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12-6 限额以上零售贸易企业财务状况(2002) |
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financial
indicators of rdtail sales enterprises above designated size,2002 |
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单位:万元 |
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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
总 计 |
所有者权益合计 |
商品销售 |
商品销 |
经 营 |
商品销售 |
商品销 |
代购代 |
主 营 |
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 |
合 计 |
投 资 |
合 计 |
原 价 |
折 旧 |
总 计 |
总 计 |
收入净额 |
售成本 |
费 用 |
税金及附加 |
售利润 |
销收入 |
利 润 |
总 额 |
费 总 额 |
增值税 |
税 额 |
税 额 |
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 |
cose of sales |
operating expenses |
sales tax and extra changes |
sales profits |
commission sales revenue |
profits of main business |
manage |
fianancial cost |
business profits |
subsidiary revenue |
total profits |
total payable wage |
total payable welfare |
payable taxes on walue-added |
purchases taxes |
sales taxes |
-ment cost |
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|
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合 计 |
total |
615706 |
55272 |
317384 |
350569 |
68459 |
1048731 |
654197 |
394534 |
1791934 |
1581100 |
99412 |
6994 |
104428 |
425 |
104852 |
74398 |
8874 |
16077 |
5325 |
29881 |
48385 |
7381 |
56087 |
257380 |
384459 |
#国有及国有控股 |
state-owned and state-holding |
204301 |
9736 |
170547 |
193214 |
42560 |
415028 |
279152 |
135876 |
739838 |
638997 |
39328 |
2547 |
58966 |
225 |
59190 |
37704 |
3032 |
8324 |
3820 |
14574 |
21909 |
3633 |
36648 |
110217 |
111608 |
按登记注册类型分 |
by type of registration |
|
内资企业 |
domestic funded enterprises |
595438 |
50902 |
311529 |
342596 |
66340 |
1015090 |
621909 |
393182 |
1746648 |
1542734 |
91068 |
6977 |
105869 |
425 |
106294 |
72840 |
8741 |
21135 |
5325 |
34920 |
47543 |
7295 |
54623 |
251409 |
377050 |
国有企业 |
state-owned enterprises |
123521 |
7820 |
97815 |
103947 |
23339 |
228903 |
147676 |
81226 |
304025 |
259088 |
20965 |
1344 |
22628 |
223 |
22851 |
23197 |
3254 |
1677 |
1467 |
3300 |
13552 |
1882 |
7314 |
36054 |
41365 |
集体企业 |
collective-owned enterprises |
27298 |
3195 |
9566 |
11328 |
3736 |
40942 |
21450 |
19492 |
71088 |
61675 |
4379 |
830 |
4203 |
30 |
4233 |
4039 |
804 |
400 |
1 |
1250 |
2979 |
373 |
1109 |
5540 |
6295 |
股份合作企业 |
cooperative enterprises |
7651 |
597 |
5400 |
5174 |
673 |
14687 |
7545 |
7142 |
36102 |
32715 |
1196 |
74 |
2118 |
38 |
2155 |
1316 |
185 |
761 |
|
778 |
764 |
138 |
511 |
5369 |
5826 |
联营企业 |
joint ownership enterprises |
5506 |
|
3624 |
5149 |
1554 |
10141 |
3681 |
6460 |
36811 |
33981 |
823 |
94 |
1914 |
0 |
1914 |
3283 |
576 |
-1811 |
2366 |
3458 |
717 |
87 |
838 |
16079 |
6264 |
有限责任公司 |
limited liability corporations |
112225 |
12913 |
43093 |
49683 |
8801 |
179122 |
116520 |
62601 |
366164 |
318510 |
24424 |
1578 |
21652 |
3 |
21655 |
17066 |
1314 |
5817 |
-12 |
8643 |
14760 |
2256 |
6689 |
44558 |
51172 |
股份有限公司 |
share-holding corporations ltd. |
125728 |
19234 |
93936 |
111383 |
18949 |
269462 |
143435 |
126027 |
342030 |
288935 |
12408 |
766 |
39920 |
|
39920 |
10008 |
1053 |
10256 |
1278 |
12827 |
5719 |
820 |
29445 |
51605 |
58828 |
私营企业 |
private enterprises |
190315 |
7143 |
58013 |
55842 |
9280 |
268558 |
178799 |
89760 |
580327 |
539547 |
25500 |
2261 |
13019 |
131 |
13150 |
13282 |
1587 |
3910 |
212 |
4510 |
8534 |
1554 |
8442 |
90394 |
205233 |
其他企业 |
other onterprises |
3194 |
|
82 |
90 |
8 |
3275 |
2803 |
474 |
10101 |
8283 |
1373 |
30 |
415 |
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416 |
649 |
-32 |
125 |
13 |
154 |
518 |
185 |
275 |
1810 |
2067 |
港、澳、台商投资企业 |
funds from hong kong, macao and taiwan |
6610 |
200 |
190 |
447 |
257 |
7695 |
4841 |
2853 |
3830 |
3121 |
321 |
1 |
387 |
|
387 |
443 |
108 |
3 |
0 |
25 |
197 |
6 |
70 |
541 |
586 |
外商投资企业 |
enterprises with sole foreign
investment |
13658 |
4170 |
5665 |
7526 |
1862 |
25946 |
27447 |
-1501 |
41456 |
35245 |
8023 |
16 |
-1828 |
|
-1829 |
1115 |
25 |
-5061 |
0 |
-5064 |
645 |
80 |
1394 |
5430 |
6823 |
按国民经济行业分 |
by sector |
|
食品、饮料和烟草零售业 |
retail of food ,beverages and tobaccos |
33340 |
925 |
14954 |
15813 |
2910 |
50904 |
24202 |
26703 |
79823 |
70963 |
4409 |
976 |
3474 |
71 |
3545 |
3410 |
609 |
252 |
1337 |
1647 |
2530 |
749 |
706 |
14426 |
5428 |
日用百货零售业 |
retail of daily consumer goods |
187450 |
35128 |
122646 |
133383 |
25510 |
365578 |
263087 |
102491 |
370111 |
313808 |
38208 |
1712 |
16382 |
20 |
16402 |
26803 |
5183 |
-10884 |
17 |
-7015 |
14149 |
2577 |
10519 |
41180 |
52533 |
纺织品、服装和鞋帽 |
retail of textiles,garments,shoes and
hats |
6410 |
|
1764 |
1192 |
141 |
10034 |
7954 |
2081 |
9227 |
7269 |
923 |
69 |
966 |
|
966 |
1257 |
29 |
-92 |
0 |
-125 |
265 |
33 |
444 |
930 |
1372 |
零售业 |
日用杂品零售业 |
retail of daily sundry articles |
1088 |
|
4540 |
4736 |
196 |
5675 |
5047 |
628 |
7664 |
6175 |
802 |
18 |
669 |
|
669 |
430 |
113 |
-531 |
0 |
-531 |
353 |
50 |
153 |
1005 |
1118 |
五金、交电、化工零售业 |
retail of hardware,transport,electric |
49695 |
1693 |
9269 |
10638 |
1824 |
61362 |
46373 |
14989 |
150404 |
141761 |
4596 |
480 |
3568 |
24 |
3592 |
3657 |
503 |
423 |
70 |
1238 |
3999 |
197 |
3532 |
33997 |
144909 |
and chemical products |
药品及医疗器械零售业 |
retail of medicines and medical
appliances |
46610 |
2543 |
26215 |
24069 |
6518 |
75552 |
56414 |
19138 |
119141 |
101577 |
7609 |
345 |
9610 |
31 |
9641 |
8458 |
1408 |
153 |
-4 |
-102 |
5575 |
710 |
3752 |
15899 |
17691 |
图书报刊零售业 |
retail of books,newspapers and
magazines |
32864 |
641 |
30680 |
32980 |
7024 |
68422 |
29495 |
38927 |
81352 |
61820 |
8978 |
410 |
10143 |
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10143 |
7090 |
379 |
3921 |
72 |
3694 |
5776 |
884 |
2802 |
9225 |
10913 |
其他零售业 |
other retail trade |
258249 |
14342 |
107316 |
127758 |
24336 |
411204 |
221625 |
189577 |
974212 |
877727 |
33887 |
2984 |
59616 |
279 |
59894 |
23293 |
650 |
22835 |
3833 |
31075 |
15738 |
2181 |
34179 |
140718 |
150495 |
按业态分 |
by business status |
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百货商店 |
department stores |
120513 |
10710 |
82276 |
83531 |
16152 |
219430 |
174222 |
45208 |
198802 |
171473 |
14819 |
747 |
11762 |
42 |
11804 |
19596 |
3041 |
-5361 |
77 |
-3676 |
8174 |
1702 |
5656 |
22655 |
29040 |
超级商场 |
supermarkets |
87529 |
25627 |
52440 |
61875 |
10077 |
183084 |
116970 |
66114 |
214122 |
180737 |
24354 |
1789 |
7242 |
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7242 |
9412 |
2441 |
-5781 |
74 |
-3378 |
7253 |
1079 |
5168 |
23382 |
27859 |
专业(专卖)商店 |
professional (monopoly sales)
stores |
285414 |
6563 |
123690 |
134887 |
28979 |
446975 |
249531 |
197444 |
983659 |
881763 |
37370 |
2506 |
62020 |
276 |
62296 |
31277 |
3642 |
16012 |
3794 |
21602 |
21255 |
2572 |
17116 |
161752 |
273356 |
其他商店 |
other stores |
122250 |
12372 |
58978 |
70276 |
13251 |
199242 |
113474 |
85768 |
395351 |
347127 |
22869 |
1952 |
23404 |
107 |
23510 |
14113 |
-250 |
11207 |
1380 |
15333 |
11703 |
2028 |
28147 |
49591 |
54204 |
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