12-5   限额以上批发贸易企业财务状况(2002)
financial indicators of wholesale enterprises above designated size,2002
单位：万元																	(10000 yuan)									(10000 yuan)
项       目	item	流动资产	长  期	固定资产	固定资产	累  计	资  产	负  债	所有者权益合计	商品销售	商品销	经营费用	商品销售	商品销	代购代	主营利润	其他业	管理费用	财务费用	营业利润	补贴收入	利润总额	应付工资	应付福利	应  交	进  项	销 项
							总  计	总  计		收入净额	售成本		税金及附加	售利润	销收入		务利润						总    额	费 总 额	增值税	税  额	税 额
		合    计	投  资	合    计	原    价	折  旧
		total circulating funds	longterm investment	total fixed asset	oringinal prices of fixed assets	accumulated depreciation	total assess	total liabilities	total creditors equity	net sales revenue	cost of  sales	operating expenses	sales tax and extra charges	sales profits	commission sales revenue	profits of main business	other profits	management cost	fianancial cost	business profits	subsidiary revenue	total profits	total	total payable welfare	payable value-added tax	purchaese taxes	sales taxes
																							payable
																							wage
总      计	total	4353528	755472	821966	927123	250078	6114736	4006920	2107816	11664770	10844996	350933	13475	455366	4757	460124	30647	256841	53477	179749	29686	228266	243045	95066	106337	1972524	1849208
＃国有及国有控股	state-owned and state-holding	3262900	675822	703608	811482	213391	4811136	3114994	1696142	8622694	7988654	251319	10735	371987	4641	376628	25796	210607	44599	147716	26764	187976	222167	92302	94734	1549139	1435680
按登记注册类型分	by type of registration
内资企业	domestic funded enterprises	4253717	750917	818116	922158	248860	6003183	3921910	2081274	11485759	10676798	345407	13447	450107	4757	454864	30142	253358	52937	177876	29686	226391	241667	94902	105423	1953764	1829440
国有企业	state-owned enterprises	2139860	285509	498672	557729	143003	2999699	1942018	1057682	4856116	4443194	145162	7288	260473	2864	263337	16852	160806	30789	91068	22116	119302	114926	87202	53901	1095438	950642
集体企业	collective-owned enterprises	143413	10264	29294	40514	12645	185222	122741	62481	378173	357704	11150	863	8457	24	8480	2349	8632	1716	744	1657	4676	4408	560	2986	20216	21085
股份合作企业	cooperative enterprises	35533	67	6002	6321	632	44367	27880	16487	62286	57661	1047	64	3514		3514	22	1566	215	1735	11	1795	679	98	392	7635	8055
联营企业	joint ownership enterprises	103337	9654	9901	14907	5015	123516	80367	43149	285943	273526	6493	142	5783	128	5911	432	4078	1079	1244	383	1064	1690	245	848	37800	33679
有限责任公司	limited liability corporations	577372	95184	92643	78162	21998	780741	525533	255208	1632625	1523193	54197	2076	53158	743	53901	3575	31249	7540	18711	2839	25519	95135	2208	-7280	187836	178896
股份有限公司	share-holding corporations ltd.	633411	324264	140547	173743	44420	1170464	729802	440662	2558881	2412744	66983	2537	76618	2166	78784	5597	22483	7580	50973	509	58107	14227	3248	36091	326165	365055
私营企业	private enterprises	614374	25975	41015	50737	21143	692707	488055	204652	1682668	1580576	60122	460	41510	-1168	40342	1315	24137	3968	13261	2171	15794	10424	1315	18330	273761	267088
其他企业	other enterprises	6417		42	45	4	6407	5514	953	29067	28200	253	17	594		595		407	50	140	0	134	178	26	155	4913	4940
港、澳、台商投资企业	funds from hong kong, macao	68884	4555	3161	3853	796	79932	57434	22498	64111	57841	3485	14	2773		2773	505	2116	37	1143	0	1150	831	114	352	10200	10718
	and taiwan
外商投资企业	enterprises with sole foreign	30927		689	1112	422	31621	27576	4044	114900	110357	2041	14	2486		2487		1367	503	730	0	725	547	50	562	8560	9050
	investment
按国民经济行业分	by sector
食品、饮料、烟草批发业	wholesale of food, beverages	855343	103819	285485	310421	79809	1296171	692565	603605	2121689	1840763	74200	4688	202038	759	202797	7015	98653	11059	97178	17489	119015	85747	82787	54102	840498	774090
	and tobaccos
棉、麻、土畜产品批发业	wholesale of cotton, amber and	33794	10202	1811	2592	782	46007	38247	7760	70967	66822	2147	2	1996	7	2003	39	702	1405	-41	6	7	432	55	0	5965	442
	animal products
纺织品、服装和鞋帽批发业	wholesale of textiles, garments,	784581	51429	60446	73796	20046	909756	685706	224050	1519219	1452988	34486	1009	30737	487	31225	2319	25956	8217	-623	3147	4319	12094	2156	53	121651	61248
	shoes and hats
日用百货批发业	wholesale of daily consumer	90564	9238	11717	14558	2960	111816	81664	30152	296394	277887	10940	299	7269	10	7279	575	4797	1411	1616	232	1021	3160	365	-848	32696	29976
	articles
日用杂品批发业	wholesale of daily sundry articles	22709	1475	9207	10734	9722	37192	18983	18209	55226	50158	2980	367	1721		1721	25	1284	329	156	160	713	1392	162	598	5426	3596
五金、交电、化工批发业	wholesale of hardware, transport,	186749	24593	23224	29838	7476	233477	170430	63046	408571	384565	12671	542	10793		10793	2709	7675	2144	3898	453	5638	4150	563	4357	54730	55160
	electric and chemical products
药品及医疗器械批发业	wholesale of medicines and	235342	25168	41980	53521	13837	316952	231695	85257	572574	526544	18123	1129	26778	37	26815	821	19545	3828	5412	278	9213	11317	1587	8397	70626	75805
	medical appliances
能源批发业	wholesale of energy products	226370	63636	133619	167043	47605	498399	318144	180255	1590287	1479843	54908	2107	53429	1657	55085	3852	17982	4287	33461	559	30311	88302	1303	34670	249357	287432
化工材料批发业	wholesale of chemical materials	80045	8475	10458	13448	3216	100510	56547	43963	377535	349259	17439	948	9889	53	9942	284	5923	1068	3364	192	3051	2181	315	2075	51925	53020
木材批发业	wholesale of timber	28570	12563	31518	4344	963	73927	47732	26195	58670	54270	1604	30	2765		2765	460	1390	691	1105	500	1756	488	68	219	3625	3789
建筑材料批发业	wholesale of building materials	171384	35723	15740	19161	4497	227248	127012	100236	379758	351717	15482	314	12245	148	12393	632	10132	794	2771	469	3841	3624	377	954	30015	27989
矿产品批发业	wholesale of mineral products	44615	8160	11188	13028	2066	64041	48521	15520	88471	83855	3142	12	1462	75	1537	196	2102	790	-1187	162	-985	659	134	631	7466	6856
金属材料批发业	wholesale of metal materials	331478	82705	20862	27933	8820	429286	299934	129351	764591	738132	15922	430	10107	476	10583	1319	7447	3262	835	260	5226	2816	433	2033	139923	130076
机械、电子设备批发业	wholesale of machinery and	435468	44536	47552	49255	14123	535104	376498	158606	940295	879648	23867	1317	35463	1635	37098	3502	19458	4208	15359	1718	21302	10810	1473	506	96330	98079
	electronic equipment
汽车、摩托车及零配件	wholesale of motor vehicles,	152244	5879	13074	13838	2495	172722	136918	35803	437823	419120	7960	489	10255	45	10300	635	6333	586	4237	245	4026	2552	410	1812	62054	63921
批发业	motorcycles and parts
再生物资回收批发业	wholesale of recycled materials	8306	924	2675	3046	691	12321	7387	4933	41143	40256	492	50	345	2	347	695	786	153	104	43	98	194	32	65	1207	1255
工艺美术批发业	wholesale of arts and handicraft	97602	5966	18896	19809	3921	122669	90938	31731	258624	237418	14746	-1162	7621	-1196	6425	198	6587	1392	-993	1084	-706	3187	330	-6870	25922	2460
	products
图书报刊批发业	wholesale of books and newspapers	23863	2062	15193	16718	3294	44848	24397	20451	84559	74041	4410	246	5861		5861	415	3637	44	2596	37	2684	2151	252	1203	8611	9781
农业生产资料批发业	wholesale of materials agricultural	128406	6733	28655	36765	11192	165253	109702	55553	391800	375257	9982	280	6280	6	6286	2091	6344	1355	807	1795	5100	2300	222	950	58248	64174
	production
其他类未包括的批发业	other wholesale not classified	416095	252187	38666	47275	12563	717037	443900	273140	1206575	1162453	25432	378	18313	556	18869	2865	10108	6454	9694	857	12636	5489	2042	1430	106249	100059
	elsewhere