| 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 | 11011448 | 411585 | 156446 | 83171 | 345038 | 191496 | 128609 |
| 批发业 | Wholesale Trade | 9154297 | 292712 | 89119 | 5762 | 309015 | 143315 | 94118 |
| 按登记注册类型分组 | By Status of Registration | |||||||
| 内资企业 | Domestic Funded Enterprises | 8232024 | 284977 | 87123 | 4294 | 314768 | 149128 | 94100 |
| 国有企业 | State-owned Enterprises | 819827 | 12471 | 29403 | -8818 | 62425 | 61973 | 66003 |
| 集体企业 | Collective-owned Enterprises | 4118 | 205 | 363 | 20 | 13 | 13 | |
| 股份合作企业 | Cooperative Enterprises | 1350 | 25 | 4 | 28 | 3 | 155 | |
| 有限责任公司 | Limited Liability Corporations | 4105685 | 67371 | 21844 | 7436 | 15392 | 14808 | 10102 |
| 国有独资公司 | State Sole Funded Corporations | 231941 | 11434 | 6379 | 210 | 959 | 727 | 545 |
| 其他有限责任公司 | Other Limited Liability Corporations | 3873744 | 55937 | 15464 | 7226 | 14433 | 14081 | 9557 |
| 股份有限公司 | Share-holding Corporations Ltd. | 1911337 | 87715 | 22118 | -451 | 194449 | 147872 | 12366 |
| 私营企业 | Private Enterprises | 1389708 | 117192 | 13392 | 6079 | 42490 | -75541 | 5475 |
| 私营有限责任公司 | Private Limited Liability Corporations | 1387007 | 117142 | 13272 | 6079 | 42215 | -75543 | 5475 |
| 私营股份有限公司 | Private Partnership Enterprises | 2701 | 50 | 120 | 0 | 275 | 2 | |
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 919074 | 7190 | 1601 | 1456 | -5965 | -6054 | 18 |
| 合资经营企业(港或澳、台资) | Joint-venture Enterprises | 769548 | 6626 | 187 | 1456 | -7382 | -7470 | 18 |
| 其他港澳台投资企业 | Other Hong Kong, Macao and Taiwan investment enterprises | 149526 | 564 | 1414 | 1417 | 1417 | ||
| 外商投资企业 | Foreign Funded Enterprises | 3199 | 544 | 395 | 12 | 212 | 241 | |
| 外商投资股份有限公司 | Enterprises with Sole Fund | 3199 | 544 | 395 | 12 | 212 | 241 | |
| 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 | 89702 | 1893 | 1146 | 221 | -1442 | -1274 | 39 |
| 食品、饮料及烟草制品批发 | Wholesale Trade of Food, Beverages and Tobaccos | 935776 | 42513 | 33264 | -7940 | 70818 | 70567 | 66133 |
| 纺织、服装及家庭用品批发 | Wholesale Trade of Textiles, Garments and Daily Consumer Articles | 33553 | 497 | 748 | 309 | 13 | 258 | -82 |
| 文化、体育用品及器材批发 | Wholesale Trade of Culture, Sports Appliances and Equipments | 14848 | 5501 | 4592 | -60 | 601 | 727 | 85 |
| 医药及医疗器材批发 | Wholesale Trade of Medicines and Medical Appliances | 217230 | 8446 | 7359 | 1765 | 7421 | 6792 | 3739 |
| 矿产品、建材及化工产品批发 | Wholesale Trade of Mineral Products, Building Materials and Chemical Products | 7420508 | 127820 | 38294 | 7334 | 229394 | 165732 | 22788 |
| 机械设备、五金交电及电子产品批发 | Wholesale Trade of Mechanical Equipment, Hardware and Electronic Products | 426070 | 105080 | 3270 | 3753 | 3247 | -98378 | 1243 |
| 贸易经纪与代理 | Trade Broker and Agency | 13030 | 49 | 381 | -431 | -431 | ||
| 其他批发业 | Other Wholesale Trade | 3581 | 963 | 398 | -2 | -605 | -679 | 174 |