| ||||||||
13-16 分师限额以上批发和零售业法人单位主要财务指标 | |||||||||||||||||||||||||||||||||||||||||||||||||
Main Financial Indicators of Enterprises above Designated Size in Wholesale and Retail Trade | |||||||||||||||||||||||||||||||||||||||||||||||||
计量单位: | (2009年) | (10000 yuan) | (10000 yuan) | ||||||||||||||||||||||||||||||||||||||||||||||
单位 | Unit | 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 | 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 | 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 | 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 |
一 师 | Division 1 | 111700 | 209443 | 36541 | 70921 | 304830 | 981 | 15697 | 22850 | 7153 | 1197 | 235492 | 202985 | 24689 | 205423 | 30069 | 12476 | 7929 | 30 | 4517 | 448798 | 426165 | 114 | 22518 | 1172 | 1079 | 11181 | 3830 | 262 | 111 | 50 | 3324 | 3319 | 5262 | 276 | 115 | 5644 | 389 | 182 | 345 | 140 | 2423 | 37 | 1141 | 759 | 10 | |||
二 师 | Division 2 | 31423 | 75306 | 4484 | 28951 | 71084 | 1198 | 11259 | 16463 | 5382 | 780 | 90618 | 82919 | 33673 | 9 | 84177 | 6441 | 7178 | 6321 | 501 | 356 | 150868 | 147106 | 59 | 3702 | 507 | 483 | 3103 | 2283 | 135 | 69 | 19 | 66 | 40 | -936 | 17 | 2066 | 2378 | 1356 | 375 | 70 | 291 | 65 | 1199 | 128 | 6079 | 376 | 216 | |
三 师 | Division 3 | 51240 | 127522 | 12523 | 32301 | 156235 | 4578 | 3601 | 5673 | 2073 | 335 | 137974 | 102728 | 5092 | 858 | 104586 | 33388 | 13139 | 13066 | 30 | 20 | 22 | 245819 | 229667 | 31 | 16121 | 10 | 3 | 5093 | 4301 | 105 | 184 | 33 | 2903 | 2652 | 3827 | 341 | 4166 | 487 | 17 | 214 | 72 | 1653 | 140 | 213 | 363 | 2 | ||
四 师 | Division 4 | 46480 | 86919 | 9136 | 45441 | 77224 | 3733 | 5360 | 8178 | 2818 | 835 | 97194 | 79456 | 10934 | 332 | 79788 | 17406 | 13675 | 12273 | 1300 | 102 | 132355 | 120825 | 92 | 11439 | 22 | -7 | 4082 | 3816 | 53 | 83 | 20 | 766 | 763 | 2768 | 77 | 86 | 53 | 2414 | 622 | 10 | 176 | 53 | 2279 | 110 | 967 | 724 | ||
五 师 | Division 5 | 53000 | 90456 | 3009 | 36714 | 108200 | 926 | 17529 | 19743 | 5105 | 296 | 109687 | 81833 | 16135 | 479 | 82764 | 26923 | 26830 | 26830 | 238250 | 209353 | 494 | 4006 | 19 | 16 | 5421 | 1610 | 246 | 62 | 12 | 864 | 864 | 1730 | 374 | 2086 | 337 | 22 | 122 | 48 | 759 | 68 | 8 | 292 | ||||||
六 师 | Division 6 | 98654 | 81107 | 7830 | 22662 | 124648 | 938 | 1586 | 3048 | 1462 | 150 | 84193 | 56171 | 2876 | 56292 | 27901 | 5374 | 5110 | 264 | 175316 | 167951 | 7 | 7358 | 113 | 48 | 3616 | 975 | 108 | 30 | 3 | 1258 | 1254 | 1562 | -221 | 58 | 140 | 1464 | 368 | 4 | 67 | 37 | 583 | 73 | 15 | 131 | ||||
七 师 | Division 7 | 55994 | 82512 | 7213 | 3184 | 109432 | 2352 | 29468 | 41717 | 12249 | 3387 | 119842 | 69102 | 6351 | 26618 | 95720 | 24122 | 12976 | 10779 | 2197 | 148197 | 140803 | 31 | 7362 | 3818 | 1179 | 2397 | 1698 | 148 | 36 | 13 | 3804 | 3802 | 643 | 272 | 1475 | 951 | 198 | 13 | 228 | 33 | 1048 | 48 | 563 | 378 | ||||
八 师 | Division 8 | 275029 | 360129 | 44317 | 135665 | 349295 | 15158 | 65215 | 100333 | 35117 | 1771 | 447969 | 340688 | 37267 | 766 | 342274 | 105694 | 73937 | 26224 | 35567 | 12145 | 895478 | 855988 | 255 | 39235 | 1751 | 1565 | 16434 | 7926 | 326 | 251 | 37 | 9662 | 9277 | 6413 | 1041 | 1739 | 3738 | 11999 | 896 | 122 | 516 | 124 | 3462 | 170 | 1871 | 1349 | 47 | |
九 师 | Division 9 | 5870 | 12829 | 2687 | 3889 | 13169 | 459 | 998 | 1336 | 339 | 106 | 14417 | 12419 | 1194 | 12419 | 1998 | 1783 | 1783 | 26807 | 24671 | 4 | 2133 | 88 | 84 | 984 | 833 | 8 | 32 | 8 | 237 | 237 | 162 | 176 | 285 | 56 | 45 | 47 | 37 | 406 | 28 | 25 | 157 | |||||||
十 师 | Division 10 | 260 | 1893 | 203 | 225 | 1621 | 1123 | 1874 | 751 | 60 | 3087 | 1757 | 104 | 1769 | 1318 | 728 | 728 | 8144 | 7274 | 8 | 862 | 180 | 96 | 732 | 324 | 25 | 8 | 4 | 7 | 6 | -104 | 147 | 251 | 146 | 27 | 8 | 25 | 23 | 267 | 29 | 28 | 133 | -1 | ||||||
建 工 师 | Construction Division | 215 | 3091 | 683 | 621 | 2679 | 106 | 186 | 80 | 13 | 3199 | 2359 | 514 | 2359 | 840 | 1050 | 930 | 120 | 20150 | 19589 | 5 | 459 | 2 | 2 | 274 | 235 | 1 | 19 | 2 | 29 | 29 | 20 | 17 | 33 | 17 | 1 | 13 | 14 | 146 | 4 | 41 | 41 | |||||||
十 二 师 | Division 12 | 2425 | 2859 | 7 | 496 | 3239 | 30 | 351 | 480 | 130 | 17 | 3240 | 3538 | 150 | 949 | 4487 | -1247 | 353 | 353 | 8032 | 7351 | 681 | 55 | 55 | 413 | 164 | 7 | 5 | 3 | 139 | 139 | 186 | 19 | 6 | 4 | 33 | 101 | 6 | 0 | 51 | 4 | ||||||||
十 三 师 | Division 13 | 22987 | 22109 | 2017 | 14060 | 24973 | 236 | 1293 | 1715 | 421 | 124 | 23841 | 21100 | 2012 | 148 | 21248 | 2593 | 1559 | 1559 | 23713 | 22731 | 7 | 975 | 68 | 67 | 778 | 546 | 21 | 24 | 4 | 84 | 80 | -366 | 23 | 823 | 40 | 492 | 120 | 2 | 42 | 12 | 238 | 32 | 798 | 79 | 2 | |||
十 四 师 | Division 14 | 2437 | 43922 | 2283 | 4538 | 16817 | 1071 | 3486 | 3228 | 345 | 145 | 50308 | 44551 | 641 | 46346 | 3962 | 3178 | 2988 | 190 | 41334 | 37840 | 56 | 3045 | 75 | 4 | 1231 | 863 | 9 | 7 | 6 | 1497 | 1106 | 568 | 258 | 107 | 827 | 153 | 3 | 43 | 28 | 707 | 42 | 1030 | 199 | |||||
国资公司 | State-owned Property Company | 49942 | 183664 | 5374 | 85947 | 163813 | 43792 | 44829 | 62038 | 21366 | 5530 | 337624 | 97594 | 8772 | 14300 | 162451 | 175172 | 74527 | 24312 | 35878 | 14337 | 637697 | 596117 | 1400 | 41229 | 900 | 456 | 21537 | 8204 | 314 | 400 | 106 | 2841 | 1569 | 13868 | 745 | 714 | 1847 | 15850 | 4756 | 879 | 1111 | 402 | 9017 | 1100 | 6774 | 2235 | 4430 | |
供销公司 | Supply and Marketing Corporation General | 123794 | 275349 | 10496 | 97242 | 287564 | 6620 | 36701 | 54057 | 17357 | 1324 | 330099 | 273013 | 31934 | 75 | 273161 | 56938 | 49778 | 48778 | 1000 | 464966 | 445040 | 3372 | 16554 | 2055 | 447 | 14382 | 7260 | 431 | 200 | 94 | 5708 | 5426 | -4658 | 5149 | 6270 | 2441 | 573 | 89 | 795 | 182 | 4416 | 449 | 5916 | 1186 | ||||
兵团直属 | Direct under XPCG | 63067 | 158815 | 4326 | 58174 | 149404 | 11867 | 15464 | 17941 | 2477 | 188333 | 168104 | 1036 | 172094 | 16242 | 10812 | 2000 | 8482 | 330 | 163598 | 143261 | 129 | 21225 | 1779 | 1754 | 12019 | 3035 | 5153 | -36 | 1668 | 192 | 170 | 1462 | 226 | 11 | 149 | 45 | 1389 | 17 | 1277 | 462 | 215 |