限额以上批发业企业主要财务指标 (2010年) |
Main
Financial Indicators of Enterprises above Designated Size in Wholesale Trade
(2010) |
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单位:万元 |
(10000 yuan) |
项
目 |
Item |
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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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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全省总计 |
Total |
16811493.3 |
11448272.7 |
4772462.6 |
38009441.9 |
35532402.7 |
194216.1 |
2122695.7 |
987479.3 |
465438.7 |
756609.3 |
按国民经济行业分 |
by Sector |
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农畜产品批发 |
Wholesale of
Farm Produce and Livestock Products |
674581.4 |
542714.5 |
131866.9 |
1047394.5 |
981383.2 |
277.2 |
62766.2 |
25924.0 |
16251.4 |
12806.5 |
食品、饮料及烟草制品批发 |
Wholesale of
Food, Beverages and Tobaccos |
1462976.8 |
442461.0 |
1020515.8 |
3520160.5 |
2661144.1 |
156168.6 |
612225.8 |
123466.0 |
188326.0 |
327034.7 |
米、面制品及食用油批发 |
Wholesale of Rice, Flour and Edible Oil |
113700.1 |
103168.2 |
10531.9 |
189998.0 |
182258.3 |
112.9 |
5783.4 |
4451.5 |
3278.1 |
1313.3 |
烟草制品批发 |
Wholesale of Tobaccos |
976226.1 |
107106.8 |
869119.3 |
2676032.5 |
1946279.0 |
154079.6 |
484989.9 |
49747.2 |
158055.3 |
287868.2 |
纺织、服装及日用品批发 |
Wholesale of
Textiles, Garments and Daily Consumer Articles |
98024.3 |
60698.3 |
37326.0 |
252663.4 |
234731.5 |
302.6 |
17629.3 |
9376.3 |
6805.7 |
1285.2 |
服装批发 |
Wholesale of Garments |
42995.1 |
16956.4 |
26038.7 |
41462.4 |
37105.1 |
21.3 |
4336.0 |
2534.6 |
2331.2 |
-374.3 |
文化、体育用品及器材批发 |
Wholesale of
Culture, Sports Appliances and
Equipments |
260497.5 |
91378.3 |
169119.2 |
113450.2 |
102464.6 |
63.1 |
10520.6 |
2793.4 |
7115.3 |
1514.9 |
医药及医疗器材批发 |
Wholesale of
Medicines and Medical Appliances |
854512.5 |
759446.8 |
95065.7 |
2759775.1 |
2651320.3 |
2127.8 |
100071.9 |
58316.1 |
25960.8 |
14453.5 |
矿产品、建材及化工产品批发 |
Wholesale of
Mineral Products, Building Materials and Chemical Products |
10623642.0 |
7221696.3 |
2811187.7 |
24836893.8 |
23699221.5 |
26812.0 |
1063859.8 |
601684.1 |
169423.5 |
298821.7 |
煤炭及制品批发 |
Wholesale of Coal and Related Products |
2877501.2 |
2399006.3 |
478494.9 |
8847355.2 |
8414665.0 |
8919.5 |
412463.2 |
251176.7 |
57788.2 |
64425.8 |
石油及制品批发 |
Wholesale of Coal and Related Products |
4033957.1 |
2192844.4 |
1250354.7 |
7333851.8 |
6920727.4 |
7316.5 |
399338.3 |
237817.7 |
46287.0 |
119178.1 |
金属及金属矿批发 |
Wholesale of Metal Materials |
2862521.7 |
2095715.1 |
766806.6 |
6759317.6 |
6550890.9 |
5569.2 |
169409.6 |
72253.3 |
37583.9 |
101360.1 |
建材批发 |
Wholesale of Building Materials |
156674.0 |
112470.5 |
44203.5 |
467906.6 |
443297.2 |
3967.9 |
20641.5 |
10756.3 |
5838.4 |
1788.4 |
化肥批发 |
Wholesale of Chemical Fertilizer |
302519.9 |
169514.5 |
133005.4 |
518397.5 |
508821.7 |
112.8 |
14463.1 |
4293.2 |
4357.5 |
1996.5 |
机械设备、五金交电及电子产品批发 |
Wholesale of
Machinery, Hardware and Electronic Equipment |
2735807.6 |
2252836.2 |
482971.4 |
5320820.0 |
5061524.7 |
6500.7 |
238899.7 |
158307.0 |
47053.1 |
100241.3 |
汽车、摩托车及零配件批发 |
Wholesale of Motor Vehicles, Motorcycles and Parts |
2196570.5 |
1787627.3 |
408943.2 |
4240930.3 |
4074881.4 |
2576.8 |
157707.8 |
112376.7 |
24866.4 |
83041.9 |
家用电器批发 |
Wholesale of Household Electrical Appliances |
153709.5 |
148256.4 |
5453.1 |
176680.9 |
167549.8 |
2702.3 |
6427.8 |
5329.4 |
2952.8 |
41.2 |
计算机、软件及辅助设备批发 |
Wholesale of Computer, Software and Assistant Appliances |
2711.3 |
1882.1 |
829.2 |
40429.1 |
37182.3 |
13.8 |
3233.0 |
1442.7 |
1140.6 |
101.0 |
贸易经纪与代理 |
Trade Broker
and Agency |
25058.6 |
15013.1 |
10045.5 |
73163.1 |
67996.8 |
1827.5 |
4353.7 |
3634.1 |
761.7 |
398.4 |
其他批发 |
Other
Wholesale not Classified Elsewhere |
76392.6 |
62028.2 |
14364.4 |
85121.3 |
72616.0 |
136.6 |
12368.7 |
3978.3 |
3741.2 |
53.1 |
按登记注册类型分 |
by Types of Registration |
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内资企业 |
Domestic
Funded Enterprises |
16703731.6 |
11364782.8 |
4748190.8 |
37764012.8 |
35300633.9 |
194215.1 |
2110334.8 |
984578.1 |
461359.4 |
750514.5 |
国有企业 |
State-owned
Enterprises |
3726844.5 |
2037197.1 |
1511159.3 |
8687188.7 |
7755595.5 |
157708.7 |
675392.5 |
156467.9 |
206000.7 |
340460.3 |
集体企业 |
Collective-owned Enterprises |
211219.7 |
148227.9 |
62991.8 |
306667.7 |
274937.0 |
598.8 |
32942.7 |
13743.0 |
18164.8 |
4042.8 |
股份合作企业 |
Cooperative
Enterprises |
25302.0 |
18083.5 |
7218.5 |
33731.5 |
25044.0 |
40.9 |
8645.6 |
1642.6 |
1394.5 |
-14.5 |
联营企业 |
Joint
Ownership Enterprises |
8515.5 |
5914.7 |
2600.8 |
38593.9 |
37867.3 |
15.5 |
711.1 |
502.7 |
327.8 |
532.1 |
国有联营企业 |
State Joint Ownership Enterprises |
8515.5 |
5914.7 |
2600.8 |
38593.9 |
37867.3 |
15.5 |
711.1 |
502.7 |
327.8 |
532.1 |
有限责任公司 |
Limited
Liability Corporations |
4012081.7 |
3210342.3 |
801739.4 |
11658384.3 |
11078671.4 |
15453.7 |
550163.1 |
339156.9 |
91593.4 |
127081.3 |
国有独资公司 |
State Sole Funded Corporations |
393307.2 |
330901.4 |
62405.8 |
1281052.5 |
1258061.2 |
568.2 |
22431.8 |
5758.9 |
7803.9 |
7751.1 |
其他有限责任公司 |
Other Limited Liability Corporations |
3618774.5 |
2879440.9 |
739333.6 |
10377331.8 |
9820610.2 |
14885.5 |
527731.3 |
333398.0 |
83789.5 |
119330.2 |
股份有限公司 |
Share-holding
Corporations Ltd. |
4362214.1 |
2765511.6 |
1184432.6 |
6954126.1 |
6552034.6 |
6476.6 |
394583.2 |
226523.9 |
60807.8 |
154274.3 |
私营企业 |
Private
Enterprises |
4254986.8 |
3124155.5 |
1130831.3 |
9856380.5 |
9363121.5 |
13771.0 |
437153.3 |
241193.0 |
81374.5 |
122287.8 |
私营独资企业 |
Private-funded Enterprises |
251907.0 |
201600.8 |
50306.2 |
458913.1 |
431025.7 |
1103.9 |
21901.3 |
10679.0 |
4445.0 |
6153.1 |
私营合伙企业 |
Private Partnership Enterprises |
48637.3 |
15625.8 |
33011.5 |
109119.6 |
105206.7 |
74.5 |
3838.4 |
1582.8 |
1014.3 |
220.6 |
私营有限责任公司 |
Private Limited Liability Corporations |
3636012.7 |
2788051.5 |
847961.2 |
8943738.1 |
8515429.3 |
11943.5 |
405912.8 |
221043.7 |
72956.0 |
118065.4 |
私营股份有限公司 |
Private Share-holding Corporations Ltd. |
318429.8 |
118877.4 |
199552.4 |
344609.7 |
311459.8 |
649.1 |
5500.8 |
7887.5 |
2959.2 |
-2151.3 |
其他企业 |
Other
Enterprises |
102567.3 |
55350.2 |
47217.1 |
228940.1 |
213362.6 |
149.9 |
10743.3 |
5348.1 |
1695.9 |
1850.4 |
港、澳、台商投资企业 |
Enterprises
with Funds from Hong Kong,Macao and Taiwan |
5182.8 |
2049.5 |
3133.3 |
10957.9 |
7837.1 |
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3120.8 |
1242.0 |
1026.7 |
823.5 |
合资经营企业(港或澳、台资) |
Joint-venture
Enterprises |
1360.3 |
1329.0 |
31.3 |
7191.7 |
5094.8 |
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2096.9 |
1030.9 |
1005.0 |
39.1 |
港、澳、台商独资经营企业 |
Enterprises
with Sole Fund |
3822.5 |
720.5 |
3102.0 |
3766.2 |
2742.3 |
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1023.9 |
211.1 |
21.7 |
784.4 |
外商投资企业 |
Foreign Funded Enterprises |
102578.9 |
81440.4 |
21138.5 |
234471.2 |
223931.7 |
1.0 |
9240.1 |
1659.2 |
3052.6 |
5271.3 |
外资企业 |
Enterprises
with Sole Fund |
102578.9 |
81440.4 |
21138.5 |
234471.2 |
223931.7 |
1.0 |
9240.1 |
1659.2 |
3052.6 |
5271.3 |
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