12-6 限额以上零售业财务状况(2005年) | ||||||||||||||||||||||||||||
financial indicators of retail sales 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 |
实收资本 | 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 | 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 | manage- ment cost |
fianancial cost | #利息支出 interest |
business profits | total profits | income tax payable | labor and unenploy-ment insurance | public accamulate fund and subsides of household | total payable wage |
total payable welfare | payable value-added tax | ||
合 计 | total | 1375521 | 379484 | 490632 | 117910 | 26868 | 2010644 | 1269963 | 740681 | 620803 | 4009776 | 3908232 | 3586834 | 30178 | 320733 | 46253 | 229895 | 123258 | 16842 | 11916 | 112983 | 52885 | 17767 | 6663 | 1719 | 83802 | 10377 | 89404 |
#国有及国有控股 | state-owned and state-holding | 207554 | 50951 | 212323 | 51152 | 12494 | 455848 | 219381 | 236468 | 183329 | 947315 | 925142 | 837346 | 2361 | 85027 | 7101 | 45479 | 34494 | 3344 | 2578 | 31244 | 18634 | 7100 | 3389 | 1178 | 21145 | 2771 | 31409 |
按登记注册类型分 | by type of registration | |||||||||||||||||||||||||||
内资企业 | domestic funded enterprises | 1346118 | 360818 | 467774 | 109130 | 25616 | 1960015 | 1221118 | 738898 | 602853 | 3880400 | 3779745 | 3476835 | 30041 | 302384 | 41685 | 210362 | 117630 | 16650 | 11882 | 114869 | 54819 | 17738 | 6538 | 1628 | 78094 | 9952 | 87601 |
国有企业 | state-owned enterprises | 108882 | 25500 | 125279 | 30738 | 8573 | 232019 | 99161 | 132858 | 111381 | 306803 | 302866 | 262224 | 1080 | 37848 | 5353 | 21345 | 21325 | 1463 | 1307 | 7577 | 3814 | 3398 | 1918 | 843 | 12621 | 1566 | 5152 |
集体企业 | collective-owned enterprises | 21392 | 5591 | 18026 | 5289 | 372 | 40157 | 19980 | 20177 | 13397 | 63699 | 63455 | 57225 | 263 | 5157 | 604 | 2092 | 3447 | 411 | 371 | 594 | 677 | 374 | 392 | 37 | 1949 | 310 | 720 |
股份合作企业 | cooperative enterprises | 4846 | 2111 | 1487 | 412 | 42 | 6880 | 5905 | 975 | 2032 | 7680 | 7674 | 6374 | 43 | 642 | 34 | 336 | 401 | 102 | 98 | 57 | 58 | 29 | 14 | 3 | 251 | 17 | 179 |
联营企业 | joint ownership enterprises | 3484 | 1154 | 2088 | 601 | 116 | 7173 | 2719 | 4453 | 3295 | 25535 | 25380 | 23442 | 50 | 1888 | 12 | 773 | 650 | 24 | 130 | 629 | 636 | 148 | 21 | 25 | 491 | 64 | 386 |
有限责任公司 | limited liability corporations | 427170 | 130602 | 98530 | 24181 | 5588 | 570230 | 402487 | 167743 | 159082 | 1208121 | 1155965 | 1083569 | 14995 | 92214 | 19500 | 78927 | 36410 | 3683 | 2651 | 62116 | 8240 | 3936 | 1975 | 339 | 23731 | 3893 | 26582 |
股份有限公司 | share-holding corporations ltd. | 116175 | 9356 | 86446 | 20764 | 2469 | 252989 | 127149 | 125840 | 64431 | 505456 | 503718 | 461960 | 1156 | 41088 | 3395 | 20217 | 10889 | 2646 | 1887 | 12524 | 15699 | 3759 | 836 | 216 | 8630 | 750 | 24216 |
私营企业 | private enterprises | 643176 | 183344 | 135094 | 26975 | 8385 | 827295 | 547009 | 280286 | 241456 | 1744726 | 1702321 | 1565858 | 12393 | 121426 | 12694 | 85189 | 43832 | 7941 | 5063 | 31651 | 26101 | 6056 | 1356 | 165 | 29722 | 3290 | 30200 |
其他企业 | other onterprises | 20993 | 3161 | 824 | 170 | 72 | 23273 | 16708 | 6565 | 7780 | 18380 | 18365 | 16182 | 60 | 2123 | 93 | 1484 | 677 | 381 | 375 | -278 | -406 | 38 | 26 | 700 | 63 | 167 | |
港、澳、台商投资企业 | funds from hong kong, macao and taiwan |
7605 | 5041 | 1776 | 415 | 31 | 11682 | 5902 | 5780 | 6431 | 11371 | 11199 | 10168 | 6 | 1025 | 141 | 516 | 685 | 36 | 21 | -70 | -189 | 1 | 10 | 1 | 507 | 42 | 114 |
外商投资企业 | enterprises with sole foreign investment |
21798 | 13625 | 21082 | 8365 | 1221 | 38947 | 42944 | -3997 | 11519 | 118005 | 117288 | 99832 | 131 | 17324 | 4427 | 19017 | 4944 | 156 | 14 | -1815 | -1746 | 29 | 114 | 90 | 5201 | 383 | 1690 |
按行业分 | by sector | |||||||||||||||||||||||||||
综合零售业 | general retail | 293516 | 74065 | 169029 | 44919 | 6663 | 506589 | 347073 | 159516 | 131072 | 844843 | 818417 | 700708 | 11368 | 108067 | 21341 | 82572 | 36467 | 6158 | 3540 | 17151 | 16403 | 5260 | 1694 | 212 | 26857 | 3176 | 17619 |
#百货零售业 | retail of consumer goods | 167013 | 23375 | 96639 | 22161 | 2730 | 301544 | 193560 | 107984 | 67473 | 290776 | 272127 | 225340 | 8971 | 39688 | 9155 | 24561 | 18728 | 4128 | 3031 | 8686 | 12935 | 3391 | 801 | 167 | 8446 | 1104 | 9903 |
超级市场零售业 | retail of supermarkets | 110681 | 45763 | 59496 | 18868 | 3736 | 175487 | 134616 | 40871 | 53805 | 482266 | 476540 | 414750 | 2149 | 59701 | 9675 | 50851 | 15397 | 1647 | 186 | 6929 | 1902 | 1543 | 527 | 43 | 16181 | 1722 | 6679 |
食品饮料及烟草制品专门 零售业 |
retail of food, beverages
and tobaccos |
23833 | 6793 | 12381 | 3138 | 704 | 38031 | 15080 | 22950 | 14543 | 87491 | 86192 | 76942 | 184 | 9065 | 2198 | 5629 | 3498 | 364 | 290 | 12844 | 2068 | 893 | 325 | 120 | 3480 | 319 | 2968 |
纺织品、服装及日用品 零售业 |
retail of textiles,
garments, shoes and hats |
24123 | 9475 | 7532 | 2549 | 603 | 35260 | 19301 | 15960 | 12354 | 70441 | 69037 | 55631 | 624 | 12667 | 1319 | 6991 | 5032 | 222 | 142 | 2484 | 2271 | 370 | 287 | 37 | 2923 | 281 | 2516 |
#服装零售业 | retail of garments | 11978 | 4894 | 1258 | 424 | 107 | 14372 | 9813 | 4559 | 3052 | 30349 | 29954 | 23764 | 347 | 5753 | 411 | 2467 | 2403 | -7 | 30 | 1521 | 1322 | 224 | 64 | 1088 | 106 | 1325 | |
文化体育用品及器材零售业 | retail of culture, sports
products and equipments |
58888 | 23041 | 74981 | 19269 | 7250 | 130876 | 40487 | 90389 | 77606 | 154673 | 138540 | 108665 | 1317 | 26331 | 1769 | 16679 | 13919 | 610 | 171 | 6284 | 1809 | 2825 | 1307 | 702 | 8654 | 1099 | 3436 |
#图书零售业 | retail of books | 41568 | 12754 | 73796 | 18855 | 7218 | 109458 | 30439 | 79019 | 67019 | 102673 | 100752 | 75979 | 377 | 22172 | 1728 | 12786 | 11324 | 42 | 40 | 6927 | 2736 | 2757 | 1144 | 684 | 7170 | 949 | 2869 |
医药及医疗器械零售业 | retail of medicines and medical appliances | 81231 | 17811 | 17174 | 3924 | 737 | 105572 | 74365 | 31207 | 29779 | 116105 | 115966 | 102488 | 237 | 12595 | 38 | 7773 | 6013 | 1714 | 1535 | -138 | -1161 | 174 | 488 | 125 | 5629 | 605 | 1459 |
#药品零售业 | retail of medicines | 77655 | 17001 | 17015 | 3858 | 730 | 101901 | 71045 | 30856 | 29685 | 107884 | 107745 | 95133 | 222 | 11745 | 8 | 7177 | 5867 | 1646 | 1523 | -366 | -1230 | 149 | 475 | 120 | 5561 | 602 | 1347 |
汽车摩托车燃料及零配件 专门零售业 |
retail of motor vehicles,
motorcycles fule and parts |
593843 | 141365 | 170641 | 35531 | 9381 | 818725 | 498028 | 320697 | 274230 | 2051466 | 2026481 | 1919312 | 14044 | 104019 | 3448 | 57655 | 38073 | 6229 | 5435 | 34734 | 17067 | 6387 | 1929 | 376 | 22675 | 3311 | 44894 |
#汽车零售业 | retail of motor vehicles | 514641 | 116168 | 87484 | 16588 | 5874 | 637289 | 423079 | 214210 | 194300 | 1376038 | 1351583 | 1287167 | 11186 | 63718 | 3140 | 36485 | 26233 | 5717 | 4903 | 17623 | 6920 | 3303 | 1119 | 191 | 13447 | 1441 | 23206 |
机动车燃料零售业 | retail of vehicles fule | 45444 | 10567 | 78008 | 17791 | 3215 | 141686 | 50020 | 91666 | 68884 | 581791 | 581306 | 543044 | 2599 | 36103 | 256 | 19209 | 10026 | 371 | 448 | 13583 | 9361 | 2823 | 770 | 179 | 8151 | 1738 | 20990 |
家用电器及电子产品零售业 | retail of family electric
equipment and product |
195019 | 84928 | 8319 | 2305 | 604 | 217590 | 162008 | 55583 | 39641 | 497844 | 467636 | 455863 | 1703 | 30755 | 11598 | 26179 | 11488 | 985 | 376 | 39351 | 13801 | 1025 | 278 | 31 | 9245 | 992 | 9092 |
#家用电器零售业 | retail of family electric equipment | 150955 | 70993 | 5165 | 999 | 306 | 170666 | 130946 | 39720 | 22524 | 345195 | 317874 | 314183 | 1390 | 22236 | 9772 | 19767 | 7665 | 582 | 168 | 38960 | 3605 | 743 | 138 | 15 | 5911 | 639 | 8076 |
计算机软件及辅助设备 零售业 |
retail of computer software and supplementary equipment |
17240 | 5501 | 1320 | 746 | 129 | 18109 | 10865 | 7245 | 7928 | 51746 | 50135 | 48253 | 178 | 3119 | 486 | 2113 | 1947 | 52 | 11 | -321 | -456 | 156 | 99 | 1524 | 170 | 487 | |
通讯设备零售业 | retail of telecommunicate equipment | 24121 | 6972 | 1497 | 420 | 142 | 25882 | 17449 | 8433 | 8560 | 89858 | 88614 | 83839 | 84 | 4393 | 1277 | 3793 | 1228 | 341 | 196 | 732 | 10714 | 97 | 33 | 15 | 1463 | 173 | 481 |
五金、家具及室内装修 材料零售业 |
retail of hardware, furniture
and inside decoration materials |
58790 | 18940 | 16979 | 1685 | 471 | 92640 | 71776 | 20864 | 20031 | 92529 | 91580 | 79512 | 414 | 11540 | 3977 | 9613 | 6036 | 299 | 318 | 390 | 63 | 624 | 178 | 80 | 2597 | 376 | 6496 |
无店铺及其他零售业 | retail of no stores and others | 46277 | 3065 | 13596 | 4590 | 455 | 65361 | 41846 | 23515 | 21547 | 94384 | 94384 | 87714 | 287 | 5693 | 565 | 16803 | 2733 | 262 | 109 | -116 | 565 | 210 | 176 | 37 | 1743 | 219 | 923 |