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	8603011	275575	151637	138185	282070	298718	31836
批发业	Wholesale Trade	6122666	129341	77782	117833	210702	218824	20157
按登记注册类型分组	By Status of Registration
内资企业	Domestic Funded Enterprises	5951755	127940	75815	119564	213204	221005	20157
国有企业	State-owned Enterprises	815823	12692	31175	-12117	69198	68925	12221
集体企业	Collective-owned Enterprises	3049	175	378	44	-87	-22
股份合作企业	Cooperative Enterprises	1815	31	3	35		7	2
有限责任公司	Limited Liability Corporations	3862487	45888	26639	122946	137081	142734	3566
国有独资公司	State Sole Funded Corporations	759741	15884	8803	92998	9861	13283	291
其他有限责任公司	Other Limited Liability Corporations	3102745	30003	17837	29948	127220	129451	3275
股份有限公司	Share-holding Corporations Ltd.	497403	50149	4334	1534	8079	9165	3885
私营企业	Private Enterprises	771179	19005	13286	7122	-1066	197	485
私营有限责任公司	Private Limited Liability Corporations	771179	19005	13286	7122	-1066	197	485
私营股份有限公司	Private Partnership Enterprises
港澳台商投资企业	Enterprises with Funds from Hong Kong, Macao and Taiwan	167543	653	1574	-1723	-2502	-2181
合资经营企业(港或澳台资)	Joint-venture Enterprises
其他港澳台投资企业	Other Hong Kong, Macao and Taiwan investment enterprises	167543	653	1574	-1723	-2502	-2181
外商投资企业	Foreign Funded Enterprises	3369	749	392	-7
外资企业	Enterprises with Sole Fund	3369	749	392	-7
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	149467	171	924	1187	-470	465	67
食品、饮料及烟草制品批发	Wholesale Trade of Food, Beverages and Tobaccos	934029	38620	35097	-11748	78877	78766	14654
纺织、服装及家庭用品批发	Wholesale Trade of Textiles, Garments and Daily Consumer Articles	29610	204	643	216	-10	125	16
文化、体育用品及器材批发	Wholesale Trade of  Culture, Sports Appliances and Equipments	29817	5628	4574	-162	1122	1391	250
医药及医疗器材批发	Wholesale Trade of  Medicines and Medical Appliances	226893	15317	8605	2844	6601	6542	1335
矿产品、建材及化工产品批发	Wholesale Trade of  Mineral Products, Building Materials and Chemical Products	4286472	65184	24320	122624	124690	130997	3647
机械设备、五金交电及电子产品批发	Wholesale Trade of  Mechanical Equipment, Hardware and Electronic Products	462285	4216	3617	2867	-80	565	189
贸易经纪与代理	Trade Broker and Agency	4094		1	6	-26	-26