| 16-5 2017年限额以上批发零售贸易业财务状况 | Main Financial Indicators of Enterprises above Designated Size | ||||||||
| in Wholesale and Retail Trades(2017) | |||||||||
| 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 | 380 | 45005427 | 813580 | 1464122 | 46879192 | 41471999 | 4529072 | 11954545 |
| 批发业 | Wholesale Trade | 150 | 44164252 | 520656 | 1380161 | 45647400 | 40592925 | 4276019 | 9875276 |
| 按登记注册类型分组 | By Status of Registration | ||||||||
| 内资企业 | Domestic Funded Enterprises | 146 | 43582613 | 488900 | 1356242 | 44779400 | 39863250 | 4027776 | 8947229 |
| 国有企业 | State-owned Enterprises | 11 | 329043 | 18246 | 26079 | 369183 | 59727 | 17038 | 982305 |
| 集体企业 | Collective-owned Enterprises | 1 | 2512 | 1784 | 384 | 4327 | 2219 | 1107 | 4721 |
| 股份合作企业 | Cooperative Enterprises | 1 | 1657 | 0 | 6 | 1858 | 1637 | 201 | 1409 |
| 有限责任公司 | Limited Liability Corporations | 53 | 763776 | 74683 | 75246 | 1085051 | 740366 | 186118 | 4211935 |
| 国有独资公司 | State Sole Funded Corporations | 6 | 53897 | 29795 | 21238 | 94968 | 75731 | 15498 | 249354 |
| 其他有限责任公司 | Other Limited Liability Corporations | 47 | 709879 | 44888 | 54008 | 990083 | 664635 | 170620 | 3962581 |
| 股份有限公司 | Share-holding Corporations Ltd. | 7 | 1502960 | 207086 | 112292 | 1774441 | 907405 | 162354 | 2276253 |
| 私营企业 | Private Enterprises | 73 | 40982664 | 187101 | 1142235 | 41544541 | 38151896 | 3660959 | 1470606 |
| 私营有限责任公司 | Private Limited Liability Corporations | 72 | 40981655 | 186480 | 1142215 | 41542841 | 38151716 | 3659769 | 1467456 |
| 私营股份有限公司 | Private Partnership Enterprises | 1 | 1009 | 622 | 20 | 1700 | 180 | 1190 | 3150 |
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 3 | 580135 | 31699 | 23655 | 866434 | 727489 | 247787 | 923660 |
| 合资经营企业(港或澳、台资) | Joint-venture Enterprises | 2 | 447607 | 433 | 317 | 696673 | 570572 | 241200 | 770448 |
| 其他港澳台投资企业 | Other Hong Kong, Macao and Taiwan investment enterprises | 1 | 132528 | 31267 | 23338 | 169761 | 156917 | 6587 | 153212 |
| 外商投资企业 | Foreign Funded Enterprises | 1 | 1504 | 57 | 263 | 1566 | 2186 | 455 | 4388 |
| 外商投资股份有限公司 | Enterprises with Sole Fund | 1 | 1504 | 57 | 263 | 1566 | 2186 | 455 | 4388 |
| 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 | 4 | 49723 | 7761 | 1202 | 61205 | 44798 | 13660 | 91152 |
| 食品、饮料及烟草制品批发 | Wholesale Trade of Food, Beverages and Tobaccos | 28 | 418822 | 25466 | 65264 | 493307 | 135323 | 35278 | 1141978 |
| 纺织、服装及家庭用品批发 | Wholesale Trade of Textiles, Garments and Daily Consumer Articles | 4 | 24131 | 1180 | 811 | 27254 | 9073 | 16060 | 34920 |
| 文化、体育用品及器材批发 | Wholesale Trade of Culture, Sports Appliances and Equipments | 1 | 30442 | 4859 | 5314 | 44251 | 35371 | 3070 | 23812 |
| 医药及医疗器材批发 | Wholesale Trade of Medicines and Medical Appliances | 16 | 165407 | 5259 | 2403 | 186575 | 142161 | 27373 | 240584 |
| 矿产品、建材及化工产品批发 | Wholesale Trade of Mineral Products, Building Materials and Chemical Products | 79 | 11111883 | 314769 | 168667 | 12240122 | 10384764 | 2132261 | 7889871 |
| 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 | 32324220 | 158972 | 1135186 | 32518814 | 29820171 | 2041954 | 435716 |
| 贸易经纪与代理 | Trade Broker and Agency | 1 | 32737 | 5 | 58272 | 12231 | 3000 | 13029 | |
| 其他批发业 | Other Wholesale Trade | 3 | 6888 | 2390 | 1308 | 17601 | 9033 | 3362 | 4215 |