12-5　限额以上批发和零售业法人企业财务状况(2010年)			FINANCIAL INDICATORS OF CORPORATION ENTERPRISES IN WHOLESALE AND RETAIL TRADE ABOVE DESIGNATED SIZE(2010)
单位：万元							(10 000 yuan)
指    标	Item	流动资产 合    计 Total Circulating Assets		固定资产合计 Total Fixed Assets	累计折旧 Total Depreciation of Fixed Assets		资产总计 Total Assets	负债合计 Total  Liabilities	所有者权益 合　　　计 Total Creditors Equity						主营业务收入 Revenue in Major Business	主营业务成本 Costs  in  Major Business	主 营  业 务 税金及附加 Taxes and  Extra Charges	主营业务利润 Profits in  Major Business	其他业务利润 Profits of  Other Business	营业费用 Costs of Business	管理费用 Costs of Administration	财务费用 Costs of Finance		营业利润 Business Profits	利润总额 Total Profits	应交所得税 Income Tax Payable	劳动、失业保险费 Insurance of Labour and Unemployment	养老保险和 医疗保险费 Basic Pension and Medical Care Insurance	住房公积金 和住房补贴 Housing Provident Funds and Housing Subsidies	本年应付 工资总额 Total Payable Wages	本年应付福 利费总额 Total Payable Welfare Fees	本年应交 增值税 Value-added Tax Payable	全部从业人员 年平均人数(人) Employee (person)
			#存  货 Inventory			#本年折旧 This Year				#实收资本 Capital Hold													#利息支出 Interest Expenses
											#国家资本 State	#集体资本 Collective	#法人资本 Legal Person	#个人资本 Individual
总　　计	Total	18398828	3344701	2810516	1025169	147688	24522686	19417539	5105147	2949492	737128	192246	769474	1217637	53120629	48600195	382145	3548379	263142	1499210	951969	287585	175755	1259699	1183792	262887	15125	82502	15588	516547	58953	949273	238610
一、批发业	Wholesale Trade	14814556	2275351	1763300	634749	87818	19115489	15385357	3730132	1398223	582024	155606	282166	350921	41213595	37780119	249596	2708915	165165	1054160	685465	224537	143459	1043100	962944	238715	11302	45139	12848	320134	45785	689514	98062
#国有控股	State Owned and State Controlling Share	10372929	1344970	1320307	449528	59475	13266096	10649355	2616741	596318	574774	7547	7017	6292	28740827	26163660	195658	1923196	133166	614826	494302	155731	102837	907361	759475	217152	9282	38240	11244	239576	39511	434306	61498
1.按登记注册类型分组	Grouped by Registered Kind
内资企业	Civil Funded Enterprises	14791175	2267341	1752601	632761	86168	19050962	15352998	3697964	1364315	581112	152356	279926	350921	41116424	37687561	249582	2704317	163915	1050531	683048	224384	143314	1043293	963418	238688	11286	44932	12845	318214	45755	688233	97392
国有企业	State-owned Enterprises	8761876	1063851	1186700	382696	48217	11314830	8966767	2348064	424851	406987	7319	4586	5960	23015964	20768648	168344	1649628	124451	416435	452081	138468	93542	847861	698315	198051	8816	34899	9874	220663	36571	339188	55782
集体企业	Collective-owned Enterprises	252815	74521	66948	55688	5414	354866	267372	87494	54890	890	52299	412	1289	877930	732456	2873	141229	4403	80067	44688	5110	1441	17489	7870	1743	1276	990	286	16635	1568	57382	7596
股份合作企业	Share Cooperative Enterprises	17779	5216	5444	1960	143	23584	16961	6623	7761	255	4118	2590	798	76216	73299	147	2770	537	2997	1016	278	125	-978	-176	17	4	173	7	452	41	1812	294
联营企业	Joint Venture Enterprises	8357	463	204	152	18	8569	5735	2834	300	60	240			46900	44788	296	1816	1	747	389	31		650	914	229		50	16	208	34	362	100
国有与集体联营企业	State-owned and Collective-owned Joint Enterprises	8357	463	204	152	18	8569	5735	2834	300	60	240			46900	44788	296	1816	1	747	389	31		650	914	229		50	16	208	34	362	100
有限责任公司	Limited Responsibility Corporations	3460115	579644	269144	93236	17015	4261594	3514631	746963	438072	159238	74804	120275	83755	10733414	10109764	40616	539557	24652	364844	118674	43973	27402	96809	122116	30442	680	6398	2331	49059	4071	171922	19372
国有独资公司	Company Exclusively with Investment from State	628602	120280	52146	9546	1328	701197	585413	115784	63033	61409		1624		1501953	1414069	20229	44756	4903	21799	17048	9319	2889	28874	33759	10657	108	1577	765	6720	448	28160	2071
其他有限责任公司	Other Limited Responsibility Company	2831513	459365	216998	83690	15687	3560397	2929218	631179	375039	97829	74804	118650	83755	9231461	8695696	20387	494801	19749	343045	101626	34654	24513	67936	88357	19785	572	4820	1566	42338	3623	143762	17301
股份有限公司	Share-holding Limited Corporations	375563	136208	59691	53357	5262	599391	517504	81887	35732	13021	6184	5534	10993	971269	910066	3104	58178	1572	29398	13984	4756	1618	11178	12743	3916	126	1103	267	8298	1760	21432	2586
私营企业	Private-owned Enterprises	1909447	405614	163543	43900	10100	2481977	2060451	421526	399709	661	7392	143530	248126	5374676	5029241	34198	311139	8299	155673	51847	31674	19186	70212	121636	4290	385	1321	64	22842	1711	96082	11627
私营独资企业	Enterprise Exclusively with Investment from Private	31701	4705	2625	860	536	40065	30187	9878	10042			5072	4970	136758	122017	8623	5300	1894	2574	1779	281	194	2565	2337	27				638	122	1644	488
私营合伙企业	Private Partnership  Enterprises	4248	396	2059	109	108	7315	4190	3125	1610				1610	16129	13724	101	2304		1505	301	19		478	186					457		815	278
私营有限责任公司	Private Limited Responsibility Corporations	1695489	373922	135317	38121	8187	2219061	1834887	384174	355836	661	7392	129189	218594	4702709	4420576	22971	260236	5587	123731	41675	29075	17677	58238	114497	3623	145	1297	58	19145	1409	55036	9887
私营股份有限公司	Private Share-holding Limited Corporations	178009	26591	23541	4811	1269	215536	191187	24349	32221			9269	22952	519081	472924	2503	43300	819	27863	8092	2300	1316	8931	4616	640	240	24	6	2602	180	38586	974
其他企业	Others	5224	1823	928	1771		6152	3578	2574	3000			3000		20057	19297	5			369	370	94		72						58		53	35
港、澳、台商投资企业	Enterprises Funded by HongKong，Macao and Taiwan	13385	5262	830	525	497	41834	20577	21257	21643		50			64887	60436	8	4443	198	3228	810	7	-1	753	460	26	14	174		1572	24	1125	595
合资经营企业(港或澳、台资)	Joint Venture	6066		135	14	11	6201	6755	-553	550					48650	46389	8	2253	129	2096	157	7		279	295		11	68		621		957	210
港、澳、台商独资经营企业	Solely Owned	7218	5262	695	511	486	35533	13722	21810	21043					13296	11162		2134	64	1132	650		-1	416	104	26	4	106		926	24	158	375
港、澳、台商投资股份有限公司	Share Holding Limited Corporation	100					100	100		50		50			2940	2885		56	4		3			58	60					25		11	10
外商投资企业	Foreign Funded Enterprises	9997	2748	9870	1464	1154	22692	11782	10910	12266	912	3200	2240		32283	32122	5	156	1052	401	1607	146	146	-946	-934		2	33	4	348	6	157	75
中外合资经营企业	Joint Venture	9997	2748	9870	1464	1154	22692	11782	10910	12266	912	3200	2240		32283	32122	5	156	1052	401	1607	146	146	-946	-934		2	33	4	348	6	157	75
2.按批发行业小类分组	Grouped by Economic Sector
农畜产品批发	Wholesale of Farm and Animal Products	118736	63000	39431	15289	3199	176104	128385	47719	27547	19000	328	6276	1943	240083	191966	406	46576	168	5241	5287	3450	2977	31624	3173	219	29	805	45	2842	71	3058	2041
食品、饮料及烟草制品批发	Wholesale of Food，Beverage and Tobaccos	744636	199341	216183	104215	20434	1056312	265613	790699	67312	31882	18622	10590	6218	2944133	2261757	143084	530298	5150	57871	143671	3127	2306	338654	340566	81224	3583	10351	4977	61646	16301	109859	13973
#米、面制品及食用油批发	Rice , Flour and Edible Oil	63886	46468	18722	4284	637	88315	64176	24139	7614	5423		837	1355	86934	69583	43	2022	1036	2201	3080	781	658	-2904	-269	21	1450	719	28	1718	115	1930	1835
烟草制品批发	Tobacoo Products Manufacturing	535814	109997	167560	74407	15784	757302	87459	669843	13622	13622				2175548	1608438	126447	440663	883	31423	116622	-295	-452	293957	292554	75314	634	8796	4605	49034	15062	92992	6790
纺织、服装及日用品批发	Wholesale of Textiles， Garments and Daily Articles	44377	15122	6108	2383	1036	92667	40613	52053	35996		115	7960	6879	123340	102564	2383	18394	712	6657	4052	700	617	7675	7493	1608	9	203	43	2413	151	2951	933
#服装批发		32256	12898	5150	1537	766	69024	30727	38297	26293			200	5050	65307	48739	261	16307	64	5268	3783	556	514	6740	6439	1604	9	176	43	2024	126	2206	720
文化、体育用品及器材批发	Wholesale of Culture , Sports Articles and Equipments	92457	11314	18706	3661	942	120913	89307	31607	18554	15554		3000		143718	128390	151	15177	646	6424	6385	394	114	3602	2778	735	44	741	315	1016	99	1694	572
医药及医疗器材批发	Wholesale of Medicines and Medical Appliances	241065	38995	19871	8385	706	286646	230970	55676	44174	7422	310	18295	18146	586090	527759	796	40521	240	30273	10008	1192	871	4058	4513	1387	74	793	64	12599	1191	7032	6451
矿产品、建材及化工产品批发	Wholesale of Mineral Products Buildingand Chemical  Products	13177430	1837297	1325143	482015	59342	16818690	14155200	2663491	1149370	491125	127547	225827	298957	35910279	33395370	92454	1987517	151994	908260	493881	211742	135286	642821	579216	148747	2840	24958	6787	228327	27633	550764	67509
#煤炭及制品批发	Coal and Related Products	10473595	1245589	1132919	385231	43491	13329229	11254290	2074939	662575	393181	47098	117641	98742	26931871	24679405	73244	1750783	144641	786819	440457	163826	103751	576968	443708	144531	2546	21700	5933	204783	24241	501424	58254
石油及制品批发	Petroleum and Related Products	379946	189146	88090	65716	11432	646220	524977	121243	80517	24324	4217	27551	24425	1121316	1062596	711	55703	1427	45206	10756	6697	3864	12421	7915	1089	76	995	284	8332	1846	4876	2752
金属及金属矿批发	Metals and Metals Materials	1688220	297908	59495	19975	2339	2110950	1743924	367027	298683	59073	70312	51684	117614	6200670	6057807	8815	133082	3569	58325	22885	31507	21608	46674	120267	1367	98	991	364	8782	878	29310	3163
建材批发	Building Materials	514566	75807	18742	5308	1200	546186	491957	54229	69435	10160		24600	34675	1240519	1203749	8077	25759	1723	8118	9461	8761	5882	3915	3652	865	37	254	25	2391	328	9993	954
化肥批发	Chemical Fertilizer	68190	20610	4699	859	135	75431	60508	14924	10173		5750	625	3798	229516	219618	212	9806	113	5138	2664	572	129	1486	2182	374		329	37	514	107	2021	732
机械设备、五金交电及电子产品批发	Wholesale of Machinery, Hardwares,Transport	200068	65340	110511	7339	1091	321074	288289	32786	40270	14082	50	8747	16841	736399	695541	3385	37070	1362	24728	9152	3020	1258	2779	4721	323	4611	6698	383	7083	184	5726	4743
#汽车、摩托车及零配件批发	Motor Vehicles，Motorcycles and Parts	52294	15580	4157	1695	335	59672	52760	6912	10243	1499		3150	5594	170358	168000	59	2298	644	1442	1341	677	419	-517	-499	57	7	152	15	898	49	443	520
家用电器批发	Electronic Household Equipments	64453	27348	828	553	103	65726	72652	-6927	2866	100	50	155	2011	222761	208703	215	13575	295	16243	1333	301	140	-3562	-3084	32	13	234		2935	19	2231	826
计算机、软件及辅助设备批发	Computer , Software and Auxiliary Equipments	2274	315	24	23	9	2299	1382	916	907			807	100	9387	9182	1	203		147	38	20		12	12	2		5		90	4	15	69
贸易经纪与代理	Trade Broker and Agency	104005	34263	15561	3009	10	129676	96217	33459	5066		5000		66	212162	183622	5932	13980		8587	2593	589	-1	2336	11123	2818	1	13		598	4	1481	142
其他批发	Other Wholesales	91783	10679	11786	8454	1059	113406	90764	22642	9935	2959	3633	1472	1871	317391	293151	1005	19383	4894	6120	10437	323	32	9552	9363	1654	111	577	235	3610	153	6949	1698
二、零售业	Retail Trade	3584272	1069351	1047216	390420	59870	5407197	4032182	1375016	1551268	155104	36640	487308	866717	11907035	10820076	132549	839463	97977	445050	266503	63048	32296	216599	220848	24173	3823	37363	2740	196413	13168	259759	140548
#国有控股	State Owned and State Controlling Share	815782	280398	370535	135052	14797	1307165	887561	419604	150704	145153	85	2399	3068	4311184	3905602	7563	287774	9137	165873	55350	6989	2593	84022	109526	3812	1093	8285	1825	50587	3431	76209	27178
1.按登记注册类型分组	Grouped by Registered Kind
内资企业	Civil Funded Enterprises	3557534	1061570	1027473	387054	58888	5354574	3994065	1360509	1545384	154004	36602	487308	866021	11838109	10764086	129461	829616	94301	438094	261712	62571	32289	211052	215099	23123	3765	37084	2698	194639	12803	257031	139579
国有企业	State-owned Enterprises	541793	91922	184243	61769	8023	784110	620042	164068	55866	54623	120	698	426	2121877	1938615	4901	127447	6848	85984	30327	2847	812	30273	60244	3189	476	4475	885	31700	1851	59151	15669
集体企业	Collective-owned Enterprises	82074	22452	45161	14873	1586	137043	97086	39957	24161	70	23516	58	517	304309	270715	2945	27313	1597	5848	13261	741	237	11032	3890	703	71	1332	167	9355	523	20006	7363
股份合作企业	Share Cooperative Enterprises	10695	3331	6668	1827	388	20837	16570	4267	4036	567	2710	585	174	23290	17519	184	4177	567	2889	2328	742	669	-199	163	9	2	326	66	1800	167	601	1194
联营企业	Joint Ownership Enterprises	1653	899	532	244	33	2204	1655	549	500		500			11398	10367	8	1023		101	236	113	113	573	573					71		52	45
集体联营企业	Collective  Joint Ownership Enterprises	1653	899	532	244	33	2204	1655	549	500		500			11398	10367	8	1023		101	236	113	113	573	573					71		52	45
有限责任公司	Limited Responsibility Corporations	980113	277329	263251	92503	11457	1407069	1110581	296487	298186	32130	7561	170498	86547	2926985	2717699	56377	182993	34507	109349	83727	18842	10642	24453	26862	7119	509	5056	538	49782	4306	44108	37549
其他有限责任公司	Other Limited Responsibility Company	980113	277329	263251	92503	11457	1407069	1110581	296487	298186	32130	7561	170498	86547	2926985	2717699	56377	182993	34507	109349	83727	18842	10642	24453	26862	7119	509	5056	538	49782	4306	44108	37549
股份有限公司	Share-holding Limited Corporations	301989	178863	184990	74134	7247	665874	371757	294117	116509	66205	1226	38412	10666	2222830	1970667	10343	179718	13229	86272	26532	6183	3149	74942	62100	3864	561	2452	769	24179	889	19519	15398
私营企业	Private-owned Enterprises	1613342	478753	325414	139777	30117	2291362	1735390	555973	1040843		969	273635	766239	4188543	3804730	54424	303396	37445	146277	103435	32088	16615	69631	60897	8174	1902	23423	273	76388	5068	112493	60990
私营独资企业	Enterprise Exclusively with Investment from Private	76134	35562	34674	18824	6904	174644	106311	68332	118563			92963	25600	326086	259380	27252	31064	4539	9436	7807	2975	1379	15759	10280	300	28	36	31	10103	1763	4803	6462
私营合伙企业	Private Partnership  Enterprises	7593	2921	3790	1083	140	16317	10370	5947	6130		200	3787	2143	68771	59990	553	7225	85	2760	1228	154	80	3052	93	3		16		1369	50	2252	1501
私营有限责任公司	Private Limited Responsibility Corporations	1490694	429587	274630	117529	22141	2048238	1582924	465313	900362		769	166757	732837	3705256	3402362	26396	259955	32804	131080	92163	28431	14966	51238	51146	7534	1866	23344	243	63286	3203	103499	51306
私营股份有限公司	Private Share-holding Limited Corporations	38921	10683	12320	2340	931	52165	35785	16380	15788			10128	5659	88430	82997	224	5152	18	3000	2237	528	191	-418	-622	336	8	27		1630	52	1939	1721
其他企业	Others	25875	8023	17213	1927	37	46076	40985	5091	5284	410		3422	1452	38877	33773	279	3550	108	1376	1866	1016	53	347	370	67	244	20		1364		1102	1371
港、澳、台商投资企业	Enterprises Funded by HongKong，Macao and Taiwan	21510	4950	17677	2775	967	43524	32852	10672	5038	1100	38			39490	32779	3075	3636	526	3664	4310	367	7	3059	3281	852	50	136	6	1264	354	1935	645
合资经营企业(港或澳、台资)	Joint Venture Enterprises	16948	4901	17566	2618	967	38527	28515	10011	4438	1100	38			20939	17818	3011	109		276	3648	282	7	3141	3154	818	12	102	6	886	344	165	352
港、澳、台商独资经营企业	Solely Owned Entersprises	436	35	72	89		790	789	2	100	0				6417	4622		1796		1768	229	14		-215			36			33			110
港、澳、台商投资股份有限公司	Share Holding Limited Corporation	4125	14	40	68		4208	3548	660	500	0				12134	10339	64	1731	526	1620	434	70		133	127	33	2	34		346	10	1770	183
外商投资企业	Foreign Funded Enterprises	5229	2831	2066	591	15	9099	5264	3835	846	0			696	29436	23212	13	6211	3150	3292	481	110		2489	2469	198	9	143	36	510	10	793	324
中外合资经营企业	Joint Venture	4549	2470	2029	476		8383	4598	3785	796	0			696	19106	15123	13	3970	2990	2348	458	93		1070	1081	51	7	124	36	418	2	380	302
外资企业	Enterprises Funded by Foreign Invetments	679	360	37	114	15	716	666	50	50	0				10330	8089		2242	160	943	23	16		1419	1388	148	2	18		92	8	413	22
2.按零售行业小类分组	Grouped by Retail Trade										0
综合零售	General Retail Sales Trade	675032	150639	304094	127847	12419	1322440	1109201	213239	157118	12220	12827	76199	55772	1621982	1395606	18977	175170	54096	108080	74071	20378	11509	42611	35541	7517	613	4895	239	54142	1683	40305	59209
#百货零售	Daily Goods	244996	65071	165665	56047	7414	571214	487261	83954	69201	8306	7221	24657	28917	765195	641787	7713	86708	27130	47351	44017	12803	8099	22926	14897	3076	549	3424	97	22660	549	21815	27150
超级市场零售	Supermarkets	373670	75255	109289	57051	4181	650318	557158	93160	71783	2764	2074	45726	21219	632727	539401	9056	79728	22435	55369	23335	6996	3203	17589	18438	3906	47	1126	128	27793	904	16681	29101
食品、饮料及烟草制品专门零售	Retail of Food， Beverage and Tobaccos	77833	28720	38158	11136	1816	129452	86719	42733	72731	6005	5925	52456	8345	247344	215994	1427	22444	1587	8862	8828	1803	1373	5792	7231	598	53	1333	264	6151	497	8782	5140
纺织、服装及日用品专门零售	Retail of Textiles，Garments and Daily Articles	137539	33001	52037	10154	1852	203712	181900	21811	50808	7500	672	32883	9103	370177	319232	10709	34996	12608	23699	18351	2659	1348	5595	3829	1185	71	800	48	12468	810	33761	10269
#服装零售	Garments	121192	27238	30174	8546	1742	163534	139408	24126	42328	933	159	32592	8044	276071	234841	10198	30433	12174	20811	13913	2572	1337	4292	3988	958	66	505	25	9314	635	27387	8129
文化、体育用品及器材专门零售	Retail of Culture , Sports Articles and Equipments	140861	52695	46982	20863	2442	210177	131568	78608	42768	13781	930	9450	18607	430296	374956	7581	38786	1588	25503	11969	1707	282	6305	35412	2197	401	1933	653	13373	1431	7636	4754
#图书零售	Books and Mangzines	62500	17186	31337	15099	1662	103560	67282	36278	16376	13598		1950	828	150761	114269	866	26161	1568	20667	7941	137	46	1947	30359	1198	380	1736	592	10225	1286	4193	3269
医药及医疗器材专门零售	Retail of Medicines and Medical Appliances	139968	43088	10950	8629	1988	172809	140497	32312	39214	13788	1990	7432	16004	321692	286104	2618	31982	1058	17753	12813	1946	1235	1460	2911	637	192	4302	185	9543	632	12328	6461
#药品零售	Medicines	139616	43022	10591	8333	1773	171809	139970	31839	32314	13788	1990	7432	9104	319992	284625	2429	31949	977	17696	12785	1930	1226	1448	2896	624	192	4302	185	9516	618	12313	6438
汽车、摩托车、燃料及零配件专门零售	Retail of Motor Vehicles，Motorcycles, Feuls and Parts	1894902	603800	479374	178246	28550	2624467	1820505	803963	968421	86569	10613	177754	692035	7760915	7236726	72059	414526	9889	211839	101536	27774	13858	101449	101680	8665	2329	21953	1106	71778	5265	97499	37733
#汽车零售	Motor Vehicles	1259203	355880	183870	71413	17537	1608000	1204778	403223	830090	4808	9346	154095	660391	4026146	3822701	68781	180525	9847	82079	68421	22584	12544	30491	28789	6425	1701	18582	121	41469	4041	33165	22079
机动车燃料零售	Vehicle Feuls	614253	241737	293752	105427	10572	987623	596532	391091	124228	81711	1190	22364	18963	3697180	3380595	2644	231150	-68	128540	31833	4963	1304	70721	72712	2210	616	3331	976	29531	1180	63979	14867
家用电器及电子产品专门零售	Retail of Household Electronic Equipments and Products	281136	74694	19751	8803	2319	327951	274788	53163	95990	2057	232	72248	21453	581486	518401	5019	44049	13239	26818	16844	2242	501	9899	10116	1756	124	1071	122	12335	972	43734	7253
#家用电器零售	Household Electronic Equipments	238705	64198	16422	6969	1928	280028	242756	37271	30439	1905	232	17470	10832	445828	394869	4747	38442	12203	23722	13564	2031	477	9805	9883	1584	120	853	115	10129	337	42487	5715
计算机、软件及辅助设备零售	Computer , Software and Auxiliary Equipments	27945	7780	2200	1460	255	31695	20666	11028	11258	152		3835	7271	83680	79956	201	3490	520	1184	2498	120	19	45	91	135	3	144	7	1483	574	843	908
通信设备零售	Communication Equipments	13366	2323	1089	346	136	15069	11252	3817	53193	0		50943	2250	39204	31132	67	1793	517	1694	678	79	5	59	121	29		52		636	60	366	568
五金、家具及室内装修材料专门零售	Retail of Hardwares , Furniture and Room Decorative Building	115216	44735	34542	10994	3978	197731	110634	87097	62035	2852	2595	33507	23081	347233	283569	8921	47190	3010	3994	8724	3004	1553	36938	19205	203	8	371	12	6769	993	4044	5171
无店铺及其他零售	No Fixed Stores and Other Retails	121786	37980	61329	13748	4506	218459	176369	42090	62183	10333	856	25379	22315	225912	189489	5237	30320	903	18503	13368	1536	637	6551	4923	1415	32	706	112	9854	885	11670	4558