17-5 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	12743661			249324	147603	55215	218690	195646	37723
批发业	Wholesale Trade	11265657			159623	93316	37691	194077	170925	28823
按登记注册类型分组	By Status of Registration
内资企业	Domestic Funded Enterprises	9838845			129374	90628	21372	214457	191282	28823
国有企业	State-owned Enterprises	992610			12547	32857	-9282	87243	84012	18589
集体企业	Collective-owned Enterprises	3434			200	231	58	-107	27	6
股份合作企业	Cooperative Enterprises	1290			34	4	24	3	3	1
有限责任公司	Limited Liability Corporations	4795559			37471	19792	13127	54545	34278	6463
国有独资公司	State Sole Funded Corporations	120512			4959	4038	312	502	2105	340
其他有限责任公司	Other Limited Liability Corporations	4675047			32512	15754	12816	54043	32172	6123
股份有限公司	Share-holding Corporations Ltd.	1582917			55330	22142	2489	10794	8760	126
私营企业	Private Enterprises	2461002			23646	15489	14956	62252	64477	3639
私营独资企业	Private-funded Enterprises	2505				51		115	115
私营有限责任公司	Private Limited Liability Corporations	2458497			23646	15438	14956	62137	64362	3639
其他企业	Other Enterprises	2035			147	114		-274	-274
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	1255457			28725	1251	16319	-7703	-7661
合资经营企业(港或澳、台资)	Joint-venture Enterprises	1230805			28410	1059	16319	-9153	-9127
港、澳、台商投资股份有限公司	Share-holding Corporations Ltd.	24652			315	192		1449	1466
外商投资企业	Foreign Funded Enterprises	171356			1525	1437		-12678	-12697
外资企业	Enterprises with Sole Fund	171356			1525	1437		-12678	-12697
按国民经济行业分组	Grouped by Sector
农、林、牧产品批发	Wholesale of Farming,Forestry,Animal Husbandry and Fishery Product	2076			108	242	-10		-299
食品、饮料及烟草制品批发	Wholesale Trade of Food, Beverages and Tobaccos	1097441			11302	33365	-9290	94883	93169	19070
纺织、服装及家庭用品批发	Wholesale Trade of Textiles, Garments and Daily Consumer Articles	58108			626	551	95	1255	1467	6
文化、体育用品及器材批发	Wholesale Trade of  Culture, Sports Appliances and Equipments	15343			4462	3539	-95	378	708	97
医药及医疗器材批发	Wholesale Trade of  Medicines and Medical Appliances	99246			3924	2892	287	3439	3627	604
矿产品、建材及化工产品批发	Wholesale Trade of  Mineral Products, Building Materials and Chemical Products	9021762			132391	46861	40942	75775	53008	8764
机械设备、五金交电及电子产品批发	Wholesale Trade of  Mechanical Equipment, Hardware and Electronic Products	965520			5989	5445	5740	18796	19606	283
贸易经纪与代理	Trade Broker and Agency	1863			36	109	0	-73	-43	1
其他批发业	Other Wholesale Trade	4299			786	313	22	-377	-318