16-5 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	9819755	321847	163302	26383	427129	264918	90017
批发业	Wholesale Trade	7971952	197680	83435	9945	412177	236424	85339
按登记注册类型分组	By Status of Registration
内资企业	Domestic Funded Enterprises	7764345	193964	80814	7262	417185	245034	85288
国有企业	State-owned Enterprises	781770	12071	27568	-11456	60772	59996	11821
集体企业	Collective-owned Enterprises	5732	195	244	56	-56	22	2
股份合作企业	Cooperative Enterprises	1409	29	4	34	4	4	1
有限责任公司	Limited Liability Corporations	3199073	25003	19100	6337	296166	144157	69894
国有独资公司	State Sole Funded Corporations	107811	6230	4939	128	738	1376	208
其他有限责任公司	Other Limited Liability Corporations	3091261	18773	14161	6209	295428	142781	69685
股份有限公司	Share-holding Corporations Ltd.	1385770	48188	18590	524	31216	40374	2610
私营企业	Private Enterprises	2390592	108477	15308	11768	29084	481	961
私营独资企业	Private-funded Enterprises	3593		100		704	704
私营有限责任公司	Private Limited Liability Corporations	2384299	108477	15108	11767	27880	-273	961
私营股份有限公司	Private Partnership Enterprises	2700		100	0	500	50
港、澳、台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	205635	3188	2232	2679	-4892	-8494	51
合资经营企业(港或澳、台资)	Joint-venture Enterprises	37839	2319	600	2890	-7793	-10705
港、澳、台商投资股份有限公司	Share-holding Corporations Ltd.	28113	307	174	25	1184	1150	45
其他港澳台投资企业	Other Hong Kong, Macao and Taiwan investment enterprises	139683	562	1458	-236	1717	1061	6
外商投资企业	Foreign Funded Enterprises	1972	528	390	3	-116	-116
外商投资股份有限公司	Enterprises with Sole Fund	1972	528	390	3	-116	-116
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	9666	703	750	238	33	308	263
食品、饮料及烟草制品批发	Wholesale Trade of Food, Beverages and Tobaccos	971953	15107	31215	-10907	69762	69085	11854
纺织、服装及家庭用品批发	Wholesale Trade of Textiles, Garments and Daily Consumer Articles	66869	816	1035	651	890	1196	56
文化、体育用品及器材批发	Wholesale Trade of  Culture, Sports Appliances and Equipments	15385	5370	4112	-51	362	623	140
医药及医疗器材批发	Wholesale Trade of  Medicines and Medical Appliances	194914	5009	5714	1287	5993	4656	599
矿产品、建材及化工产品批发	Wholesale Trade of  Mineral Products, Building Materials and Chemical Products	5796457	165744	36395	16702	188357	140985	72121
机械设备、五金交电及电子产品批发	Wholesale Trade of  Mechanical Equipment, Hardware and Electronic Products	649515	4042	3813	1984	22960	19936	307
其他批发业	Other Wholesale Trade	267192	887	402	40	123820	-365