12-5  限额以上批发业财务状况(2005年)
financial indicators of wholesale enterprises above designated size,2005
单位：万元						(10000 yuan)
项       目	item	流动资产		固定资产	累  计
		合    计	＃存货	原    价	折  旧	＃本年折旧	资  产 总  计	负  债 总  计	所有者权益合计		营业收入	主营业务收入	主营业务成本	主营业务 税金及附加	主营利润	其他业 务利润	营业费用	管理费用	财  务 费  用		营  业 利  润	利  润 总  额	应  交 所得税	劳动、失业保险费	住房公积金和住房补贴	应付工资 总    额	应付福利 费 总 额	应  交 增值税
		total circulating funds	longterm investment	oringinal prices of fixed assets	accumulated depreciation	current year  depreciation	total assess	total liabilities	total creditors equity	＃实收资本 total capital hold	operating income	main operating income	main operating expenses	main operating tax and extra charges	profits of main business	other profits	operating expenses	management cost	fianancial cost	＃利息支出 interest	business profits	total profits	income tax payable	labor and unenployment insurance	public accamulate fund and subsides of household	total payable wage	total payable welfare	payable value-added tax
合    计	total	6949599	1313234	1192606	335252	62612	9368064	5862273	3505791	1955877	23021789	22921962	21685761	23422	1233596	49716	658159	357244	64665	43026	715338	455850	129458	21085	22862	185268	24702	183866
＃国有及国有控股	state-owned and state-holding	3217151	650115	885006	257889	43228	4914576	2706988	2207588	742409	11251276	11195939	10442449	13757	742841	32185	233635	221554	28108	23180	608857	379911	109105	15685	9127	102098	13884	118522
按登记注册类型分	by type of registration
内资企业	domestic funded enterprises	6802153	1291578	1174936	329728	61664	9195953	5754207	3441745	1911478	22650321	22552996	21346187	23331	1204293	46280	645642	349775	62660	41073	704169	444523	128288	20738	22754	179160	23752	176852
国有企业	state-owned enterprises	1693157	259754	495959	160829	29190	2379208	1085734	1293474	328565	4832277	4812596	4290661	9270	522411	17593	108818	169484	10604	5695	387583	289535	92239	11512	6911	72177	9926	80682
集体企业	collective-owned enterprises	159309	68260	35965	14967	1126	193530	142784	50747	24588	453828	451701	435298	816	15267	2537	11403	7191	1986	1911	-401	1056	871	442	144	4273	230	854
股份合作企业	cooperative enterprises	29229	4198	1663	537	71	31227	20468	10758	11109	205983	205932	199381	111	6322	48	477	703	-22	-28	172487	5331	217	46	15	301	34	1499
联营企业	joint ownership enterprises	39547	12127	18010	9926	529	52168	26460	25707	19188	233248	232789	220929	201	11377	736	6140	3941	508	498	1843	1663	808	108	134	2169	653	3028
有限责任公司	limited liability corporations	1819126	351094	218698	58524	13425	2453494	1672057	781437	547463	5604617	5598813	5342340	4442	220239	8573	205345	67966	17927	17107	24407	49150	14372	4160	14288	38544	4565	30768
股份有限公司	share-holding corporations ltd.	936103	218615	235206	50678	7373	1618577	1075143	543434	211654	4318997	4284725	4179954	3218	132042	10357	71004	26683	11852	7288	45162	60930	10326	2569	917	16110	2294	27274
私营企业	private enterprises	2078071	371941	163630	33511	9789	2409773	1692335	717438	750462	6922676	6887912	6601953	5139	293913	6212	240882	73155	19658	8615	72442	36372	9303	1879	315	45031	5961	31725
其他企业	other enterprises	47611	5590	5806	755	162	57976	39227	18750	18450	78696	78528	75672	135	2721	223	1573	654	146	-12	647	486	152	22	30	556	89	1021
港、澳、台商投资企业	funds from hong kong,        macao and taiwan	25141	5231	1348	519	94	27839	18298	9541	5111	87331	87331	80212	10	7111	123	2455	1733	139	134	2910	3436	506	74	8	1391	307	715
外商投资企业	enterprises with sole foreign        investment	122304	16426	16322	5005	854	144272	89767	54504	39288	284137	281635	259361	81	22193	3313	10062	5736	1867	1819	8260	7890	665	273	101	4718	643	6300
按行业分	by sector
农畜产品批发业	wholesale of farm crops and         livestock products	145198	83855	8912	2862	391	153539	132826	20713	25229	218115	218115	211751	57	6064	139	5543	2123	1098	1023	578	1363	320	166	10	1234	160	364
食品、饮料、烟草批发业	wholesale of food, beverages         and tobaccos	1142017	200661	382709	122100	21200	1697027	681856	1015171	218625	3713332	3669780	3170623	7678	497882	7725	94066	145108	3104	1973	388442	287854	90785	9325	5581	59637	8078	70147
#米面制品及食用油批发业	sholesale of rice, wheat products and         rdible oil	147916	54106	43450	14375	763	189424	146298	43126	37539	313433	313310	302993	85	10135	1360	6743	5144	3081	2961	7416	756	195	437	142	2268	286	548
烟草制品批发业	wholesale of tobaccos	691237	88727	244464	84156	15876	1046374	239775	806598	53601	2348942	2332373	1907908	6527	415084	2329	39261	117424	-2588	-2309	372617	281238	87068	6944	4495	42739	5678	61714
纺织、服装及日用品批发业	wholesale of textiles, garments and         daily consumer articles	1161511	106463	139951	38753	6830	1442530	1003556	438973	258700	3921485	3917819	3796140	2541	120667	9919	124536	42780	10110	4770	21606	18021	4484	1937	711	21014	3000	7221
#服装批发业	wholesale of garments	311940	24490	31324	8398	1688	388530	279223	109307	86036	1669876	1669577	1624683	1112	43616	1614	74808	13013	3201	1284	17821	3492	1103	553	172	6825	778	1053
文化、体育用品及器材     批发业	wholesale of culture, sports products         and appliances	147122	31642	37327	11732	2578	199438	116023	83415	56964	501773	501624	464156	360	37107	868	19394	12500	3297	307	5450	5052	2040	775	281	7372	901	719
医药及医疗器械批发业	wholesale of medicines and medical         appliances	315762	84032	61672	13876	2543	412702	320615	92086	68467	832175	831941	804312	949	44296	1169	28378	21607	5074	4467	5823	3841	1948	1497	674	11902	1556	6144
矿产品、建材及化工产品     批发业	wholesale of mineral products, building         materials and chemical products	2704650	537893	423915	116349	22247	3734234	2434080	1300154	976542	10002009	9961744	9639256	8333	346905	16053	296767	80081	26963	16588	246657	79002	19580	4165	13055	39739	5575	62640
#煤炭及制品批发业	wholesale of coal and its products	76705	12508	5202	1926	296	86977	57413	29564	20142	324020	323592	300344	878	22370	751	19370	3189	1774	1372	4693	2907	969	369	11516	2021	280	6039
石油及制品批发业	wholesale of petroleum and its products	283324	87548	223846	57320	8198	535289	336009	199280	128416	2675543	2642488	2566034	2806	103604	3460	124819	15884	3222	2603	207667	36173	9329	1274	403	9272	1476	31852
金属及金属矿批发业	wholesale of metal and metal mineral	1035114	173601	46604	11041	2181	1278538	918371	360167	271014	2780402	2779252	2725769	1266	54335	5551	33913	16678	7229	3115	14820	9435	2678	430	180	7292	1062	11656
建材批发业	wholesale of building materials	360646	35829	48932	13551	7009	459826	284226	175599	298259	972523	970644	921090	1018	49066	1255	32820	15073	2547	1471	1009	1161	1134	958	366	7462	1133	3997
化肥批发业	wholesale of chemical fertilizer	139891	65519	28513	11991	1370	163805	125981	37824	17097	342306	340845	328266	253	12253	1963	9482	4819	2007	1964	-981	1213	430	223	39	2126	73	21
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	850204	190620	69579	20013	4374	1023952	702802	321150	205981	2187011	2178321	2054446	2286	120898	8527	60370	36873	8418	6662	32514	32087	6191	1997	863	35496	4586	30028
#汽车摩托车及零配件       批发业	wholesale of motor vehicles,         motorcycles and parts	130191	34578	13024	2503	930	152080	112202	39878	31963	407834	406850	387995	246	18611	647	9416	5568	608	245	3753	3226	630	177	39	2893	334	1679
家用电器批发业	whole of family electrical equipments	135836	44616	9270	2257	471	147183	118745	28437	23796	329510	326134	306053	339	19562	885	14770	4566	811	506	706	-171	514	186	133	4384	573	9163
计算机软件及辅助设备       批发业	wholesale of computer software and         supplementary equipments	84723	15737	4019	1811	495	90218	67125	23093	18323	245653	244266	232192	625	11449	1690	5569	5886	481	348	1605	1600	254	240	55	3752	316	2174
贸易经纪与代理	trade broker and agent	40061	2916	13449	2181	475	70837	42103	28734	28039	225336	225100	183176	211	5414	415	3358	1935	533	184	127	400	658	55	114	739	85	13
其他类未包括的批发业	other wholesale not classified elsewhere	443072	75152	55093	7388	1975	633806	428411	205395	117330	1420553	1417518	1361901	1006	54365	4902	25747	14239	6069	7052	14141	28229	3452	1167	1574	8134	762	6592
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