限额以上零售业企业主要财务指标 (2011年) |
Main
Financial Indicators of Enterprises above Designated Size in Retail Sales
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 |
7729255.1 |
5921161.5 |
1808093.6 |
14547841.0 |
13182883.2 |
59545.3 |
702231.9 |
485173.7 |
262983.1 |
214639.9 |
按国民经济行业分 |
by Sector |
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综合零售 |
Integrated Retail |
3361636.3 |
2741548.5 |
620087.8 |
5425907.9 |
4770461.0 |
42930.7 |
381559.0 |
261073.7 |
115645.0 |
92729.9 |
百货零售 |
Retail of
General Merchandise |
2474134.3 |
1957452.5 |
516681.8 |
3963825.8 |
3472315.5 |
38265.4 |
240260.5 |
192345.6 |
129771.1 |
103836.4 |
超级市场零售 |
Retail of
Supermarkets |
774726.1 |
680225.9 |
94500.2 |
1338825.3 |
1181947.6 |
4166.9 |
136683.3 |
61649.6 |
-11540.7 |
-9461.4 |
食品、饮料及烟草制品专门零售 |
Retail
of Food, Beverages and Tobaccos |
59731.8 |
44916.1 |
14815.7 |
88684.0 |
82769.0 |
202.8 |
2511.4 |
2729.6 |
17.8 |
628.7 |
纺织、服装及日用品专门零售 |
Special Retail of Textiles, Garments and Daily Consumer Articles |
274383.2 |
216081.3 |
58301.9 |
308255.3 |
238360.1 |
3354.8 |
38535.1 |
25512.0 |
6063.5 |
4059.8 |
服装零售 |
Retail of Garments |
252238.4 |
201440.8 |
50797.6 |
257905.0 |
193012.8 |
3218.7 |
35698.2 |
23756.2 |
5480.9 |
3495.3 |
文化、体育用品及器材专门零售 |
Retail
of Culture, Sports Appliances and Equipments |
260451.2 |
134619.5 |
125831.7 |
147576.1 |
111998.2 |
790.2 |
10115.5 |
22883.0 |
4961.7 |
6268.0 |
图书零售 |
Retail of
Books |
228224.5 |
114530.9 |
113693.6 |
115574.4 |
84634.1 |
388.4 |
7988.3 |
20977.1 |
4634.5 |
6153.5 |
医药及医疗器材专门零售 |
Retail
of Medicines and Medical Appliances |
201059.7 |
155737.4 |
45322.3 |
340462.8 |
300266.3 |
684.4 |
18740.0 |
15649.9 |
3584.0 |
2098.1 |
药品零售 |
Retail of Medicines |
197707.7 |
153613.9 |
44093.8 |
335846.8 |
295880.2 |
680.5 |
18586.8 |
15589.2 |
3503.3 |
2014.5 |
汽车、摩托车、燃料及零配件专门零售 |
Retail
of Motor Vehicles, Motorcycles, Fuel
and Parts |
2844117.2 |
2142642.7 |
701474.5 |
6803911.8 |
6393859.7 |
6805.6 |
173398.7 |
117754.5 |
93852.3 |
84951.8 |
汽车零售 |
Retail of
Motor Vehicles |
2656180.0 |
2021045.1 |
635134.9 |
6227632.2 |
5854760.1 |
6140.2 |
151364.8 |
107801.9 |
90232.8 |
82099.0 |
机动车燃料零售 |
Retail of Fuel
of Motor Vehicles |
144704.9 |
94814.2 |
49890.7 |
534585.8 |
500044.1 |
575.4 |
20349.8 |
8793.3 |
4046.1 |
3442.3 |
家用电器及电子产品专门零售 |
Special Retail of Household
Electric Appliances and Electronic Products |
584325.5 |
392162.6 |
192162.9 |
1216977.4 |
1094649.6 |
3598.0 |
65259.1 |
29408.3 |
30845.0 |
14291.3 |
家用电器零售 |
Retail of
Household Electric Appliances |
509824.5 |
345707.7 |
164116.8 |
958691.3 |
860562.0 |
2809.0 |
53298.4 |
22719.0 |
24630.4 |
11515.0 |
计算机、软件及辅助设备零售 |
Retail of
Computer, Software and Assistant
Appliances |
16343.7 |
8998.9 |
7344.8 |
67387.7 |
62994.0 |
187.0 |
2233.7 |
1420.4 |
781.6 |
482.7 |
通信设备零售 |
Retail of Communication Equipments |
57238.5 |
36882.8 |
20355.7 |
188020.8 |
168416.6 |
598.7 |
9580.0 |
5243.3 |
5396.3 |
2261.8 |
五金、家具及室内装修材料专门零售 |
Special Retail of Hardware, Furniture and Decoration Materials |
79825.9 |
55382.0 |
24443.9 |
108860.9 |
93366.6 |
714.5 |
4574.3 |
5958.0 |
8121.5 |
7978.3 |
五金零售 |
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42133.8 |
32613.9 |
9519.9 |
52361.5 |
46239.6 |
359.7 |
1271.5 |
2869.3 |
1853.9 |
1810.2 |
无店铺及其他零售 |
Non-shop and Other Retails |
63724.3 |
38071.4 |
25652.9 |
107204.8 |
97152.7 |
464.3 |
7538.8 |
4204.7 |
-107.7 |
1634.0 |
按登记注册类型分 |
by Types of Registration |
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内资企业 |
Domestic
Funded Enterprises |
7586975.6 |
5774350.0 |
1812625.6 |
14270121.4 |
12939972.3 |
58930.8 |
656021.3 |
476521.3 |
275244.8 |
227092.5 |
国有企业 |
State-owned
Enterprises |
437628.0 |
323947.9 |
113680.1 |
505757.1 |
434779.2 |
4264.8 |
24663.1 |
37586.9 |
23206.0 |
6283.0 |
集体企业 |
Collective-owned Enterprises |
108966.6 |
79536.9 |
29429.7 |
454150.8 |
393938.3 |
1784.1 |
20722.0 |
22169.7 |
12627.0 |
3622.0 |
股份合作企业 |
Cooperative
Enterprises |
135541.4 |
99991.5 |
35549.9 |
251515.0 |
226775.8 |
1298.0 |
16270.0 |
5714.4 |
2004.8 |
2319.5 |
有限责任公司 |
Limited
Liability Corporations |
3214473.9 |
2478707.7 |
735766.2 |
6010081.6 |
5447135.3 |
25395.8 |
303474.6 |
208811.0 |
90781.8 |
97236.7 |
国有独资公司 |
State Sole Funded Corporations |
89491.3 |
102947.7 |
-13456.4 |
145187.1 |
129421.9 |
481.4 |
16987.8 |
7156.7 |
-2020.9 |
1826.8 |
其他有限责任公司 |
Other Limited Liability Corporations |
3124982.6 |
2375760.0 |
749222.6 |
5864894.5 |
5317713.4 |
24914.4 |
286486.8 |
201654.3 |
92802.7 |
95409.9 |
股份有限公司 |
Share-holding
Corporations Ltd. |
1197691.1 |
1005459.9 |
192231.2 |
2392406.9 |
2188511.3 |
10365.6 |
92346.7 |
72432.0 |
73135.2 |
61010.7 |
私营企业 |
Private
Enterprises |
2362995.4 |
1687841.3 |
675154.1 |
4313443.8 |
3937007.1 |
14746.2 |
183387.7 |
121874.4 |
67254.9 |
51188.1 |
私营独资企业 |
Private-funded Enterprises |
182440.4 |
121784.2 |
60656.2 |
375192.1 |
332263.6 |
2471.3 |
19687.6 |
8885.8 |
11217.0 |
4236.6 |
私营合伙企业 |
Private Partnership Enterprises |
34678.6 |
23831.6 |
10847.0 |
73047.2 |
69234.0 |
187.9 |
1727.6 |
1517.2 |
-86.4 |
-51.8 |
私营有限责任公司 |
Private Limited Liability Corporations |
1970740.5 |
1400655.3 |
570085.2 |
3587754.3 |
3282249.5 |
11413.8 |
151935.8 |
103446.7 |
51858.9 |
43133.0 |
私营股份有限公司 |
Private Share-holding Corporations Ltd. |
175135.9 |
141570.2 |
33565.7 |
277450.2 |
253260.0 |
673.2 |
10036.7 |
8024.7 |
4265.4 |
3870.3 |
其他企业 |
Other
Enterprises |
125385.8 |
95621.3 |
29764.5 |
331576.9 |
301248.0 |
1074.4 |
14853.3 |
7615.8 |
6210.8 |
5397.4 |
港、澳、台商投资企业 |
Enterprises
with Funds from Hong Kong, Macao and Taiwan |
21512.8 |
25142.8 |
-3630.0 |
6578.1 |
6218.6 |
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3247.1 |
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-1952.8 |
-1950.0 |
港、澳、台商独资经营企业 |
Enterprises
with Sole Fund |
21512.8 |
25142.8 |
-3630.0 |
6578.1 |
6218.6 |
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3247.1 |
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-1952.8 |
-1950.0 |
外商投资企业 |
Foreign Funded Enterprises |
120766.7 |
121668.7 |
-902.0 |
271141.5 |
236692.3 |
614.5 |
42963.5 |
8652.4 |
-10308.9 |
-10502.6 |
中外合资经营企业 |
Joint-venture
Enterprises |
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外资企业 |
Enterprises
with Sole Fund |
21512.8 |
25142.8 |
-3630.0 |
6578.1 |
6218.6 |
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3247.1 |
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-1952.8 |
-1950.0 |
外商投资股份有限公司 |
Share-holding
Corporations Ltd. |
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