12-5
限额以上批发业财务状况(2006年) |
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financial
indicators of wholesale enterprises above designated size,2006 |
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单位:万元 |
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(10000 yuan) |
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项 目 |
item |
流动资产 |
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固定资产 |
累 计 |
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资 产 |
负 债 |
所有者权益 |
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营 业 |
主营业务 |
主营业务 |
主营业务 |
主 营 |
其他业 |
营 业 |
管 理 |
财 务 |
|
营 业 |
利 润 |
应 交 |
劳动、失业 |
住房公积金 |
应付工资 |
应付福利 |
应 交 |
合 计 |
#存货 |
原 价 |
折 旧 |
#本年折旧 |
总 计 |
总 计 |
合计 |
#实收资本 |
收 入 |
收 入 |
成 本 |
税金及附加 |
利 润 |
务利润 |
费 用 |
费 用 |
费 用 |
#利息支出 |
利 润 |
总 额 |
所得税 |
保险费 |
和住房补贴 |
总 额 |
费 总 额 |
增值税 |
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oringinal |
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main |
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public |
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total |
longterm |
prices of |
accumulated |
current |
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total |
total |
total |
operating |
main |
main |
operating |
profits of |
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income |
labor and |
accamulate |
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circulating |
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fixed |
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year |
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creditors |
capital |
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operating |
operating |
tax and |
main |
other |
operating |
management |
fianancial |
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business |
total |
tax |
unemploy- |
fund and |
total |
total |
payable |
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ment |
subsides of |
payable |
payable |
value-added |
funds |
investment |
assets |
depreciation |
depreciation |
total assess |
liabilities |
equity |
hold |
income |
income |
expenses |
extra charges |
business |
profits |
expenses |
cost |
cost |
interest |
profits |
profits |
payable |
insurance |
household |
wage |
welfare |
tax |
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合 计 |
total |
8290858 |
1506761 |
1247739 |
380184 |
59385 |
11022972 |
6837274 |
4185698 |
2065979 |
26961278 |
26896986 |
25315327 |
29846 |
1483956 |
59891 |
585493 |
394023 |
63454 |
61293 |
566719 |
665171 |
164983 |
21418 |
19555 |
198584 |
25411 |
202373 |
#国有及国有控股 |
state-owned and state-holding |
3647789 |
714989 |
905856 |
279753 |
39859 |
5496159 |
2887608 |
2608551 |
952691 |
13266684 |
13232814 |
12302170 |
16782 |
877237 |
30068 |
247577 |
240277 |
24784 |
31038 |
433680 |
504948 |
135736 |
14829 |
17477 |
118645 |
15523 |
120798 |
按登记注册类型分 |
by type of registration |
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内资企业 |
domestic
funded enterprises |
8002065 |
1462516 |
1211171 |
364612 |
57316 |
10688789 |
6644995 |
4043794 |
1995298 |
26304498 |
26248915 |
24733670 |
29519 |
1422066 |
51239 |
562968 |
381890 |
60913 |
59588 |
529179 |
626464 |
159553 |
20227 |
19337 |
187915 |
24496 |
195220 |
国有企业 |
state-owned
enterprises |
2047885 |
253107 |
570152 |
188365 |
25604 |
2853527 |
1291438 |
1562088 |
330895 |
5946969 |
5917097 |
5298404 |
11593 |
590404 |
17735 |
107410 |
181994 |
5980 |
9971 |
344540 |
371758 |
106929 |
9796 |
8231 |
79855 |
11466 |
90263 |
集体企业 |
collective-owned enterprises |
145740 |
56674 |
30682 |
12885 |
942 |
175694 |
131476 |
44219 |
19723 |
435305 |
434091 |
412005 |
4444 |
16604 |
1805 |
12002 |
6152 |
1305 |
2036 |
-278 |
2156 |
760 |
897 |
114 |
3127 |
411 |
1154 |
股份合作企业 |
cooperative
enterprises |
15694 |
3566 |
849 |
380 |
45 |
16612 |
10540 |
6072 |
3518 |
33406 |
33406 |
32545 |
21 |
718 |
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535 |
260 |
-3 |
31 |
47 |
156 |
49 |
20 |
6 |
156 |
10 |
95 |
联营企业 |
joint
ownership enterprises |
51814 |
13345 |
10546 |
5047 |
343 |
64683 |
29709 |
34974 |
26915 |
423687 |
423385 |
408760 |
252 |
13899 |
718 |
7415 |
2128 |
847 |
924 |
4667 |
4714 |
657 |
171 |
81 |
1574 |
189 |
2578 |
有限责任公司 |
limited
liability corporations |
2398341 |
443215 |
169950 |
52192 |
9547 |
3113579 |
2147667 |
965912 |
651630 |
7441309 |
7432467 |
7133030 |
4531 |
269238 |
12773 |
153432 |
69334 |
19844 |
20414 |
48879 |
77867 |
15864 |
3333 |
9171 |
37726 |
4576 |
45606 |
股份有限公司 |
share-holding corporations ltd. |
1031035 |
312971 |
249921 |
62661 |
10267 |
1773996 |
1139535 |
634461 |
362793 |
4992869 |
4989836 |
4761070 |
4057 |
220751 |
9310 |
108514 |
39008 |
12935 |
13624 |
73721 |
104651 |
22502 |
3324 |
1287 |
26326 |
2772 |
18315 |
私营企业 |
private
enterprises |
2267475 |
373608 |
170375 |
38659 |
10013 |
2637950 |
1862362 |
775588 |
584412 |
6914497 |
6902181 |
6577997 |
4509 |
303971 |
8788 |
170598 |
82004 |
19880 |
12490 |
55210 |
62667 |
12322 |
2595 |
411 |
38075 |
4914 |
36598 |
其他企业 |
other
enterprises |
44083 |
6030 |
8696 |
4423 |
555 |
52747 |
32268 |
20480 |
15413 |
116457 |
116453 |
109859 |
112 |
6482 |
110 |
3063 |
1011 |
125 |
98 |
2393 |
2494 |
469 |
92 |
36 |
1074 |
157 |
611 |
港、澳、台商投资企业 |
funds from hong kong, |
72968 |
19582 |
14040 |
5680 |
722 |
88949 |
50813 |
38136 |
15599 |
197788 |
197242 |
182222 |
41 |
14018 |
558 |
5983 |
2630 |
817 |
76 |
6105 |
6640 |
748 |
94 |
13 |
2525 |
185 |
1088 |
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macao
and taiwan |
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外商投资企业 |
enterprises with sole foreign |
215825 |
24663 |
22528 |
9893 |
1347 |
245234 |
141467 |
103768 |
55082 |
458992 |
450829 |
399434 |
286 |
47872 |
8094 |
16543 |
9502 |
1724 |
1629 |
31435 |
32067 |
4683 |
1097 |
205 |
8144 |
731 |
6066 |
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investment |
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按行业分 |
by sector |
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农畜产品批发业 |
wholesale of farm crops and |
131283 |
72125 |
26600 |
9432 |
896 |
150973 |
100942 |
50031 |
27558 |
224825 |
224344 |
214046 |
34 |
7964 |
601 |
5426 |
2498 |
1358 |
1407 |
1918 |
2943 |
425 |
241 |
29 |
1229 |
168 |
558 |
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livestock products |
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食品、饮料、烟草批发业 |
wholesale of food, beverages |
1311329 |
172650 |
392805 |
127778 |
18603 |
1896971 |
671077 |
1225894 |
210467 |
4597771 |
4565149 |
3983229 |
9680 |
558386 |
9211 |
84111 |
156276 |
800 |
3181 |
337419 |
360984 |
105544 |
8215 |
6811 |
69766 |
9685 |
88429 |
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and tobaccos |
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#米面制品及食用油批发业 |
sholesale of rice, wheat products and |
127213 |
48782 |
34450 |
12682 |
771 |
167042 |
121205 |
45837 |
41583 |
381737 |
380730 |
363906 |
84 |
12225 |
1462 |
10580 |
5646 |
2817 |
2507 |
-1870 |
12 |
140 |
645 |
172 |
3279 |
393 |
657 |
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rdible oil |
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烟草制品批发业 |
wholesale of tobaccos |
886357 |
64046 |
281733 |
94057 |
15359 |
1276012 |
276962 |
999051 |
45120 |
2764245 |
2744157 |
2272401 |
8406 |
458448 |
4276 |
15743 |
125148 |
-5127 |
-1269 |
330810 |
351992 |
101705 |
5217 |
4960 |
49769 |
6755 |
69632 |
纺织、服装及日用品批发业 |
wholesale of textiles,
garments and |
1378452 |
188946 |
168239 |
38891 |
8880 |
2061203 |
1383009 |
678194 |
312510 |
5937912 |
5929655 |
5733071 |
1773 |
190431 |
15157 |
111018 |
37543 |
15133 |
15711 |
44501 |
77602 |
9184 |
2081 |
7890 |
18752 |
2222 |
17485 |
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daily consumer articles |
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#服装批发业 |
wholesale of
garments |
782856 |
136940 |
48630 |
12613 |
2796 |
1213531 |
829948 |
383583 |
165494 |
3714068 |
3713690 |
3616364 |
1177 |
94950 |
3529 |
61250 |
13976 |
10028 |
10542 |
14690 |
34675 |
3605 |
702 |
352 |
6107 |
860 |
5865 |
文化、体育用品及器材 |
wholesale of culture,
sports products |
159666 |
27319 |
32417 |
12509 |
2070 |
290978 |
136250 |
154728 |
136254 |
462390 |
461471 |
426638 |
476 |
32994 |
1005 |
16745 |
11142 |
1786 |
715 |
5930 |
6117 |
1828 |
819 |
262 |
7170 |
743 |
2075 |
批发业 |
and appliances |
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医药及医疗器械批发业 |
wholesale of medicines and
medical |
357323 |
84040 |
63265 |
15283 |
2612 |
454234 |
333272 |
120963 |
85978 |
892968 |
892487 |
839071 |
1175 |
46557 |
1791 |
20903 |
20921 |
5366 |
5426 |
6292 |
7509 |
2213 |
1882 |
800 |
13741 |
1768 |
8122 |
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appliances |
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矿产品、建材及化工产品 |
wholesale of mineral products, building |
2737717 |
521879 |
433223 |
129090 |
18866 |
3525180 |
2355279 |
1169901 |
916951 |
9524289 |
9512614 |
9063065 |
11684 |
410523 |
15001 |
220151 |
95443 |
26861 |
22050 |
97195 |
103819 |
29882 |
5367 |
1923 |
46390 |
5532 |
42394 |
批发业 |
materials and chemical products |
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#煤炭及制品批发业 |
wholesale of
coal and its products |
97715 |
15120 |
7540 |
2640 |
297 |
107688 |
75582 |
32105 |
22510 |
288106 |
286106 |
267370 |
447 |
18061 |
483 |
10944 |
3977 |
1155 |
1144 |
2697 |
3206 |
824 |
112 |
125 |
1601 |
205 |
2085 |
石油及制品批发业 |
wholesale of
petroleum and its products |
246486 |
118610 |
230733 |
67216 |
10235 |
480855 |
218802 |
262054 |
269665 |
2435051 |
2434244 |
2274062 |
3349 |
143294 |
2497 |
62194 |
25478 |
5973 |
5553 |
53636 |
55025 |
19532 |
2206 |
629 |
19121 |
1937 |
17370 |
金属及金属矿批发业 |
wholesale of
metal and metal mineral |
1256205 |
182227 |
47972 |
11410 |
1941 |
1507075 |
1121828 |
385247 |
272174 |
3245011 |
3241230 |
3146515 |
1516 |
86687 |
5149 |
46135 |
19524 |
9555 |
7274 |
21850 |
32072 |
3355 |
626 |
334 |
6787 |
833 |
7638 |
建材批发业 |
wholesale of
building materials |
459097 |
52527 |
71555 |
23556 |
3218 |
582408 |
390353 |
192056 |
159129 |
1248202 |
1246116 |
1168489 |
945 |
72259 |
2973 |
52964 |
19998 |
2899 |
1618 |
3679 |
-5773 |
1511 |
1163 |
517 |
9268 |
1373 |
5006 |
化肥批发业 |
wholesale of
chemical fertilizer |
122714 |
46032 |
26597 |
10839 |
752 |
145749 |
106414 |
39335 |
17593 |
336324 |
335216 |
320882 |
4223 |
10112 |
1540 |
8096 |
3488 |
1207 |
1963 |
-1030 |
616 |
213 |
541 |
48 |
1378 |
68 |
23 |
机械设备五金交电及电子 |
wholesale of machinery,
equipment, |
1079345 |
257673 |
64081 |
22681 |
4377 |
1276404 |
901958 |
374446 |
205624 |
2466379 |
2458660 |
2307361 |
2414 |
143518 |
10793 |
58384 |
42966 |
3832 |
3499 |
53903 |
61836 |
9594 |
1748 |
1250 |
25502 |
3251 |
30490 |
产品批发业 |
hardware,transport and electic products |
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#汽车摩托车及零配件 |
wholesale of motor vehicles, |
162924 |
34520 |
10931 |
2677 |
711 |
183290 |
137972 |
45317 |
32694 |
462969 |
462485 |
442601 |
381 |
19092 |
896 |
7983 |
7971 |
409 |
279 |
4255 |
4666 |
828 |
194 |
12 |
2636 |
286 |
1969 |
批发业 |
motorcycles and parts |
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家用电器批发业 |
whole of
family electrical equipments |
177005 |
44952 |
6797 |
2344 |
326 |
187589 |
152006 |
35582 |
29578 |
379931 |
379820 |
355654 |
407 |
21099 |
1376 |
15192 |
5621 |
386 |
230 |
3935 |
3227 |
461 |
379 |
27 |
4756 |
568 |
11774 |
计算机软件及辅助设备 |
wholesale of computer software and |
109527 |
17151 |
4154 |
2218 |
472 |
173352 |
103111 |
70241 |
19434 |
271669 |
271498 |
254152 |
368 |
15915 |
1359 |
6264 |
7170 |
699 |
688 |
4004 |
5442 |
456 |
354 |
620 |
4879 |
729 |
7069 |
批发业 |
supplementary equipments |
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贸易经纪与代理 |
trade broker and agent |
296232 |
10538 |
37905 |
14891 |
1351 |
351368 |
213684 |
137685 |
39152 |
689149 |
689149 |
663073 |
1527 |
21761 |
1717 |
33402 |
9982 |
793 |
1041 |
1625 |
3642 |
557 |
275 |
132 |
4583 |
1081 |
2774 |
其他类未包括的批发业 |
other wholesale not classified elsewhere |
839510 |
171590 |
29204 |
9630 |
1730 |
1015661 |
741804 |
273858 |
131486 |
2165595 |
2163457 |
2085773 |
1081 |
71823 |
4616 |
35354 |
17252 |
7524 |
8263 |
17937 |
40720 |
5755 |
790 |
457 |
11452 |
963 |
10045 |
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