12-9  限额以上批发业财务状况(2007年)
financial indicators of wholesale enterprises above designated size,2007
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	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	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						labor and	accamulate
		total	longterm	prices of	accumulated	current		total	total	total	operating	main	main	operating					income	unemploy-	fund and	total	total	payable
		circulating		fixed		year			creditors	capital		operating	operating	tax and	fianancial		business	total	tax	ment	subsides of	payable	payable	value-added
		funds	investment	assets	depreciation	depreciation	total assess	liabilities	equity	hold	income	income	expenses	extra charges	cost	interest	profits	profits	payable	insurance	household	wage	welfare	tax
合    计	total	11354823	1933118	1286837	424394	59143	15213690	9894499	5319192	2610195	32145681	32056984	30088482	52400	89646	91315	742157	1052664	258280	32469	20939	270424	18443	294387
#国有及国有控股	state-owned and state-holding	5956182	1022749	929405	322997	38882	8801988	5302617	3499372	1335510	16498689	16458963	15272113	39721	34718	48061	578725	827257	213596	23234	17825	181151	7942	196545
按登记注册类型分	by type of registration
内资企业	domestic funded enterprises	10712641	1775575	1173062	407450	54136	14102986	9179193	4923793	2352822	30251928	30176593	28431500	51236	86777	88435	619037	928210	225983	30894	19855	202605	16731	269792
国有企业	state-owned enterprises	3151974	296111	525439	207926	26081	3970493	2255635	1714858	420331	5887993	5861162	5163055	12067	8538	9651	412594	544433	146263	14529	8277	82423	3575	104400
集体企业	collective-owned enterprises	169584	64191	31171	13236	843	201835	153145	48690	19310	505815	503442	464075	18826	1852	1738	3211	5163	1554	957	99	3190	333	1273
股份合作企业	cooperative enterprises	18015	5330	1261	436	42	19316	12329	6988	6496	30621	30621	29591	25	-18	14	65	-28	55	8	2	225	28	249
联营企业	joint ownership enterprises	54173	15550	14768	8196	314	65797	34822	30976	20914	254599	254333	240860	772	264	352	3091	5338	483	114	151	1737	199	1679
有限责任公司	limited liability corporations	2923442	567328	192228	67430	11749	3807788	2670624	1137163	751435	9125198	9112643	8770629	5523	25921	30095	64048	102899	19661	10015	9503	41104	4471	61471
股份有限公司	share-holding corporations ltd.	1801913	413392	200089	60414	3743	3001281	1914003	1087279	439039	6307577	6283549	6010959	6930	16768	25997	79308	198597	41001	2162	1171	31698	2982	61728
私营企业	private enterprises	2558057	408744	204632	49186	11150	2996710	2115394	881316	681960	8051272	8042088	7669071	7047	32840	20087	54950	69928	16523	3051	614	41646	5073	38332
其他企业	other enterprises	35483	4929	3475	628	215	39765	23241	16524	13338	88852	88756	83261	46	612	502	1770	1881	443	60	39	583	69	662
港、澳、台商投资企业	funds from hong kong,	166357	27053	7109	1321	376	183605	121299	62306	26037	403411	401992	356339	79	259	328	29091	29818	5010	160	34	3411	288	6347
	macao and taiwan
外商投资企业	enterprises with sole foreign	475824	130490	106665	15623	4630	927100	594007	333092	231337	1490342	1478399	1300644	1086	2611	2552	94030	94636	27286	1415	1049	64409	1424	18248
	investment
按行业分	by sector
农畜产品批发业	wholesale of farm crops and	158424	106392	20044	8140	498	182153	146730	35423	19580	208431	207695	204440	67	1185	1743	-5059	-2801	464	3333	36	1220	232	1237
	livestock products
食品、饮料、烟草批发业	wholesale of food, beverages	1565217	201763	377594	138750	22639	2040594	729779	1310815	196461	4517326	4500153	3816598	11168	2313	3029	428562	466566	146049	15170	7634	73281	2709	101732
	and tobaccos
#米面制品及食用油批发业	sholesale of rice, wheat products and	132176	55135	33031	12594	897	188342	140745	47598	35764	508813	507381	489466	185	3790	3072	-679	3767	960	3144	879	2608	243	527
	rdible oil
烟草制品批发业	wholesale of tobaccos	1011019	77899	257201	101623	17730	1273083	184584	1088498	38795	2332737	2318091	1747395	8816	-7286	-5491	421500	457562	141716	10179	5400	52371	442	93279
纺织、服装及日用品批发业	wholesale of textiles, garments and	1867901	289998	143971	32942	6046	2668592	1789750	878842	429383	7014750	7009472	6760179	3606	28447	29951	34017	69390	9679	1901	732	25791	1670	22918
	daily consumer articles
#服装批发业	wholesale of garments	1183324	222011	30520	9292	2157	1724394	1153910	570484	203634	4472386	4470033	4338869	2446	19942	23658	6693	33373	3141	837	336	12358	429	8063
文化、体育用品及器材	wholesale of culture, sports products	161308	31466	34581	13825	2100	295758	138509	157249	136210	473325	472512	437030	1202	1786	585	2024	3400	1570	859	329	7526	620	3307
批发业	and appliances
医药及医疗器械批发业	wholesale of medicines and medical	446897	86157	59076	17832	2625	534129	408965	125164	99421	1057383	1041505	982352	1554	7815	6369	4436	9970	2934	2092	543	14501	1529	13526
	appliances
矿产品、建材及化工产品	wholesale of mineral products, building	4589580	714647	468733	132672	14545	6284707	4413753	1870954	1283041	12181581	12164634	11559656	29955	29322	26233	174830	339800	73537	4792	2544	98123	5921	70524
批发业	materials and chemical products
#煤炭及制品批发业	wholesale of coal and its products	96909	16429	7821	2595	380	111831	74859	36972	25490	348027	347737	321785	506	1401	1071	2907	3890	1239	87	117	1214	85	2116
石油及制品批发业	wholesale of petroleum and its products	1244939	152016	269325	68399	5955	2215909	1475861	740048	563157	3770411	3761648	3500078	5128	5451	3618	130718	198450	59234	1468	871	66842	1624	43016
金属及金属矿批发业	wholesale of metal and metal mineral	1707501	240816	56976	13139	1892	2090457	1557874	532583	313615	3619370	3615547	3511315	2499	5993	7916	13846	22528	3436	649	257	10197	1347	12172
建材批发业	wholesale of building materials	751445	132473	51872	20468	2716	844006	651443	192563	141620	1828590	1827650	1734872	1775	6386	3775	9811	83164	3255	982	372	9209	1435	5947
化肥批发业	wholesale of chemical fertilizer	142310	56373	27198	11462	658	166841	125446	41395	16626	418129	417033	384303	18574	1772	1689	892	2355	513	742	55	1835	141	37
机械设备五金交电及电子	wholesale of machinery, equipment,	1363550	318151	88960	33251	5694	1622971	1137251	485720	248134	3108283	3078612	2861233	2974	8447	7194	77735	111906	16119	2696	1036	30940	4052	45145
产品批发业	hardware,transport and electic products
#汽车摩托车及零配件	wholesale of motor vehicles,	197504	39997	19459	4501	1225	232368	160197	72171	47904	540889	539527	513753	376	1605	1371	5217	7419	1547	394	83	3382	451	2512
批发业	motorcycles and parts
家用电器批发业	whole of family electrical equipments	166334	41246	6298	2414	257	176293	149167	27126	19979	347470	346832	327295	472	269	268	2827	3013	475	462	52	4214	761	16748
计算机软件及辅助设备	wholesale of computer software and	104695	18882	7116	2709	532	184398	105001	79397	33584	354110	352288	330417	634	2756	2238	-67	8256	390	664	196	7925	1124	2228
批发业	supplementary equipments
贸易经纪与代理	trade broker and agent	317865	9329	63510	34774	1543	452765	281106	171659	47697	771261	770267	742937	442	1869	1764	1852	4276	602	303	440	6143	1149	3077
其他类未包括的批发业	other wholesale not classified elsewhere	884081	175215	30367	12209	3454	1132022	848655	283367	150268	2813341	2812134	2724059	1433	8462	14446	23760	50159	7325	1323	7646	12901	562	32922