14-4 限额以上批发和零售企业年末资产及负债情况（2018年）
Main Financial Indicators of Wholesale and Retail Trades Corporation Enterprises(2018)
单位：万元			(10000 yuan)
项目	资产总计		固定资产原价	负债总计	所有者权益合计
		＃流动资产合计
Item
	Total Assess	Total Circulating Funds	Oringinal Prices of Fixed Assets	Total Liabilities	Total Creditors Equity
合计	128449308	90738551	9501875	79525966	48923342
Total
批发业	107653922	76550362	5717315	67921384	39732538
Wholesale
按登记注册类型分
By Registration Category
内资企业	99596594	70752505	4877639	62934761	36661833
Domestic Funded Enterprises
＃国有企业	3067424	2544458	542732	713515	2353909
State-owned Enterprises
集体企业	92173	79464	10231	75904	16270
Collective-owned Enterprises
有限责任公司	35231345	25140650	1260122	23077194	12154151
Limited Liability Corporations
股份有限公司	16574567	10754371	894944	9351938	7222630
Share-holding Corporations Ltd.
私营企业	44621008	32229445	2164513	29712109	14908899
Private Enterprises
其他企业	5195	2431	3627	995	4200
Other Enterprises
港澳台商投资企业	4224261	2911755	365079	2353366	1870895
Funds from Hong Kong, Macao and Taiwan
外商投资企业	3833067	2886102	474598	2633257	1199810
Foreign Funded Enterprises
按行业分
By Sector
农、林、牧、渔产品批发	1864452	1535017	225289	1337062	527390
Wholesale of Farming,Forestry,Animal Husbandry                  Products
食品、饮料及烟草制品批发	10858955	7864706	1189324	5127675	5731280
Wholesale of Food, Beverages  and Tobaccos
米、面制品及食用油批发	1334545	1166264	78064	1094148	240397
Sholesale of Rice, Wheat Products and   Rdible Oil
烟草制品批发	4392766	3197045	607697	862436	3530330
Wholesale of Tobaccos
纺织、服装及家庭用品批发	17497723	9861942	1086259	7991513	9506210
Wholesale of Textiles, Garments and   Daily Consumer                  Articles
服装批发	4914496	3655637	277225	2699764	2214731
Wholesale of Garments
日用家电批发	436213	400445	19010	338800	97413
Wholesale of Family Electrical Equipments
文化、体育用品及器材批发	2160879	1411340	123532	1321458	839421
Wholesale of Culture, Sports Products  and Appliances
医药及医疗器材批发	3632664	3018831	156670	2630765	1001898
Wholesale of Medicines and Medical Appliances
矿产品、建材及化工产品批发	61500716	44248303	2403335	42081409	19419306
Wholesale of Mineral Products, Building  Materials and                  Chemical Products
煤炭及制品批发	3545072	2577272	102970	2676888	868185
Wholesale of Coal and Its Products
石油及制品批发	6646555	3571590	1085023	3201514	3445042
Wholesale of Petroleum and Its Products
金属及金属矿批发	29191782	21580175	465814	20969068	8222714
Wholesale of Metal and Metal Mineral
建材批发	11365059	8040558	430684	7803742	3561317
Wholesale of Building Materials
化肥批发	745192	683794	20947	633581	111611
Wholesale of Chemical Fertilizer
机械设备、五金产品及电子产品批发	7470279	6340168	426997	5246135	2224144
Wholesale of Machinery, Equipment, Hardware,Transport                  and Electic Products
汽车及零配件批发	1654655	1477634	87728	1329732	324924
Wholesale of Motor Vehicles
计算机、软件及辅助设备批发	433626	404815	16706	287698	145929
Wholesale of Computer Software and  Supplementary                      Equipments
贸易经纪与代理	804459	615497	38103	601324	203135
Trade Broker and Agent
其他批发业	1863797	1654558	67805	1584042	279754
Other Wholesale not Classified Elsewhere
零售业	20795386	14188189	3784560	11604582	9190804
Retail Trade
按登记注册类型分
By Registration Category
内资企业	16756304	11701216	3177190	10166178	6590126
Domestic Funded Enterprises
＃国有企业	20249	10519	9939	9837	10413
State-owned Enterprises
集体企业	42199	21694	27129	21149	21050
Collective-owned Enterprises
有限责任公司	5402429	3957027	989289	3426418	1976011
Limited Liability Corporations
股份有限公司	1799915	1121537	292577	972695	827220
Share-holding Corporations Ltd.
私营企业	9483350	6584152	1856685	5731173	3752177
Private Enterprises
其他企业	6573	5102	887	4536	2038
Other Enterprises
港澳台商投资企业	1237273	810829	289252	796918	440355
Funds from Hong Kong, Macao and Taiwan
外商投资企业	2801809	1676144	318118	641486	2160323
Foreign Funded Enterprises
按行业分
By Sector
综合零售	5048027	3006964	969228	2287151	2760876
General Retail
百货零售	1844701	1106957	501195	1314171	530530
Retail of Consumer Goods
超级市场零售	3052379	1811069	429319	915353	2137026
Retail of Supermarkets
食品、饮料及烟草制品专门零售	1463568	797894	377494	494917	968651
Retail of Food, Beverages and Tobaccos
纺织、服装及日用品专门零售	966129	720753	107135	574924	391205
Retail of Textiles, Garments, Shoes  and Hats
服装零售	338179	283601	31702	210769	127410
Retail of Garments
文化、体育用品及器材专门零售	1142126	670077	389968	611381	530745
Retail of Culture, Sports Products and  Equipments
图书、报刊零售	473334	316878	119682	191153	282182
Retail of Books,Newspapers and Magazines
医药及医疗器材专门零售	506941	376709	78512	293696	213245
Retail of Medicines and Medical  Appliances
西药零售	410163	305462	67694	224883	185280
Retail of Medicines
中药零售	69793	50550	8857	51372	18421
Chinese medicine
汽车、摩托车、零配件和燃料及其他动力销售	6818700	5018556	1251098	4539997	2278702
Retail of Motor Vehicles, Motorcycles Fule and Parts
汽车新车零售	5300792	4151728	883148	3923045	1377748
Retail of Motor Vehicles
机动车燃油零售	1251646	663657	259740	479143	772504
Retail of Vehicles Fule
家用电器及电子产品专门零售	1147987	921818	136903	731698	416288
Retail of Family Electric Equipment and Product
家用视听设备零售	54165	48608	8504	30597	23568
Retail of Family Electric Equipment
日用家电零售	777674	607796	85330	510932	266743
Retail of Daily-use Electric Equipment
计算机、软件及辅助设备零售	115997	90836	19871	53840	62157
Wholesale of Computer Software and Supplementary                      Equipments
通信设备零售	142703	120903	20516	102506	40197
Retail of Telecommunicate Equipment
五金、家具及室内装饰材料专门零售	1023953	801706	177137	579561	444392
Retail of Hardware, Furniture and Inside Decoration                  Materials
货摊、无店铺及其他零售业	2677956	1873712	297087	1491256	1186700
Retail of No Stores and Others