| 16-5 限额以上批发零售贸易业财务状况(2016年) | Main Financial Indicators of Enterprises above Designated Size | ||||||||
| in Wholesale and Retail Trades(2016) | |||||||||
| 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 | Accumulated | Total | Total | Paid-in | 收 入 | ||
| Number of | Working | Total | Depreciation | Assets | Liabilities | Capitals | Revenue from | ||
| Enterprises | Capitals | Fixed Assets | Principal Business | ||||||
| (unit) | |||||||||
| 总计 | Total | 377 | 16885818 | 752221 | 568812 | 18804138 | 14852330 | 2325477 | 10872559 |
| 批发业 | Wholesale Trade | 148 | 16086430 | 469631 | 476383 | 17595416 | 14002378 | 1101139 | 8812046 |
| 按登记注册类型分组 | By Status of Registration | ||||||||
| 内资企业 | Domestic Funded Enterprises | 143 | 15503715 | 445069 | 454615 | 16669111 | 13301428 | 852897 | 8600356 |
| 国有企业 | State-owned Enterprises | 11 | 378816 | 20770 | 23873 | 422929 | 106806 | 17038 | 934898 |
| 集体企业 | Collective-owned Enterprises | 1 | 2722 | 1851 | 326 | 4604 | 2537 | 1067 | 6179 |
| 股份合作企业 | Cooperative Enterprises | 1 | 880 | 1 | 6 | 1082 | 864 | 201 | 1480 |
| 有限责任公司 | Limited Liability Corporations | 53 | 1710630 | 73213 | 34231 | 2046417 | 1604944 | 184171 | 3607119 |
| 国有独资公司 | State Sole Funded Corporations | 6 | 78357 | 24282 | 18934 | 117488 | 98367 | 8706 | 118287 |
| 其他有限责任公司 | Other Limited Liability Corporations | 47 | 1632273 | 48931 | 15297 | 1928930 | 1506577 | 175465 | 3488832 |
| 股份有限公司 | Share-holding Corporations Ltd. | 7 | 849322 | 139047 | 97244 | 1047458 | 473606 | 5555 | 1498947 |
| 私营企业 | Private Enterprises | 70 | 12561345 | 210187 | 298936 | 13146620 | 11112671 | 644866 | 2551733 |
| 私营独资企业 | Private-funded Enterprises | 1 | 229 | 1 | 785 | 524 | 262 | 4409 | |
| 私营有限责任公司 | Private Limited Liability Corporations | 68 | 12560336 | 209358 | 298913 | 13144094 | 11111957 | 643404 | 2544024 |
| 私营股份有限公司 | Private Partnership Enterprises | 1 | 1009 | 600 | 22 | 1740 | 190 | 1200 | 3300 |
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 4 | 581111 | 24471 | 21513 | 924589 | 698373 | 247787 | 208898 |
| 合资经营企业(港或澳、台资) | Joint-venture Enterprises | 2 | 474014 | 433 | 272 | 779042 | 553795 | 241200 | 35877 |
| 港、澳、台商投资股份有限公司 | Share-holding Corporations Ltd. | 1 | 5216 | 5216 | 2980 | 29831 | |||
| 其他港澳台投资企业 | Other Hong Kong, Macao and Taiwan investment enterprises | 1 | 101881 | 24038 | 21241 | 140331 | 141598 | 6587 | 143190 |
| 外商投资企业 | Foreign Funded Enterprises | 1 | 1605 | 91 | 256 | 1716 | 2577 | 455 | 2792 |
| 外商投资股份有限公司 | Enterprises with Sole Fund | 1 | 1605 | 91 | 256 | 1716 | 2577 | 455 | 2792 |
| 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 | 3 | 13434 | 4412 | 813 | 21466 | 9682 | 8460 | 11160 |
| 食品、饮料及烟草制品批发 | Wholesale Trade of Food, Beverages and Tobaccos | 26 | 462889 | 30102 | 26168 | 522482 | 145028 | 36586 | 1142406 |
| 纺织、服装及家庭用品批发 | Wholesale Trade of Textiles, Garments and Daily Consumer Articles | 5 | 34113 | 704 | 728 | 37328 | 17000 | 4000 | 69881 |
| 文化、体育用品及器材批发 | Wholesale Trade of Culture, Sports Appliances and Equipments | 1 | 28596 | 4971 | 5576 | 38971 | 30728 | 3070 | 23712 |
| 医药及医疗器材批发 | Wholesale Trade of Medicines and Medical Appliances | 15 | 145226 | 2781 | 2218 | 163901 | 123125 | 22603 | 213143 |
| 矿产品、建材及化工产品批发 | Wholesale Trade of Mineral Products, Building Materials and Chemical Products | 81 | 15219487 | 418164 | 436521 | 16576391 | 13530269 | 979651 | 6277653 |
| 机械设备、五金交电及电子产品批发 | Wholesale Trade of Mechanical Equipment, Hardware and Electronic Products | 14 | 168984 | 5796 | 3227 | 205017 | 131829 | 44054 | 681727 |
| 其他批发业 | Other Wholesale Trade | 3 | 13702 | 2701 | 1134 | 29860 | 14716 | 2714 | 392365 |