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