15-5 续表 1					continued
单位：万元										(10 000 yuan)
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	11881160			225237	120376	33782	334005	152494	30582
批发业	Wholesale Trade	10537375			142173	73042	19768	316016	129961	23802
按登记注册类型分组	By Status of Registration
内资企业	Domestic Funded Enterprises	9726056			133897	70827	22948	313807	128151	23760
国有企业	State-owned Enterprises	793676			9310	28123	-3053	46512	66388	17712
集体企业	Collective-owned Enterprises	2987			147	179	78	-521	13	3
股份合作企业	Cooperative Enterprises	1246			34	7	29	2	2	0
有限责任公司	Limited Liability Corporations	4729506			34224	15569	12266	244343	33812	5697
国有独资公司	State Sole Funded Corporations	172408			4265	3693	177	1872	2840	527
其他有限责任公司	Other Limited Liability Corporations	4557098			29959	11876	12089	242472	30973	5170
股份有限公司	Share-holding Corporations Ltd.	1943747			62869	14356	2273	14902	18587	91
私营企业	Private Enterprises	2252207			27240	12484	11355	8528	9309	257
私营独资企业	Private-funded Enterprises	2884				108	0	30	30
私营有限责任公司	Private Limited Liability Corporations	2249323			27240	12376	11355	8498	9279	257
其他企业	Other Enterprises	2687			73	111	0	41	41
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	665086			6943	848	-3180	-1543	-1543	42
合资经营企业(港或澳、台资)	Joint-venture Enterprises	638474			6137	597	-3191	-857	-857
港、澳、台商投资股份有限公司	Share-holding Corporations Ltd.	26612			806	251	11	-687	-687	42
外商投资企业	Foreign Funded Enterprises	146233			1333	1367		3753	3353
外资企业	Enterprises with Sole Fund	146233			1333	1367		3753	3353
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	813901			9324	29344	-2779.1	51660	72220	17921
纺织、服装及家庭用品批发	Wholesale Trade of Textiles, Garments and Daily Consumer Articles	77480			1222	781	238	-951	-664	48
文化、体育用品及器材批发	Wholesale Trade of  Culture, Sports Appliances and Equipments	14187			3796	3037	-54.8	490	805	149
医药及医疗器材批发	Wholesale Trade of  Medicines and Medical Appliances	101058			3474	2304	303	2152	2305	290
矿产品、建材及化工产品批发	Wholesale Trade of  Mineral Products, Building Materials and Chemical Products	8599725			118988	33471	17374	256327	48647	4963
机械设备、五金交电及电子产品批发	Wholesale Trade of  Mechanical Equipment, Hardware and Electronic Products	918851			4579	3741	4678	6382	6636	419
贸易经纪与代理	Trade Broker and Agency	6365			29	89	-0.3	-55	1	0
其他批发业	Other Wholesale Trade	5809			762	274	8	11.9	12	11