12-5  限额以上批发业财务状况(2006年)
financial indicators of wholesale enterprises above designated size,2006
单位：万元						(10000 yuan)
项       目	item	流动资产		固定资产	累  计		资  产	负  债	所有者权益		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
				oringinal										main											public
		total	longterm	prices of	accumulated	current		total	total	total	operating	main	main	operating	profits of								income	labor and	accamulate
		circulating		fixed		year			creditors	capital		operating	operating	tax and	main	other	operating	management	fianancial		business	total	tax	unemploy-	fund and	total	total	payable
																								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
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
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		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
	macao and taiwan
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
	investment
按行业分	by sector
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
	livestock products
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
	and tobaccos
＃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
	rdible oil
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
	daily consumer articles
＃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
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
	appliances
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
＃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
＃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
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
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