| 限额以上批发和零售、住宿和餐饮业财务状况(2007年) | |||||||||||
| Major Financial Indicators of Enterprises above Designated Size in Wholesale and Retail Sale Trade, Catering Services (2007) | |||||||||||
| 单位：万元 | (10000 yuan) | ||||||||||
| 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 | |
| 权益合计 | 业务收入 | 业务成本 | 税金及附加 | 业务利润 | |||||||
| 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 | ||
| Equities | Business | Business | Principal Business | Business | |||||||
| 批发和零售企业总计 | Total of Wholesale and Retail Sale Trade | 8139460 | 5975944 | 2159179 | 19459460 | 17708244 | 39264 | 1504284 | 791862 | 480146 | 448474 |
| #国有及国有控股 | State-owned and State-holding Enterprises | 3640820 | 2562678 | 1073805 | 9651785 | 8673796 | 18490 | 868707 | 341060 | 268604 | 361203 |
| 按登记注册类型分组 | Grouped by Registration Status | ||||||||||
| 内 资 | Domestic Funded Enterprises | 8104725 | 5944079 | 2156309 | 19404737 | 17660821 | 39199 | 1498347 | 782086 | 477888 | 450971 |
| 国 有 | State-owned Enterprises | 2396233 | 1506126 | 890107 | 4639759 | 4059417 | 12222 | 522029 | 141909 | 199933 | 269339 |
| 集 体 | Collective-owned Enterprises | 413160 | 338687 | 74474 | 742502 | 709634 | 3026 | 23716 | 10441 | 13937 | 6043 |
| 股份合作 | Cooperative Enterprises | 46232 | 39240 | 6993 | 91167 | 76863 | 376 | 9478 | 6156 | 3152 | 1011 |
| 联营企业 | Joint Ownership Enterprises | 6501 | 4554 | 1946 | 16738 | 10980 | 46 | 5713 | 4782 | 515 | 299 |
| 国有联营 | State Joint Ownership Enterprises | 3993 | 2657 | 1336 | 15205 | 9761 | 44 | 5400 | 4703 | 395 | 289 |
| 集体联营 | Collective Joint Ownership Enterprises | 2507 | 1897 | 610 | 1534 | 1219 | 3 | 313 | 79 | 120 | 10 |
| 其他联营 | Other Joint Ownership | 2406384 | 1954712 | 451673 | 6420507 | 5881802 | 10361 | 419158 | 322231 | 143615 | 55782 |
| 有限责任公司 | Limited Liability Corporations | 93652 | 67439 | 26213 | 163382 | 139466 | 176 | 10596 | 6035 | 7570 | 813 |
| 国有独资公司 | State Sole Funded Corporations | 2312732 | 1887273 | 425459 | 6257125 | 5742337 | 10185 | 408563 | 316195 | 136045 | 54969 |
| 其他有限责任公司 | Other Limited Liability Corporations | 1246181 | 1016053 | 225791 | 4147320 | 3807724 | 8349 | 319964 | 159926 | 69060 | 83884 |
| 股份有限公司 | Share-holding Corporations Ltd. | 1584240 | 1079884 | 504356 | 3339849 | 3108311 | 4803 | 197500 | 135550 | 47676 | 34723 |
| 私营企业 | Private Enterprises | 44501 | 30062 | 14439 | 68665 | 62592 | 316 | 4903 | 4154 | 2367 | -1002 |
| 私营独资 | Private-funded Enterprises | 10722 | 5764 | 4958 | 37232 | 35728 | 3 | 678 | 829 | 271 | 179 |
| 私营合伙 | Private Partnership Enterprises | 1452481 | 982793 | 469688 | 3132660 | 2920502 | 4083 | 181931 | 123688 | 42269 | 35167 |
| 私营有限责任公司 | Private Limited Liability Corporations | 76536 | 61265 | 15271 | 101291 | 89489 | 401 | 9989 | 6879 | 2769 | 380 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 5794 | 4824 | 970 | 6896 | 6090 | 17 | 789 | 1092 | -111 | |
| 港澳台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 1867 | 2921 | -1055 | 8315 | 6782 | 1533 | 886 | 633 | 14 | |
| 与港澳台商合资经营 | Joint-venture Enterprises | 1867 | 2921 | -1055 | 8315 | 6782 | 1533 | 886 | 633 | 14 | |
| 外商投资企业 | Foreign Funded Enterprises | 32869 | 28944 | 3925 | 46408 | 40641 | 65 | 4405 | 8890 | 1626 | -2511 |
| 中外合资经营 | Joint-venture Enterprises | 8799 | 5179 | 3620 | 4698 | 4061 | 56 | 581 | 517 | 667 | |
| 外资企业 | Enterprises with Sole Fund | 24069 | 23765 | 305 | 41711 | 36580 | 9 | 3824 | 8373 | 960 | -2511 |
| 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 | 356142 | 301013 | 55129 | 294647 | 278187 | 132 | 15850 | 18314 | 9316 | -5482 |
| 食品、饮料及烟草制品批发业 | Wholesale of Food, Beverages and Tobaccos | 1078370 | 465976 | 612394 | 2261127 | 1808418 | 8061 | 412111 | 62156 | 97503 | 272439 |
| #米、面制品及食用油批发业 | Wholesale of Rice, Flour and Edible Oil | 108661 | 85379 | 23283 | 118966 | 111111 | 23 | 3433 | 6759 | 4608 | 114 |
| 烟草制品批发业 | Wholesale of Tobaccos | 697803 | 104408 | 593395 | 1750855 | 1373861 | 7120 | 354201 | 23419 | 82542 | 261581 |
| 纺织、服装及日用品批发业 | Wholesale of Textiles, Garments and Daily Consumer Articles | 177957 | 129071 | 48887 | 399057 | 368987 | 309 | 26749 | 13018 | 13125 | -1341 |
| #服装批发业 | Wholesale of Garments | 105077 | 58732 | 46345 | 184117 | 168282 | 165 | 14723 | 7222 | 6533 | -1333 |
| 文化、体育用品及器材批发业 | Wholesale of Culture, Sports Appliances and Equipment | 83152 | 51814 | 31338 | 82898 | 73950 | 84 | 8864 | 2033 | 6129 | 876 |
| 医药及医疗器材批发业 | Wholesale of Medicines and Medical Appliances | 465276 | 434786 | 30490 | 1289160 | 1233929 | 1484 | 46185 | 27788 | 18589 | 718 |
| 矿产品、建材及化工产品批发业 | Wholesale of Mineral Products, Building Material and Chemical Products | 2576174 | 1945396 | 626441 | 8713050 | 8104730 | 11456 | 567241 | 374752 | 81950 | 139740 |
| #煤炭及制品批发业 | Wholesale of Coal and Related Products | 750662 | 505406 | 245256 | 1690671 | 1463715 | 3053 | 207698 | 188267 | 18072 | 17210 |
| 石油及制品批发业 | Wholesale of Petroleum and Related Products | 855368 | 680942 | 170089 | 4443034 | 4155969 | 5242 | 277700 | 146140 | 37874 | 97235 |
| 金属及金属矿批发业 | Wholesale of Metal Materials | 559289 | 439678 | 119611 | 1824898 | 1776208 | 1877 | 45922 | 18864 | 11360 | 17774 |
| 建材批发业 | Wholesale of Building Materials | 27565 | 17029 | 10536 | 56308 | 49854 | 326 | 5080 | 3348 | 1617 | 615 |
| 化肥批发业 | Wholesale of Chemical Fertilizer | 143511 | 119817 | 23694 | 315947 | 304283 | 7 | 7996 | 4165 | 3480 | 2533 |
| 机械设备、五金交电及电子产品批发业 | Wholesale of Machinery, Hardware and Electronic Equipment | 752457 | 588051 | 164407 | 1880276 | 1780491 | 2456 | 54148 | 51302 | 19318 | 13680 |
| #汽车、摩托车及零配件批发业 | Wholesale of Motor Vehicles, Motorcycles and Parts | 440055 | 316577 | 123477 | 1281184 | 1228966 | 1551 | 30085 | 35171 | 6625 | 11800 |
| 家用电器批发业 | Wholesale of Household Electrical Appliances | 47294 | 47250 | 44 | 37924 | 25556 | 10 | 1286 | 1245 | 867 | -965 |
| 计算机、软件及辅助设备批发业 | Wholesale of Computer, Software and Peripherals | 2198 | 1174 | 1024 | 15392 | 14847 | 9 | 363 | 419 | 66 | 26 |
| 贸易经纪与代理 | Trade Broker and Agency | 3496 | 2238 | 1258 | 5026 | 4548 | 5 | 304 | 378 | 193 | -81 |
| 其他批发业 | Other Wholesale not Classified Elsewhere | 26666 | 23902 | 2764 | 35625 | 29542 | 272 | 130 | 1124 | 3070 | -510 |
| 综合零售业 | Integrated Retail | 1642765 | 1316683 | 326082 | 2383247 | 2060979 | 11701 | 243195 | 159924 | 170707 | 22618 |
| #百货零售业 | Retail of General Merchandise | 1232027 | 967035 | 264992 | 1655918 | 1425231 | 9787 | 175980 | 85101 | 139313 | 18994 |
| 超级市场零售业 | Retail of Supermarkets | 361181 | 312787 | 48394 | 687592 | 598982 | 1853 | 64946 | 72442 | 27385 | 3780 |
| 食品、饮料及烟草制品专门零售业 | Retail of Food, Beverages and Tobaccos | 16823 | 13939 | 2884 | 9686 | 7612 | 51 | 1908 | 1139 | 2019 | -764 |
| 纺织、服装及日用品专门零售业 | Special Retail of Textiles,Garments and Daily Consumer Articles | 20814 | 17420 | 3395 | 29118 | 24130 | 585 | 4350 | 2537 | 2278 | -115 |
| #服装零售业 | Retail of Garments | 13028 | 12241 | 787 | 16533 | 13827 | 115 | 2591 | 1923 | 1365 | -18 |
| 文化、体育用品及器材专门零售业 | Retail of Culture,Sports Appliances and Equipments | 145384 | 96734 | 48650 | 101117 | 74027 | 180 | 24687 | 7151 | 17541 | 4960 |
| #图书零售业 | Retail of Books | 138215 | 93021 | 45194 | 96342 | 70355 | 143 | 23622 | 6862 | 16742 | 4802 |
| 医药及医疗器材专门零售业 | Retail of Medicines and Medical Appliances | 67176 | 67707 | -531 | 120393 | 107786 | 285 | 9732 | 7789 | 5074 | -1305 |
| #药品零售业 | Retail of Medicines | 56965 | 59137 | -2171 | 103343 | 91523 | 274 | 9340 | 7479 | 4798 | -1312 |
| 汽车、摩托车、燃料及零配件专门零售业 | Retail of Motor Vehicles,Motorcycles,Fuel and Parts | 506271 | 330708 | 175563 | 1431890 | 1356175 | 1217 | 65523 | 42536 | 19122 | 2499 |
| #汽车零售业 | Retail of Motor Vehicles | 423425 | 320081 | 103344 | 1047606 | 998123 | 710 | 40524 | 18784 | 16924 | 3046 |
| 机动车燃料零售业 | Retail of Fuel of Motor Vehicles | 64201 | 4815 | 59386 | 376914 | 351684 | 334 | 24745 | 23500 | 1884 | -532 |
| 家用电器及电子产品专门零售业 | Special Retail of Household Electric Appliances and Electronic Products | 165326 | 136701 | 28625 | 379901 | 357232 | 568 | 18759 | 17050 | 11834 | 112 |
| #家用电器零售业 | Retail of Household Electric Appliances | 146043 | 123515 | 22529 | 298997 | 281621 | 381 | 13712 | 13900 | 9532 | -169 |
| 计算机、软件及辅助设备零售业 | Retail of Computer,Software and Peripherals | 3602 | 2055 | 1547 | 6291 | 5924 | 4 | 305 | 220 | 120 | 60 |
| 通讯设备零售业 | Retail of Communication Equipment | 15681 | 11132 | 4550 | 74612 | 69687 | 183 | 4742 | 2930 | 2182 | 221 |
| 五金、家具及室内装修材料专门零售业 | Special Retail of Hardware,Furniture and Decoration Materials | 50321 | 49304 | 1017 | 33504 | 28826 | 399 | 3528 | 2239 | 2202 | 246 |
| 无店铺及其他零售业 | Non-shop and Other Retails | 4890 | 4502 | 388 | 9739 | 8696 | 21 | 1022 | 634 | 173 | 185 |
| 住宿和餐饮企业总计 | Total of Hotels and Catering Services | 1404400 | 920346 | 484054 | 567854 | 274897 | 30774 | 213696 | 183704 | 109222 | -30639 |
| #国有及国有控股 | State-owned and State-holding Enterprises | 784943 | 465799 | 319144 | 248029 | 113240 | 13145 | 93949 | 87316 | 56653 | -21026 |
| 按登记注册类型分组 | Grouped by Registration Status | ||||||||||
| 内 资 | Domestic Funded Enterprises | 1336866 | 855911 | 480955 | 540209 | 266772 | 29715 | 195503 | 167761 | 98859 | -28848 |
| 国 有 | State-owned Enterprises | 610053 | 361845 | 248208 | 197480 | 94001 | 10338 | 68131 | 70313 | 42215 | -15735 |
| 集 体 | Collective-owned Enterprises | 41609 | 31240 | 10369 | 19816 | 8438 | 1101 | 8470 | 6258 | 3935 | 273 |
| 股份合作 | Cooperative Enterprises | 18284 | 12307 | 5976 | 12282 | 6268 | 637 | 5093 | 3234 | 2248 | -153 |
| 联营企业 | Joint Ownership Enterprises | 19367 | 5656 | 13711 | 8650 | 5970 | 466 | 2118 | 1825 | 470 | -59 |
| 国有联营 | State Joint Ownership Enterprises | 8742 | 689 | 8053 | 3138 | 2970 | 176 | -8 | -5 | ||
| 集体联营 | Collective Joint Ownership Enterprises | 5987 | 396 | 5592 | 1481 | 593 | 74 | 815 | 493 | 315 | |
| 国有与集体联营 | Joint State-collective Enterprises | 2700 | 2700 | 272 | 177 | 136 | 13 | ||||
| 其他联营 | Other Joint Ownership | 1938 | 1871 | 67 | 3759 | 2230 | 216 | 1312 | 1196 | 141 | -54 |
| 有限责任公司 | Limited Liability Corporations | 323207 | 195793 | 127415 | 112653 | 50023 | 7069 | 47897 | 35907 | 24053 | -7962 |
| 国有独资公司 | State Sole Funded Corporations | 48770 | 16114 | 32656 | 10170 | 3106 | 627 | 5279 | 5529 | 1907 | -1059 |
| 其他有限责任公司 | Other Limited Liability Corporations | 274437 | 179679 | 94759 | 102482 | 46917 | 6442 | 42618 | 30378 | 22145 | -6902 |
| 股份有限公司 | Share-holding Corporations Ltd. | 55772 | 50150 | 5622 | 25025 | 13923 | 1463 | 6626 | 6093 | 3831 | -2202 |
| 私营企业 | Private Enterprises | 249994 | 181762 | 68232 | 158948 | 85605 | 8343 | 54828 | 42637 | 19838 | -1578 |
| 私营独资 | Private-funded Enterprises | 78055 | 50327 | 27729 | 62837 | 37774 | 3438 | 18108 | 13923 | 5789 | 82 |
| 私营合伙 | Private Partnership Enterprises | 7949 | 3946 | 4004 | 9589 | 5940 | 597 | 2402 | 2378 | 592 | 23 |
| 私营有限责任公司 | Private Limited Liability Corporations | 138699 | 105239 | 33460 | 74889 | 36920 | 3828 | 28555 | 22923 | 11312 | -2165 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 25290 | 22251 | 3039 | 11632 | 4971 | 479 | 5763 | 3414 | 2146 | 482 |
| 其 他 | Others | 18580 | 17158 | 1423 | 5357 | 2544 | 298 | 2340 | 1495 | 2270 | -1433 |
| 港澳台商投资企业 | Enterprises with Funds from Hong Kong,Macao and Taiwan | 28560 | 27433 | 1127 | 12767 | 4631 | 648 | 7489 | 12930 | 4196 | 29 |
| 与港澳台商合资经营 | Joint-venture Enterprises | 13353 | 13876 | -523 | 6443 | 2321 | 327 | 3795 | 1575 | 2548 | -314 |
| 与港澳台商合作经营 | Cooperative Enterprises | 3602 | 3712 | -110 | 1150 | 315 | 62 | 774 | 378 | 376 | 22 |
| 港澳台商独资股份有限公司 | Enterprises with Sole Fund | 11605 | 9845 | 1761 | 5174 | 1995 | 259 | 2920 | 10978 | 1272 | 321 |
| 外商投资企业 | Foreign Funded Enterprises | 38974 | 37002 | 1972 | 14877 | 3494 | 411 | 10705 | 3013 | 6167 | -1819 |
| 中外合资经营 | Joint-venture Enterprises | 12712 | 12074 | 639 | 10665 | 2064 | 241 | 8207 | 2030 | 3668 | -348 |
| 中外合作经营 | Cooperation Enterprises | 23298 | 23677 | -380 | 1726 | 349 | 86 | 1291 | 481 | 1741 | -1443 |
| 外资企业 | Enterprises with Sole Fund | 2964 | 1251 | 1713 | 2487 | 1082 | 85 | 1207 | 502 | 758 | -28 |
| 按国民经济行业分组 | By Sector | ||||||||||
| 旅游饭店 | Traveling Hotel | 997762 | 589198 | 408564 | 304366 | 132590 | 16114 | 121368 | 106950 | 73062 | -25985 |
| 一般旅馆 | General Hotel | 162813 | 131332 | 31481 | 68661 | 29211 | 3558 | 33766 | 19523 | 16894 | -3399 |
| 其他住宿服务 | Others | 50174 | 52015 | -1841 | 14080 | 5849 | 749 | 6591 | 13482 | 4653 | -1696 |
| 正餐服务业 | Restaurant | 192778 | 147231 | 45547 | 179968 | 106657 | 10328 | 51809 | 43732 | 14444 | 460 |
| 快餐服务业 | Fast Food | 873 | 570 | 303 | 779 | 591 | 26 | 162 | 16 | 169 | -19 |