14-10 市区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 IN URBAN AREA (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 |
4657213 |
615430 |
5661573 |
4389907 |
1271666 |
721641 |
12351 |
14281500 |
14213276 |
13426474 |
47384 |
154516 |
186077 |
151520 |
39481 |
#国有及国有控股 |
State-owned and State Holding Majority
Shares |
470059 |
51361 |
511358 |
211931 |
299427 |
28903 |
9352 |
1128285 |
1126652 |
988720 |
25444 |
85600 |
86362 |
22075 |
1500 |
按登记注册类型分组 |
Group by
Registration Status |
|
内 资 |
Domestic Investment |
4468603 |
557908 |
5406465 |
4186331 |
1220134 |
655054 |
12351 |
13631646 |
13578898 |
12861328 |
45056 |
148622 |
180169 |
137398 |
35863 |
国 有 |
State-owned |
301835 |
48155 |
332453 |
66719 |
265734 |
4058 |
4058 |
457560 |
457560 |
335931 |
25059 |
78115 |
79224 |
19610 |
975 |
集 体 |
Collective-owned |
4771 |
74 |
4804 |
3763 |
1041 |
1467 |
|
82437 |
82437 |
81474 |
24 |
540 |
479 |
276 |
29 |
股份合作 |
Share-holding Cooperative |
42831 |
6465 |
53696 |
50147 |
3549 |
1162 |
|
363290 |
363290 |
356177 |
124 |
475 |
448 |
1042 |
150 |
有限责任公司 |
Limited
Liability Corporations |
744357 |
91538 |
886323 |
735321 |
151001 |
112878 |
5260 |
2387680 |
2366672 |
2260651 |
5027 |
17466 |
27456 |
32403 |
5897 |
股份有限公司 |
Share-holding Cooperative Ltd. |
157689 |
58639 |
239321 |
139583 |
99738 |
17001 |
1719 |
465931 |
460152 |
421499 |
1476 |
21361 |
21732 |
6460 |
1028 |
私
营 |
Private |
3215464 |
352185 |
3887136 |
3189572 |
697565 |
517965 |
1030 |
9861644 |
9835682 |
9393358 |
13336 |
30564 |
50642 |
77532 |
27730 |
其 他 |
Others |
1654 |
853 |
2732 |
1226 |
1506 |
523 |
284 |
13105 |
13105 |
12238 |
9 |
101 |
189 |
76 |
54 |
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 |
79608 |
20804 |
100553 |
88727 |
11826 |
20557 |
|
322922 |
319738 |
306063 |
641 |
-5527 |
-5633 |
2141 |
1216 |
批发贸易业 |
Wholesale Trade |
3087434 |
243478 |
3550857 |
2688623 |
862234 |
483950 |
8131 |
10610801 |
10577116 |
10112886 |
36538 |
104061 |
121083 |
107344 |
16186 |
#国有及国有控股 |
State-owned
and State Holding Majority Shares |
341437 |
37812 |
367288 |
95618 |
271669 |
10035 |
7851 |
880778 |
880652 |
756894 |
25154 |
81289 |
81394 |
20925 |
803 |
按登记注册类型分组 |
Group
by Registration Status |
|
内 资 |
Domestic Investment |
2942021 |
237481 |
3392591 |
2580297 |
812294 |
450002 |
8131 |
10213042 |
10190101 |
9766017 |
35530 |
88839 |
105569 |
98916 |
15894 |
国 有 |
State-owned |
289596 |
36569 |
312861 |
54245 |
258616 |
2557 |
2557 |
435217 |
435217 |
319371 |
24962 |
77312 |
77930 |
18969 |
709 |
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 |
441621 |
42168 |
530852 |
442384 |
88468 |
67061 |
5260 |
1710537 |
1710407 |
1663467 |
3514 |
5670 |
15255 |
25114 |
1136 |
股份有限公司 |
Share-holding Cooperative Ltd. |
11900 |
114 |
11954 |
8889 |
3064 |
3000 |
|
101794 |
101794 |
100608 |
|
283 |
92 |
118 |
22 |
私
营 |
Private |
2154091 |
152140 |
2481503 |
2023782 |
457722 |
375472 |
30 |
7532052 |
7509241 |
7256791 |
6919 |
4770 |
11446 |
53573 |
13831 |
其 他 |
Others |
1654 |
853 |
2732 |
1226 |
1506 |
523 |
284 |
13105 |
13105 |
12238 |
9 |
101 |
189 |
76 |
54 |
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 |
41299 |
5827 |
49282 |
31506 |
17776 |
15174 |
|
166728 |
166728 |
160211 |
2126 |
1127 |
1540 |
143 |
276 |
食品、饮料及烟草制品批发 |
Wholesale of
Food,Beverages and Tobaccos |
371534 |
42287 |
400682 |
123990 |
276692 |
12636 |
2587 |
681300 |
680639 |
549406 |
25187 |
81338 |
82287 |
20048 |
1421 |
纺织、服装及日用品批发 |
Wholesale of
Textile, Garments and Commodity |
249219 |
19857 |
275905 |
225263 |
50643 |
25502 |
|
953269 |
941048 |
895885 |
408 |
3047 |
10658 |
12281 |
6979 |
文化、体育用品及器材批发 |
Wholesale of
Cultural,Sports Equipments and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Appliances |
医药及医疗器材批发 |
Wholesale of
Medicine and Medical Appliance |
128336 |
12762 |
213374 |
162096 |
51278 |
44410 |
|
142410 |
141665 |
131343 |
147 |
648 |
801 |
672 |
800 |
矿产品、建材及化工产品批发 |
Wholesale of
Mineral Product, Building
Material |
1822952 |
135575 |
2087516 |
1710183 |
377333 |
337201 |
5010 |
7154288 |
7146173 |
6968539 |
3178 |
2768 |
-2351 |
25150 |
4621 |
and Chemical Product |
机械设备、五金交电及电子 |
Wholesale of
Machinery, Hardware and Eletronic |
335767 |
22678 |
382235 |
319688 |
62546 |
28148 |
534 |
916282 |
905443 |
828507 |
1502 |
20592 |
22919 |
11519 |
1612 |
产品批发 |
Products |
贸易经纪与代理 |
Trade Broker and Agent |
46805 |
3604 |
49787 |
41534 |
8253 |
5550 |
|
221882 |
220779 |
213125 |
22 |
827 |
831 |
-763 |
226 |
其他批发 |
Others |
91523 |
887 |
92077 |
74363 |
17715 |
15328 |
|
374643 |
374643 |
365869 |
3968 |
-6285 |
4398 |
38296 |
251 |
零售贸易业 |
Retail Trade |
1569778 |
371953 |
2110716 |
1701284 |
409432 |
237691 |
4220 |
3670699 |
3636160 |
3313588 |
10846 |
50455 |
64995 |
44176 |
23295 |
#国有及国有控股 |
State-owned and State
Holding Majority Shares |
128622 |
13550 |
144070 |
116312 |
27758 |
18868 |
1501 |
247508 |
246001 |
231826 |
290 |
4311 |
4969 |
1151 |
697 |
按登记注册类型分组 |
Group
by Registration Status |
|
内 资 |
Domestic Investment |
1526582 |
320427 |
2013874 |
1606034 |
407840 |
205052 |
4220 |
3418604 |
3388797 |
3095311 |
9526 |
59783 |
74600 |
38482 |
19969 |
国 有 |
State-owned |
12239 |
11586 |
19592 |
12474 |
7118 |
1501 |
1501 |
22343 |
22343 |
16561 |
97 |
803 |
1294 |
641 |
266 |
集 体 |
Collective-owned |
766 |
71 |
798 |
|
798 |
440 |
|
9468 |
9468 |
8878 |
13 |
265 |
223 |
169 |
23 |
股份合作 |
Share-holding Cooperative |
3678 |
830 |
5012 |
4139 |
873 |
800 |
|
15922 |
15922 |
15231 |
10 |
47 |
47 |
83 |
14 |
有限责任公司 |
Limited Liability Corporations |
302736 |
49370 |
355471 |
292937 |
62534 |
45818 |
|
677143 |
656265 |
597184 |
1514 |
11796 |
12201 |
7289 |
4761 |
股份有限公司 |
Share-holding Cooperative Ltd. |
145790 |
58525 |
227367 |
130694 |
96674 |
14001 |
1719 |
364137 |
358358 |
320891 |
1476 |
21079 |
21640 |
6342 |
1006 |
私 营 |
Private |
1061373 |
200045 |
1405633 |
1165790 |
239843 |
142493 |
1000 |
2329591 |
2326441 |
2136567 |
6417 |
25794 |
39196 |
23959 |
13899 |
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 |
11616 |
18510 |
31019 |
24360 |
6659 |
16257 |
|
97225 |
94041 |
82724 |
608 |
-7193 |
-7238 |
1870 |
1206 |
按主要行业分组 |
Group
by Sector |
|
综合零售 |
Comprehensive
Retail |
472201 |
190853 |
667110 |
588367 |
78742 |
59722 |
|
777690 |
753458 |
641257 |
4816 |
10076 |
11413 |
17306 |
9317 |
食品、饮料及烟草制品专门零售 |
Speicalized
Retail of Food, Beverage and |
16829 |
2668 |
19268 |
11833 |
7435 |
5439 |
|
33593 |
33593 |
30090 |
61 |
753 |
661 |
517 |
467 |
Tobacco |
纺织、服装及日用品专门零售 |
Specialized Retail of Textile, Garments and Commodity |
17803 |
1903 |
19280 |
13213 |
6068 |
2296 |
|
50649 |
50649 |
44165 |
53 |
1231 |
1122 |
637 |
439 |
文化、体育用品及器材专门零售 |
Specialized
Retail of Stationers Goods, Sports |
89408 |
20827 |
107116 |
64253 |
42863 |
8017 |
1501 |
144537 |
144537 |
120093 |
2553 |
11651 |
23114 |
2404 |
600 |
Goods
and Apparatus |
医药及医疗器材专门零售 |
Specialized Retail of Medicine and Medical Appliance |
199515 |
10350 |
236746 |
161726 |
75021 |
27835 |
1719 |
459832 |
458307 |
431415 |
614 |
9792 |
10294 |
3201 |
2298 |
汽车、摩托车、燃料及零配件 |
Specialized
Retail of Automobile, Motorcycle, |
646402 |
114188 |
902205 |
751598 |
150607 |
111067 |
1000 |
1849489 |
1848003 |
1738795 |
1808 |
4977 |
5812 |
14703 |
7639 |
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 |
120367 |
24971 |
146445 |
102269 |
44176 |
20003 |
|
329996 |
323071 |
284679 |
908 |
12320 |
13040 |
5295 |
2278 |
Electronic Products |
五金、家具及室内装修材料专门 |
Specialized Retail
of Hardware, Furniture and |
3176 |
4555 |
5896 |
4426 |
1470 |
565 |
|
12316 |
12316 |
11909 |
14 |
-234 |
-44 |
31 |
113 |
零售 |
Interior
Decoration Materials |
无店铺及其他零售 |
Retail without
Shops and Other Retail |
4078 |
1637 |
6649 |
3600 |
3050 |
2747 |
|
12597 |
12226 |
11183 |
21 |
-110 |
-416 |
82 |
144 |
按经营方式分组 |
Group
by Means of Operation |
|
独立商店 |
Independent Store |
1186042 |
300799 |
1647143 |
1336514 |
310629 |
186783 |
4220 |
2812032 |
2792646 |
2562757 |
6703 |
28391 |
29747 |
32897 |
16675 |
连锁商店总店 |
Head Office of
Chain Store |
119039 |
31464 |
149453 |
114717 |
34736 |
9117 |
|
338380 |
331520 |
282525 |
1124 |
11021 |
13412 |
6587 |
2972 |
连锁商店分店 |
Branch Store of Chain Store |
80226 |
24697 |
101527 |
91732 |
9795 |
7858 |
|
174339 |
169609 |
146460 |
2219 |
4968 |
4955 |
2833 |
2394 |
其 他 |
Others |
184471 |
14993 |
212594 |
158321 |
54273 |
33933 |
|
345948 |
342385 |
321846 |
799 |
6076 |
16880 |
1860 |
1254 |
按零售业态分组 |
Group
by Retail Size |
|
百货商店 |
Composite Store |
349315 |
115654 |
475582 |
387911 |
87671 |
26892 |
|
381164 |
371126 |
307846 |
3388 |
22710 |
23143 |
9065 |
3219 |
食杂店 |
Traditional Grocery Stores |
295 |
35 |
311 |
239 |
72 |
50 |
|
1412 |
1412 |
1341 |
1 |
9 |
8 |
10 |
15 |
超 市 |
Supermarket |
33800 |
12878 |
45785 |
41469 |
4316 |
3157 |
|
107340 |
103015 |
86428 |
355 |
-732 |
589 |
2143 |
1928 |
大型超市 |
Large Supermarket |
85007 |
60880 |
137394 |
152018 |
-14624 |
27723 |
|
290116 |
280245 |
248098 |
1074 |
-11318 |
-11741 |
6115 |
4201 |
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 |
112694 |
1105 |
119489 |
100052 |
19437 |
16558 |
|
197228 |
195702 |
188686 |
167 |
3217 |
3390 |
296 |
408 |
专业店 |
Specialized Store |
374950 |
81866 |
503745 |
379162 |
124583 |
57395 |
1501 |
973074 |
965564 |
870680 |
3761 |
23783 |
26270 |
12077 |
6283 |
专卖店 |
Speciality Store |
606330 |
97545 |
814802 |
631899 |
182904 |
102171 |
2719 |
1709521 |
1708249 |
1601317 |
2059 |
13264 |
24118 |
14209 |
6997 |
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