限额以上批发业企业主要财务指标 (2011年) |
Main
Financial Indicators of Enterprises above Designated Size in Wholesale Trade
(2011) |
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单位:万元 |
(10000 yuan) |
项
目 |
Item |
资产总计 |
负债合计 |
所 有 者 |
主
营 |
主
营 |
主营业务 |
销售费用 |
管理费用 |
营业利润 |
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 |
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Total |
Total |
Total |
Revenue from |
Cost of |
Taxes and Other |
Sales |
Management |
Business |
Total |
Assets |
Liabilities |
Owners |
Principal |
Principal |
Charges on |
Expenses |
Expenses |
Profits |
Profits |
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Equities |
Business |
Business |
Principal Business |
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全省总计 |
Total |
22545199.0 |
16687303.9 |
5857895.1 |
58100597.0 |
55162342.1 |
257511.5 |
1153787.9 |
550702.1 |
824358.6 |
803502.8 |
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 |
836313.4 |
682338.2 |
153975.2 |
1809049.4 |
1708551.8 |
436.7 |
55821.7 |
21782.8 |
-6755.6 |
8771.5 |
食品、饮料及烟草制品批发 |
Wholesale of
Food, Beverages and Tobaccos |
1670270.6 |
550870.4 |
1119400.2 |
4210973.7 |
3274866.5 |
189739.1 |
163669.0 |
204664.2 |
380423.4 |
354450.4 |
米、面制品及食用油批发 |
Wholesale of Rice, Flour and Edible Oil |
72968.0 |
57306.8 |
15661.2 |
237257.1 |
226752.0 |
107.4 |
5073.4 |
2670.2 |
290.7 |
2339.8 |
烟草制品批发 |
Wholesale of Tobaccos |
1153953.1 |
152780.0 |
1001173.1 |
3032606.2 |
2294525.8 |
180542.6 |
55574.7 |
175989.6 |
340651.2 |
326107.4 |
纺织、服装及日用品批发 |
Wholesale of
Textiles, Garments and Daily Consumer Articles |
122590.1 |
82424.8 |
40165.3 |
319186.1 |
295359.4 |
434.2 |
13098.6 |
6779.3 |
3914.3 |
4319.2 |
服装批发 |
Wholesale of Garments |
46855.2 |
21530.8 |
25324.4 |
44911.6 |
39428.2 |
44.9 |
2712.4 |
2078.1 |
422.0 |
432.2 |
文化、体育用品及器材批发 |
Wholesale of
Culture, Sports Appliances and
Equipments |
272691.1 |
132752.3 |
139938.8 |
115943.2 |
105789.4 |
75.9 |
3146.1 |
7092.7 |
1171.4 |
1838.8 |
医药及医疗器材批发 |
Wholesale of
Medicines and Medical Appliances |
1154670.7 |
1035330.2 |
119340.5 |
3348291.6 |
3250814.7 |
3329.9 |
39542.3 |
27313.8 |
14898.2 |
16370.4 |
矿产品、建材及化工产品批发 |
Wholesale of
Mineral Products, Building Materials and Chemical Products |
14532631.5 |
11444432.2 |
3088199.3 |
42319061.7 |
40905945.1 |
53876.0 |
690277.0 |
222319.8 |
355663.6 |
294754.3 |
煤炭及制品批发 |
Wholesale of Coal and Related Products |
4650758.5 |
3763127.6 |
887630.9 |
19268803.0 |
18749582.6 |
13106.3 |
255153.0 |
75976.5 |
89637.6 |
87802.7 |
石油及制品批发 |
Wholesale of Coal and Related Products |
4552959.2 |
3413348.5 |
1139610.7 |
9610113.7 |
9091093.0 |
17381.1 |
285287.6 |
62425.0 |
139691.5 |
140988.6 |
金属及金属矿批发 |
Wholesale of Metal Materials |
4405196.4 |
3599279.6 |
805916.8 |
10875259.0 |
10658417.1 |
11057.6 |
78155.3 |
48570.6 |
97565.5 |
81659.0 |
建材批发 |
Wholesale of Building Materials |
154186.9 |
104877.1 |
49309.8 |
504922.1 |
477111.1 |
1126.1 |
39782.1 |
5825.4 |
-20908.1 |
-23259.4 |
化肥批发 |
Wholesale of Chemical Fertilizer |
264944.1 |
204992.2 |
59951.9 |
818739.4 |
750844.3 |
8399.0 |
5551.7 |
6618.1 |
45123.6 |
5326.7 |
机械设备、五金交电及电子产品批发 |
Wholesale of
Machinery, Hardware and Electronic Equipment |
3804802.4 |
2633182.9 |
1171619.5 |
5611138.1 |
5300840.7 |
6820.6 |
177188.2 |
54358.2 |
49213.7 |
121726.9 |
汽车、摩托车及零配件批发 |
Wholesale of Motor Vehicles, Motorcycles and Parts |
3136628.2 |
2069054.2 |
1067574.0 |
4293127.7 |
4088802.0 |
5528.9 |
115839.2 |
31471.1 |
29495.2 |
107803.1 |
家用电器批发 |
Wholesale of Household Electrical Appliances |
259847.0 |
234030.5 |
25816.5 |
410352.1 |
381414.9 |
232.7 |
22084.3 |
4545.2 |
2116.7 |
1917.9 |
计算机、软件及辅助设备批发 |
Wholesale of Computer, Software and Assistant Appliances |
1512.1 |
899.9 |
612.2 |
23008.1 |
22317.9 |
7.5 |
234.5 |
170.5 |
237.5 |
325.3 |
贸易经纪与代理 |
Trade Broker
and Agency |
28240.8 |
20853.9 |
7386.9 |
108979.6 |
102826.5 |
8.3 |
4732.9 |
788.9 |
133.4 |
134.6 |
其他批发 |
Other
Wholesale not Classified Elsewhere |
122988.4 |
105119.0 |
17869.4 |
257973.6 |
217348.0 |
2790.8 |
6312.1 |
5602.4 |
25696.2 |
1136.7 |
按登记注册类型分 |
by Types of Registration |
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内资企业 |
Domestic
Funded Enterprises |
22409532.5 |
16584234.5 |
5825298.0 |
57797486.5 |
54878278.3 |
257206.8 |
1148454.8 |
545118.5 |
818015.0 |
797061.7 |
国有企业 |
State-owned
Enterprises |
4366376.1 |
2532280.3 |
1834095.8 |
18448877.7 |
17429726.1 |
187967.8 |
177686.6 |
233743.9 |
404138.7 |
394800.0 |
集体企业 |
Collective-owned Enterprises |
165448.8 |
117146.9 |
48301.9 |
436082.4 |
370501.6 |
8828.0 |
6266.2 |
9016.3 |
42672.2 |
3634.5 |
股份合作企业 |
Cooperative
Enterprises |
15494.0 |
14780.7 |
713.3 |
151943.7 |
108116.8 |
6652.4 |
916.0 |
2008.9 |
34000.6 |
-203.4 |
联营企业 |
Joint
Ownership Enterprises |
4859.7 |
3283.5 |
1576.2 |
42887.2 |
41606.2 |
10.1 |
410.5 |
399.7 |
468.4 |
467.8 |
国有联营企业 |
State Joint Ownership Enterprises |
4859.7 |
3283.5 |
1576.2 |
42887.2 |
41606.2 |
10.1 |
410.5 |
399.7 |
468.4 |
467.8 |
有限责任公司 |
Limited
Liability Corporations |
5820185.0 |
4801946.7 |
1018238.3 |
16949896.5 |
16220853.5 |
17993.6 |
403732.9 |
121013.8 |
137157.9 |
155295.3 |
国有独资公司 |
State Sole Funded Corporations |
124744.4 |
86003.6 |
38740.8 |
362166.1 |
350750.9 |
91.6 |
6040.1 |
4188.4 |
-2389.2 |
1757.3 |
其他有限责任公司 |
Other Limited Liability Corporations |
5695440.6 |
4715943.1 |
979497.5 |
16587730.4 |
15870102.6 |
17902.0 |
397692.8 |
116825.4 |
139547.1 |
153538.0 |
股份有限公司 |
Share-holding
Corporations Ltd. |
5713678.7 |
3944654.5 |
1769024.2 |
6809111.5 |
6354666.0 |
8545.1 |
258319.8 |
71591.5 |
83410.5 |
152930.3 |
私营企业 |
Private
Enterprises |
6254615.9 |
5116753.6 |
1137862.3 |
14601326.8 |
14014302.7 |
24851.4 |
292551.5 |
104757.6 |
113841.5 |
88752.7 |
私营独资企业 |
Private-funded Enterprises |
306095.3 |
259172.4 |
46922.9 |
564319.6 |
547409.9 |
971.4 |
10039.4 |
3643.0 |
-3085.5 |
-3127.3 |
私营合伙企业 |
Private Partnership Enterprises |
38102.6 |
29971.9 |
8130.7 |
108359.9 |
105460.0 |
35.6 |
1189.1 |
1256.9 |
-34.5 |
-46.6 |
私营有限责任公司 |
Private Limited Liability Corporations |
5729537.3 |
4692747.4 |
1036789.9 |
13633469.8 |
13086948.9 |
22041.0 |
278314.6 |
97744.9 |
106684.6 |
96193.7 |
私营股份有限公司 |
Private Share-holding Corporations Ltd. |
180880.7 |
134861.9 |
46018.8 |
295177.5 |
274483.9 |
1803.4 |
3008.4 |
2112.8 |
10276.9 |
-4267.1 |
其他企业 |
Other
Enterprises |
68874.3 |
53388.3 |
15486.0 |
357360.7 |
338505.4 |
2358.4 |
8571.3 |
2586.8 |
2325.2 |
1384.5 |
港、澳、台商投资企业 |
Enterprises
with Funds from Hong Kong, Macao and Taiwan |
13510.8 |
2463.8 |
11047.0 |
23053.1 |
17112.1 |
52.1 |
2610.3 |
1084.8 |
2152.6 |
2244.3 |
与港澳台商合资经营企业 |
Joint-venture
Enterprises |
1437.8 |
1374.7 |
63.1 |
7049.8 |
4653.8 |
41.6 |
1365.2 |
930.6 |
44.2 |
42.9 |
港澳台商独资企业 |
Enterprises
with Sole Fund |
12073.0 |
1089.1 |
10983.9 |
16003.3 |
12458.3 |
10.5 |
1245.1 |
154.2 |
2108.4 |
2201.4 |
外商投资企业 |
Foreign Funded Enterprises |
122155.7 |
100605.6 |
21550.1 |
280057.4 |
266951.7 |
252.6 |
2722.8 |
4498.8 |
4191.0 |
4196.8 |
外资企业 |
Enterprises
with Sole Fund |
121401.8 |
99901.7 |
21500.1 |
268861.0 |
258107.9 |
208.4 |
1791.3 |
4473.4 |
2884.7 |
2890.5 |
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