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