| 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) | |||||||||||
| 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 |
| 权益合计 | 业务收入 | 业务成本 | 税金及附加 | ||||||||
| 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 | ||
| Equities | Business | Business | Principal Business | ||||||||
| 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 | ||||||||||
| 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 | ||||||||||
| 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 |