13-10 限额以上批发和零售业法人企业主要财务指标
Main Financial Indicators of Corporation Enterprises above Designated Size in Wholesale and Retail Trade
计量单位：万元				（2014年）						(10000 yuan)
指      标	Item				固定资产合计	固定资产原价				资产总计			非流动负债合计	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	其他业务利润	销售费用			营业利润	利润总额	应交所得税	应付职工薪酬(本年贷方累计发生额)	本年应交增值税
		流动资产 合    计	# 应收帐款	# 存货			累计折旧	# 本年折旧	在建工程		流动负债 合计	# 应付帐款				实收资本	营业收入		营业成本		营业税金及附加				管理费用	财务费用
		Working Capitals	Account Receivable	Inventories	Total Value of Fixed Assets	Original Value of  Fixed Assets	Accumulation Depreciation	Current Year Depreciation	Construction in Progress	Total Assets	Working Liability	Account Payable	Non-Current Liability	Total Liabilities	Total Owners' Equities	Paicl-up Capitals	Revenue Business	Revenue from Principal Business	Cost of Business	Cost of Principal Business	Taxes and Other Changes on Business	Taxes and Other Changes on Principal Business	Profits from Other Business	Sales Expenses	Administrative Expenses	Financial Expenses	Operating Profits	Total Profits	Income Tax Payable	Unemployment Insurance	Current Year VAT Payable
总     计	Total	4613418	626737	1043754	592810	846582	254210	49301	115948	6014295	4645405	677463	391198	5036603	977692	659885	9129991	9094172	8654988	8634837	25829	25291	15129	166679	100518	72535	101348	136955	27900	109725	93780
批发业	Wholesale Trade	4417245	602779	990794	550183	774828	225084	43853	108802	5745249	4481889	645458	384351	4866241	879008	633831	8404079	8379082	7985663	7973737	24359	23880	12593	125570	97058	70301	92735	126977	26754	84566	80954
按批发行业分组	Group by Wholesale Trade Sector
农、林、牧产品批发	Wholesale of Farm，Forestry and Animal Husbandry Products	2887075	184785	722761	246235	403889	157654	21143	44381	3448839	2844221	338925	126836	2971057	477781	328609	4335483	4325466	4141804	4135566	1344	1331	3766	51615	43876	31804	53421	69114	11926	33918	15520
食品、饮料及烟草制品批发	Wholesale of Food,Beverages and Tobaccos	246728	27964	37446	125405	148410	23005	11102	18664	602631	277448	26119	116160	393609	209022	78857	632788	632474	542054	541887	19757	19757	148	19103	17441	5034	30990	30429	5702	19158	3729
纺织、服装及日用品批发	Wholesale of Textiles,Garments and Daily Consumer Articles	52827	2833	25589	22050	24642	2592	1960	1052	82053	78660	11023	1255	79915	2138	3630	306740	306704	299368	299368	941	938	33	2699	2556	1462	-604	321	33	1404	3597
医药及医疗器材批发	Wholesale of Medicines and Mdedical Appliances	69641	28388	16694	11013	14733	3720	973	2937	88516	71013	35828	551	71564	16952	13081	136136	135974	123369	123264	200	200	57	5890	3279	1073	2592	2774	424	4939	1527
矿产品、建材及化工产品批发	Wholesale of Mineral Products，Building Materials and Chemical Products	1060725	324146	162517	129589	165841	36691	7583	41726	1404421	1124105	195499	131620	1255725	148696	200925	2780139	2766242	2684861	2680042	1600	1585	9062	36607	27127	27875	3685	20923	6909	23857	56106
机械设备、五金交电及电子产品批发	Wholesale of Machinery，Hardware and Electronic Equipment	99610	34528	25532	15878	17270	1392	1087	44	118132	86416	38064	7928	94345	23788	8229	212068	211497	193580	192983	518	70	-474	9617	2730	3053	2644	3405	1756	1258	474
贸易经纪与代理	Trade Agent and Agency	639	136	255	14	43	29	6		656	25	1		25	631	500	724	724	627	627				40	50		7	10	6	31	1
按登记注册类型分组	Grouped by Status of Registration
内资企业	Domestic Enterprises	4265804	502132	990794	550182	774826	225083	43852	108802	5592807	4459924	660310	306750	4766674	826133	577303	8089830	8071402	7678707	7667110	24298	23819	6352	125570	96956	61586	94320	128562	26754	84515	80796
国有企业	State-owned Enterprises	1764189	64191	430816	109856	196793	86937	16398	13561	2057364	1900417	179565	101097	2001514	55850	121528	3123062	3121329	3015404	3014901	544	544	1231	41112	21704	26054	18995	28003	6704	21467	35266
有限责任公司	Limited Liability Corporations	1740130	291945	318603	354183	459250	105067	20058	60262	2585753	1861643	374322	179783	2041426	544328	330104	3487673	3477908	3291417	3286018	21551	21521	4336	54932	53446	22193	48039	70322	14711	41867	39710
股份有限公司	State-controlled Corporations Ltd.	438484	76122	154020	32129	51794	19665	2218	28214	545441	397367	32916	16381	413747	131694	70311	418019	416735	366024	365436	549	549	697	13522	10182	7986	7113	9542	4478	7348	4492
私营企业	Private Enterprises	291517	65363	84352	37249	47424	10613	3862	6259	355025	278601	70349	4810	283411	71614	44775	962073	956427	920542	915434	1542	1094	89	12786	10452	5131	11214	11737	717	6470	1328
其他企业	Other Enterprises	31484	4511	3002	16764	19564	2800	1318	507	49223	21897	3158	4680	26577	22647	10585	99004	99004	85321	85321	111	111		3218	1172	221	8959	8959	145	7363
港、澳、台商投资企业	Enterprises with Funds from Hong Kong，Macao and Taiwan	151441	100647		1	2	1			152442	21965	-14852	77602	99567	52875	56528	314249	307680	306956	306627	61	61	6240		102	8715	-1585	-1585		51	158
按控股情况分组	Grouped by Share-holding Controlled
国有控股	Share-holding Controlled of State-owned	3883289	410334	891948	474507	683478	208970	38273	102229	5101545	4106165	571458	293111	4399277	702269	500505	6945276	6932534	6594351	6587953	22596	22566	6314	107022	83140	55013	75260	107841	25646	69818	79071
集体控股	Share-holding Controlled of Collective-owned	15356	980	1031	3840	4107	267	131	54	19669	12323	2090		12323	7347	5182	34165	34163	32555	32555	54	54	2	266	438	81	717	723		3295	4
私人控股	Share-holding Controlled of Private	343167	82598	93986	64742	78021	13717	4561	6519	438177	319361	81554	8959	328320	109857	67611	1044446	1038800	993923	988807	1623	1174	81	14920	12392	5794	15350	16968	975	8947	1359
港澳台商控股	Share-holding Controlled of Hong Kong，Macao and Taiwan	151441	100647		1	2	1			152442	21965	-14852	77602	99567	52875	56528	314249	307680	306956	306627	61	61	6240		102	8715	-1585	-1585		51	158
其他	Other	23992	8220	3830	7093	9221	2129	887		33416	22075	5209	4680	26755	6661	4005	65944	65906	57878	57796	25	25	-45	3362	986	699	2993	3030	133	2455	362
按经营形式分组	Grouped by Operate Form
独立门店	Store of Independent	2293830	148166	602732	187025	293037	106451	20070	40316	2785384	2207713	340529	131712	2339425	445959	267982	3258844	3253129	3065593	3062519	6484	6023	2180	56974	43361	32390	55295	60719	12448	35455	19908
连锁总店	Total Store of Catena	114558	31408	27049	8458	12028	3570	680	2254	197362	146764	16029	730	147493	49868	27467	674452	673481	654887	654815	318	303	884	3326	5744	3499	7002	6773	1973	4169	3487
连锁门店	Store of Catena	7152	1210	1198	1120	1460	340	340		15802	9481	1480	189	9670	6132	6278	12338	12196	11468	11465	11	11	139	253	376	199	31	90	6	283	400
其他	Others	2001705	421995	359815	353580	468303	114723	22763	66232	2746702	2117932	287420	251721	2369653	377049	332104	4458445	4440276	4253715	4244937	17546	17544	9389	65016	47577	34214	30407	59395	12328	44658	57160
零售业	Retail Trade	196174	23957	52961	42627	71754	29127	5448	7146	269046	163516	32005	6847	170363	98684	26054	725912	715091	669326	661100	1470	1411	2536	41109	3459	2234	8613	9978	1145	25159	12826
按零售行业分组	Group by Retail Trade Sector
综合零售	Integrated Retail	20068	3326	5598	7283	11995	4712	616	782	32879	22662	8156	3150	25812	7067	3114	84977	83669	66894	66835	660	641	1228	10326	4003	99	3015	3112	164	6651	5374
食品、饮料及烟草制品专门零售	Retail of Food,Beverage and Tobaccos	2177	18	1280	271	591	320	39		6077	3383	134		3383	2694	1337	2942	2709	2516	2411	2	2	128	450	192	-2	-217	-217		546	12
纺织、服装及日用品专门零售	Special Retail of Textiles,Garments and Daily Consumer Articles	68721	10373	5622	980	1104	125	75		69701	59419	317		59419	10282	10050	37302	37302	36064	36064	45	45		495	231	280	187	187	7	341	452
文化、体育用品及器材专门零售	Retail of Culture，Sports Appliances and Equipments	7131	152	2172	944	2134	1190	91	95	8998	2159	598	2288	4447	4551	1780	11430	11393	9323	9316	63	63	30	1093	559	69	584	588	190	811	38
医药及医疗器材专门零售	Retail of Medicines and Mdedical Appliances	5585	603	3347	1699	2256	558	114	1986	9433	7354	1520	2	7356	2077	1981	19962	19876	17165	17163	46	46	84	2250	425	180	-105	-80	49	1419	846
汽车、摩托车、燃料及零配件专门零售	Retail of Motor Vehicles,Motorcycles Fuel and Parts	87985	8406	32979	31302	53401	22098	4471	4284	137300	65538	21069	1338	66876	70425	6553	556368	547410	525501	517450	627	599	878	26075	-2489	1582	5091	6307	722	15076	6022
家用电器及电子产品专门零售	Special Retail of Household Electric Appliances and Electronic Products	3816	539	1858	100	205	105	35		3919	2720	170	70	2790	1129	739	11949	11748	10943	10942	26	14	188	419	481	26	53	77	14	283	78
五金、家具及室内装饰材料专门零售	Special Retail of Hardware,Furniture and Interior	691	541	105	49	68	19	8		740	280	43		280	460	500	984	984	920	920					58		5	5		32	3
按登记注册类型分组	Grouped by Status of Registration
内资企业	Domestic Enterprises	196174	23957	52961	42627	71754	29127	5448	7146	269046	163516	32005	6847	170363	98684	26054	725912	715091	669326	661100	1470	1411	2536	41109	3459	2234	8613	9978	1145	25159	12826
国有企业	State-owned Enterprises	5544	155	643	981	2147	1166	93	95	7468	1207	256	2288	3495	3973	1250	7864	7827	6285	6278	2	2	30	1052	263	-3	526	529	187	648	17
有限责任公司	Limited Liability Corporations	127257	21083	20050	30948	54758	23810	3814	3071	179041	97764	7585	982	98746	80295	13428	528237	518411	491336	483559	759	715	2005	31364	-1334	1104	5046	6447	698	17129	7127
股份有限公司	State-controlled Corporations Ltd.	5275		1411	1462	2584	1122	215	1622	9745	5962	2592	200	6162	3583	500	45428	45024	41458	41087	118	118	33	3132	-76	108	689	888	55	1742	4127
私营企业	Private Enterprises	58099	2719	30857	9236	12265	3029	1326	2358	72793	58583	21572	3378	61961	10832	10876	144383	143829	130247	130177	591	575	468	5562	4606	1025	2352	2114	205	5640	1556
按控股情况分组	Grouped by Share-holding Controlled
国有控股	Share-holding Controlled of State-owned	110816	11245	16855	25853	45347	19495	2951	3322	157132	79628	3732	3267	82894	74238	14328	455853	447911	428194	421065	545	523	790	26831	-2163	926	1820	1901	783	14255	5704
私人控股	Share-holding Controlled of Collective-owned	66009	6023	32555	10053	13868	3815	1500	3114	83457	67773	26560	3578	71350	12107	11426	168489	167487	150141	150012	715	681	838	7834	5909	1098	2790	2728	290	7340	5501
其他	Others	19348	6690	3551	6721	12539	5817	997	710	28457	16116	1714	3	16118	12339	300	101571	99693	90990	90024	210	207	908	6444	-287	210	4002	5350	72	3564	1622
按经营形式分组	Grouped by Operate Form
独立门店	Store of Independent	66459	6045	30005	12844	18206	5362	1583	545	85355	59457	24257	5670	65127	20228	11809	181604	179765	157258	157121	702	667	1667	13212	5306	907	4478	4219	529	8393	2544
连锁总店	Total Store of Catena	5271	403	3670	216	454	238	27	1986	7532	6504	1353		6504	1028	2000	18320	18234	16079	16077	68	68	84	1599	604	243	-274	-252	3	1250	693
连锁门店	Store of Catena	41464	303	12793	18383	33055	14672	2715	4035	75906	20577	4060	200	20777	55129	1841	413441	405336	393572	386229	473	448	737	21554	-2862	990	-270	-157	527	11385	7774
其他	Others	82980	17207	6493	11184	20039	8856	1124	581	100253	76978	2336	977	77955	22298	10404	112548	111755	102417	101673	228	228	50	4745	411	94	4678	6168	87	4130	1816
按零售业态分组	Group by Retail Trade Form
有店铺零售	Retail Trade Form with Store	130752	13616	47874	41716	70784	29069	5390	7146	202713	107367	31997	6847	114214	88499	16054	694398	683577	638414	630188	1452	1392	2536	40880	3258	2246	8448	9814	1145	24993	12396
超市	Supermarket	2174	17	1600	975	1315	340	144		3178	3799	2069		3799	-621	380	11740	11705	10330	10330	25	25	34	931	548	4	-99	-68	12	540	143
大型超市	Hypermarket	11428	3305	3992	1131	2396	1265	251	756	14895	10525	5148	203	10727	4168	1350	42527	41253	35519	35460	193	174	1194	4195	1543	91	986	1207	85	2561	4302
百货店	Department Store	6466	4	6	5176	8283	3107	222	26	14806	8339	939	2947	11285	3521	1384	30711	30711	21045	21045	442	442		5200	1911	4	2128	1974	68	3550	929
专业店	Specialty Store	73628	8788	19885	28034	49722	21688	4445	6160	120622	45427	5961	3698	49124	71498	8193	539576	531419	506567	499399	683	646	952	27276	-1227	1585	4974	6348	780	15991	6416
专卖店	Franchised Store	33757	1471	21856	6331	8933	2602	312	204	45844	36008	17572		36008	9836	4697	64058	62700	59801	58802	83	80	356	3012	453	271	438	331	194	2176	584
购物中心	Shopping Mall	3299	31	535	68	135	67	17		3367	3270	309		3270	98	50	5788	5788	5152	5152	26	26		266	30	292	22	23	7	176	22
无店铺零售	Retail Trade Form without Store	65422	10342	5087	912	970	58	58		66334	56149	8		56149	10185	10000	31514	31514	30912	30912	19	19		229	201	-12	165	165		166	431