13-15  限额以上批发和零售、住宿和餐饮企业主要财务指标
Main Financial Indicators of Enterprises above Designated Size in Wholesale and Retail  Trade,Accommodation and Catering Serrices Industry
计量单位:万元                                    (2005年)      (10000 yuan)
       Item   资产总计   流动资产合计   固定资产原价 累计折旧             所有者权益            实收资本         主营业务收入 主营业务成本 主营业务税金及附加费 主营业务利润 其他业务利润 营业费用             管理费用       财务费用    营业利润 利润总额  应交所得税  劳动、失业保险费 住房公积金和住房补贴 本年应付工资总额 本年应付福利费总额 本年应交增值税额 全部从业人员年平均人数(人)
# 存  # 本年折旧  国家资本  集体资本  法人资本  个人资本 # 税 金 # 差旅费 # 工会经费 # 利息支出
Total Assets Total Circulating Assets Stock Original Value of  Fixed Assets Accumulated Depreciation Depreciation in the Year Total Liabilities Creditors'Equity Total Paid-up Capital  National Capital Collective-owned Capital Corporative Capital Individual Capital Main Business Income Cost of Main Business Main Business Tax and Extra Changes Main Business Profits Profits of Other Business  Business Expenses Administrative Expenses Tax Evection Expenses Trade Union Funds Financial Expenses Intrest Expenditure  Business Profits Total Profits Income Tax Payable Labor and Unem-ployed Premium Accumulation Fund and Subsidy of Housing  Total Wages Payable  Total Welfare Payable Value-added Tax Payable Average Annual Number of Persons Employed (person)
总计 Total 2776191.2 2181833.6 866149.5 473562.8 113129.2 13988.9 2163448.3 612742.9 267278.6 164014.1 694.6 85010.2 17559.7 2656673.1 2497085.9 3827.5 127582.3 9043.4 62659.3 54861.5 1827.1 2085.3 380.8 42608.5 26359.0 -23503.6 12370.3 2513.7 3124.2 697.8 22737.1 5208.0 23972.0 14041.0
# 国有及国有控股     State-owned and State-holding  2661290.9 2082267.5 840756.0 465385.0 111367.1 13547.0 2071035.0 590255.9 248329.7 163659.0 654.6 76414.2 7601.9 2427648.4 2273409.5 3664.1 122606.6 8008.2 56612.3 52597.3 1768.4 1883.4 369.3 41824.4 25618.4 -20419.2 15091.4 1872.0 3031.4 684.8 21663.1 5062.7 22928.6 13175.0
批发和零售企业  Wholesale and Retail Enterprises 2683289.6 2167585.4 863658.4 380679.4 90288.8 10688.0 2126226.1 557063.5 204516.1 125830.0 694.6 60676.8 17314.7 2637602.7 2489943.0 2662.1 117523.4 8753.3 54947.1 49690.1 1304.7 2013.0 325.6 42014.6 25764.0 -20375.1 15111.6 2435.3 2548.7 622.9 18947.2 4487.3 23972.0 10910.0
# 国有及国有控股     State-owned and State-holding  2568389.3 2068019.3 838264.9 372501.6 88526.7 10246.1 2033812.8 534576.5 185567.2 125474.9 654.6 52080.8 7356.9 2408578.0 2266266.6 2498.7 112547.7 7718.1 48900.1 47425.9 1246.0 1811.1 314.1 41230.5 25023.4 -17290.7 17832.7 1793.6 2455.9 609.9 17873.2 4342.0 22928.6 10044.0
批发企业     Wholesale Enterprises 2657972.5 2153066.2 860148.6 367987.8 86832.4 10308.6 2104218.3 553754.2 198843.8 122522.1 491.6 59643.0 16187.1 2612873.3 2467454.2 2621.3 115539.7 8222.8 53898.2 48332.1 1267.6 1983.7 317.1 41705.8 25526.0 -20173.6 15907.4 2389.0 2396.1 606.6 17850.1 4345.3 23363.3 9991.0
# 国有及国有控股         State-owned and State-holding  2550048.9 2059513.1 836711.4 361108.1 85571.7 9955.8 2016664.2 533384.7 181833.0 122238.0 451.6 51811.0 7332.4 2399229.7 2258240.4 2479.6 111460.8 7453.9 48500.9 46487.6 1227.2 1794.5 307.8 40962.5 24802.3 -17036.3 18709.5 1787.7 2322.6 599.0 17146.3 4241.0 22713.0 9575.0
  按登记注册类型分     Grouped by Types of Registration
  国有企业            State-owned Enterprises 1148526.4 951239.0 477942.5 94293.6 28537.2 5028.6 923207.5 225318.9 91800.5 78987.9 101.0 10797.0 1914.6 1266018.7 1208129.5 167.6 46700.6 4272.7 18179.4 20161.3 592.3 712.7 144.1 13616.2 13631.0 -983.6 8196.2 191.9 980.3 295.8 8945.1 2067.4 1765.8 4925.0
  有限责任公司            Limited Liability Corporations 505207.0 408351.1 152774.1 71574.2 12819.2 3358.1 406757.3 98449.7 65512.9 27866.3 390.6 34022.8 3233.2 834848.0 785386.0 408.2 48161.9 1522.6 20164.9 14972.4 446.3 741.8 114.9 5825.3 6025.3 8721.9 10446.4 703.3 1046.7 250.7 6483.4 1109.2 2274.3 2713.0
  股份有限公司            Share-holding Corporations Ltd. 929461.4 729252.0 208410.4 197680.7 45013.1 1666.8 710481.8 218979.6 31180.4 15667.9 12473.2 3039.3 334726.4 298818.8 1956.9 18814.7 2301.0 10870.6 12286.9 215.4 432.7 55.2 21678.1 5303.2 -23719.9 1409.1 1022.9 352.5 59.8 2114.6 1123.1 18878.2 2149.0
  私营企业            Private Enterprises 74777.7 64224.1 21021.6 4439.3 462.9 255.1 63771.7 11006.0 10350.0 2350.0 8000.0 177280.2 175119.9 88.6 1862.5 126.5 4683.3 911.5 13.6 96.5 2.9 586.2 566.5 -4192.0 -4144.3 470.9 16.6 0.3 307.0 45.6 445.0 204.0
  按国民经济行业分    Grouped by Sector
  农畜产品批发业     Wholesale of Agriculture and Animal Products 1347393.3 1098784.2 550346.1 121748.0 32152.0 6557.9 1077510.7 269882.6 99135.0 76024.6 16971.2 6139.2 1542967.8 1471243.1 323.9 63913.5 5773.1 21153.5 23481.2 940.3 832.8 178.1 13429.4 14018.1 11622.5 14008.7 947.0 1116.6 303.6 9429.1 1671.9 1999.7 5094.0
  食品、饮料及烟草制品批发业     Wholesale of Food,Beverages and Tobaccos  29941.7 20661.4 10995.5 9725.1 1205.7 276.4 17879.5 12062.2 7880.3 7830.3 50.0 32621.6 27301.7 66.6 5044.2 -42.0 1247.1 1686.1 10.4 77.2 14.2 109.7 66.8 1959.3 2420.9 219.3 82.5 47.1 975.1 122.9 744.1 282.0
  纺织、服装及日用品批发     Wholesale of Spin,Accouterments and commodity 163444.9 152197.0 26538.9 10859.2 3142.9 519.0 152496.6 10948.3 3750.0 2300.7 1150.0 299.3 172767.0 158248.6 60.9 8735.9 743.6 812.9 2660.5 133.0 265.8 15.1 4775.0 4644.9 1231.1 1396.3 122.2 14.1 194.0 21.9 17687.6 472.0
  医药及医疗器材批发业     Wholesale of Medicines and Mdedical Appliances 12981.2 10203.9 2533.8 2246.2 704.6 97.1 8637.1 4344.1 2601.1 201.1 2400.0 16423.4 14939.0 14.1 1470.3 690.8 523.1 18.7 36.3 4.4 23.7 23.3 232.7 453.8 39.9 46.9 7.3 284.0 30.3 90.0 157.0
  矿产品、建材及化工产品批发业     Wholesale of Mineral ,Building and Chemical Materials 1049347.4 823394.4 262646.7 217949.9 48614.5 2552.8 806124.9 243222.5 75402.2 31223.2 350.6 34971.8 8856.6 784679.8 735953.7 2085.1 32800.9 1054.0 28182.5 18059.2 138.9 698.5 88.5 22674.9 6066.5 -35061.7 -2846.4 1145.0 942.6 215.8 6293.6 2392.4 2747.0 3630.0
  # 石油及制品批发业         Wholesale of Petroleum and Related Products 69049.5 39337.6 6777.1 26259.1 5236.9 1364.9 40529.7 28519.8 22290.0 213.7 40.0 21943.8 92.5 166402.0 147822.2 175.9 18403.9 5.5 8474.7 4728.7 4.8 269.2 56.8 1159.3 1159.3 4046.7 3995.3 394.6 105.7 2840.9 401.1 2281.4 1363.0
    金属及金属矿批发业         Wholesale of Metal and Metal Minerals 691252.5 525582.9 151131.5 170669.9 36978.6 210.2 527333.4 163919.1 9300.0 300.0 1800.0 7200.0 205485.6 196492.9 1864.5 -1137.8 439.1 10757.2 6400.9 2.9 72.5 1.5 16848.5 582.0 -34705.3 -10343.3 751.5 19.4 0.0 442.0 777.3 6.1 1036.0
    建材批发业         Wholesale of Building Materials 4738.0 4616.2 550.8 119.6 27.9 8.7 3995.3 742.7 920.0 34.0 417.0 469.0 15597.9 15042.9 3.6 551.4 352.6 286.2 29.0 1.0 10.3 11.3 -97.7 -97.7 14.6 3.4 59.4 12.1 54.3 49.0
    化肥批发业         Wholesale of Chemical Fertilizers 277285.4 248107.1 103215.5 19521.5 6262.6 930.3 228691.3 48594.1 41574.5 30607.8 310.6 9681.0 975.1 369693.7 349356.4 36.4 14726.9 540.9 8447.7 6537.4 126.9 319.8 28.6 4607.6 4264.7 -4324.9 3576.3 393.5 501.8 105.2 2908.8 1195.9 341.2 1154.0
  机械设备、五金交电及电子产品批发业     Wholesale of Machinery Equipment,Hardware,Transport,Electric and Electrical Products 48825.5 42086.1 6919.6 5272.9 855.6 188.0 35738.4 13087.1 9844.9 4711.9 141.0 4100.0 892.0 54236.5 50879.5 70.7 3286.3 669.9 1671.3 1783.7 25.4 69.3 15.6 680.8 694.1 -179.6 460.8 37.8 74.0 13.1 582.5 84.4 94.9 314.0
  其他批发业         Others 6038.5 5739.2 168.0 186.5 157.1 117.4 5831.1 207.4 230.3 230.3 9177.2 8888.6 288.6 24.2 140.1 138.3 0.9 3.8 1.2 12.3 12.3 22.1 13.3 11.3 5.6 91.8 21.5 42.0
零售企业   Retail Enterprises 25317.1 14519.2 3509.8 12691.6 3456.4 379.4 22007.8 3309.3 5672.3 3307.9 203.0 1033.8 1127.6 24729.4 22488.8 40.8 1983.7 530.5 1048.9 1358.0 37.1 29.3 8.5 308.8 238.0 -201.5 -795.8 46.3 152.6 16.3 1097.1 142.0 608.7 919.0
# 国有及国有控股         State-onwed and State-holding  18340.4 8506.2 1553.5 11393.5 2955.0 290.3 17148.6 1191.8 3734.2 3236.9 203.0 269.8 24.5 9348.3 8026.2 19.1 1086.9 264.2 399.2 938.3 18.8 16.6 6.3 268.0 221.1 -254.4 -876.8 5.9 133.3 10.9 726.9 101.0 215.6 469.0
  按登记注册类型分      Grouped by Types of Registration
  国有企业              State-owned Enterprises 1165.1 560.4 319.0 205.9 86.8 15.4 733.5 431.6 343.3 49.0 269.8 24.5 6378.0 6017.1 4.1 356.8 224.3 106.5 1.7 4.1 1.3 15.4 13.0 10.6 14.1 5.9 7.8 0.4 110.5 15.6 31.5 102.0
  有限责任公司              Limited Liability Corporations 19382.2 9416.6 1385.4 12056.0 3136.6 316.0 17633.7 1748.5 3982.9 3258.9 203.0 280.0 241.0 9092.6 7870.1 23.5 982.9 388.1 276.3 1014.2 23.1 20.4 6.1 256.5 208.6 -176.0 -774.4 23.2 141.1 15.0 714.3 99.6 467.1 447.0
  私营企业           Private Enterprises 4769.8 4542.2 1805.4 429.7 233.0 48.0 3640.6 1129.2 1346.1 484.0 862.1 9258.8 8601.6 13.2 644.0 142.4 548.3 237.3 12.3 4.8 1.1 36.9 16.4 -36.1 -35.5 17.2 3.7 0.9 272.3 26.8 110.1 370.0
  按国民经济行业分    Grouped by Sector
  综合零售业    Comprehensive Retail Trade 15569.9 6786.7 1277.3 10646.8 2738.3 255.1 16350.2 -780.3 1801.9 1148.9 203.0 450.0 2575.2 1712.5 24.8 837.9 365.3 378.9 659.5 21.6 4.9 3.2 259.1 213.2 -94.3 -90.2 11.5 118.5 6.5 507.2 55.6 110.8 449.0
  # 百货零售业         Retail of Consumer Goods 14465.9 5731.7 803.6 10490.7 2627.0 233.6 15620.9 -1155.0 1351.9 1148.9 203.0 962.1 350.4 14.4 597.3 241.6 92.7 610.9 13.4 4.6 3.2 260.5 214.6 -125.2 -125.1 118.5 6.5 401.4 55.6 18.9 241.0
  食品、饮料及烟草制品专门零售     Wholesale of Food,Beverages and Tobaccos  1415.4 1011.1 249.3 607.1 204.1 36.7 365.0 1050.4 1239.0 1239.0 958.8 831.0 0.6 127.2 20.3 12.0 220.9 3.7 7.9 1.8 -7.2 -5.8 -78.2 -807.4 2.2 3.0 90.0 12.6 32.0 36.0
  医药及医疗器材专门零售业    Specialized Retail of Medicines and Mdedical Appliances 2420.4 1853.5 501.0 382.5 154.6 26.2 1052.2 1368.2 1160.0 825.5 310.0 24.5 3293.0 2808.4 1.7 266.8 51.2 181.9 153.5 1.2 3.7 1.6 23.0 -0.8 -40.4 76.0 16.0 15.2 3.2 236.4 29.7 152.5 208.0
  汽车、摩托车、燃料及零配件专门零售业    Specialized Retail of Motor Vehicles,Motorcycles Fuel and Parts 3285.9 2376.3 613.7 857.8 269.5 44.5 2003.7 1282.2 955.3 94.5 469.8 391.0 12335.2 11887.0 11.6 436.6 65.8 248.2 181.4 6.5 8.9 0.9 14.8 12.5 58.0 75.2 13.2 13.0 2.7 152.7 17.9 295.8 112.0
  # 汽车零售业         Retail of Motor Vehicles 1193.7 864.9 62.4 459.0 122.6 6.7 856.0 337.7 193.0 193.0 3982.4 3905.2 1.5 75.7 69.7 55.6 64.3 5.0 5.6 1.9 1.9 23.6 39.9 13.1 4.7 1.5 38.3 5.8 14.6 26.0
  家用电器及电子产品专门零售业    Specialized Retail of Home Electric Appliance and Electrical Products 2625.5 2491.6 868.5 197.4 89.9 16.9 2236.7 388.8 516.1 254.0 262.1 5567.2 5249.9 2.1 315.2 27.9 227.9 142.7 4.1 3.9 1.0 19.1 18.9 -46.6 -49.4 5.6 3.7 0.9 110.8 26.2 17.6 114.0
  # 家用电器零售业         Retail of Home Electric Appliance 1863.5 1821.8 510.6 58.0 42.0 6.4 1700.4 163.1 150.0 80.0 70.0 3103.3 2927.8 0.7 174.8 -1.6 90.5 85.0 1.1 1.8 0.8 -11.8 -11.8 9.5 6.7 1.1 50.0 14.0 3.7 59.0
    计算机、软件及辅助设备零售业         Retail of Computers,Software and Appliances 661.3 572.4 318.3 130.5 42.2 7.7 266.1 395.2 298.6 120.0 178.6 1631.0 1531.8 1.1 98.1 2.7 26.8 57.7 3.0 2.1 0.2 0.4 0.3 15.9 15.9 4.5 3.7 0.9 34.3 8.5 11.0 32.0
住宿和餐饮企业 Accommodation and Catering Enterprises  92901.6 14248.2 2491.1 92883.4 22840.4 3300.9 37222.2 55679.4 62762.5 38184.1 24333.4 245.0 19070.4 7142.9 1165.4 10058.9 290.1 7712.2 5171.4 522.4 72.3 55.2 593.9 595.0 -3128.5 -2741.3 78.4 575.5 74.9 3789.9 720.7 3131.0
# 国有及国有控股       State-onwed and State-holding  92901.6 14248.2 2491.1 92883.4 22840.4 3300.9 37222.2 55679.4 62762.5 38184.1 24333.4 245.0 19070.4 7142.9 1165.4 10058.9 290.1 7712.2 5171.4 522.4 72.3 55.2 593.9 595.0 -3128.5 -2741.3 78.4 575.5 74.9 3789.9 720.7 3131.0
住宿企业 Accommodation Enterprises  92567.4 14052.9 2438.0 92795.6 22798.4 3286.5 36973.4 55594.0 62732.5 38174.1 24313.4 245.0 17499.1 6285.3 1068.4 9442.2 290.0 7202.5 4999.3 507.4 65.4 52.5 593.5 594.6 -3063.1 -2677.7 78.4 556.7 72.6 3601.8 702.0 2888.0
# 国有及国有控股       State-onwed and State-holding  92567.4 14052.9 2438.0 92795.6 22798.4 3286.5 36973.4 55594.0 62732.5 38174.1 24313.4 245.0 17499.1 6285.3 1068.4 9442.2 290.0 7202.5 4999.3 507.4 65.4 52.5 593.5 594.6 -3063.1 -2677.7 78.4 556.7 72.6 3601.8 702.0 2888.0
  按登记注册类型分     Grouped by Types of Registration
  国有企业      State-owned Enterprises 56383.3 9500.1 1925.1 58411.6 15708.0 2253.9 22503.0 33880.3 48482.1 37374.1 11108.0 12927.9 3839.9 784.8 7600.0 221.0 5359.9 4144.5 400.1 51.2 36.5 505.2 506.7 -2188.6 -1793.3 78.4 425.3 71.4 2752.2 576.5 2159.0
  有限责任公司      Limited Liability Corporations 28279.3 2392.0 316.1 29324.5 3614.1 735.2 8181.6 20097.7 11043.5 800.0 9998.5 245.0 2710.2 703.4 151.9 1854.9 69.0 1803.7 510.6 81.6 8.1 10.0 68.6 68.6 -459.0 -478.9 41.3 1.2 534.6 81.4 545.0
  股份有限公司      Share-holding Corporations Ltd. 7904.8 2160.8 196.8 5059.5 3476.3 297.4 6288.8 1616.0 3206.9 3206.9 1861.0 1742.0 131.7 -12.7 38.9 344.2 25.7 6.1 6.0 19.7 19.3 -415.5 -405.5 90.1 315.0 44.1 184.0
  按国民经济行业分     Grouped by Sector
  旅游饭店       Tour Restaurant 92567.4 14052.9 2438.0 92795.6 22798.4 3286.5 36973.4 55594.0 62732.5 38174.1 24313.4 245.0 17499.1 6285.3 1068.4 9442.2 290.0 7202.5 4999.3 507.4 65.4 52.5 593.5 594.6 -3063.1 -2677.7 78.4 556.7 72.6 3601.8 702.0 2888.0
餐饮企业   Catering Enterprises 334.2 195.3 53.1 87.8 42.0 14.4 248.8 85.4 30.0 10.0 20.0 1571.3 857.6 97.0 616.7 0.1 509.7 172.1 15.0 6.9 2.7 0.4 0.4 -65.4 -63.6 18.8 2.3 188.1 18.7 243.0
# 国有及国有控股       State-onwed and State-holding  334.2 195.3 53.1 87.8 42.0 14.4 248.8 85.4 30.0 10.0 20.0 1571.3 857.6 97.0 616.7 0.1 509.7 172.1 15.0 6.9 2.7 0.4 0.4 -65.4 -63.6 18.8 2.3 188.1 18.7 243.0
  按登记注册类型分   Grouped by Types of Registration
  有限责任公司          Limited Liability Corporations 334.2 195.3 53.1 87.8 42.0 14.4 248.8 85.4 30.0 10.0 20.0 1571.3 857.6 97.0 616.7 0.1 509.7 172.1 15.0 6.9 2.7 0.4 0.4 -65.4 -63.6 18.8 2.3 188.1 18.7 243.0
  按国民经济行业分    Grouped by Sector
  正餐服务业         Dinner 92.7 92.0 3.0 0.9 0.2 0.2 172.2 -79.5 10.0 10.0 278.0 156.1 15.0 106.9 68.3 91.5 15.0 0.4 0.4 -53.3 -51.4 54.2 142.0
  快餐服务业         Short Order 241.5 103.3 50.1 86.9 41.8 14.2 76.6 164.9 20.0     20.0   1293.3 701.5 82.0 509.8 0.1 441.4 80.6   6.9 2.7     -12.1 -12.2   18.8 2.3 133.9 18.7   101.0