12-5  限额以上批发贸易企业财务状况(2003年)
financial indicators of wholesale enterprises above designated size,2003
单位：万元																										(10000 yuan)
项       目	item	流动资产	长  期	固定资产	固定资产	累  计	资  产 总  计	负  债 总  计	所有者权益合计	商品销售 收入净额	商品销 售成本	经营费用	商品销售 税金及附加	商品销 售利润	代购代 销收入	主营利润	其他业 务利润	管理费用	财务费用	营业利润	补贴收入	利润总额	应付工资 总    额	应付福利 费 总 额	应  交 增值税	进  项 税  额	销 项 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 payable wage	total payable welfare	payable value-added tax	purchaese taxes	sales taxes
总      计	total	5067730	812639	993322	1135154	336294	6920134	4453501	2466632	13552373	12631967	399352	13715	507339	3325	510664	48276	386019	69482	205368	33889	278899	147705	19321	120713	1688574	1555742
＃国有及国有控股	state-owned and state-holding	3197172	679900	789893	902392	273081	4656793	2910889	1745904	8363447	7749087	227403	8783	278174	3000	381175	36265	196205	43948	162181	28707	222883	86570	13496	95385	1079269	1004120
按登记注册类型分	by type of registration
内资企业	domestic funded enterprises	4914736	805212	986679	1127189	334405	6753185	4326247	2426938	13303193	12405350	389198	13653	494992	3325	498317	47457	378644	68576	201612	33796	274876	144225	18988	118551	1660588	1525688
国有企业	state-owned enterprises	1879560	342678	535797	654197	205477	2756158	1635232	1120927	4770663	4357409	130262	5816	277175	2114	279290	26178	147415	29437	115117	15220	153356	60550	10240	69351	527766	446478
集体企业	collective-owned enterprises	177519	21822	28933	41449	26559	233183	150240	82943	462585	437383	11826	536	12840		12840	2356	9206	1734	3917	1139	6883	4770	500	2034	18010	19523
股份合作企业	cooperative enterprises	10557	2000	6736	7603	872	16174	7316	8859	24867	23315	795	129	627		627	9	326	192	65	6	96	157	14	21	2805	2407
联营企业	joint ownership enterprises	138902	15871	12677	17941	6718	166136	117568	48568	394430	378746	7221	212	8251	377	8628	569	4368	1659	2825	592	4162	1923	280	1404	47847	43313
有限责任公司	limited liability corporations	816049	54689	128632	137271	26336	1031421	741004	290417	2423762	2282558	83143	2161	55899	611	56510	4366	152689	15502	12201	13939	27283	26807	2780	15158	386212	380362
股份有限公司	share-holding corporations ltd.	950432	317145	215397	199814	52554	1474923	916435	558488	2609593	2451402	76095	2630	79467	99	79566	8718	31074	7633	45474	1049	54667	22031	2712	18938	378877	347148
私营企业	private enterprises	915825	49193	59331	68485	15637	1047304	732079	315225	2612190	2469937	79738	2152	60365	123	60488	5260	33250	12209	22310	1851	28726	27885	2446	11528	298993	286363
其他企业	other enterprises	25894	1815	176	429	252	27885	26372	1513	5104	4600	120	17	368		368		315	210	-297		-297	102	15	118	78	94
港、澳、台商投资企业	funds from hong kong,    macao and taiwan	125212	7427	6077	6904	1395	138162	103087	35075	145417	130324	6919	53	8121		8121	814	4413	734	2697	90	2908	2852	282	1316	19633	20764
外商投资企业	enterprises with sole foreign   investment	27781		567	1061	494	28787	24168	4619	103764	96293	3235	9	4226		4226	5	2962	172	1059	3	1115	628	51	846	8353	9290
按行业分	by sector
农畜产品批发业	wholesale of farm crops and         livestock products	148768	13576	48233	41340	10357	211615	162429	49186	348850	336606	8084	122	4038	20	4058	1727	9209	3954	-6276	3898	-2881	2909	442	1120	25858	15018
食品、饮料、烟草批发业	wholesale of food, beverages         and tobaccos	783319	128060	253034	291528	83174	1196432	562577	633856	2249919	1977190	66581	3513	202636	756	203392	5741	83559	7480	100026	20865	132801	32631	5899	39173	414769	425408
#米面制品及食用油批发业	sholesale of rice, wheat products and         rdible oil	181210	29879	27147	39991	13519	238982	187330	51652	280793	283003	6105	51	-8367	111	-8256	937	6094	6389	-19601	18626	-1268	2229	286	1058	17595	7445
烟草制品批发业	wholesale of tobaccos	358151	55786	141960	174566	53076	572350	138735	433615	1380258	1152805	31481	3034	192938	456	193394	691	61393	-1330	115567	1659	131575	21323	4269	31798	191653	222237
纺织、服装及日用品批发业	wholesale of textiles, garments and         daily consumer articles	854855	301966	123453	184428	73155	1245631	790552	455079	2455618	2354994	49998	925	49701	178	49880	5354	27537	12541	14596	2330	36065	17521	2463	3706	221311	161229
#服装批发业	wholesale of garments	407628	255255	32261	33762	8664	697653	389767	307885	1217458	1178252	18833	206	20167	41	20208	3526	8526	6288	8292	632	21400	6372	627	1066	124889	105927
文化、体育用品及器材     批发业	wholesale of culture, sports products         and appliances	157225	12169	32046	39470	10331	207484	138840	68644	449801	412625	19493	336	17347	78	17425	622	10662	2727	4267	554	5648	5814	792	2533	47469	32720
医药及医疗器械批发业	wholesale of medicines and medical         appliances	236014	12884	58211	62882	16619	324978	228127	96852	632155	577614	25448	840	28253	81	28334	651	131965	3781	6671	31	7475	12084	1763	6317	81246	83639
矿产品、建材及化工产品     批发业	wholesale of mineral products, building         materials and chemical products	1486822	138561	318082	340562	105036	1950462	1329339	621124	4584406	4314141	137078	5402	127786	743	128528	14541	62848	14514	62401	2689	65576	36565	3648	33178	581247	555797
#煤炭及制品批发业	wholesale of coal and its products	58051	11175	4783	3572	1215	71471	44855	26616	150314	138328	7460	274	4251		4251	479	2469	932	-73	319	1562	2016	259	5623	14264	16597
石油及制品批发业	wholesale of petroleum and its products	264969	16972	193389	182996	62749	452731	298586	154145	1366379	1268143	45988	2381	49866	103	49969	1885	17963	1350	31635	215	31212	7268	1158	18206	244347	221567
金属及金属矿批发业	wholesale of metal and metal mineral	536861	57650	50193	64887	15799	667580	492922	174658	1263223	1205448	30422	604	26749	366	27115	5886	16232	4989	12010	370	14027	4139	616	3561	145547	142166
建材批发业	wholesale of building materials	273764	34475	19279	20421	4165	331053	204562	126491	658131	620199	19361	939	17632	48	17680	2803	9138	2789	8074	395	9536	3500	493	2496	77237	78311
化肥批发业	wholesale of chemical fertilizer	117301	5409	19691	29123	9936	143207	103780	39427	349560	333993	8528	275	6764	7	6771	1821	4318	1106	3218	1144	4693	1721	138	45	228	247
机械设备五金交电及电子     产品批发业	wholesale of machinery, equipment,   hardware,transport and electic products	1091398	99123	101371	115725	31134	1304337	895290	409047	2064601	1927165	73314	2167	61954	1238	63192	7913	48192	13806	14620	2389	24304	27803	3674	13785	248482	226241
#汽车摩托车及零配件       批发业	wholesale of motor vehicles,         motorcycles and parts	101475	8724	8864	10858	2499	127066	86386	40680	296131	282040	6930	195	6966	3	6969	885	5250	3982	2751	264	2991	2126	265	1644	45989	45245
家用电器批发业	whole of family electrical equipments	107097	5985	10655	7298	1665	115317	95311	20007	249933	221765	23663	143	4362		4362	1017	4044	648	554	70	735	2443	345	1505	40498	41865
计算机软件及辅助设备       批发业	wholesale of computer software and         supplementary equipments	146862	34161	11753	11272	3693	194059	87466	106592	211173	194054	6848	388	9883		9883	758	9466	801	-225	1008	2294	8150	1063	3241	22053	24122
贸易经纪与代理	trade broker and agent	19133	219	1484	1202	573	20836	18549	2287	63031	60587	1276	39	1130	15	1144	58	748	510	-53	205	103	415	53	3	4136	47
其他类未包括的批发业	other wholesale not classified elsewhere	290195	106082	57409	58018	5914	458358	327799	130559	703994	671047	18082	371	14494	218	14712	11669	11300	10169	9116	927	9808	11963	588	20900	63155	55643
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