15-5 续表 1					continued
单位：万元
指  标	Item	主营业务			销售费用	管理费用	财务费用	营业利润	利润总额	应  交
		成    本			Selling	Management	Financial	Business	Total	所得税
		Cost of			Expenses	Expenses	Expenses	Profit	Profits	Income Tax
		Principal								Payable
		Business
总计	Total	9490549			186454	114971	27870	186024	178616	38034
批发业	Wholesale Trade	8466068			123770	78254	21379	161034	147947	32217
按登记注册类型分组	By Status of Registration
内资企业	Domestic Funded Enterprises	8026305			116774	75751	21527	149238	125814	29533
国有企业	State-owned Enterprises	2184283			28089	30088	144	107767	76041	27345
集体企业	Collective-owned Enterprises	3090			146	184	52	-108	12	3
股份合作企业	Cooperative Enterprises	1625			32	6	47	2	2
有限责任公司	Limited Liability Corporations	2301679			23007	11230	14097	3073	9918	1391
国有独资公司	State Sole Funded Corporations	55358			3298	3154	309	-2415	1146	226
其他有限责任公司	Other Limited Liability Corporations	2246322			19709	8076	13789	5488	8772	1166
股份有限公司	Share-holding Corporations Ltd.	1676468			51885	24253	3704	14338	18249	164
私营企业	Private Enterprises	1793557			13505	9569	3398	24302	21745	625
私营独资企业	Private-funded Enterprises	2884				108	0	30	30	8
私营有限责任公司	Private Limited Liability Corporations	1790673			13505	9461	3398	24273	21715	617
其他企业	Other Enterprises	65603			111	421	84	-136	-153	5
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	308436			5830	1054	-147	6261	16605	1854
合资经营企业(港或澳、台资)	Joint-venture Enterprises	283182			4550	1044	-156	7259	17602	1841
港、澳、台商投资股份有限公司	Share-holding Corporations Ltd.	25255			1280	10	9	-999	-998	13
外商投资企业	Foreign Funded Enterprises	131327			1165	1449		5535	5529	829
外资企业	Enterprises with Sole Fund	131327			1165	1449		5535	5529	829
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	704708			7887	24890	-1549	53069	60037	26309
纺织、服装及家庭用品批发	Wholesale Trade of Textiles, Garments and Daily Consumer Articles	51759			1458	167	22	-953	-952	21
文化、体育用品及器材批发	Wholesale Trade of  Culture, Sports Appliances and Equipments	12141			3189	2672	-41	167	438	56
医药及医疗器材批发	Wholesale Trade of  Medicines and Medical Appliances	51957			5797	3259	1257	7473	7649	24
矿产品、建材及化工产品批发	Wholesale Trade of  Mineral Products, Building Materials and Chemical Products	7044274			100586	43848	17988	92838	71811	5500
机械设备、五金交电及电子产品批发	Wholesale Trade of  Mechanical Equipment, Hardware and Electronic Products	583913			3951	3149	3702	8172	8685	231
贸易经纪与代理	Broker-agent of Trade	11067			9	100	1	-31	-31
其他批发业	Other Wholesale Trade	6250			892	169	-1	298	310	78