依据，依照《中华人民共和国统计法》，制定本制度。（二）本制度是国家统计调查制度的一部分，是国家统计局对各省、自治区、直辖市统计局的综合要求，各地区应按照全国统一规定的统计范围、计算方法、统计口径和填报目录，认真组织实施，按时报送。地方特殊需要的统计资料应通过地方统计调查搜集，并尽量避免与国家统计调查内容相重复。（三）统计范围及调查单位确定1.统计范围本制度分为年报和定期报表。除“规模以下工业主要产品产量（B306表）”外，其他报表统计范围均为规模以上工业法人单位，详见“二、报表目录”。规模以上工业法人单位是指年主营业务收入2000万元及以上的工业法人单位。2.调查单位确定按照“先进库，再有数”的原则，统一确定纳入一套表范围的调查单位。国家统计局普查中心负责组织相关专业部门共同确认分地区、分专业的调查单位，生成调查单位库。新建单位，因改制、重新注册、合并或拆分发生变化的单位，名称变更的单位每月调整一次；规模变动、破产、关闭等单位，行政区划跨省变动、主要业务活动跨专业变动或组织机构代码变更的单位每年调整一次；单位的其他信息变更每月调整一次。（四）统计原则辖区内规模以上工业法人单位按照在地原则进行统计。（五）汇总上报要求1.“规模以下工业主要产品产量”（B306表）报送汇总表；其他报表调查单位统一采取联网直报方式，严格按照本制度各报表规定的调查内容、上报时间独立自行报送数据，具体要求详见“二、报表目录”。2.报表中“上年同期”数据统一由国家统计局或省级统计机构在数据处理软件中复制并锁定，调查单位和各级统计机构均不得修改；本年新增的调查单位自行填报“上年同期”数据。3.关闭、破产调查单位不纳入2017年定报调查范围，在2016年定报调查单位库中设置为“停报”，历史数据以同期数的形式归入各报告期报表中，满足数据审核、查询、汇总和导出等需求。4.本制度采用统一的统计分类标准和编码，统计机构和调查单位必须严格执行，不得自行更改。5.按照《统计法》的要求，为保障源头数据质量，做到数出有据，调查单位应该设置原始记录、统计台账，建立健全统计资料的审核、签署、交接和归档等管理制度。6.本制度所有指标数据原则上按月（季）度日历天数统计上报。7.找不到人或没有生产经营活动调查单位的报表处理：找不到人的调查单位，由直管统计机构在调查单位数据上报截止日期之后，摸清具体原因，在软件中对这部分调查单位设置相应标识（当年关闭、当年破产、停业歇业、其他等），系统自动提取并复制上月（季）数据更新调查单位当前报告期“累计”类指标；可以找到人但没有生产经营活动的调查单位，免报生产经营情况表，由调查单位统计人员在软件中勾选相应标识（停业歇业、其他等），但劳动工资、财务状况、能源、信息化和电子商务等基层表必须填报。（六）资料来源及调查方法所有报表均由各省、自治区、直辖市统计局负责组织实施，调查方法为全面调查。工业统计报表制度-3-二、报表目录表号表名报告期别统计范围报送单位报送日期及方式省级统计机构数据审核验收、上报截止时间页码（一）基层年报表式101-1表调查单位基本情况年报辖区内规模以上工业法人单位法人单位次年3月10日24时前网上填报次年4月15日24时前5102-1表从业人员及工资总额年报同上法人单位次年3月10日24时前网上填报次年3月31日24时前8B103-1表财务状况年报辖区内规模以上工业非成本费用调查法人单位法人单位次年3月10日24时前网上填报次年4月15日24时前9B103-2表工业企业成本费用年报辖区内规模以上工业成本费用调查法人单位法人单位次年3月10日24时前网上填报次年4月15日24时前11B104-3表规模以上工业法人单位主要工业产品生产能力年报辖区内规模以上工业法人单位法人单位次年3月10日24时前网上填报次年4月15日24时前14B104-4工业企业战略性新兴产业总产值年报辖区内经认定的从事战略性新兴产业生产的规模以上工业法人单位法人单位次年3月10日24时前网上填报次年4月15日24时前15109表信息化和电子商务应用情况年报辖区内规模以上工业法人单位法人单位次年3月10日24时前网上填报次年4月15日24时前16110表电子商务交易平台情况年报辖区内规模以上工业法人单位拥有的电子商务交易平台法人单位次年3月10日24时前网上填报次年4月15日24时前17（二）基层定报表式201-1表调查单位基本情况月报辖区内规模以上工业