13-15 限额以上批发和零售业法人企业主要财务指标
Main Financial Indicators of Enterprises above Designated Size in Wholesale and Retail Trade
计量单位：万元					（2009年）							(10000 yuan)																							(10000 yuan)
指      标	Item	年初存货				流动资产年平均余额	长期投资合计	固定资产合计	固定资产原价			资产总计			长期负债合计	负债合计	所有者权益合计						主营业务收入	主营业务成本	主营业务税金及附加	主营业务利润	其他业务收入	其他业务利润	营业费用							营业利润	投资收益	补贴收入	营业外收入	利润总额	应交所得税	劳动、失业保险费	养老保险和医疗保险费	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	全部从业人员年平均人数（人）	资产减值损失
			流动资产 合    计	应收帐款	存货					累计折旧	本年折旧		流动负债 合计	应付帐款				实收资本												管理费用	税金	差旅费	工会经费	财务费用	利息支出
																			国家资本	集体资本	法人资本	个人资本
		Inventories at the Beginning of the Year	Working Capitals	Account Receivable	Inventories	Working Capitals Average Surplus Amount of Year	Long-term Investment	Total Value of Fixed Assets	Original Value of  Fixed Assets	Accumulation Depreciation	Current Year Depreciation	Total Assets	Working Liability	Account Payable	Lang-term Liabilities	Total Liabilities	Total Owners' Equities	Paicl-up Capitals	State-owned Capitals	Collective-owned Capitals	Corporative Capitals	Individual Capitals	Revenue from Principal Business	Cost of Principal Business	Taxes and Other Changes on Principal Business	Profits from Principal Business	Revenue from Other Business	Profits from Other Business	Business Expenses	Administrative Expenses	Taxes	Travel Allowance	Trade Unions Funds	Financial Expenses	Intrest Expenditure	Operating Profits	Total Profits	Revenue from Allowance	Revenue Outside Business	Total Profits	Income Tax Payable	Unemployment Insurance	Old-Pension and Medical Insurance	Housing Fund and Housing Allowance	Total Accrued wages of Current Year	Total Accrued welfarism of Current Year	Current Year VAT Payable	Average Annual Number of Employed Persons (person)	Loss of Property Reduces
总     计	Total	994516	1817925	153129	641031	1964228	93939	254065	360860	114624	16071	2277117	1640318	183375	44535	1747357	529760	309352	191963	1060	88652	27677	3829520	3601732	6064	198903	12614	7331	103675	47901	2200	1520	413	38342	30528	32613	1957	11505	17492	51634	9606	1477	4187	1350	30092	2479	26744	8915	4924
批发业	Wholesale Trade	979323	1781112	149812	625258	1935178	93934	222002	316622	99261	11410	2198533	1615075	176727	44425	1711762	486771	304961	189292	1060	88417	26193	3505455	3297052	5704	179879	11015	5864	87238	46839	1942	1377	334	38006	30477	28855	1957	11505	17446	48196	8922	843	2997	1065	22426	1714	23281	6060	4716
按批发行业分组	Group by Wholesale Trade Sector
农畜产品批发	Wholesale of Farm  Produce and Livestock Products	703299	1258242	94700	426069	1400893	74471	171572	250276	82818	8006	1530495	1136189	77883	42580	1197872	332623	191378	112689	1030	53398	24261	2290408	2149423	2803	114512	8548	3880	54410	26901	1448	792	200	30004	24595	20757	350	3297	8671	29295	4292	300	1674	628	11501	860	5899	3287	4643
食品、饮料及烟草制品批发	Wholesale of Food,Beverages and Tobaccos	6911	32551	1306	14799	26958	510	16354	18606	2664	447	52444	28434	2383	479	31123	21321	15383	9891		5492		89536	78455	1068	10037	154	130	3250	2998	44	43	29	885	204	3041		238	248	3430	866	189	232	109	2479	187	1330	595
纺织、服装及日用品批发	Wholesale of Textiles,Garments and Daily Consumer Articles	3090	6853	828	1048	7923		139	249	110	34	7179	3881	120	120	4001	3177	2633	1283		1300	50	21740	20539	18	1183	1	1	387	460	8	6	3	30	27	308		18	1	324	93	0	19	11	299	25	327	99
医药及医疗器材批发	Wholesale of Medicines and Mdedical Appliances	5115	19395	6210	5721	17971	477	2693	4005	1312	340	29357	21564	9253		22262	7095	6461	6105			356	34594	31654	25	2915	225	204	1243	1726	38	64	10	41	25	126	1062	0	277	1397	161	75	37	13	923	63	1778	268	48
矿产品、建材及化工产品批发	Wholesale of Mineral Products，Building Materials and Chemical Products	256843	453091	44332	173917	470210	18476	29988	41472	11585	2505	565744	415890	84589	1146	447229	118515	86541	57179	30	27838	1494	1043794	993954	1767	47900	2046	1609	26245	14072	373	453	91	7047	5647	4496	406	7622	7932	13248	3445	273	930	278	6800	559	13185	1626	25
机械设备、五金交电及电子产品批发	Wholesale of Machinery，Hardware and Electronic Equipment	2929	7503	1898	2204	7875		938	1266	342	46	8575	7588	1602	100	7746	829	1394	974		388	32	19915	18268	23	2624	42	40	1194	383	32	19	2	-19	-21	105		97	40	210	37	2	66	13	288	4	529	139
其他批发	Other Wholesale	1136	3478	538	1501	3349		318	748	429	32	4739	1529	897		1529	3211	1172	1172				5469	4760		709			508	300				19		22	140	233	277	292	28	5	39	13	136	18	233	46
按登记注册类型分组	Grouped by Status of Registration
内资企业	Domestic Enterprises	979323	1781112	149812	625258	1935178	93934	222002	316622	99261	11410	2198533	1615075	176727	44425	1711762	486771	304961	189292	1060	88417	26193	3505455	3297052	5704	179879	11015	5864	87238	46839	1942	1377	334	38006	30477	28855	1957	11505	17446	48196	8922	843	2997	1065	22426	1714	23281	6060	4716
国有企业	State-owned Enterprises	750557	1036220	86496	368222	1258448	26605	149168	221709	73709	7857	1276577	972284	89002	28592	1033658	242919	176498	106541		68862	1096	2347450	2216735	926	105391	5697	2855	54614	23707	1419	701	208	24740	23620	10871	97	7121	11729	22138	4384	396	1596	536	11353	965	10377	3236	273
有限责任公司	Limited Liability Corporations	165656	461701	45706	153218	414072	49860	43301	54251	14423	1784	572252	412444	58406	13333	429179	143074	78411	59762	1030	8601	9018	789619	741876	4513	43334	2920	2559	21569	13738	310	375	83	6698	4344	8558	210	2908	3912	13098	2256	363	969	327	7851	568	11133	1772	249
股份有限公司	State-controlled Corporations Ltd.	47790	222763	9309	77140	213384	17341	27712	37656	9943	1566	287104	179955	11043	2500	198534	88570	45200	22989	30	8740	13441	131760	109463	219	23623	2307	441	9537	6852	160	213	38	6100	2186	6305	1651	476	1437	8473	1913	79	410	200	2762	158	1427	821	4194
私营企业	Private Enterprises	15319	60427	8301	26678	49273	128	1821	3007	1186	203	62600	50392	18276		50392	12208	4852			2214	2638	236625	228979	46	7530	91	9	1517	2543	53	88	5	468	328	3121		1001	369	4486	369	6	21	2	460	23	345	231
按控股情况分组	Grouped by Share-holding Controlled
国有控股	Share-holding Controlled of State-owned	898090	1599247	127737	546672	1754345	89035	208386	298167	94422	11042	1995360	1455616	154108	44424	1552204	443156	282368	188492	60	78429	15387	3037639	2852640	3726	157507	9424	4373	77673	41098	1837	1244	324	35139	28933	21850	1957	10312	16720	38991	8224	757	2821	1020	19998	1622	21228	5218	4493
集体控股	Share-holding Controlled of Collective-owned	2248	22343	4292	5320	19314		326	505	179		22683	21238	1376		21238	1445	1000		1000			59687	58390	1803	-506			568	392	27	18		737	737					803	4	2	25	8	168		370	19
私人控股	Share-holding Controlled of Private	15914	72030	4236	28013	65413	4482	1778	3047	1269	210	78885	59195	14683		59195	19690	11802			1614	10188	185198	176754	48	8326	91	9	1908	2943	40	94	8	464	353	3137		994	481	4608	417	7	43	2	712	27	324	254	9
其他	Other	63071	87491	13548	45253	96106	417	11513	14903	3391	158	101605	79026	6561		79126	22479	9792	800		8373	618	222932	209269	127	14553	1500	1482	7089	2406	38	21	3	1666	454	3867		199	245	3795	277	78	108	35	1548	66	1359	569	215
按经营形式分组	Grouped by Operate Form
独立门店	Store of Independent	458644	808335	85790	259735	993740	21675	91373	126981	39662	7438	984541	693903	90630	29796	757765	226776	132411	91733	60	37289	3330	1882702	1759171	1966	97098	6061	2921	41893	24751	1012	770	190	14925	13707	23901	131	2209	4175	27731	4899	555	1494	588	12281	853	7023	3209	288
连锁总店	Total Store of Catena	3440	8775	2562	2580	9140	726	1649	2568	919	103	11272	8170	1083		8182	3090	2008	2008				24910	22939	8	1962	180	96	1128	536	34	22	4	181	180	168		147	251	418	95	9	43	23	413	36	28	166	-1
其他	Other	517240	964002	61461	362943	932298	71534	128980	187072	58680	3868	1202719	913001	85015	14628	945815	256904	170542	95551	1000	51128	22863	1597843	1514942	3730	80819	4774	2847	44217	21552	896	585	140	22900	16590	4785	1826	9149	13019	20046	3928	280	1459	453	9731	826	16230	2685	4429
零售业	Retail Trade	15193	36813	3317	15773	29050	5	32063	44238	15363	4661	78584	25243	6648	110	35595	42989	4391	2671		235	1484	324065	304680	360	19024	1599	1468	16437	1062	257	143	79	336	51	3758			46	3438	684	634	1190	285	7666	765	3463	2855	208
按零售行业分组	Group by Retail Trade Sector
综合零售	Integrated Retail	3663	6563	759	2899	3111		6604	8827	2401	384	13828	10520	4368		11072	2756	764	181		203	380	23466	19956	143	3367	1123	1096	2704	843	71	13	6	39	18	875			11	669	79	6	196	18	1385	42	715	705
食品、饮料及烟草制品专门零售	Retail of Food,Beverage and Tobaccos	331	1188		490	1157		2221	2528	308	73	3409	908	50		908	2500	1239	1239				1943	1658	2	282	156	131	286	113	3		4	4		12			2	13		39	16	21	200	8	22	45
文化、体育用品及器材专门零售	Retail of Culture，Sports Appliances and Equipments	403	3152	359	443	2698		1359	2012	653	99	4511	1221	108		2041	2470	164	164				5050	3847	18	1185	39	34	381	499	15	10	6	-11	-11	349				332	8	4	144	37	315	29	177	93
医药及医疗器材专门零售	Retail of Medicines and Mdedical Appliances	624	2399	640	798	2127		123	325	202	43	2547	1971	1041	9	1980	567	1142	878			264	7288	6349	15	925	27	26	377	480	3	14	2	107	29	253			11	256	22	3	51	5	361	1	94	240	208
汽车、摩托车、燃料及零配件专门零售	Retail of Motor Vehicles,Motorcycles Fuel and Parts	9167	19435	1161	10015	16940	5	21493	30013	11530	4026	49894	7103	349	101	16054	33840	421				421	274940	262272	171	12496	146	103	12295	-1227	155	97	59	184	10	2187			23	2092	538	570	739	200	5129	679	2351	1640
家用电器及电子产品专门零售	Special Retail of Household Electric Appliances and Electronic Products	988	3862	335	1110	2787		115	228	114	20	4002	3347	728		3347	655	451			32	419	9928	9269	10	648	108	77	355	289	7	9	1	5	-2	77			1	69	36	12	40	6	252	5	91	122
无店铺及其他零售	Non-shop and Other Retails	18	215	64	18	229		149	305	156	17	394	172	4		193	202	210	210				1450	1329	1	120			40	66	4	…	…	7	7	8				7	1	0	4		23	1	13	10
按登记注册类型分组	Grouped by Status of Registration
内资企业	Domestic Enterprises	15193	36813	3317	15773	29050	5	32063	44238	15363	4661	78584	25243	6647	110	35595	42989	4391	2671		235	1484	324065	304680	360	19024	1599	1468	16437	1062	257	143	79	336	51	3758			46	3438	684	634	1190	285	7666	765	3463	2855	208
国有企业	State-owned Enterprises	9391	21499	1299	10379	18670	5	22555	31540	11995	4104	53021	7652	422		17323	35699	164	164				267958	254414	183	13360	103	60	12560	-954	169	104	64	162	-11	2414			22	2379	535	574	873	233	5293	704	2472	1693
有限责任公司	Limited Liability Corporations	2073	5087	620	2248	3993		8531	11067	2715	351	13684	8749	2685	9	9330	4354	2765	2508		235	22	15130	12459	61	2611	274	216	1495	1025	71	24	11	80	59	489			8	485	113	46	149	47	1308	22	122	520	208
私营企业	Private Enterprises	3729	10227	1398	3146	6387		977	1631	654	206	11879	8841	3541	101	8943	2937	1462				1462	40977	37807	117	3053	1223	1192	2382	991	18	14	3	94	3	855			17	574	37	14	168	5	1065	40	869	642
按控股情况分组	Grouped by Share-holding Controlled
国有控股	Share-holding Controlled of State-owned	11117	25889	1919	12187	22626	5	31067	42574	14696	4449	65964	15787	2528	9	26038	39926	2897	2671		203	22	280105	264167	241	15696	287	216	13804	34	239	127	75	236	48	2863			29	2825	620	619	1001	276	6495	724	2569	2165	208
私人控股	Share-holding Controlled of Collective-owned	962	4909	640	1138	4150		438	809	371	59	5361	3916	312	101	4017	1344	1082				1082	23259	22086	19	1154	103	96	424	599	8	11	2	79	9	225			7	139	29	12	53	5	449	9	180	254
其他	Other	3114	6016	759	2448	2274		558	854	296	153	7260	5540	3808		5540	1720	412			32	380	20701	18427	101	2174	1210	1156	2209	429	10	4	1	21	-5	670			11	473	35	3	136	4	722	32	714	436
按经营形式分组	Grouped by Operate Form
独立门店	Store of Independent	5079	14971	2291	4175	10767		4993	7151	2427	343	20970	11208	4114	101	12149	8821	1773	532			1242	65405	59243	173	5990	1262	1224	4232	2024	54	35	20	43	-1	1322			14	1024	109	41	379	62	2269	116	1177	994	2
连锁总店	Total Store of Catena	672	2502	86	1140	2297		2297	2769	472	108	4813	1975	376	9	1984	2829	2251	2039			212	4473	3757	7	710	183	158	562	332	3	12	4	54	29	185			12	191	7	39	41	23	392	8	63	205	206
连锁门店	Store of Catena	8841	18447	940	9875	15393	5	19436	27156	10461	4013	46571	6736	1019		15587	30984	62			32	30	253611	241521	159	11931	151	86	11643	-1490	148	89	51	215	-1	2081			21	2060	522	550	694	187	4824	632	2220	1584
其他	Other	601	893		585	593		5337	7161	2002	197	6230	5324	1139		5875	356	304	101		203		576	160	22	394	3			196	52	7	4	24	24	170				163	47	4	75	13	181	10	3	72
按零售业态分组	Group by Retail Trade Form
有店铺零售	Store Retail Trade Form	15193	36813	3317	15773	29050	5	32063	44238	15363	4661	78584	25243	6647	110	35595	42989	4391	2671		235	1484	324065	304680	360	19024	1599	1468	16437	1062	257	143	79	336	51	3758			46	3438	684	634	1190	285	7666	765	3463	2855	208
超市	Supermarket	647	1498	554	614	1346		63	111	47	16	1572	1196	958		1197	376	130	78			52	4652	4055	12	586	3	3	279	237	4	4	4	6		67			2	67	19	1	26	2	161		479	66	2
大型超市	Large Supermarket	2348	4753	759	1490	1743		513	780	267	138	5927	4489	2859		4489	1438	350				350	15056	13351	93	1611	1117	1094	1747	326	8	1		15	-5	617			8	419	1	2	102		560	31	227	352
百货店	General Store	897	1244		891	874		6065	8005	2119	236	7309	5595	1139		6146	1163	384	181		203		5748	4234	45	1469	3		746	452	62	10	4	24	23	244				234	72	4	81	18	769	11	26	317
专业店	Profession Store	10970	28130	2004	12289	23930	5	23201	32813	12622	4199	60368	13055	1642	110	22856	37512	2288	1174		32	1082	296667	281381	208	15077	320	240	13380	-65	181	128	67	288	33	2819			34	2705	593	588	965	244	5976	715	2710	2075	206
专卖店	Monopoly Store	331	1188		490	1157		2221	2528	308	73	3409	908	50		908	2500	1239	1239				1943	1658	2	282	156	131	286	113	3		4	4		12			2	13		39	16	21	200	8	22	45