| 15-5 限额以上批发零售贸易业财务状况(2012年) | Main Financial Indicators of Enterprises above Designated Size | ||||||||||
| in Wholesale and Retail Trades(2012) | |||||||||||
| 单位：万元 | (10 000 yuan) | ||||||||||
| 指 标 | Item | 企业个数 | 流动资产 | 固定资产 | 累计折旧 | 资产总计 | 负债合计 | 实收资本 | 主营业务 | ||
| (个) | 合 计 | 合 计 | 收 入 | ||||||||
| Number of | Working | Original Value | Depreciation | Total | Total | Paid-in | Revenue from | ||||
| Enterprises | Capitals | of Fixed Assets | of Fixed Assets | Assets | Liabilities | Capitals | Principal Business | ||||
| (unit) | |||||||||||
| 总计 | Total | 214 | 2472155.7 | 358486.1 | 145092.9 | 3538195.6 | 2300877.9 | 654902.6 | 10294337.8 | ||
| 批发业 | Wholesale Trade | 104 | 2045632.9 | 264138.2 | 102222.7 | 2978266.3 | 1905470.1 | 542259.2 | 9154401.2 | ||
| 按登记注册类型分组 | By Status of Registration | ||||||||||
| 内资企业 | Domestic Funded Enterprises | 101 | 1690628.7 | 226004.6 | 88798.8 | 2298992.8 | 1543856.3 | 335661.8 | 8698220.6 | ||
| 国有企业 | State-owned Enterprises | 19 | 364989.0 | 78582.2 | 26316.1 | 527793.7 | 220514.7 | 38749.8 | 2658221.8 | ||
| 集体企业 | Collective-owned Enterprises | 1 | 2521.5 | 929.6 | 206.1 | 3487.1 | 2355.0 | 1060.0 | 3353.2 | ||
| 股份合作企业 | Cooperative Enterprises | 1 | 1031.5 | 4.7 | 2.1 | 1237.2 | 1028.1 | 201.0 | 1712.5 | ||
| 有限责任公司 | Limited Liability Corporations | 25 | 523794.8 | 38480.0 | 14080.9 | 722057.4 | 537155.5 | 78688.9 | 2352959.7 | ||
| 国有独资公司 | State Sole Funded Corporations | 4 | 28826.8 | 6758.1 | 7014.0 | 38910.0 | 29177.4 | 4927.5 | 60380.4 | ||
| 其他有限责任公司 | Other Limited Liability Corporations | 21 | 494968.0 | 31721.9 | 7066.9 | 683147.4 | 507978.1 | 73761.4 | 2292579.3 | ||
| 股份有限公司 | Share-holding Corporations Ltd. | 3 | 297912.8 | 97877.7 | 44205.1 | 437884.1 | 286523.4 | 150683.8 | 1771596.6 | ||
| 私营企业 | Private Enterprises | 47 | 464897.8 | 9946.0 | 3747.6 | 570340.5 | 466508.9 | 62418.3 | 1844279.0 | ||
| 私营独资企业 | Private-funded Enterprises | 1 | 384.4 | 86.2 | 0.4 | 470.7 | 48.0 | 600.0 | 3025.0 | ||
| 私营有限责任公司 | Private Limited Liability Corporations | 46 | 464513.4 | 9859.8 | 3747.2 | 569869.8 | 466460.9 | 61818.3 | 1841254.0 | ||
| 其他企业 | Other Enterprises | 5 | 35481.3 | 184.4 | 240.9 | 36192.8 | 29770.7 | 3860.0 | 66097.8 | ||
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 2 | 267555.3 | 110.3 | 193.7 | 553801.3 | 262279.5 | 200010.0 | 316101.4 | ||
| 合资经营企业(港或澳、台资) | Joint-venture Enterprises | 1 | 267032.6 | 110.3 | 193.7 | 553278.6 | 260752.1 | 200000.0 | 290537.9 | ||
| 港、澳、台商投资股份有限公司 | Share-holding Corporations Ltd. | 1 | 522.7 | 522.7 | 1527.4 | 10.0 | 25563.5 | ||||
| 外商投资企业 | Foreign Funded Enterprises | 1 | 87448.9 | 38023.3 | 13230.2 | 125472.2 | 99334.3 | 6587.4 | 140079.2 | ||
| 外资企业 | Enterprises with Sole Fund | 1 | 87448.9 | 38023.3 | 13230.2 | 125472.2 | 99334.3 | 6587.4 | 140079.2 | ||
| 按国民经济行业分组 | Grouped by Sector | ||||||||||
| 食品、饮料及烟草制品批发 | Wholesale Trade of Food, Beverages and Tobaccos | 14 | 239677.5 | 20934.3 | 19149.3 | 289866.1 | 36979 | 10291.5 | 816845.2 | ||
| 纺织、服装及家庭用品批发 | Wholesale Trade of Textiles, Garments and Daily Consumer Articles | 3 | 7407.9 | 85.0 | 60.8 | 7541.0 | 7457 | 1060.0 | 52463.2 | ||
| 文化、体育用品及器材批发 | Wholesale Trade of Culture, Sports Appliances and Equipments | 1 | 15707.7 | 4727.2 | 4066.5 | 20786.1 | 15835 | 3070.0 | 17045.8 | ||
| 医药及医疗器材批发 | Wholesale Trade of Medicines and Medical Appliances | 9 | 39885.3 | 13673.1 | 4478.8 | 56642.1 | 33475 | 20555.7 | 232621.4 | ||
| 矿产品、建材及化工产品批发 | Wholesale Trade of Mineral Products, Building Materials and Chemical Products | 64 | 1599405.5 | 218341.1 | 71693.2 | 2444581.8 | 1684115 | 486642.3 | 7414484.8 | ||
| 机械设备、五金交电及电子产品批发 | Wholesale Trade of Mechanical Equipment, Hardware and Electronic Products | 10 | 140355.2 | 3250.2 | 2063.6 | 150946.7 | 124506 | 17279.4 | 602195.6 | ||
| 贸易经纪与代理 | Broker-agent of Trade | 1 | 570.3 | 3.7 | 1.1 | 576.6 | 409 | 100.0 | 11146.2 | ||
| 其他批发业 | Other Wholesale Trade | 2 | 2623.5 | 3123.6 | 709.4 | 7325.9 | 2695 | 3260.3 | 7599.0 | ||