12-6
限额以上零售业财务状况(2006年) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
financial
indicators of retail sales 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 |
实 收 |
营业收入 |
主营业务 |
主营业务 |
主营业务 |
主营利润 |
其他业 |
营业费用 |
管理费用 |
财务费用 |
|
营业利润 |
利润总额 |
应交 |
劳动、失 |
住房公积 |
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 |
益合计 |
资 本 |
|
收 入 |
成 本 |
税金及附加 |
|
务利润 |
|
|
|
#利息支出 |
|
|
所得税 |
业保险费 |
金和住房 |
总 额 |
费 总 额 |
增值税 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
补 贴 |
|
|
|
|
|
oringinal |
|
|
|
|
|
|
|
|
|
main |
|
|
|
|
|
|
|
|
|
|
public |
total |
total |
|
total |
longterm |
prices of |
accumulated |
current |
|
total |
total |
total |
|
|
|
operating |
|
|
|
|
|
|
|
|
|
labor and |
accamulate |
|
|
payable |
circulating |
|
fixed |
|
year |
|
|
creditors |
capital |
operating |
main |
main |
tax and |
profits of |
other |
operating |
manage- |
fianancial |
|
business |
total |
income |
unemploy- |
fund and |
payable |
payable |
value- |
|
|
|
|
|
|
|
|
|
|
operating |
operating |
extra |
main |
|
|
|
|
|
|
|
tax |
ment |
subsides of |
|
|
added |
funds |
investment |
assets |
depreciation |
depreciation |
total assess |
liabilities |
equity |
hold |
income |
income |
expenses |
charges |
business |
profits |
expenses |
ment cost |
cost |
interest |
profits |
profits |
payable |
insurance |
household |
wage |
welfare |
tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 计 |
total |
1683965 |
428187 |
640495 |
161560 |
35633 |
2540383 |
1596349 |
944035 |
613173 |
5657089 |
5619232 |
5073518 |
17715 |
452943 |
70577 |
274764 |
150350 |
20908 |
13625 |
101976 |
95443 |
32928 |
19273 |
5472 |
112823 |
11519 |
86536 |
#国有及国有控股 |
state-owned and state-holding |
232836 |
47645 |
290468 |
77711 |
13156 |
619694 |
224515 |
395179 |
137784 |
1701102 |
1690200 |
1531925 |
4012 |
147059 |
11264 |
52663 |
40888 |
4601 |
3814 |
64427 |
60536 |
18526 |
4956 |
4200 |
29156 |
3317 |
29610 |
按登记注册类型分 |
by type of registration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
内资企业 |
domestic
funded enterprises |
1578154 |
400803 |
587777 |
144828 |
32286 |
2381030 |
1442105 |
938926 |
582391 |
5304083 |
5270485 |
4781674 |
16928 |
397030 |
55041 |
211044 |
134309 |
19451 |
13293 |
105834 |
100625 |
32237 |
18062 |
5139 |
94465 |
10242 |
79069 |
国有企业 |
state-owned
enterprises |
93739 |
19051 |
92341 |
27891 |
4591 |
182367 |
81538 |
100830 |
77570 |
231731 |
229516 |
195266 |
1127 |
26504 |
4204 |
12801 |
15840 |
1539 |
1072 |
3964 |
3851 |
2562 |
2061 |
3307 |
10600 |
1466 |
5195 |
集体企业 |
collective-owned enterprises |
20550 |
5957 |
17096 |
5412 |
368 |
39056 |
19927 |
19129 |
11076 |
65616 |
65489 |
58495 |
167 |
5928 |
706 |
2592 |
2988 |
333 |
331 |
1264 |
1621 |
446 |
346 |
32 |
2344 |
242 |
566 |
股份合作企业 |
cooperative
enterprises |
4404 |
1997 |
1549 |
418 |
45 |
6160 |
5381 |
779 |
1838 |
6984 |
6983 |
6276 |
37 |
670 |
9 |
216 |
405 |
130 |
50 |
-70 |
-81 |
25 |
15 |
4 |
275 |
18 |
396 |
联营企业 |
joint
ownership enterprises |
4548 |
1640 |
3254 |
1334 |
272 |
8368 |
2965 |
5403 |
3774 |
48461 |
48307 |
45313 |
75 |
2731 |
51 |
965 |
900 |
97 |
71 |
1008 |
1018 |
283 |
42 |
45 |
648 |
83 |
1003 |
有限责任公司 |
limited
liability corporations |
570181 |
144216 |
160828 |
36008 |
11101 |
761545 |
538997 |
222548 |
180610 |
1661153 |
1646916 |
1492659 |
6383 |
135636 |
24993 |
87509 |
44414 |
4768 |
3209 |
30581 |
28981 |
8267 |
10722 |
760 |
31345 |
3684 |
30960 |
股份有限公司 |
share-holding corporations ltd. |
106161 |
19390 |
171362 |
41914 |
7472 |
408177 |
139569 |
268608 |
54118 |
1199511 |
1190994 |
1095063 |
2304 |
93056 |
6525 |
32306 |
16008 |
2743 |
1756 |
49430 |
45768 |
13399 |
2141 |
515 |
13490 |
1226 |
19525 |
私营企业 |
private
enterprises |
770081 |
203004 |
140102 |
31450 |
8316 |
965752 |
648848 |
316904 |
250178 |
2067617 |
2059271 |
1866944 |
6716 |
131341 |
18522 |
74159 |
53268 |
9806 |
6785 |
19377 |
19156 |
7202 |
2728 |
476 |
35372 |
3512 |
21328 |
其他企业 |
other
onterprises |
8491 |
5548 |
1246 |
400 |
120 |
9605 |
4880 |
4725 |
3228 |
23009 |
23009 |
21658 |
119 |
1165 |
30 |
495 |
487 |
34 |
19 |
282 |
312 |
53 |
7 |
|
392 |
11 |
96 |
港、澳、台商投资企业 |
funds from hong kong, macao |
10210 |
5275 |
1053 |
480 |
41 |
13568 |
9883 |
3684 |
5769 |
12050 |
11964 |
10037 |
65 |
1741 |
375 |
1371 |
1679 |
-21 |
-14 |
-902 |
-886 |
10 |
19 |
11 |
678 |
25 |
46 |
|
and taiwan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
外商投资企业 |
enterprises with sole foreign |
95601 |
22109 |
51666 |
16252 |
3306 |
145785 |
144361 |
1425 |
25013 |
340956 |
336783 |
281807 |
722 |
54172 |
15161 |
62349 |
14362 |
1478 |
346 |
-2956 |
-4296 |
682 |
1192 |
321 |
17680 |
1253 |
7422 |
|
investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
按行业分 |
by sector |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
综合零售业 |
general retail |
347281 |
87619 |
224922 |
55340 |
12390 |
598713 |
440922 |
157791 |
133468 |
1078596 |
1055729 |
892009 |
6139 |
152765 |
32581 |
109901 |
55665 |
6806 |
3442 |
22158 |
22084 |
8514 |
3023 |
420 |
40984 |
2884 |
30500 |
#百货零售业 |
retail of consumer goods |
176619 |
16442 |
102597 |
24808 |
4435 |
305688 |
208990 |
96698 |
57354 |
336763 |
322871 |
261981 |
2904 |
57267 |
11467 |
24001 |
31071 |
4081 |
2699 |
16405 |
16103 |
5177 |
1433 |
251 |
13036 |
738 |
8825 |
超级市场零售业 |
retail of supermarkets |
148034 |
65649 |
104560 |
24626 |
6262 |
250138 |
203403 |
46735 |
60439 |
662084 |
654360 |
565060 |
2929 |
83863 |
17973 |
75003 |
21450 |
2283 |
339 |
5272 |
5075 |
3189 |
1233 |
141 |
24520 |
1766 |
13337 |
食品饮料及烟草制品专门 |
retail of food, beverages
and |
37951 |
9849 |
24936 |
8329 |
1253 |
60960 |
21360 |
39601 |
26580 |
183713 |
182593 |
131412 |
1539 |
15854 |
1208 |
6743 |
7471 |
375 |
334 |
4020 |
4053 |
1237 |
830 |
169 |
6168 |
682 |
5343 |
零售业 |
tobaccos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
纺织品、服装及日用品 |
retail of textiles, garments, |
27998 |
9330 |
5248 |
2547 |
524 |
33353 |
17786 |
15567 |
11738 |
77581 |
76391 |
61625 |
482 |
13843 |
1198 |
8509 |
4265 |
150 |
104 |
2229 |
2315 |
427 |
197 |
2584 |
3057 |
422 |
2075 |
零售业 |
shoes and hats |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#服装零售业 |
retail of
garments |
17796 |
5599 |
1715 |
647 |
116 |
20445 |
13121 |
7324 |
4811 |
39060 |
38751 |
31282 |
296 |
7052 |
347 |
3693 |
2338 |
39 |
39 |
1332 |
1299 |
246 |
59 |
8 |
1275 |
151 |
1104 |
文化体育用品及器材零售业 |
retail of culture, sports
products and |
63552 |
23957 |
63503 |
18487 |
3962 |
126773 |
36568 |
90205 |
63602 |
148595 |
147408 |
107188 |
1362 |
28516 |
1542 |
13520 |
12551 |
909 |
321 |
4638 |
4109 |
3084 |
1206 |
1160 |
8050 |
1055 |
3854 |
|
equipments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#图书零售业 |
retail of
books |
42117 |
9607 |
60774 |
17746 |
3738 |
99376 |
24679 |
74698 |
50097 |
94433 |
93324 |
69015 |
344 |
22007 |
1445 |
10424 |
9995 |
558 |
197 |
3965 |
3345 |
2221 |
1143 |
787 |
6282 |
868 |
2911 |
医药及医疗器械零售业 |
retail of medicines and medical appliances |
94292 |
11857 |
12267 |
3325 |
595 |
113253 |
89608 |
23645 |
15596 |
88924 |
88817 |
77774 |
219 |
10136 |
442 |
6004 |
4339 |
1306 |
1165 |
-395 |
-283 |
232 |
9055 |
131 |
3675 |
448 |
1914 |
#药品零售业 |
retail of
medicines |
93658 |
11647 |
12200 |
3301 |
588 |
112576 |
89234 |
23342 |
15382 |
86766 |
86659 |
76005 |
212 |
9754 |
442 |
5785 |
4236 |
1263 |
1164 |
-412 |
-299 |
227 |
9054 |
131 |
3620 |
442 |
1842 |
汽车摩托车燃料及零配件 |
retail of motor vehicles,
motorcycles |
750487 |
191527 |
254525 |
60894 |
13779 |
1131014 |
631648 |
499366 |
258741 |
3126373 |
3122171 |
2935167 |
3841 |
168077 |
7111 |
65304 |
44046 |
8552 |
7117 |
63245 |
58457 |
16864 |
3505 |
693 |
31988 |
3173 |
30934 |
专门零售业 |
fule and parts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#汽车零售业 |
retail of motor vehicles |
661770 |
156663 |
101648 |
22205 |
6067 |
803914 |
560378 |
243536 |
200497 |
1768724 |
1766197 |
1669822 |
1982 |
80378 |
5231 |
32864 |
30256 |
7929 |
6677 |
18859 |
17666 |
5006 |
1502 |
159 |
17452 |
1894 |
11873 |
机动车燃料零售业 |
retail of
vehicles fule |
48509 |
17595 |
147770 |
37370 |
7358 |
280232 |
41053 |
239179 |
44908 |
1250771 |
1249185 |
1164281 |
1637 |
82291 |
1809 |
29904 |
11773 |
439 |
378 |
43355 |
39751 |
11540 |
1918 |
526 |
12955 |
1142 |
17815 |
家用电器及电子产品零售业 |
retail of family electric
equipment |
252706 |
75238 |
10600 |
3116 |
902 |
274460 |
215025 |
59435 |
52501 |
698327 |
692075 |
644858 |
2928 |
36375 |
22350 |
45361 |
12430 |
1084 |
368 |
4824 |
3917 |
1857 |
899 |
115 |
12939 |
1725 |
8068 |
|
and product |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#家用电器零售业 |
retail of family electric equipment |
198788 |
60199 |
7253 |
1776 |
620 |
213733 |
171414 |
42320 |
34424 |
486968 |
483702 |
449610 |
2299 |
24720 |
20469 |
37379 |
8089 |
570 |
193 |
3901 |
2924 |
1534 |
589 |
104 |
9370 |
1328 |
6502 |
计算机软件及辅助设备 |
retail of computer software and |
21566 |
6655 |
1450 |
724 |
105 |
23614 |
15350 |
8264 |
9118 |
82904 |
82757 |
77822 |
279 |
4520 |
292 |
2489 |
2145 |
97 |
58 |
138 |
174 |
164 |
133 |
11 |
1489 |
171 |
574 |
零售业 |
supplementary equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
通讯设备零售业 |
retail of
telecommunicate equipment |
28427 |
7686 |
1663 |
487 |
138 |
32965 |
24334 |
8630 |
8290 |
109045 |
106206 |
100714 |
166 |
5326 |
1574 |
4396 |
1575 |
355 |
226 |
575 |
514 |
137 |
164 |
|
1831 |
218 |
712 |
五金、家具及室内装修 |
retail of hardware, furniture and |
51739 |
13542 |
27171 |
3456 |
1548 |
103717 |
74166 |
29551 |
26988 |
141458 |
140538 |
119582 |
876 |
19887 |
3711 |
15087 |
6866 |
1490 |
596 |
337 |
347 |
474 |
406 |
133 |
3702 |
886 |
2069 |
材料零售业 |
inside decoration materials |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
无店铺及其他零售业 |
retail of no stores and others |
57960 |
5269 |
17323 |
6065 |
680 |
98141 |
69266 |
28875 |
23959 |
113522 |
113511 |
103904 |
330 |
7490 |
435 |
4334 |
2717 |
238 |
179 |
921 |
444 |
240 |
154 |
68 |
2261 |
243 |
1779 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|