限额以上批发和零售、住宿和餐饮业财务状况(2008年) |
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Major Financial
Indicators of Enterprises above Designated Size in Wholesale and Retail Sale
Trade, Catering Services (2008) |
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单位:万元 |
(10000 yuan) |
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项 目 |
|
资产总计 |
负债总计 |
所 有 者 |
主 营 |
主 营 |
主营业务 |
主 营 |
营业费用 |
管理费用 |
利润总额 |
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|
权益合计 |
业务收入 |
业务成本 |
税金及附加 |
业务利润 |
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Item |
Total |
Total |
Total |
Revenue from |
Cost of |
Taxes and Other |
Profits from |
Operating |
Management |
Total |
|
|
Assets |
Liabilities |
Owners |
Principal |
Principal |
Charges on |
Principal |
Expenses |
Expenses |
Profits |
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|
Equities |
Business |
Business |
Principal Business |
Business |
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批发和零售企业总计 |
Total of Wholesale and Retail Sale Trade |
13062928 |
9402744 |
3758918 |
35612419 |
32620220 |
98040 |
2749705 |
1335858 |
695729 |
824053 |
|
按登记注册类型分组 |
Grouped by Registration Status |
|
|
|
|
内 资 |
Domestic Funded
Enterprises |
12915461 |
9263213 |
3750981 |
35218414 |
32246286 |
97909 |
2732922 |
1318860 |
686035 |
829578 |
|
国 有 |
State-owned Enterprises |
2956395 |
1643927 |
1312468 |
8147431 |
7352931 |
17340 |
774899 |
188998 |
204709 |
393680 |
|
集 体 |
Collective-owned Enterprises |
253255 |
197776 |
55479 |
368774 |
318886 |
2795 |
44673 |
13286 |
14002 |
5940 |
|
股份合作 |
Cooperative Enterprises |
93671 |
74047 |
19624 |
205458 |
187281 |
468 |
17328 |
9821 |
5661 |
1874 |
|
联营企业 |
Joint
Ownership Enterprises |
3868 |
2392 |
1475 |
18984 |
15374 |
34 |
3575 |
2702 |
441 |
420 |
|
国有联营 |
State Joint Ownership Enterprises |
3868 |
2392 |
1475 |
18984 |
15374 |
34 |
3575 |
2702 |
441 |
420 |
|
集体联营 |
Collective Joint Ownership Enterprises |
|
|
|
|
其他联营 |
Other Joint Ownership |
|
|
|
|
有限责任公司 |
Limited Liability Corporations |
4127442 |
3145248 |
982194 |
10710951 |
9887080 |
32987 |
712399 |
407557 |
207899 |
176043 |
|
国有独资公司 |
State Sole Funded Corporations |
123038 |
87652 |
35385 |
218409 |
203320 |
363 |
11949 |
9394 |
8472 |
557 |
|
其他有限责任公司 |
Other Limited Liability Corporations |
4004405 |
3057596 |
946809 |
10492542 |
9683760 |
32624 |
700450 |
398163 |
199427 |
175487 |
|
股份有限公司 |
Share-holding Corporations Ltd. |
2594201 |
2154076 |
538859 |
6902250 |
6377011 |
12051 |
505769 |
240544 |
129712 |
146138 |
|
私营企业 |
Private Enterprises |
2840352 |
2008424 |
831927 |
8764595 |
8020120 |
31864 |
664284 |
449740 |
120595 |
102965 |
|
私营独资 |
Private-funded Enterprises |
322825 |
217959 |
104866 |
652829 |
569140 |
2947 |
72222 |
29737 |
19352 |
23345 |
|
私营合伙 |
Private Partnership Enterprises |
21055 |
15039 |
6016 |
65960 |
60065 |
153 |
3611 |
2597 |
1255 |
518 |
|
私营有限责任公司 |
Private Limited Liability Corporations |
2319106 |
1662689 |
656417 |
7554199 |
6931084 |
27884 |
557828 |
403922 |
91983 |
74653 |
|
私营股份有限公司 |
Private Share-holding Corporations Ltd. |
177366 |
112736 |
64629 |
491607 |
459831 |
880 |
30622 |
13484 |
8006 |
4449 |
|
港澳台商投资企业 |
Enterprises with Funds from Hong Kong, Macao and Taiwan |
1624 |
2699 |
-1075 |
7885 |
6238 |
|
1647 |
984 |
710 |
-42 |
|
与港澳台商合资经营 |
Joint-venture Enterprises |
1624 |
2699 |
-1075 |
7885 |
6238 |
|
1647 |
984 |
710 |
-42 |
|
外商投资企业 |
Foreign Funded Enterprises |
145844 |
136832 |
9012 |
386120 |
367696 |
131 |
15137 |
16014 |
8983 |
-5483 |
|
中外合资经营 |
Joint-venture Enterprises |
15345 |
12553 |
2792 |
24529 |
20218 |
79 |
4232 |
2810 |
1212 |
1220 |
|
外资企业 |
Enterprises with Sole Fund |
105630 |
102169 |
3461 |
329629 |
319495 |
27 |
10107 |
10549 |
6804 |
-7960 |
|
按国民经济行业分组 |
By Sector |
|
|
|
|
农畜产品批发业 |
Wholesale of Farm
Produce and Livestock Products |
414885 |
312241 |
102644 |
430410 |
408001 |
77 |
22156 |
16916 |
11050 |
51 |
|
食品、饮料及烟草制品批发业 |
Wholesale of
Food, Beverages and Tobaccos |
1416702 |
353866 |
1062836 |
3540902 |
2977651 |
10064 |
552250 |
87283 |
129641 |
350753 |
|
#米、面制品及食用油批发业 |
Wholesale of Rice, Flour and Edible Oil |
102444 |
84549 |
17895 |
168366 |
163222 |
26 |
5119 |
5566 |
6156 |
-5052 |
|
烟草制品批发业 |
Wholesale of Tobaccos |
1066778 |
127055 |
939722 |
2910745 |
2426119 |
9131 |
474573 |
46429 |
111543 |
331600 |
|
纺织、服装及日用品批发业 |
Wholesale of
Textiles, Garments and Daily Consumer Articles |
191700 |
137953 |
53747 |
311304 |
283148 |
426 |
27730 |
12505 |
11034 |
547 |
|
#服装批发业 |
Wholesale of Garments |
106158 |
65177 |
40981 |
99118 |
89944 |
136 |
9038 |
5364 |
6321 |
-1910 |
|
文化、体育用品及器材批发业 |
Wholesale of
Culture, Sports Appliances and Equipment |
103566 |
69033 |
34533 |
84791 |
75431 |
23 |
9337 |
2339 |
6174 |
826 |
|
医药及医疗器材批发业 |
Wholesale of
Medicines and Medical Appliances |
627805 |
580091 |
47714 |
1648366 |
1577384 |
1141 |
68197 |
34617 |
24179 |
2904 |
|
矿产品、建材及化工产品批发业 |
Wholesale of
Mineral Products, Building Material and Chemical Products |
5028173 |
3816239 |
1310668 |
19656795 |
18251655 |
58347 |
1284952 |
768066 |
166932 |
328450 |
|
#煤炭及制品批发业 |
Wholesale
of Coal and Related Products |
1503229 |
1067826 |
435403 |
6380500 |
5709827 |
25325 |
630982 |
434759 |
51768 |
144105 |
|
石油及制品批发业 |
Wholesale
of Petroleum and Related Products |
1239691 |
1037652 |
300772 |
5650258 |
5233480 |
5661 |
405713 |
214663 |
34921 |
145275 |
|
金属及金属矿批发业 |
Wholesale
of Metal Materials |
1597435 |
1218004 |
379431 |
5728963 |
5520304 |
20812 |
155661 |
77964 |
50269 |
15689 |
|
建材批发业 |
Wholesale
of Building Materials |
135628 |
91503 |
44125 |
470532 |
435697 |
1132 |
24826 |
13655 |
8578 |
3783 |
|
化肥批发业 |
Wholesale
of Chemical Fertilizer |
184648 |
152882 |
31766 |
492536 |
467659 |
2230 |
22631 |
6263 |
6870 |
3383 |
|
机械设备、五金交电及电子产品批发业 |
Wholesale of
Machinery, Hardware and Electronic Equipment |
1344470 |
1100755 |
243715 |
2953341 |
2796333 |
4072 |
122361 |
82128 |
37537 |
40905 |
|
#汽车、摩托车及零配件批发业 |
Wholesale
of Motor Vehicles, Motorcycles and Parts |
988482 |
800096 |
188386 |
1932719 |
1852643 |
2542 |
57488 |
40342 |
17531 |
27310 |
|
家用电器批发业 |
Wholesale
of Household Electrical Appliances |
13542 |
9932 |
3610 |
60999 |
56205 |
60 |
4734 |
2762 |
771 |
1276 |
|
计算机、软件及辅助设备批发业 |
Wholesale
of Computer, Software and Peripherals |
4419 |
2885 |
1533 |
65675 |
64629 |
13 |
937 |
552 |
178 |
77 |
|
贸易经纪与代理 |
Trade Broker and
Agency |
18994 |
10212 |
8783 |
59801 |
54416 |
2214 |
3171 |
2116 |
883 |
246 |
|
其他批发业 |
Other Wholesale
not Classified Elsewhere |
45966 |
32827 |
13140 |
113299 |
95903 |
847 |
16149 |
3289 |
2280 |
2098 |
|
综合零售业 |
Integrated Retail |
1944465 |
1546803 |
397662 |
2961444 |
2560794 |
13279 |
362427 |
193993 |
197440 |
32139 |
|
#百货零售业 |
Retail of
General Merchandise |
1420123 |
1098980 |
321143 |
1983855 |
1738566 |
10867 |
227614 |
95261 |
157762 |
33190 |
|
超级市场零售业 |
Retail of
Supermarkets |
464829 |
397797 |
67032 |
885130 |
773264 |
2172 |
91557 |
94096 |
33432 |
-849 |
|
食品、饮料及烟草制品专门零售业 |
Retail of Food,
Beverages and Tobaccos |
32976 |
25716 |
7260 |
39712 |
32264 |
133 |
5039 |
3086 |
3677 |
1332 |
|
纺织、服装及日用品专门零售业 |
Special Retail of
Textiles,Garments and Daily Consumer Articles |
127900 |
93931 |
33970 |
144957 |
119964 |
990 |
24177 |
9817 |
10560 |
2378 |
|
#服装零售业 |
Retail of Garments |
120915 |
88969 |
31946 |
129630 |
107976 |
934 |
20889 |
8755 |
9880 |
2139 |
|
文化、体育用品及器材专门零售业 |
Retail of
Culture,Sports Appliances and Equipments |
191713 |
127382 |
64331 |
133561 |
99708 |
1400 |
32094 |
8103 |
19756 |
8004 |
|
#图书零售业 |
Retail of Books |
171891 |
114359 |
57532 |
115162 |
83842 |
1026 |
29936 |
7119 |
18939 |
7564 |
|
医药及医疗器材专门零售业 |
Retail of
Medicines and Medical Appliances |
93186 |
83168 |
10018 |
189245 |
164766 |
347 |
21973 |
13245 |
9245 |
506 |
|
#药品零售业 |
Retail of Medicines |
92215 |
83055 |
9160 |
188169 |
163822 |
344 |
21843 |
13226 |
9134 |
298 |
|
汽车、摩托车、燃料及零配件专门零售业 |
Retail of Motor
Vehicles,Motorcycles,Fuel and Parts |
1103873 |
791694 |
312179 |
2606412 |
2441085 |
3195 |
148520 |
62810 |
43752 |
43537 |
|
#汽车零售业 |
Retail of Motor Vehicles |
1011810 |
753912 |
257899 |
2429890 |
2284852 |
2754 |
128892 |
56597 |
39095 |
37353 |
|
机动车燃料零售业 |
Retail of Fuel of Motor Vehicles |
46493 |
18916 |
27577 |
151017 |
135579 |
418 |
14883 |
4979 |
3636 |
5816 |
|
家用电器及电子产品专门零售业 |
Special Retail of
Household Electric Appliances and Electronic Products |
278189 |
224318 |
53870 |
652165 |
603622 |
893 |
41641 |
31662 |
13520 |
11723 |
|
#家用电器零售业 |
Retail of Household Electric Appliances |
225563 |
196359 |
29204 |
460039 |
426816 |
663 |
29244 |
24219 |
9196 |
9359 |
|
计算机、软件及辅助设备零售业 |
Retail of Computer,Software and Peripherals |
6858 |
2944 |
3914 |
39758 |
35650 |
36 |
1380 |
1666 |
482 |
516 |
|
通讯设备零售业 |
Retail of Communication Equipment |
45692 |
24988 |
20703 |
151752 |
140547 |
195 |
11010 |
5776 |
3834 |
1849 |
|
五金、家具及室内装修材料专门零售业 |
Special Retail of
Hardware,Furniture and Decoration Materials |
73148 |
79909 |
-6762 |
48815 |
43336 |
479 |
5308 |
1993 |
5036 |
-2221 |
|
无店铺及其他零售业 |
Non-shop and
Other Retails |
25217 |
16607 |
8610 |
37100 |
34763 |
113 |
2224 |
1892 |
3035 |
-126 |
|
住宿和餐饮企业总计 |
Total of Hotels and Catering Services |
2021294 |
1308991 |
712303 |
778363 |
369496 |
43454 |
355011 |
220294 |
152780 |
-25968 |
|
#国有及国有控股 |
State-owned and State-holding Enterprises |
|
|
|
按登记注册类型分组 |
Grouped by Registration Status |
|
|
|
内 资 |
Domestic Funded
Enterprises |
1820972 |
1169352 |
651620 |
744475 |
357521 |
41995 |
334539 |
212665 |
143030 |
-24355 |
|
国 有 |
State-owned Enterprises |
729332 |
466853 |
262479 |
224673 |
108294 |
12263 |
101206 |
74613 |
49001 |
-18442 |
|
集 体 |
Collective-owned Enterprises |
51108 |
18552 |
32556 |
20807 |
9270 |
1209 |
8809 |
5548 |
4768 |
25 |
|
股份合作 |
Cooperative Enterprises |
11040 |
6528 |
4512 |
7236 |
3410 |
382 |
3046 |
2492 |
755 |
144 |
|
联营企业 |
Joint
Ownership Enterprises |
3415 |
1591 |
1824 |
1068 |
627 |
56 |
385 |
215 |
127 |
34 |
|
国有联营 |
State Joint Ownership Enterprises |
|
|
|
集体联营 |
Collective Joint Ownership Enterprises |
|
|
|
国有与集体联营 |
Joint State-collective Enterprises |
2924 |
1130 |
1794 |
671 |
433 |
34 |
204 |
79 |
94 |
34 |
|
其他联营 |
Other Joint Ownership |
491 |
461 |
30 |
398 |
194 |
22 |
181 |
137 |
33 |
1 |
|
有限责任公司 |
Limited Liability Corporations |
416054 |
203143 |
212911 |
134423 |
52582 |
7985 |
73239 |
39043 |
40772 |
-9602 |
|
国有独资公司 |
State Sole Funded Corporations |
|
|
|
其他有限责任公司 |
Other Limited Liability Corporations |
416054 |
203143 |
212911 |
134423 |
52582 |
7985 |
73239 |
39043 |
40772 |
-9602 |
|
股份有限公司 |
Share-holding Corporations Ltd. |
81568 |
71661 |
9907 |
38248 |
19347 |
2071 |
15672 |
10819 |
6378 |
-1630 |
|
私营企业 |
Private Enterprises |
512290 |
394018 |
118272 |
309422 |
160243 |
16898 |
129408 |
77316 |
39281 |
5340 |
|
私营独资 |
Private-funded Enterprises |
174108 |
115260 |
58849 |
156320 |
82965 |
7922 |
62874 |
33901 |
16588 |
7106 |
|
私营合伙 |
Private Partnership Enterprises |
18872 |
14310 |
4562 |
15894 |
8596 |
1081 |
7122 |
4151 |
2352 |
194 |
|
私营有限责任公司 |
Private Limited Liability Corporations |
298864 |
251045 |
47820 |
122243 |
60027 |
7186 |
54161 |
35141 |
19075 |
-1503 |
|
私营股份有限公司 |
Private Share-holding Corporations Ltd. |
20446 |
13404 |
7042 |
14965 |
8655 |
709 |
5252 |
4123 |
1265 |
-458 |
|
其 他 |
Others |
16166 |
7006 |
9160 |
8598 |
3748 |
1131 |
2774 |
2620 |
1949 |
-224 |
|
港澳台商投资企业 |
Enterprises with Funds from Hong Kong,Macao and Taiwan |
149771 |
91269 |
58503 |
19388 |
8640 |
1057 |
9709 |
3949 |
4367 |
1504 |
|
与港澳台商合资经营 |
Joint-venture Enterprises |
17680 |
9771 |
7910 |
6192 |
2620 |
319 |
3254 |
1609 |
1825 |
-206 |
|
与港澳台商合作经营 |
Cooperative Enterprises |
3496 |
3663 |
-166 |
1353 |
372 |
68 |
913 |
447 |
521 |
-56 |
|
港澳台商独资股份有限公司 |
Enterprises with Sole Fund |
116368 |
67476 |
48892 |
5762 |
2991 |
363 |
2409 |
615 |
518 |
1628 |
|
外商投资企业 |
Foreign Funded Enterprises |
50550 |
48370 |
2180 |
14500 |
3335 |
402 |
10763 |
3680 |
5383 |
-3118 |
|
中外合资经营 |
Joint-venture Enterprises |
22242 |
19345 |
2897 |
4477 |
1055 |
218 |
3203 |
2035 |
1576 |
-576 |
|
中外合作经营 |
Cooperation Enterprises |
22569 |
24484 |
-1915 |
1661 |
341 |
83 |
1237 |
459 |
1815 |
-1715 |
|
外资企业 |
Enterprises with Sole Fund |
2756 |
742 |
2014 |
1352 |
269 |
66 |
1017 |
309 |
579 |
129 |
|
按国民经济行业分组 |
By Sector |
|
|
|
旅游饭店 |
Traveling Hotel |
1465963 |
955413 |
510550 |
393740 |
159940 |
21207 |
206055 |
130404 |
101661 |
-29682 |
|
一般旅馆 |
General Hotel |
251835 |
139766 |
112069 |
83395 |
42220 |
4547 |
35919 |
21663 |
17065 |
-2127 |
|
其他住宿服务 |
Others |
62597 |
42992 |
19605 |
19076 |
8247 |
1064 |
9784 |
3508 |
7896 |
-2540 |
|
正餐服务业 |
Restaurant |
239490 |
169818 |
69672 |
280335 |
157784 |
16577 |
102802 |
64417 |
25982 |
8396 |
|
快餐服务业 |
Fast Food |
1409 |
1002 |
407 |
1816 |
1306 |
60 |
451 |
301 |
176 |
-15 |
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