13-16 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					（2010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	法人资本	个人资本	港澳台资本
		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	650194	2828244	196701	1035113	1830135	103316	306202	430718	155713	20561	3358317	2705067	170296	60047	2793384	564933	351508	238951	35460	47894	29203	4196637	3939488	3833	228542	18254	8165	111669	53420	2811	2063	558	31808	25631	55527	1303	9361	25669	71232	15007	1368	4641	1730	41450	3683	25214	11839	279
批发业	Wholesale Trade	634340	2774215	192276	1018330	1795064	103311	275052	382649	137092	17930	3259930	2674004	160842	59830	2760265	499666	340494	233043	35460	44242	27749	3788252	3556422	3393	204426	15790	6868	93846	52193	2088	1867	450	31454	25491	48474	1258	9361	25216	64103	13377	640	3598	1414	32202	2713	21675	8835	279
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	435184	2197483	125354	801341	1399527	58619	204763	284234	104222	11838	2525601	2114817	53447	53499	2192360	333241	210060	131775	35430	16581	26275	2361358	2221387	613	130254	9949	4939	41364	31507	1297	909	277	22299	18153	39739	502	2359	6363	42832	8818	268	2077	582	13286	963	6452	4131	114
食品、饮料及烟草制品批发	Wholesale of Food,Beverages and Tobaccos	14132	54332	1657	15996	44819	775	16362	20051	3689	360	78185	44549	7240	2549	47312	30873	17525	17524		1		100641	87401	1989	11200	212	75	3193	3586	26	105	31	972	651	3514		129	546	4164	595	206	290	122	2547	161	1330	525	61
纺织、服装及日用品批发	Wholesale of Textiles,Garments and Daily Consumer Articles	1423	6677	717	2014	7111		964	1159	194	84	7759	4614	153		4614	3145	1587	1283		151	153	14344	11853	34	2457			570	653	1	48	6	23	23	1211			1	1196	71	1	31	14	320	27	443	113
医药及医疗器材批发	Wholesale of Medicines and Mdedical Appliances	5826	22659	7845	7867	21035	3440	2764	4173	1408	711	34654	26872	11605	698	27570	7084	6491	6105			386	39345	36162	32	3151	64	62	1706	1955	46	41	11	184	162	-631	49		175	279	113	5	124	17	1069	51	315	446	24
矿产品、建材及化工产品批发	Wholesale of Mineral Products，Building Materials and Chemical Products	173332	465032	52309	182397	302484	35861	47748	69540	26175	4781	576060	459895	82991	2985	464015	112045	95453	67401	30	27088	934	1211740	1143765	657	53222	4222	1126	43847	12975	639	676	112	7382	6084	4330	707	6203	17853	14361	3476	138	903	639	13884	1404	9923	3327	2
机械设备、五金交电及电子产品批发	Wholesale of Machinery，Hardware and Electronic Equipment	2100	13582	2554	5380	7989		1245	1820	629	81	14996	12030	2904	100	13165	1831	1595	1193		402		26976	24516	48	2413	537	48	1433	594	62	25	4	303	159	52		281		340	90	18	61	18	545	61	314	167	79
贸易经纪与代理	Trade Agent and Agency	298	2249	900	283	2040		6	7	1	1	2289	1645	208		1645	644	520	500		18	2	9445	8678	10	757			433	104	1	1		60	40	160			15	179	36		11		78	2	95	15
其他批发	Other Wholesale	2045	12200	939	3052	10061	4616	1199	1665	773	76	20386	9583	2294		9583	10803	7262	7262				24402	22661	11	972	806	619	1300	819	18	62	9	231	218	99		389	263	752	177	4	101	23	473	45	2803	111
按登记注册类型分组	Grouped by Status of Registration
内资企业	Domestic Enterprises	634340	2774215	192276	1018330	1795064	103311	275052	382649	137092	17930	3259930	2674004	160842	59830	2760265	499666	340494	233043	35460	44242	27749	3788252	3556422	3393	204426	15790	6868	93846	52193	2088	1867	450	31454	25491	48474	1258	9361	25216	64103	13377	640	3598	1414	32202	2713	21675	8835	279
国有企业	State-owned Enterprises	410396	1976240	122887	746694	1110918	48488	194855	279036	109340	13499	2256885	1944552	81814	22774	1991381	265504	177463	113348	34104	29035	976	2497224	2358732	686	108621	11640	4998	55708	27471	1481	850	268	18648	17612	23742	381	6309	18571	31331	7504	367	1795	992	20937	1922	10226	5126	119
有限责任公司	Limited Liability Corporations	150454	495865	55176	182117	395941	35151	49014	63299	15705	2697	613779	446691	59578	26794	475859	137920	94180	80855	1080	3665	8580	785490	729778	2345	48397	1500	968	24620	15077	340	851	123	8040	4831	8134	450	2748	6091	15954	2782	242	1059	350	7926	521	7443	1994	226
股份有限公司	State-controlled Corporations Ltd.	58420	238465	8820	60453	237337	19544	28698	36250	10466	1424	322870	229324	10213	10262	239587	83284	64360	38839	276	9585	15660	299995	272744	313	37081	1673	1480	11060	7939	161	65	51	3128	1952	12652		74	521	12195	3054	29	699	67	2687	221	3587	1420	-65
私营企业	Private Enterprises	15070	63645	5393	29066	50867	128	2484	4064	1580	310	66396	53438	9237		53438	12958	4491			1957	2533	205543	195168	49	10326	977	-579	2458	1705	106	100	8	1638	1096	3946	428	230	32	4623	38	3	44	6	653	49	419	295
按控股情况分组	Grouped by Share-holding Controlled
国有控股	Share-holding Controlled of State-owned	553581	2537620	160647	890882	1589368	97921	258906	359170	129555	16911	2978392	2452447	149122	59830	2536598	441794	308672	215387	34410	41550	17326	3361477	3163552	3186	171520	14754	7392	83159	46590	1941	1504	420	24903	21775	37835	830	8893	24816	52044	12338	633	3459	1379	30078	2588	20211	7873	138
集体控股	Share-holding Controlled of Collective-owned	6320	24736	17989	6747	33940		605	605	204	25	45937	43988	23		43988	1949	1300		1050	250		65123	61708	4	2620			792	591	31	23	1	1746	1746	55				372	93	3	40	11	285	6	43	19
私人控股	Share-holding Controlled of Private	16189	87263	9151	29753	49641	5390	2657	4312	1654	310	96061	75058	10082		75058	21003	12478			2207	10271	207412	195878	43	11491	977	-579	2652	2310	107	149	24	2155	1613	3769	428	365	177	4566	134	4	62	7	767	52	606	341	26
其他	Other	58250	124596	4488	90948	122115		12884	18562	5678	684	139541	102512	1614		104621	34920	18043	17656		235	153	154240	135285	160	18795	59	55	7244	2702	9	191	5	2650	357	6815		104	222	7121	812	1	37	18	1072	67	814	602	115
按经营形式分组	Grouped by Operate Form
独立门店	Store of Independent	286197	1239699	131239	396629	767666	45619	142946	208029	72299	12741	1480347	1182439	65328	26572	1220691	259656	161168	120550	731	30097	9790	2024797	1891385	2737	111058	13155	4545	43998	29147	1085	1156	277	12415	11189	32060	507	2413	12183	33378	6561	542	2132	996	21601	1648	11798	6075	143
连锁总店	Total Store of Catena	2684	9537	3035	3008	2795	826	1871	2922	1050	131	12341	8329	613		8864	3477	2220	2190			30	23586	20712	13	776	152	25	1845	724	39	15	5	70	69	277		181	710	498	173	2	63	27	354	55	32	181	2
其他	Other	345459	1524979	58001	618693	1024603	56867	130235	171698	63743	5059	1767243	1483237	94901	33258	1530710	236533	177106	110303	34729	14144	17929	1739868	1644326	643	92593	2483	2298	48003	22322	964	695	168	18969	14233	16136	751	6768	12322	30227	6644	96	1402	391	10247	1010	9845	2579	135
零售业	Retail Trade	15854	54029	4425	16783	35071	5	31150	48069	18621	2631	98387	31063	9454	217	33120	65267	11014	5908		3652	1454	408385	383066	440	24116	2464	1297	17823	1228	723	196	108	354	140	7053	45		453	7129	1630	728	1043	316	9248	970	3539	3004
按零售行业分组	Group by Retail Trade Sector
综合零售	Integrated Retail	2470	9044	591	3133	7586		6035	8792	2757	377	15923	11870	5025		12421	3502	834	181		203	450	26265	21810	153	4303	1112	980	2971	1011	86	36	10	29	14	1273			64	1279	302	89	208	26	1655	68	404	682
食品、饮料及烟草制品专门零售	Retail of Food,Beverage and Tobaccos	490	1131			1159		458	458	150	20	3284	836	57		836	2448	1239	1239				1943	1681	2	260	133	57	272	105	3	1	5	6		65			13	-53		38	16	23	242	5	22	40
纺织、服装及日用品专门零售	Wholesale of Textiles,Garments and Daily Consumer Articles	184	204	5	181	206		1	1			205	235	86		235	-31	80				80	75	48		27			13	19		1	1	11	10	-16				-16					16		1	16
文化、体育用品及器材专门零售	Retail of Culture，Sports Appliances and Equipments	443	3651	200	625	3480		1249	1966	717	64	4929	1033	501		2321	2608	164	164				5999	4680	1	1318	45	40	577	368	145	10		-28	-28	440				356	145	3	118	38	359	45	8	90
医药及医疗器材专门零售	Retail of Medicines and Mdedical Appliances	1456	4110	1165	1724	3323	5	292	680	389	58	4524	3235	1970		3235	1289	1597	878		480	240	10044	8545	22	1478	72	62	660	528	13	28	5	137	52	214			50	257	60	4	81	6	547	8	227	348
汽车、摩托车、燃料及零配件专门零售	Retail of Motor Vehicles,Motorcycles Fuel and Parts	10158	32633	2069	10316	16222		22855	35642	14338	2074	65976	11040	1762	217	11257	54719	6592	3237		2904	451	354875	337550	255	16306	1093	151	13221	-1085	451	109	85	214	109	5020	45		306	5235	1110	590	604	217	6296	842	2804	1765
家用电器及电子产品专门零售	Special Retail of Household Electric Appliances and Electronic Products	636	2997	278	764	2859		127	225	98	21	3124	2612	54		2612	512	299			65	234	7275	6925	6	344	8	7	97	218	23	11	2	-19	-19	55			1	50	10	2	14	6	106	1	56	53
无店铺及其他零售	Non-shop and Other Retails	17	260	118	42	237		133	306	173	17	422	202			202	220	210	210				1910	1828	1	81			11	64	2			4	3	2			19	21	3		3		26	1	18	10
按登记注册类型分组	Grouped by Status of Registration
内资企业	Domestic Enterprises	15854	54029	4425	16783	35071	5	31150	48069	18621	2631	98387	31063	9454	217	33120	65267	11014	5908		3652	1454	408385	383066	440	24116	2464	1297	17823	1228	723	196	108	354	140	7053	45		453	7129	1630	728	1043	316	9248	970	3539	3004
国有企业	State-owned Enterprises	10379	26759	635	10594	13512		20599	32753	13706	1886	57872	8629	898		9918	47954	5305	2401		2904		330839	316207	198	13670	1050	102	12746	-1117	588	111	81	172	66	2886			306	2977	599	588	661	238	6020	814	2317	1734
有限责任公司	Limited Liability Corporations	2804	14268	3045	2724	11730	5	9785	13755	4120	606	26025	12342	4886		12893	13132	3878	3508		203	168	35701	28179	141	7381	457	342	2930	1676	88	38	14	88	54	3160	45		114	3120	770	130	258	71	2148	122	1051	692
私营企业	Private Enterprises	2671	13003	745	3466	9829		766	1561	796	139	14490	10092	3670	217	10309	4181	1832			545	1287	41846	38680	100	3065	957	854	2147	669	46	47	14	95	21	1008			33	1032	262	10	125	7	1081	34	171	578
按控股情况分组	Grouped by Share-holding Controlled
国有控股	Share-holding Controlled of State-owned	12199	31439	1620	12290	18052		26919	41715	16497	2194	70819	16771	3098		18611	52208	8038	4908		3107	22	345038	327605	261	16409	1201	176	14154	-108	654	143	92	233	112	3350			394	3373	711	712	807	292	7462	850	2726	2214
私人控股	Share-holding Controlled of Collective-owned	3639	15211	1527	4469	11321	5	1068	2054	986	212	17026	12501	5157	217	12718	4308	1977			545	1432	50707	46349	132	4227	1263	1121	2854	1179	62	50	17	123	30	1193			60	1205	281	15	178	7	1381	64	338	709
其他	Other	16	7379	1278	24	5699		3162	4300	1138	226	10542	1791	1199		1791	8751	1000	1000				12640	9112	48	3480			815	157	7	3		-2	-2	2510	45			2551	639		58	17	406	57	475	81
按经营形式分组	Grouped by Operate Form
独立门店	Store of Independent	5255	28898	3728	6220	21538	5	9777	14245	5071	701	40314	16739	7053	217	18244	22070	2839	1532		65	1242	122571	110261	238	12067	1534	1121	6408	1389	218	79	24	36	-14	4971	45		56	4923	1379	78	417	111	3586	287	1601	1211
连锁总店	Total Store of Catena	1537	3538	266	1241	3622		597	906	459	63	5939	2637	936		2637	3302	2731	2039		480	212	9074	7826	14	1234	205	119	832	450	15	22	11	131	62	72			63	-3	13	40	85	27	693	13	101	352
连锁门店	Store of Catena	8477	20440	432	8484	8888		15833	25784	10900	1672	45847	6329	326		6329	39518	5141	2237		2904		275843	264578	166	10341	725	57	10498	-854	437	83	70	167	72	1884			300	2066	198	525	454	160	4783	650	1836	1371
其他	Other	585	1153		838	1023		4943	7134	2191	195	6286	5359	1140		5910	376	304	101		203		898	400	22	475			85	243	53	12	4	20	20	127			35	143	41	84	88	19	186	21	2	70
按零售业态分组	Group by Retail Trade Form
有店铺零售	Store Retail Trade Form	15854	54029	4425	16783	35071	5	31150	48069	18621	2631	98387	31063	9454	217	33120	65267	11014	5908		3652	1454	408385	383066	440	24116	2464	1297	17823	1228	723	196	108	354	140	7053	45		453	7129	1630	728	1043	316	9248	970	3539	3004
超市	Supermarket	89	315	4	150	223		2	3	1	1	317	257	204		257	60	100				100	835	704	1	131			104	31	10	20				-4				-4	3		10		50	7	7	42
大型超市	Large Supermarket	1490	7165	587	1819	5959		390	799	410	143	8185	5934	3681		5934	2251	350				350	18376	15842	104	2430	1112	980	1901	444	18	4	5	10	-5	1056			29	1046	238	5	102		637	35	176	316
百货店	General Store	891	1563		1165	1404		5644	7990	2346	234	7421	5679	1140		6230	1191	384	181		203		7054	5264	48	1742			966	537	58	12	5	19	19	221			35	237	62	84	97	26	968	26	222	324
专业店	Profession Store	13058	44447	3684	13345	26811	5	25076	39156	15782	2224	81886	18694	4222	217	20199	61687	9381	4927		3449	1004	381078	360451	284	19579	1334	300	14765	66	635	149	99	297	103	5795	45		369	5850	1328	638	817	288	7481	898	3135	2259
专卖店	Monopoly Store	327	539	151	306	675		39	121	82	30	577	500	208		500	77	800	800				1043	805	3	234	18	17	87	151	1	11		29	24	-15			21				18	3	112	4		63