12-10
限额以上零售业财务状况(2007年) |
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financial
indicators of retail sales enterprises above designated size,2007 |
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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 |
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 |
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#利息支出 |
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所得税 |
业保险费 |
金和住房 |
总 额 |
费 总 额 |
增值税 |
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oringinal |
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operating |
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补 贴 |
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total |
longterm |
prices of |
accumulated |
current |
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total |
total |
total |
operating |
main |
main |
tax and |
profits of |
other |
operating |
manage- |
fianancial |
|
business |
total |
income |
unemploy- |
fund and |
payable |
payable |
value- |
circulating |
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fixed |
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year |
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creditors |
capital |
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operating |
operating |
extra |
main |
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tax |
ment |
subsides of |
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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 |
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合 计 |
total |
2046880 |
516186 |
566878 |
160950 |
34751 |
2883287 |
1841140 |
1042147 |
889292 |
6413735 |
6356764 |
5745089 |
23771 |
587904 |
74419 |
338272 |
168113 |
31577 |
19472 |
124362 |
124239 |
31960 |
11613 |
3475 |
131093 |
11683 |
82931 |
#国有及国有控股 |
state-owned and state-holding |
276105 |
53064 |
217184 |
61405 |
10993 |
557074 |
245949 |
311125 |
170401 |
1181970 |
1169508 |
1041877 |
3792 |
123839 |
10282 |
60293 |
33028 |
4775 |
3473 |
36025 |
40208 |
10238 |
4196 |
1631 |
26559 |
1636 |
21010 |
按登记注册类型分 |
by type of registration |
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内资企业 |
domestic
funded enterprises |
1950490 |
487177 |
520172 |
141088 |
30345 |
2741558 |
1723751 |
1017807 |
844383 |
5975050 |
5926238 |
5388379 |
22741 |
515117 |
58715 |
271444 |
154998 |
28820 |
17887 |
118569 |
117759 |
29735 |
9677 |
2337 |
116674 |
11126 |
74100 |
国有企业 |
state-owned
enterprises |
105766 |
21012 |
90640 |
29610 |
4415 |
197852 |
90305 |
107546 |
77588 |
292021 |
288667 |
247612 |
880 |
40175 |
3780 |
20041 |
15765 |
904 |
914 |
7245 |
9528 |
2867 |
2503 |
960 |
11477 |
518 |
8148 |
集体企业 |
collective-owned enterprises |
22326 |
5189 |
18347 |
5896 |
517 |
40956 |
21501 |
19456 |
11307 |
58096 |
57860 |
51066 |
447 |
6348 |
633 |
2245 |
3361 |
441 |
138 |
933 |
1610 |
476 |
460 |
62 |
2390 |
252 |
562 |
股份合作企业 |
cooperative
enterprises |
20362 |
2360 |
2365 |
795 |
143 |
25932 |
13749 |
12183 |
10758 |
34472 |
34447 |
28987 |
223 |
5237 |
171 |
2734 |
823 |
485 |
104 |
1365 |
1358 |
497 |
43 |
37 |
671 |
108 |
1039 |
联营企业 |
joint
ownership enterprises |
5287 |
1378 |
2909 |
1261 |
213 |
8474 |
3058 |
5416 |
3089 |
38093 |
38093 |
35771 |
55 |
2267 |
18 |
690 |
618 |
38 |
24 |
940 |
935 |
229 |
21 |
7 |
445 |
28 |
442 |
有限责任公司 |
limited
liability corporations |
715102 |
186775 |
189089 |
46791 |
11267 |
991771 |
664931 |
326840 |
263233 |
2352474 |
2327179 |
2109522 |
7519 |
210138 |
26753 |
118080 |
53321 |
8154 |
3711 |
57336 |
52688 |
11759 |
2832 |
723 |
41518 |
3613 |
33639 |
股份有限公司 |
share-holding corporations ltd. |
80408 |
6796 |
69593 |
17723 |
3073 |
243947 |
96744 |
147203 |
63974 |
375752 |
371309 |
332882 |
1766 |
36660 |
6720 |
23882 |
8090 |
3162 |
2414 |
8246 |
7577 |
2796 |
779 |
339 |
6624 |
668 |
6640 |
私营企业 |
private
enterprises |
983482 |
255739 |
143729 |
37851 |
10474 |
1210263 |
818190 |
392073 |
409273 |
2765724 |
2750327 |
2530063 |
11051 |
209213 |
20567 |
101015 |
71565 |
15263 |
10345 |
41938 |
43718 |
11073 |
3016 |
209 |
51939 |
5777 |
23395 |
其他企业 |
other
onterprises |
17757 |
7927 |
3501 |
1161 |
244 |
22363 |
15273 |
7090 |
5161 |
58418 |
58356 |
52476 |
800 |
5080 |
73 |
2759 |
1455 |
374 |
237 |
566 |
346 |
40 |
23 |
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1610 |
163 |
237 |
港、澳、台商投资企业 |
funds from
hong kong, macao |
14020 |
2926 |
2419 |
576 |
171 |
17986 |
15022 |
2965 |
5394 |
66110 |
66070 |
56897 |
214 |
8959 |
806 |
7488 |
2803 |
110 |
11 |
-636 |
-195 |
134 |
112 |
31 |
1875 |
110 |
865 |
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and taiwan |
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外商投资企业 |
enterprises
with sole foreign |
82370 |
26082 |
44287 |
19286 |
4235 |
123742 |
102367 |
21375 |
39515 |
372575 |
364456 |
299812 |
816 |
63828 |
14899 |
59339 |
10312 |
2647 |
1575 |
6429 |
6675 |
2090 |
1824 |
1108 |
12544 |
447 |
7966 |
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investment |
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按行业分 |
by sector |
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综合零售业 |
general retail |
404221 |
102172 |
215204 |
62829 |
12385 |
673213 |
461912 |
211302 |
148439 |
1453865 |
1431739 |
1205267 |
9301 |
217171 |
39667 |
141474 |
57804 |
10117 |
4742 |
47442 |
43297 |
11840 |
3882 |
1386 |
47981 |
2174 |
27039 |
#百货零售业 |
retail of consumer goods |
180987 |
14823 |
86318 |
23537 |
2753 |
316058 |
198253 |
117805 |
52952 |
406382 |
399187 |
321874 |
4325 |
72988 |
13131 |
35374 |
21074 |
6548 |
3693 |
23123 |
17629 |
4734 |
927 |
236 |
10673 |
817 |
7322 |
超级市场零售业 |
retail of supermarkets |
195473 |
79576 |
109987 |
32441 |
8274 |
306427 |
227767 |
78660 |
80380 |
944865 |
930399 |
798804 |
4372 |
127224 |
24318 |
92638 |
33346 |
3042 |
674 |
22515 |
23185 |
6157 |
2596 |
1109 |
33301 |
1129 |
14051 |
食品饮料及烟草制品专门 |
retail of food, beverages and |
38661 |
6839 |
13913 |
3561 |
501 |
56309 |
20150 |
36158 |
17795 |
298123 |
298031 |
274888 |
3062 |
20081 |
641 |
7693 |
6631 |
446 |
387 |
5952 |
8855 |
1642 |
518 |
106 |
11083 |
1221 |
3978 |
零售业 |
tobaccos |
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纺织品、服装及日用品 |
retail of
textiles, garments, |
43121 |
13723 |
5525 |
2246 |
403 |
49727 |
28200 |
21528 |
15656 |
99166 |
98144 |
79550 |
493 |
18101 |
1566 |
11491 |
5285 |
463 |
162 |
2428 |
2434 |
472 |
274 |
25 |
4295 |
233 |
2352 |
零售业 |
shoes and hats |
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#服装零售业 |
retail of
garments |
32227 |
8170 |
2729 |
891 |
190 |
36120 |
21700 |
14419 |
11282 |
61000 |
60916 |
49978 |
338 |
10600 |
580 |
6023 |
3545 |
340 |
141 |
1273 |
1180 |
288 |
83 |
2 |
2042 |
125 |
1563 |
文化体育用品及器材零售业 |
retail of culture, sports products and |
92252 |
33279 |
78182 |
26200 |
3826 |
162150 |
54280 |
107871 |
85623 |
187285 |
183287 |
145754 |
1825 |
35708 |
2190 |
16421 |
15381 |
538 |
231 |
5559 |
6008 |
2275 |
1929 |
960 |
10767 |
539 |
2970 |
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equipments |
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#图书零售业 |
retail of
books |
63247 |
15213 |
75033 |
25379 |
3693 |
127284 |
41559 |
85725 |
66341 |
116495 |
112496 |
85141 |
487 |
26869 |
2091 |
12309 |
12328 |
77 |
104 |
4247 |
4217 |
2081 |
1840 |
929 |
8666 |
308 |
2191 |
医药及医疗器械零售业 |
retail of medicines and medical appliances |
67686 |
11789 |
15067 |
5247 |
745 |
89369 |
63549 |
25820 |
22400 |
110206 |
109992 |
94926 |
308 |
14758 |
594 |
8011 |
4954 |
1564 |
1331 |
823 |
1172 |
292 |
663 |
125 |
4477 |
391 |
2537 |
#药品零售业 |
retail of
medicines |
66400 |
11232 |
14873 |
5143 |
725 |
87719 |
62829 |
24891 |
21600 |
106789 |
106575 |
92245 |
299 |
14031 |
594 |
7620 |
4726 |
1521 |
1291 |
758 |
1108 |
286 |
654 |
125 |
4391 |
379 |
2466 |
汽车摩托车燃料及零配件 |
retail of motor vehicles, motorcycles |
1004204 |
249302 |
185179 |
46649 |
13255 |
1295487 |
815308 |
480179 |
432254 |
3083016 |
3070638 |
2883050 |
4775 |
182812 |
6002 |
79985 |
51284 |
14759 |
10933 |
42786 |
40897 |
9945 |
2594 |
482 |
33103 |
4831 |
30705 |
专门零售业 |
fule and parts |
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#汽车零售业 |
retail of motor vehicles |
901882 |
222476 |
118312 |
29211 |
8904 |
1079476 |
747696 |
331779 |
351104 |
2439416 |
2428539 |
2283412 |
3492 |
141634 |
5312 |
54772 |
42931 |
13588 |
10135 |
35655 |
34540 |
8070 |
1609 |
205 |
23939 |
3950 |
19052 |
机动车燃料零售业 |
retail of
vehicles fule |
51658 |
7403 |
60354 |
15711 |
3932 |
157707 |
28026 |
129681 |
66449 |
515127 |
514468 |
480316 |
951 |
33201 |
366 |
21970 |
5907 |
839 |
559 |
4851 |
4118 |
1423 |
871 |
259 |
7137 |
662 |
10586 |
家用电器及电子产品零售业 |
retail of family electric equipment |
257537 |
77948 |
13939 |
4267 |
1066 |
325580 |
249616 |
75963 |
104335 |
822317 |
806648 |
751169 |
2135 |
53344 |
18566 |
47462 |
16176 |
2116 |
605 |
6156 |
7613 |
2123 |
723 |
125 |
13523 |
1496 |
8801 |
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and product |
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#家用电器零售业 |
retail of family electric equipment |
193833 |
61020 |
7581 |
2509 |
497 |
253338 |
203379 |
49959 |
29574 |
585959 |
573323 |
534165 |
1502 |
37655 |
16764 |
37629 |
10739 |
1507 |
297 |
4544 |
4745 |
1379 |
288 |
73 |
8421 |
981 |
7112 |
计算机软件及辅助设备 |
retail of
computer software and |
30122 |
6946 |
2599 |
955 |
142 |
34203 |
21055 |
13148 |
12776 |
88969 |
88490 |
82220 |
330 |
5941 |
392 |
2924 |
2684 |
168 |
51 |
557 |
1790 |
457 |
114 |
23 |
2120 |
201 |
517 |
零售业 |
supplementary equipment |
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通讯设备零售业 |
retail of
telecommunicate equipment |
26342 |
7393 |
2098 |
593 |
359 |
28405 |
20296 |
8109 |
58033 |
105305 |
102761 |
96376 |
218 |
6167 |
1335 |
5315 |
1758 |
404 |
237 |
25 |
-15 |
51 |
281 |
29 |
2503 |
276 |
807 |
五金、家具及室内装修 |
retail of
hardware, furniture and |
56125 |
12821 |
22644 |
4742 |
1952 |
94781 |
50658 |
44123 |
39760 |
211092 |
209873 |
183024 |
1281 |
25568 |
2939 |
16999 |
6747 |
1285 |
909 |
3477 |
3674 |
1856 |
287 |
195 |
3388 |
458 |
1225 |
材料零售业 |
inside decoration materials |
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无店铺及其他零售业 |
retail of no stores and others |
83072 |
8314 |
17225 |
5209 |
619 |
136671 |
97467 |
39204 |
23030 |
148665 |
148414 |
127461 |
592 |
20361 |
2256 |
8736 |
3852 |
288 |
173 |
9740 |
10289 |
1514 |
742 |
71 |
2476 |
341 |
3325 |
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