| 13-9 限额以上批发和零售业法人单位主要财务指标 |
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| Main Financial Indicators of Corporate Units above Designated Size of Wholesale and Retail Trade |
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| 计量单位：万元 |
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(2019年) |
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(10000 yuan) |
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| 指 标 |
Item |
固定资产原价 |
累计折旧 |
|
在建工程 |
资产总计 |
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负债合计 |
所有者权益合计 |
|
营业收入 |
|
营业成本 |
|
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 |
所得税费用 |
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 |
# 实收资本 |
# 主营业务收入 |
税金及附加 |
| Original Value of
Fixed Assets |
Accumulated
Depreciation |
Depreciation This Year |
Projects
under Construction |
Total Assets |
Total Current
Liabilities |
Account
Payable |
Total
Liabilities |
Total Owners'
Equities |
Paicl-in
Capitals |
Business Revenue |
Revenue from
Principal Business |
Cost of Principal Business |
Taxes and
Other Changes on Business |
Profits from Other Business |
Selling
Expenses |
Administrative
Expenses |
Financial
Expenses |
Operating
Profits |
Total Profits |
Income Tax
Expenses |
Employee
Compensation Payable(amount accrued on credit side this year) |
VAT Payable This Year |
| 总 计 |
Total |
1345606 |
550613 |
93523 |
106641 |
9466088 |
6654205 |
1067924 |
7438559 |
1985433 |
1138565 |
13995191 |
13750411 |
13141983 |
31408 |
4026 |
286498 |
148098 |
270402 |
92181 |
134101 |
25714 |
165687 |
88403 |
| 批发业 |
Wholesale Trade |
1188189 |
490147 |
79266 |
86956 |
8933328 |
6420494 |
1010404 |
7134532 |
1775255 |
1000825 |
12734110 |
12548281 |
11975413 |
28094 |
1436 |
203823 |
129976 |
266191 |
99608 |
141539 |
24507 |
128174 |
76241 |
| 按批发行业分 |
by Sector |
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| 农、林、牧、渔产品批发 |
Wholesale of
Agricultural,Forestry,Animal Husbandry and Fishery Products |
847904 |
362116 |
54914 |
30670 |
4850495 |
3531703 |
277934 |
3923870 |
914305 |
461576 |
5611701 |
5499385 |
5441313 |
4929 |
110 |
58929 |
56387 |
81599 |
7281 |
24470 |
2868 |
49659 |
9196 |
| 食品、饮料及烟草制品批发 |
Wholesale of Food,Beverages and
Tobaccos |
146459 |
34379 |
9972 |
7076 |
1038071 |
530144 |
83822 |
713841 |
324563 |
139271 |
737985 |
736125 |
641938 |
12891 |
-310 |
26616 |
18304 |
24580 |
34422 |
42949 |
5180 |
20043 |
9963 |
| 纺织、服装及日用品批发 |
Wholesale of Culture,Sports Appliances
and Equipments |
6001 |
3630 |
301 |
4076 |
295097 |
227111 |
65353 |
246515 |
48582 |
46517 |
323648 |
322803 |
320058 |
236 |
5 |
2557 |
1964 |
4674 |
-6079 |
-5932 |
336 |
828 |
47 |
| 文化、体育用品及器材批发 |
Wholesale of
Textiles,Wearing Apparel and Household Articles |
55 |
1 |
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|
947 |
499 |
243 |
499 |
448 |
500 |
804 |
804 |
689 |
5 |
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66 |
50 |
|
-5 |
-5 |
|
48 |
1 |
| 医药及医疗器材批发 |
Wholesale of
Medicines and Mdedical Appliances |
22547 |
9231 |
1157 |
1319 |
165357 |
117262 |
56955 |
118134 |
47223 |
38040 |
188508 |
187801 |
171507 |
570 |
151 |
6497 |
5457 |
1298 |
2646 |
2649 |
579 |
6920 |
1352 |
| 矿产品、建材及化工产品批发 |
Wholesale of
Mineral Products，Building Materials and Chemical Products |
158846 |
78002 |
12402 |
27883 |
2289450 |
1787909 |
399494 |
1896870 |
381735 |
296784 |
4990122 |
4920219 |
4592818 |
7782 |
1482 |
62254 |
36607 |
153366 |
49348 |
58094 |
9992 |
31799 |
45774 |
| 机械设备、五金交电及电子产品批发 |
Wholesale of
Machinery，Hardware and Electronic Equipment |
2470 |
1125 |
267 |
14953 |
274947 |
214763 |
123981 |
222637 |
51601 |
13577 |
864049 |
863851 |
793092 |
1654 |
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44852 |
10279 |
563 |
11366 |
18581 |
5422 |
17724 |
9659 |
| 贸易经纪与代理 |
Trade Broker
and Agency |
44 |
42 |
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626 |
60 |
18 |
62 |
564 |
500 |
430 |
430 |
383 |
1 |
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34 |
27 |
0 |
25 |
26 |
7 |
36 |
9 |
| 其他批发业 |
Other
Wholesale not Classified Elsewhere |
3864 |
1620 |
253 |
979 |
18338 |
11044 |
2605 |
12105 |
6233 |
4060 |
16865 |
16864 |
13616 |
26 |
-1 |
2017 |
900 |
111 |
605 |
708 |
123 |
1117 |
241 |
| 按登记注册类型分 |
by Status of Registration |
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| 内资企业 |
Domestic Funded Enterprises |
1186583 |
489037 |
79220 |
86956 |
8923121 |
6396030 |
988482 |
7110068 |
1789513 |
984825 |
12712514 |
12528339 |
11957396 |
28025 |
2469 |
202508 |
126805 |
266184 |
102677 |
144935 |
24415 |
126711 |
75663 |
| 国有企业 |
State-owned Enterprises |
19391 |
7258 |
956 |
2668 |
207969 |
155823 |
26282 |
158118 |
49851 |
26736 |
585420 |
584921 |
575251 |
552 |
149 |
5652 |
3037 |
8825 |
-3463 |
5448 |
709 |
2720 |
447 |
| 有限责任公司 |
Limited Liability
Corporations |
965951 |
410363 |
64345 |
38301 |
6802566 |
4822858 |
546701 |
5468301 |
1311822 |
670500 |
8680415 |
8522884 |
8106520 |
19320 |
2310 |
106218 |
87871 |
107917 |
58451 |
85047 |
14145 |
86950 |
56815 |
| 股份有限公司 |
Share-holding Corporations
Ltd. |
94878 |
34519 |
7029 |
5307 |
998057 |
753307 |
163902 |
779006 |
221551 |
159792 |
1098180 |
1096911 |
1106997 |
1186 |
1 |
18676 |
9935 |
16606 |
-16980 |
-17591 |
975 |
6488 |
4151 |
| 私营企业 |
Private Enterprises |
97157 |
32868 |
6189 |
40680 |
870774 |
649866 |
249961 |
687186 |
182535 |
123549 |
2202038 |
2177162 |
2049705 |
6937 |
9 |
67644 |
24382 |
132669 |
43015 |
50014 |
7832 |
27732 |
13337 |
| 其他企业 |
Other Enterprises |
9205 |
4030 |
701 |
|
43755 |
14177 |
1635 |
17457 |
23754 |
4247 |
146462 |
146462 |
118923 |
30 |
|
4318 |
1581 |
167 |
21654 |
22019 |
754 |
2822 |
913 |
| 外商投资企业 |
Foreign
Funded Enterprises |
1607 |
1110 |
47 |
|
10206 |
24464 |
21922 |
24464 |
-14258 |
16000 |
21596 |
19943 |
18017 |
69 |
-1033 |
1315 |
3171 |
7 |
-3069 |
-3397 |
91 |
1463 |
578 |
| 按控股情况分 |
by Status of Holdings |
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| 国有控股 |
State-holding |
1026594 |
446858 |
70915 |
45730 |
7519470 |
5343322 |
636545 |
6006352 |
1493839 |
787555 |
9580821 |
9421631 |
9032615 |
20422 |
2395 |
121420 |
96595 |
131243 |
30134 |
65139 |
15584 |
90843 |
60258 |
| 集体控股 |
Collective-holding |
2357 |
615 |
75 |
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32285 |
27465 |
5085 |
30465 |
1820 |
4000 |
65076 |
65066 |
64369 |
74 |
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376 |
279 |
647 |
-921 |
-920 |
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455 |
94 |
| 私人控股 |
Private-holding |
115893 |
35617 |
6843 |
41226 |
1024893 |
798861 |
338657 |
843583 |
180257 |
149352 |
2701463 |
2675502 |
2532408 |
7352 |
-1052 |
73708 |
29531 |
133162 |
43355 |
50244 |
7860 |
32338 |
14136 |
| 其
他 |
Other
Share-holding |
34141 |
3039 |
744 |
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315094 |
236670 |
28482 |
236678 |
75585 |
55672 |
241965 |
241298 |
228389 |
227 |
93 |
4022 |
2022 |
976 |
5699 |
5370 |
308 |
1717 |
842 |
| 按经营形式分 |
by Operation Form |
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| 独立门店 |
Independent
Stores |
444961 |
201611 |
33758 |
49553 |
3631752 |
2278262 |
402726 |
2746823 |
883236 |
473123 |
5781061 |
5706212 |
5483023 |
20651 |
1025 |
117297 |
67445 |
181812 |
42357 |
73373 |
15406 |
66144 |
25241 |
| 连锁总店 |
Total Store
of Catena |
141 |
102 |
12 |
|
21062 |
18214 |
301 |
18214 |
2848 |
2000 |
6756 |
6711 |
6327 |
22 |
|
444 |
306 |
589 |
-1082 |
29 |
1 |
340 |
55 |
| 其
他 |
Others |
743088 |
288434 |
45497 |
37404 |
5280513 |
4124018 |
607377 |
4369495 |
889171 |
525703 |
6946292 |
6835358 |
6486063 |
7422 |
411 |
86081 |
62225 |
83791 |
58332 |
68136 |
9100 |
61691 |
50946 |
| 按单位规模分 |
by Scale |
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| 大
型 |
Large |
561133 |
249557 |
34647 |
15353 |
1826662 |
1404831 |
103481 |
1478806 |
347856 |
116566 |
2775422 |
2773463 |
2657708 |
3231 |
-7 |
48684 |
24083 |
21263 |
19144 |
23701 |
2960 |
44347 |
8823 |
| 中
型 |
Medium-sized |
476030 |
184182 |
27831 |
55913 |
5144217 |
3463504 |
526391 |
3958225 |
1185992 |
675669 |
6989154 |
6833538 |
6440507 |
18932 |
432 |
111528 |
78357 |
229068 |
82403 |
109516 |
16482 |
67610 |
27900 |
| 小
型 |
Small |
139261 |
49218 |
15712 |
15359 |
1525486 |
1239866 |
357892 |
1333488 |
191998 |
174830 |
2472784 |
2445972 |
2403117 |
3268 |
1007 |
34857 |
21856 |
12613 |
-1170 |
6819 |
4271 |
14549 |
9777 |
| 微
型 |
Micro |
11766 |
7190 |
1077 |
331 |
436964 |
312292 |
22640 |
364014 |
49410 |
33760 |
496750 |
495308 |
474081 |
2663 |
5 |
8753 |
5680 |
3247 |
-769 |
1503 |
793 |
1668 |
29741 |
| 零售业 |
Retail Trade |
157417 |
60466 |
14256 |
19685 |
532761 |
233712 |
57520 |
304027 |
210178 |
137740 |
1261081 |
1202130 |
1166570 |
3314 |
2589 |
82676 |
18122 |
4211 |
-7427 |
-7438 |
1207 |
37513 |
12163 |
| 按零售行业分 |
by Sector |
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| 综合零售
|
Integrated
Retail |
11056 |
5036 |
1264 |
1973 |
52579 |
37019 |
14185 |
41849 |
10169 |
7300 |
352611 |
317505 |
327139 |
1197 |
407 |
12933 |
12504 |
597 |
-1947 |
-1790 |
152 |
7007 |
1749 |
| 食品、饮料及烟草制品专门零售 |
Special
Retail of Food,Beverages and Tobaccos |
11643 |
3292 |
895 |
2962 |
57477 |
13346 |
5692 |
24175 |
33303 |
11758 |
24782 |
23851 |
21155 |
135 |
176 |
7817 |
2136 |
720 |
-2087 |
-820 |
|
1189 |
25 |
| 纺织、服装及日用品专门零售 |
Special Retail of Textiles,Garments
and Daily Consumer Articles |
36 |
29 |
2 |
|
859 |
819 |
26 |
819 |
41 |
50 |
1153 |
1104 |
1027 |
1 |
44 |
40 |
86 |
2 |
-8 |
-7 |
|
70 |
9 |
| 文化、体育用品及器材专门零售 |
Special
Retail of Culture，Sports Appliances and Equipments |
2034 |
1433 |
21 |
4303 |
15149 |
7104 |
4893 |
9324 |
5825 |
1780 |
9635 |
9582 |
7571 |
69 |
|
1348 |
298 |
-15 |
385 |
399 |
128 |
782 |
21 |
| 医药及医疗器材专门零售
|
Special
Retail of Medicines and Mdedical Appliances |
1094 |
680 |
155 |
2890 |
24879 |
15371 |
4495 |
16724 |
8155 |
8295 |
33302 |
33301 |
26927 |
96 |
|
5620 |
1599 |
196 |
-151 |
-262 |
155 |
4074 |
637 |
| 汽车、摩托车、燃料及零其他动力销售 |
Retail of
Motor Vehicles,Motorcycles,Fuel and Parts |
122803 |
48187 |
11497 |
7551 |
347819 |
146666 |
21156 |
191080 |
141003 |
96953 |
802389 |
782491 |
749815 |
1425 |
1456 |
52587 |
-484 |
2304 |
-2834 |
-4419 |
741 |
22815 |
9286 |
| 家用电器及电子产品专门零售 |
Special
Retail of Household Electric Appliances and Electronic Products |
332 |
150 |
70 |
|
6093 |
2941 |
1562 |
3244 |
2849 |
2354 |
16749 |
16198 |
14775 |
29 |
506 |
1608 |
635 |
-1 |
-300 |
-299 |
4 |
652 |
211 |
| 五金、家具及室内装饰材料专门零售 |
Special Retail of Hardware,Furniture
and Interior Decoration Materials |
950 |
386 |
131 |
6 |
4900 |
3724 |
85 |
4147 |
338 |
650 |
8536 |
7028 |
8191 |
85 |
|
223 |
421 |
26 |
-370 |
-347 |
3 |
415 |
28 |
| 货摊、无店铺及其他零售业 |
Stalls,Non-shop and other Retails |
7470 |
1273 |
223 |
|
23007 |
6720 |
5426 |
12666 |
8496 |
8600 |
11926 |
11072 |
9971 |
276 |
|
500 |
927 |
382 |
-116 |
107 |
24 |
511 |
196 |
| 按登记注册类型分 |
by Status of Registration |
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| 内资企业 |
Domestic Funded Enterprises |
157417 |
60466 |
14256 |
19685 |
532761 |
233712 |
57520 |
304027 |
210178 |
137740 |
1261081 |
1202130 |
1166570 |
3314 |
2589 |
82676 |
18122 |
4211 |
-7427 |
-7438 |
1207 |
37513 |
12163 |
| 国有企业 |
State-owned Enterprises |
2127 |
1337 |
25 |
4303 |
10757 |
2992 |
1217 |
5211 |
5545 |
1250 |
7701 |
7646 |
5983 |
40 |
|
1088 |
208 |
-23 |
427 |
463 |
120 |
659 |
3 |
| 有限责任公司 |
Limited Liability
Corporations |
105147 |
39640 |
4773 |
8740 |
273337 |
92279 |
20294 |
111262 |
157380 |
90729 |
612874 |
591375 |
565547 |
1300 |
1572 |
60093 |
-4214 |
1251 |
-5796 |
-7212 |
696 |
21597 |
7117 |
| 股份有限公司 |
Share-holding Corporations
Ltd. |
11310 |
3460 |
815 |
2962 |
29785 |
13010 |
8315 |
23854 |
5931 |
8954 |
25580 |
23445 |
24048 |
410 |
|
1759 |
1700 |
714 |
-1580 |
-336 |
87 |
1296 |
370 |
| 私营企业 |
Private Enterprises |
38061 |
15885 |
8500 |
3680 |
217781 |
125221 |
27698 |
163489 |
40431 |
36407 |
612823 |
577561 |
568923 |
1563 |
1017 |
19708 |
20408 |
2233 |
-429 |
-322 |
304 |
13810 |
4673 |
| 其他企业 |
Others |
773 |
144 |
144 |
|
1101 |
210 |
-4 |
210 |
891 |
400 |
2104 |
2104 |
2069 |
1 |
|
27 |
20 |
36 |
-49 |
-31 |
|
151 |
|
| 按控股情况分 |
by Status of Holdings |
|
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|
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| 国有控股 |
State-holding |
95312 |
38975 |
3948 |
10696 |
256110 |
58944 |
7475 |
87679 |
164050 |
95153 |
569525 |
552075 |
529272 |
1146 |
1189 |
55278 |
-5282 |
1320 |
-5122 |
-5200 |
786 |
19729 |
5456 |
| 私人控股 |
Private-holding |
43827 |
17850 |
9157 |
8025 |
246385 |
147397 |
36634 |
187253 |
44957 |
41057 |
668065 |
630417 |
617735 |
2060 |
1345 |
23639 |
22560 |
2707 |
-938 |
-855 |
417 |
16138 |
5183 |
| 其
他 |
Others |
17505 |
3498 |
1007 |
964 |
29165 |
27160 |
13415 |
28885 |
280 |
1130 |
21388 |
17534 |
17495 |
107 |
55 |
3731 |
824 |
147 |
-1317 |
-1353 |
5 |
1496 |
1523 |
| 按经营形式分 |
by Operation Form |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 独立门店 |
Independent
Store |
152399 |
49890 |
15891 |
16787 |
473972 |
212628 |
47148 |
265966 |
193592 |
121395 |
1189892 |
1131795 |
1112604 |
3097 |
2589 |
71424 |
15258 |
3726 |
-10802 |
-11091 |
1053 |
33375 |
9342 |
| 连锁总店 |
Chain Head
Store(Headquarters) |
701 |
428 |
92 |
2890 |
15391 |
11036 |
5434 |
11048 |
4344 |
4250 |
15132 |
15132 |
11729 |
57 |
|
2555 |
688 |
136 |
-34 |
-214 |
73 |
1882 |
217 |
| 连锁直营店 |
Chain Store |
293 |
219 |
20 |
|
8103 |
3557 |
488 |
3780 |
3762 |
3960 |
6751 |
6750 |
5842 |
25 |
|
1392 |
444 |
20 |
-4 |
57 |
78 |
709 |
229 |
| 其
他 |
Others |
4025 |
9929 |
-1747 |
8 |
35294 |
6491 |
4450 |
23233 |
8480 |
8135 |
49307 |
48453 |
36396 |
135 |
|
7304 |
1732 |
329 |
3413 |
3811 |
3 |
1547 |
2375 |
| 按单位规模分 |
by Size |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 大
型 |
Large |
1431 |
641 |
48 |
|
18365 |
6948 |
572 |
9980 |
8385 |
500 |
263813 |
231374 |
253744 |
498 |
32 |
1770 |
7487 |
315 |
133 |
134 |
33 |
1075 |
432 |
| 中
型 |
Medium-sized |
110373 |
33151 |
6841 |
11596 |
262080 |
101340 |
34926 |
109183 |
152897 |
80265 |
599247 |
577010 |
554852 |
1762 |
1302 |
58150 |
-3105 |
1150 |
-7859 |
-9413 |
929 |
24605 |
5087 |
| 小
型 |
Small |
42386 |
16449 |
8447 |
8085 |
192800 |
115219 |
17376 |
150209 |
42592 |
50037 |
323306 |
319064 |
295294 |
810 |
1255 |
17283 |
11678 |
2369 |
-3430 |
-1960 |
209 |
11076 |
4024 |
| 微
型 |
Micro |
3228 |
10225 |
-1079 |
4 |
59516 |
10204 |
4646 |
34655 |
6304 |
6939 |
74715 |
74682 |
62680 |
245 |
|
5473 |
2063 |
377 |
3729 |
3801 |
36 |
757 |
2619 |
| 按零售业态分 |
by Business
Categories of Retail |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 有店铺零售 |
Retail in
Stores |
150306 |
59250 |
14066 |
19685 |
511942 |
227136 |
52096 |
291842 |
201878 |
129140 |
1248230 |
1190133 |
1155947 |
2961 |
2589 |
82161 |
17098 |
3825 |
-7372 |
-7606 |
1180 |
37002 |
11963 |
| 便利店 |
Converience Store |
379 |
189 |
25 |
|
2297 |
232 |
232 |
232 |
2065 |
2000 |
2988 |
2988 |
2749 |
|
|
234 |
|
|
6 |
6 |
|
52 |
3 |
| 折扣店 |
Discount Store |
|
3 |
0 |
|
635 |
|
|
48 |
|
|
144 |
131 |
131 |
1 |
|
|
35 |
|
-22 |
-22 |
|
|
237 |
| 超 市 |
Supermarket |
7369 |
2785 |
963 |
1973 |
15511 |
14949 |
6629 |
16561 |
-1050 |
2434 |
33098 |
32774 |
27585 |
117 |
91 |
3856 |
1653 |
138 |
-679 |
-548 |
17 |
2014 |
216 |
| 大型超市 |
Hypermarket |
2943 |
1719 |
182 |
|
32424 |
16881 |
7004 |
20151 |
11712 |
1250 |
292390 |
257608 |
277758 |
922 |
317 |
4754 |
8836 |
453 |
-85 |
-58 |
121 |
2751 |
859 |
| 百货店 |
Department Store |
822 |
329 |
25 |
|
2325 |
472 |
320 |
472 |
1854 |
1854 |
19181 |
19181 |
15035 |
83 |
|
3585 |
211 |
-1 |
268 |
268 |
16 |
1710 |
573 |
| 专业店 |
Specialty Store |
118375 |
43715 |
5816 |
17609 |
325834 |
112999 |
31928 |
148092 |
174063 |
104695 |
719850 |
697295 |
667410 |
1398 |
1940 |
61414 |
-1123 |
2254 |
-4448 |
-4852 |
932 |
24667 |
7018 |
| 专卖店 |
Franchised Store |
19929 |
10081 |
6911 |
103 |
125736 |
72021 |
2444 |
96424 |
15996 |
14485 |
169121 |
168699 |
154951 |
354 |
242 |
7304 |
5485 |
974 |
-463 |
-440 |
93 |
5103 |
2932 |
| 家居建材商店 |
Home Building Materials Store |
|
|
|
|
360 |
|
|
280 |
|
|
546 |
546 |
530 |
1 |
|
1 |
1 |
|
14 |
14 |
|
|
|
| 购物中心 |
Shopping Mall |
489 |
429 |
145 |
|
6607 |
9367 |
3539 |
9367 |
-2761 |
2422 |
10409 |
10409 |
9295 |
85 |
|
1013 |
2001 |
7 |
-1963 |
-1973 |
|
663 |
125 |
| 厂家直销中心 |
Factory Outlets Center |
|
|
|
|
214 |
214 |
|
214 |
0 |
|
503 |
503 |
503 |
|
|
|
|
|
|
|
|
43 |
|
| 无店铺零售 |
Non-shop Retail |
7111 |
1216 |
191 |
|
20819 |
6576 |
5425 |
12185 |
8300 |
8600 |
12852 |
11998 |
10624 |
353 |
|
515 |
1024 |
386 |
-55 |
168 |
27 |
511 |
199 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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