13-9 限额以上批发和零售业法人单位主要财务指标
Main Financial Indicators of Corporative Units above Designated Size of Wholesale and Retail Trade
计量单位：万元			(10000 yuan)
指      标	Item	固定资产合计	固定资产原价	累计折旧		在建工程	资产总计			非流动负债合计	负债合计	所有者权益合计	实收资本	营业收入	主营业务收入	营业成本	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	管理费用	财务费用	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
					# 本年折旧			流动负债 合计	# 应付帐款									营业税金及附加
		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	584673	1007332	416046	82472	188135	9888821	7254602	973903	656823	7913208	1974614	1097419	14237991	14102225	13427614	13317832	30007	28904	11146	272865	144106	125062	253721	277499	37265	169751	162575
批发业	Wholesale Trade	469991	822759	346315	53570	157860	9308836	6963586	917929	638549	7603918	1703919	937638	13041961	12953697	12356709	12286396	25644	24790	7790	209375	121226	119132	227842	250972	36625	131246	122666
按批发行业分	Group by Wholesale Trade Sector
农、林、牧、渔产品批发	Wholesale of Agricultural,Forestry,Animal Husbandry and Fishery Products	274568	498984	223429	31184	41260	5534990	4393445	309731	249955	4643611	890379	467164	6547164	6520220	6266243	6251591	4315	3968	5208	76685	53072	68872	87754	92333	8899	45384	9476
食品、饮料及烟草制品批发	Wholesale of Food,Beverages and Tobaccos	92188	128020	34846	11403	41878	894602	356704	70689	261934	622608	271994	114752	731848	730969	612775	612489	13545	13543	-1185	31440	16782	19081	37498	42683	5153	21770	25533
纺织、服装及日用品批发	Wholesale of Textiles,Garments and Daily Consumer Articles	4745	10176	5431	396	17292	272881	182933	61629	31228	214162	58719	48253	206716	198867	180397	175350	423	423	2803	13978	6817	2377	9567	8930	1593	1833	2892
文化、体育用品及器材批发	Wholesale of Culture,Sports Appliances and Equipments	0	1	0	0		1578	1096	774		1096	482	500	5421	5421	5165	5165	25	25		180	24	0	27	23		74	146
医药及医疗器材批发	Wholesale of Medicines and Mdedical Appliances	12775	21028	8253	1036	1016	145920	106301	51581	609	106910	39010	24006	161026	160789	144830	144821	642	642	70	6975	4712	1024	265	340	1034	18296	8319
矿产品、建材及化工产品批发	Wholesale of Mineral Products，Building Materials and Chemical Products	83936	161331	72916	9231	56414	2316146	1844720	404460	91439	1936096	380050	264216	4330406	4278136	4180652	4130333	4540	4036	845	43818	33697	26757	45371	51981	8323	29206	62989
机械设备、五金交电及电子产品批发	Wholesale of Machinery，Hardware and Electronic Equipment	1776	3175	1398	319		142028	78314	19003	3384	79363	62665	18217	1056021	1055937	963504	963503	2154	2154	48	36098	6072	1021	47389	54714	11622	14640	13312
贸易经纪与代理	Trade Broker and Agency	3	45	42	1		693	72	62		72	621	530	3358	3358	3144	3144	1	0		202	50	0	-32	-32	0	42	0
按登记注册类型分	Grouped by Status of Registration
内资企业	Domestic Enterprises	467598	815269	341218	53270	157860	9295252	6941228	895995	638549	7581560	1712692	921638	13018797	12930533	12334333	12264020	25555	24700	9584	207988	118474	119150	232771	255924	36665	129151	122404
国有企业	State-owned Enterprises	67352	156908	89556	8382	16860	1162628	993518	64155	31051	1024564	137064	73356	2639027	2638280	2571530	2569727	1710	1710	319	29525	13534	18284	10786	15094	3861	10478	7172
有限责任公司	Limited Liability Corporations	307507	493082	185509	33692	102713	6801071	5055343	530421	562445	5617730	1183341	605074	7250754	7208596	6894026	6865477	16762	15924	6382	96321	73197	85703	95572	103775	15636	26375	28607
股份有限公司	State-controlled Corporations Ltd.	23969	55543	30658	2235	26113	579556	389942	145636	17990	407932	171624	122831	651725	643152	620943	615838	893	893	2803	9096	7753	8765	9604	12188	3283	6329	66486
私营企业	Private Enterprises	49513	79389	25391	5997	12174	684111	473104	149925	26425	501113	182997	108350	2277731	2241108	2083604	2048895	5990	5974	80	62129	22031	5763	96056	104119	13884	80672	19977
其他企业	Other Enterprises	19256	30347	10105	2965		67887	29322	5859	638	30221	37666	12026	199559	199398	164229	164083	200	200		10917	1959	636	20753	20749	1	5297	161
外商投资企业	Foreign-invested Enterprises	2393	7490	5097	300		13585	22358	21934		22358	-8773	16000	23164	23164	22375	22375	90	90	-1794	1387	2752	-19	-4929	-4953	-41	2095	262
按控股情况分	Grouped by Share-holding Controlled
国有控股	Share-holding Controlled of State-owned	375878	677009	300149	42741	142789	8407549	6333784	697054	609296	6943016	1463533	780615	10184296	10132905	9741038	9705580	19053	18288	9504	128531	90910	112172	113082	130528	22430	97606	101563
集体控股	Share-holding Controlled of Collective-owned	1837	2377	539	121		30147	27151	3000		27151	2996	4000	66636	66627	65955	65955	80	80		404	350	22	-250	-249	-13	496	104
私人控股	Share-holding Controlled of Private	67695	106576	34395	7548	12729	787250	561037	204379	28615	591238	196012	138716	2539538	2502853	2339325	2304616	6231	6143	-1714	65894	27493	6317	92697	98393	13904	27421	20229
其  他	Others	24580	36797	11231	3160	2342	83890	41614	13497	638	42513	41377	14306	251491	251312	210391	210244	280	280		14546	2473	621	22312	22300	304	5722	771
按经营形式分	Grouped by Operate Form
独立门店	Store of Independent	213179	395727	182519	33055	39277	4054955	2935148	411553	283670	3220398	833557	448722	5629735	5569727	5223963	5170317	19122	18793	3409	108883	67817	45058	170145	181020	24898	62272	79536
连锁总店	Total Store of Catena	4835	5699	864	457	1984	31240	19817	1714	1650	21467	9773	2000	78895	78895	76165	76165	71	71		1646	1866	673	-2496	240	61	1697	51
其  他	Others	251976	421332	162932	20058	116599	5222641	4008620	504662	353229	4362053	860588	486916	7333330	7305075	7056581	7039914	6452	5926	4381	98845	51543	73401	60192	69712	11666	67277	43080
按单位规模分	Grouped by Size
大  型	Large	108975	187156	78181	16779	29583	1790504	1501534	91931	64254	1565788	224716	85599	3433121	3418086	3294387	3280702	2277	2073	7	53958	22593	25203	41268	45335	6093	35356	11473
中  型	Medium-sized	256472	451277	193083	22433	62169	5257875	3903267	577372	343997	4247259	1009617	511275	7009631	6979267	6581029	6563565	20025	19715	7523	110773	68422	72803	166615	183494	25757	78667	35945
小  型	Small	95885	164119	67961	13104	66073	1887482	1287638	182736	205446	1494872	392610	288920	2169400	2126607	2091345	2052213	2726	2493	260	25878	22160	18545	11070	12126	3982	15232	52342
微  型	Micro	8659	20206	7090	1253	34	372975	271147	65891	24852	295999	76976	51845	429809	429738	389947	389915	617	510	0	18766	8052	2581	8888	10017	794	1991	22906
零售业	Retail Trade	114682	184574	69731	28902	30276	579985	291016	55974	18274	309290	270695	159781	1196030	1148528	1070906	1031436	4362	4114	3357	63490	22880	5930	25879	26527	641	38505	39908
按零售行业分	Group by Retail Trade Sector
综合零售	Integrated Retail	5432	9596	4133	898	199	44209	27499	8503	4892	32391	11818	6640	334162	326577	309534	287961	1019	976	334	11451	12718	701	-1256	-1024	145	5996	2131
食品、饮料及烟草制品专门零售	Retail of Food,Beverage and Tobaccos	7592	9442	1850	360	1612	59787	54575	2248		54575	5212	7289	21251	21027	20923	20868	46	46	873	1372	896	1718	-6060	-5094	35	1468	38
纺织、服装及日用品专门零售	Special Retail of Textiles,Garments and Daily Consumer Articles	55	227	172	23		1764	2725	366		2725	-961	100	8277	8277	7609	7609	59	59		585	198	-1	-164	-161		526	163
文化、体育用品及器材专门零售	Retail of Culture，Sports Appliances and Equipments	670	2151	1481	71	3888	13988	6108	1684	2220	8327	5661	1780	9886	9842	7621	7616	62	62	3	1456	296	14	489	585	158	1170	308
医药及医疗器材专门零售	Retail of Medicines and Mdedical Appliances	263	865	603	65	2470	17199	12664	4701		12664	4535	3490	28876	28806	24330	24330	50	50		3161	1011	152	170	-65	21	2560	342
汽车、摩托车、燃料及零其他动力销售	Retail of Motor Vehicles,Motorcycles Fuel and Parts	92936	153203	60137	27158	22107	417983	176057	31448	5090	181147	236837	133631	764547	725651	676656	658818	2581	2552	2094	43322	6251	2907	32700	32291	224	24854	36558
家用电器及电子产品专门零售	Special Retail of Household Electric  Appliances and Electronic Products	665	887	223	52		7074	3755	1108	414	4169	2906	2308	15087	14406	12355	12354	40	21	53	1859	776	139	-238	-242	15	798	184
五金、家具及室内装饰材料专门零售	Special Retail of Hardware,Furniture and Interior	1147	1255	108	91		2977	1514	871		1514	1463	1035	5704	5704	4451	4451	263	106		169	357	32	434	407	10	806	17
货摊、无店铺及其他零售业	Stall、Non-shop and others	5923	6948	1025	184		15004	6122	5045	5658	11779	3225	3508	8240	8239	7429	7429	242	242		115	378	268	-195	-171	34	329	169
按登记注册类型分	Grouped by Status of Registration
内资企业	Domestic Enterprises	114682	184574	69731	28902	30276	579985	291016	55974	18274	309290	270695	159781	1196030	1148528	1070906	1031436	4362	4114	3357	63490	22880	5930	25879	26527	641	38505	39908
国有企业	State-owned Enterprises	829	2210	1381	61	3888	10546	2877	1270	2220	5097	5450	1250	7849	7808	6122	6117	39	39		1135	195	3	407	501	157	1059	299
有限责任公司	Limited Liability Corporations	82344	128633	46159	13313	4619	288565	137759	28427	4281	142040	146525	107941	588200	563468	529978	516281	1835	1790	3148	45982	-1708	3270	6301	6882	212	23296	16212
股份有限公司	State-controlled Corporations Ltd.	463	1008	545	98		8106	5867	897	22	5889	2217	500	18465	16614	15951	14488	265	234		1205	816	58	170	169	95	1115	332
私营企业	Private Enterprises	31047	52723	21646	15431	21770	272769	144514	25380	11751	156265	116504	50089	581516	560639	518856	494550	2223	2051	209	15168	23577	2599	19002	18976	177	13035	23066
按控股情况分	Grouped by Share-holding Controlled
国有控股	Share-holding Controlled of State-owned	65954	107002	40918	8533	7526	240829	106386	12567	4889	111275	129554	100350	527719	511631	488446	476671	1364	1338	1502	42019	-4497	2160	-4111	-3432	361	21990	7255
集体控股	Share-holding Controlled of Collective-owned	122	130	8	8		133	84	7	30	114	19		206	206	92	92	1			43	29	2	39	39	4	44	38
私人控股	Share-holding Controlled of Collective-owned	34453	60844	26360	19335	22026	318184	166422	30494	11855	178277	139907	56601	655967	627792	574824	548974	2913	2692	461	18170	26658	3613	29545	29523	273	15627	31339
其  他	Others	14153	16599	2446	1026	724	20839	18124	12905	1500	19624	1215	2830	12139	8900	7544	5699	84	84	1394	3258	691	156	406	397	3	845	1277
按经营形式分	Grouped by Operate Form
独立门店	Store of Independent	105596	163119	57380	24415	26339	497908	208914	46965	18274	227188	270720	154686	1126416	1078987	1012496	973027	4173	3924	3354	54252	20915	3950	30412	30274	588	33122	39077
连锁总店	Total Store of Catena	97	495	398	39	2470	12617	8001	1589		8001	4617	3710	17467	17464	14918	14918	23	23	3	1972	392	109	54	-183	11	1221	160
连锁门店	Store of Catena	434	634	201	14		2295	1337	853		1337	958	182	1538	1538	1113	1113	30	30		228	91	3	73	81	8	154	26
其  他	Others	8555	20325	11753	4434	1467	67165	72765	6567		72765	-5600	1203	50610	50540	42379	42379	137	137		7038	1482	1868	-4661	-3645	33	4008	646
按单位规模分	Grouped by Size
大  型	Large	733	1327	593	46		18256	7792	685	3715	11508	6749	500	259632	254806	248562	228647	494	481		1684	8376	369	148	148	37	1137	429
中  型	Medium-sized	88864	135399	46375	13052	12178	288259	151058	35301	11621	162679	125580	104151	581151	559690	528889	513953	1853	1795	2237	47349	-796	3778	-2233	-1593	487	25967	10572
小  型	Small	21339	42989	21650	14801	18093	253831	126583	18651	2856	129439	124392	49321	329621	308805	269872	265253	1942	1783	1120	13885	14128	1584	28093	28099	108	10241	28591
微  型	Micro	3746	4859	1113	1003	5	19639	5583	1337	82	5665	13974	5808	25626	25228	23583	23582	73	55		572	1171	200	-129	-126	8	1161	317
按零售业态分	Group by Retail Trade Form
有店铺零售	Retail Trade Form with  Store	86067	150794	64567	27265	27709	484786	213282	36046	10593	223875	260911	146758	1143165	1098904	1024092	986468	3973	3726	1963	58708	20997	3732	31439	31160	559	35823	36414
便利店	Converience Store	8969	12918	3949	2145	185	30629	13873	1272	192	14065	16565	7791	70941	68638	67880	65798	167	164		5060	-609	39	-1604	-1573	9	1690	529
超  市	Supermarket	2867	4553	1686	580	199	10471	7389	4300	963	8352	2119	1595	23022	22940	19961	19961	53	53	82	2035	708	225	45	269	7	1072	243
大型超市	Hypermarket	1299	3244	1915	168		29015	15882	2798	3738	19619	9396	1050	290836	283332	275229	253657	779	735	251	5469	9410	464	-508	-498	132	3114	849
百货店	Department Store	1441	1968	527	68		4505	2662	1522	82	2744	1761	2204	24239	24128	17840	17840	137	119		4215	1374	120	400	396		1929	1084
专业店	Specialty Store	54429	89048	34489	6055	24089	215083	111126	8578	5599	116725	98359	94180	495563	483883	460533	450840	1421	1238	1538	36119	-1450	1165	-2206	-2745	359	21228	10201
专卖店	Franchised Store	16699	38418	21719	18123	3236	189200	56604	16637	20	56624	132576	36735	226226	203645	171675	167397	1246	1246	91	5121	9887	1704	36492	36490	49	5588	23312
家居建材商店	Home Building Materials Store	264	284	20	13		1349	276	233		276	1072	1011	2374	2374	1973	1973	103	103		40	133	11	114	114	1	650	16
购物中心	Shopping Mall	101	362	262	113		3894	5133	618		5133	-1240	1892	8998	8998	8081	8081	66	66		649	1510	5	-1306	-1302		530	163
厂家直销中心	Factory Outlets Center						640	337	89		337	302	300	967	967	921	921	2	2			33	0	11	11	1	23	16
无店铺零售	Retail Trade Form without Store	28615	33780	5165	1637	2567	95200	77734	19928	7681	85415	9784	13022	52865	49625	46814	44968	389	388	1394	4782	1883	2198	-5560	-4633	81	2682	3494