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12-5 限额以上批发贸易企业财务状况(2002) |
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financial indicators
of wholesale enterprises above designated size,2002 |
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单位:万元 |
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(10000 yuan) |
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(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 |
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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 |
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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 |
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|
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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