14-9 限额以上批发零售贸易企业主要财务指标 (2011年) |
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MAIN FINANCIAL INDICATORS OF WHOLESALE AND RETAIL ENTERPRISES ABOVE
DESIGNATED SIZE (2011) |
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指 标 |
流动资产 |
固定资产原 价 |
资产总计 |
负债总计 |
所有者 |
实收资本 |
|
营业收入 |
|
主营业务成 本 |
主营业务 |
营业利润 |
利润总额 |
本年应交增 值
税 |
全部从业人员年平均人数(人) |
合 计 |
权 益 |
#国家资本 |
#主营业务 |
税金及附加 |
|
|
收 入 |
|
Item |
Total Circulating Funds |
Original Value of Fixed Assets |
Total Assets |
Total Liabilities |
Owner's Equity |
Total Capital Hold |
State Capital |
Business Revenues |
Major
Business Revenues |
Major
Business Cost |
Major Business Taxes and Extra
Charges |
Profits from Business |
Total Profits |
Value Added Tax Payable |
Annual Average Number of
Employees (person) |
总 计 |
Total |
4921710 |
682589 |
6068069 |
4723130 |
1344939 |
793474 |
12660 |
14900129 |
14824663 |
13983470 |
50743 |
160932 |
193740 |
163184 |
45871 |
市 区 |
Urban Area |
4657213 |
615430 |
5661573 |
4389907 |
1271666 |
721641 |
12351 |
14281500 |
14213276 |
13426474 |
47384 |
154516 |
186077 |
151520 |
39481 |
溧阳市 |
Liyang City |
92793 |
26781 |
137651 |
113886 |
23766 |
19225 |
|
335473 |
331625 |
304114 |
2519 |
7480 |
7222 |
5116 |
2723 |
金坛市 |
Jintan City |
171704 |
40377 |
268845 |
219338 |
49508 |
52608 |
309 |
283156 |
279762 |
252882 |
840 |
-1064 |
440 |
6548 |
3667 |
#国有及国有控股 |
State-owned and State Holding Majority
Shares |
487228 |
59602 |
534908 |
234851 |
300057 |
29263 |
9661 |
1155205 |
1153410 |
1013005 |
25493 |
85207 |
86828 |
22359 |
1828 |
按登记注册类型分组 |
Group by
Registration Status |
|
内 资 |
Domestic Investment |
4720997 |
620475 |
5797818 |
4507385 |
1290434 |
726387 |
12660 |
14194502 |
14134511 |
13370791 |
48116 |
153492 |
187710 |
145273 |
41577 |
国 有 |
State-owned |
313578 |
53561 |
349318 |
83938 |
265379 |
4243 |
4243 |
475529 |
475529 |
353560 |
25060 |
77088 |
79262 |
19610 |
1021 |
集 体 |
Collective-owned |
6133 |
146 |
6403 |
5231 |
1172 |
1579 |
|
83614 |
83614 |
82591 |
26 |
519 |
458 |
287 |
45 |
股份合作 |
Share-holding Cooperative |
43078 |
6512 |
53960 |
50345 |
3616 |
1212 |
|
363907 |
363907 |
356748 |
125 |
477 |
450 |
1049 |
171 |
有限责任公司 |
Limited
Liability Corporations |
756298 |
94101 |
901711 |
746946 |
154765 |
116411 |
5310 |
2414423 |
2392972 |
2283440 |
5103 |
17676 |
27432 |
32672 |
6490 |
股份有限公司 |
Share-holding Cooperative Ltd. |
181556 |
60435 |
304220 |
198927 |
105292 |
32075 |
1793 |
509694 |
503825 |
459306 |
1591 |
18042 |
18618 |
7345 |
2639 |
私 营 |
Private |
3414519 |
403700 |
4173808 |
3416941 |
756867 |
568332 |
1030 |
10320657 |
10288049 |
9809934 |
16201 |
39803 |
61457 |
84225 |
31074 |
其 他 |
Others |
5835 |
2021 |
8399 |
5057 |
3343 |
2535 |
284 |
26679 |
26616 |
25212 |
10 |
-112 |
33 |
86 |
137 |
港澳台商投资 |
Hong Kong,Macao and Taiwan
Funded |
109002 |
36718 |
154555 |
114849 |
39706 |
46030 |
|
326932 |
314640 |
259083 |
1687 |
11420 |
11540 |
11982 |
2402 |
外商投资 |
Foreign Investment |
91711 |
25396 |
115696 |
100897 |
14799 |
21057 |
|
378695 |
375512 |
353596 |
940 |
-3980 |
-5511 |
5929 |
1892 |
批发贸易业 |
Wholesale Trade |
3176645 |
258771 |
3701489 |
2818992 |
882497 |
507664 |
8316 |
10928123 |
10893133 |
10412607 |
38096 |
98678 |
118782 |
110941 |
18359 |
#国有及国有控股 |
State-owned and State
Holding Majority Shares |
353181 |
43218 |
384152 |
112838 |
271314 |
10220 |
8036 |
898746 |
898620 |
774522 |
25155 |
80261 |
81432 |
20925 |
849 |
按登记注册类型分组 |
Group
by Registration Status |
|
内 资 |
Domestic Investment |
3031231 |
252774 |
3543223 |
2710666 |
832558 |
473716 |
8316 |
10530363 |
10506118 |
10065737 |
37088 |
83456 |
103269 |
102513 |
18067 |
国 有 |
State-owned |
301339 |
41975 |
329725 |
71464 |
258261 |
2742 |
2742 |
453186 |
453186 |
336999 |
24963 |
76285 |
77968 |
18969 |
755 |
集 体 |
Collective-owned |
4005 |
4 |
4006 |
3763 |
244 |
1027 |
|
72969 |
72969 |
72596 |
12 |
275 |
256 |
107 |
6 |
股份合作 |
Share-holding Cooperative |
39153 |
5635 |
48684 |
46008 |
2676 |
362 |
|
347367 |
347367 |
340946 |
114 |
428 |
401 |
959 |
136 |
有限责任公司 |
Limited Liability Corporations |
444318 |
42201 |
533560 |
443722 |
89837 |
67311 |
5260 |
1718692 |
1718562 |
1671243 |
3514 |
5968 |
15576 |
25060 |
1139 |
股份有限公司 |
Share-holding Cooperative Ltd. |
34147 |
377 |
74265 |
66291 |
7975 |
18000 |
|
142255 |
142255 |
136055 |
95 |
-3289 |
-3265 |
916 |
1582 |
私
营 |
Private |
2204719 |
161234 |
2547683 |
2076506 |
471177 |
382739 |
30 |
7775246 |
7751171 |
7488291 |
8382 |
3762 |
12161 |
56426 |
14367 |
其 他 |
Others |
3549 |
1351 |
5301 |
2912 |
2389 |
1535 |
284 |
20648 |
20608 |
19606 |
9 |
28 |
172 |
76 |
82 |
港澳台商投资 |
Hong
Kong,Macao and Taiwan Funded |
77421 |
3702 |
88732 |
43959 |
44773 |
29648 |
|
172063 |
161319 |
123530 |
975 |
13555 |
13908 |
8157 |
282 |
外商投资 |
Foreign Investment |
67993 |
2295 |
69534 |
64367 |
5167 |
4299 |
|
225697 |
225697 |
223340 |
33 |
1667 |
1606 |
270 |
10 |
按主要行业分组 |
Group
by Sector |
|
农畜产品批发 |
Wholesale of
Agricultural and Animal Product |
53043 |
11233 |
66146 |
48725 |
17421 |
15359 |
185 |
184697 |
184697 |
177839 |
2127 |
100 |
1578 |
143 |
322 |
食品、饮料及烟草制品批发 |
Wholesale of
Food,Beverages and Tobaccos |
374475 |
44520 |
405648 |
128818 |
276830 |
12752 |
2587 |
685839 |
685178 |
553276 |
25194 |
81420 |
82326 |
20100 |
1472 |
纺织、服装及日用品批发 |
Wholesale of
Textile, Garments and Commodity |
252873 |
20000 |
279782 |
227585 |
52196 |
26502 |
|
974939 |
962717 |
916752 |
408 |
3264 |
10877 |
12286 |
7058 |
医药及医疗器材批发 |
Wholesale of
Medicine and Medical Appliance |
156943 |
13934 |
283237 |
226091 |
57146 |
59753 |
|
191206 |
190461 |
174726 |
248 |
-3078 |
-2705 |
1515 |
2384 |
矿产品、建材及化工产品批发 |
Wholesale of
Mineral Product, Building |
1850277 |
141380 |
2127144 |
1738862 |
388283 |
342651 |
5010 |
7268225 |
7260019 |
7074236 |
3310 |
3353 |
-1129 |
26256 |
4946 |
Material and Chemical Product |
机械设备、五金交电及电子产品 |
Wholesale of
Machinery, Hardware and |
340313 |
23071 |
387195 |
322987 |
64209 |
28598 |
534 |
939529 |
927476 |
849728 |
1514 |
20951 |
23302 |
11564 |
1659 |
批发 |
Eletronic Products |
贸易经纪与代理 |
Trade Broker and Agent |
48215 |
3744 |
51277 |
42344 |
8932 |
6270 |
|
228032 |
226928 |
218761 |
22 |
831 |
835 |
-762 |
250 |
其他批发 |
Others |
100506 |
889 |
101061 |
83580 |
17480 |
15778 |
|
455656 |
455656 |
447288 |
5273 |
-8163 |
3699 |
39840 |
268 |
零售贸易业 |
Retail Trade |
1745065 |
423818 |
2366580 |
1904138 |
462442 |
285810 |
4344 |
3972007 |
3931530 |
3570863 |
12647 |
62254 |
74958 |
52243 |
27512 |
#国有及国有控股 |
State-owned and State
Holding Majority Shares |
134048 |
16384 |
150756 |
122014 |
28742 |
19042 |
1625 |
256458 |
254790 |
238483 |
338 |
4946 |
5397 |
1434 |
979 |
按登记注册类型分组 |
Group
by Registration Status |
|
内 资 |
Domestic Investment |
1689766 |
367701 |
2254595 |
1796719 |
457876 |
252671 |
4344 |
3664139 |
3628394 |
3305054 |
11028 |
70036 |
84441 |
42760 |
23510 |
国 有 |
State-owned |
12239 |
11586 |
19592 |
12474 |
7118 |
1501 |
1501 |
22343 |
22343 |
16561 |
97 |
803 |
1294 |
641 |
266 |
集 体 |
Collective-owned |
2129 |
142 |
2397 |
1468 |
929 |
552 |
|
10645 |
10645 |
9995 |
14 |
244 |
201 |
180 |
39 |
股份合作 |
Share-holding Cooperative |
3925 |
877 |
5277 |
4336 |
940 |
850 |
|
16540 |
16540 |
15802 |
11 |
49 |
49 |
90 |
35 |
有限责任公司 |
Limited Liability Corporations |
311980 |
51900 |
368151 |
303224 |
64927 |
49101 |
50 |
695731 |
674410 |
612197 |
1590 |
11708 |
11857 |
7611 |
5351 |
股份有限公司 |
Share-holding Cooperative Ltd. |
147409 |
60058 |
229955 |
132637 |
97318 |
14075 |
1793 |
367439 |
361570 |
323251 |
1497 |
21331 |
21882 |
6429 |
1057 |
私 营 |
Private |
1209800 |
242467 |
1626125 |
1340435 |
285690 |
185594 |
1000 |
2545412 |
2536878 |
2321643 |
7819 |
36041 |
49296 |
27799 |
16707 |
其 他 |
Others |
2286 |
670 |
3099 |
2145 |
954 |
1000 |
|
6031 |
6009 |
5606 |
1 |
-139 |
-139 |
10 |
55 |
港澳台商投资 |
Hong
Kong,Macao and Taiwan Funded |
31581 |
33016 |
65824 |
70890 |
-5066 |
16382 |
|
154869 |
153321 |
135553 |
711 |
-2135 |
-2367 |
3824 |
2120 |
外商投资 |
Foreign Investment |
23719 |
23101 |
46162 |
36529 |
9632 |
16757 |
|
152999 |
149815 |
130257 |
907 |
-5647 |
-7116 |
5659 |
1882 |
按主要行业分组 |
Group
by Sector |
|
综合零售 |
Comprehensive
Retail |
608371 |
232682 |
871506 |
753451 |
118056 |
96328 |
50 |
960358 |
930409 |
790971 |
6347 |
20851 |
20655 |
24433 |
12119 |
食品、饮料及烟草制品专门零售 |
Speicalized
Retail of Food, Beverage and |
18789 |
2938 |
21822 |
13370 |
8452 |
6194 |
|
37424 |
37424 |
33102 |
70 |
1068 |
1053 |
582 |
546 |
Tobacco |
纺织、服装及日用品专门零售 |
Specialized
Retail of Textile, Garments and |
17803 |
1903 |
19280 |
13213 |
6068 |
2296 |
|
50649 |
50649 |
44165 |
53 |
1231 |
1122 |
637 |
439 |
Commodity |
文化、体育用品及器材专门零售 |
Specialized
Retail of Stationers Goods, Sports |
97581 |
23969 |
117169 |
72429 |
44740 |
8325 |
1575 |
157201 |
157025 |
129784 |
2730 |
12146 |
23527 |
2757 |
935 |
Goods
and Apparatus |
医药及医疗器材专门零售 |
Specialized
Retail of Medicine and Medical |
201138 |
10619 |
238623 |
163458 |
75166 |
28185 |
1719 |
463967 |
462442 |
434935 |
623 |
9581 |
10020 |
3256 |
2500 |
Appliance |
汽车、摩托车、燃料及零配件 |
Specialized
Retail of Automobile, Motorcycle, |
664033 |
119409 |
926136 |
770687 |
155450 |
115936 |
1000 |
1925059 |
1923550 |
1809900 |
1863 |
5256 |
5861 |
15003 |
8137 |
专门零售 |
Fuel and
Fittings |
家用电器及电子产品专门零售 |
Specialized
Retail of Household Appliance and |
126656 |
25113 |
152808 |
105713 |
47094 |
22453 |
|
340980 |
334032 |
294808 |
919 |
12397 |
13116 |
5383 |
2401 |
Electronic Products |
五金、家具及室内装修材料 |
Specialized Retail
of Hardware, Furniture and |
3176 |
4555 |
5896 |
4426 |
1470 |
565 |
|
12316 |
12316 |
11909 |
14 |
-234 |
-44 |
31 |
113 |
专门零售 |
Interior Decoration Materials |
无店铺及其他零售 |
Retail without
Shops and Other Retail |
7519 |
2629 |
13339 |
7392 |
5947 |
5530 |
|
24055 |
23684 |
21290 |
29 |
-41 |
-352 |
161 |
322 |
按经营方式分组 |
Group
by Means of Operation |
|
|
独立商店 |
Independent Store |
1307535 |
331678 |
1811036 |
1464034 |
347002 |
221019 |
4220 |
2942909 |
2921697 |
2677621 |
7238 |
30557 |
31702 |
36826 |
18549 |
连锁商店总店 |
Head Office of
Chain Store |
120702 |
32955 |
152503 |
117708 |
34795 |
9722 |
|
345135 |
338275 |
288717 |
1134 |
10774 |
13166 |
6646 |
3162 |
连锁商店分店 |
Branch Store of Chain Store |
131913 |
44153 |
189988 |
163820 |
26167 |
21033 |
124 |
335213 |
326372 |
280171 |
3471 |
14714 |
13078 |
6892 |
4514 |
其 他 |
Others |
184916 |
15031 |
213054 |
158576 |
54478 |
34037 |
|
348749 |
345186 |
324355 |
804 |
6209 |
17012 |
1879 |
1287 |
按零售业态分组 |
Group
by Retail Size |
|
百货商店 |
Composite Store |
372062 |
127860 |
530224 |
428959 |
101266 |
39792 |
|
438256 |
426828 |
354363 |
4150 |
27115 |
27523 |
10968 |
4296 |
食杂店 |
Traditional Grocery Stores |
295 |
35 |
311 |
239 |
72 |
50 |
|
1412 |
1412 |
1341 |
1 |
9 |
8 |
10 |
15 |
超 市 |
Supermarket |
35958 |
15499 |
49770 |
47039 |
2731 |
3862 |
50 |
115540 |
110858 |
93379 |
373 |
-1214 |
-10 |
2214 |
2203 |
大型超市 |
Large Supermarket |
196272 |
87881 |
283164 |
270483 |
12681 |
50723 |
|
407491 |
393651 |
344343 |
1827 |
-4464 |
-6281 |
11269 |
5651 |
便利店 |
Convenience Stores |
6108 |
1751 |
10652 |
7113 |
3539 |
2237 |
|
6339 |
6339 |
5146 |
24 |
-192 |
-190 |
208 |
176 |
网上商店 |
Online stores |
1280 |
239 |
2956 |
1422 |
1534 |
1508 |
|
4507 |
4507 |
4047 |
16 |
-287 |
-592 |
53 |
68 |
厂家直销中心 |
Factory Outlet Centers |
113666 |
1577 |
121182 |
101951 |
19231 |
16608 |
|
198903 |
197377 |
190248 |
168 |
3119 |
3292 |
303 |
419 |
专业店 |
Specialized Store |
408034 |
89286 |
547258 |
410878 |
136380 |
67759 |
1575 |
1055225 |
1047494 |
944387 |
3998 |
24205 |
26397 |
12758 |
7549 |
专卖店 |
Speciality Store |
611390 |
99689 |
821064 |
636055 |
185009 |
103271 |
2719 |
1744335 |
1743064 |
1633610 |
2091 |
13963 |
24810 |
14460 |
7135 |
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