| 16-5 2018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(2018) | |||||||||
| 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 | 367 | 5507565 | 461354 | 254872 | 15631021 | 6605501 | 2015044 | 9387797 |
| 批发业 | Wholesale Trade | 130 | 4588028 | 155959 | 125135 | 14254276 | 5618379 | 1717855 | 6618571 |
| 按登记注册类型分组 | By Status of Registration | ||||||||
| 内资企业 | Domestic Funded Enterprises | 128 | 4464168 | 117764 | 98833 | 14088739 | 5468468 | 1710812 | 6448167 |
| 国有企业 | State-owned Enterprises | 10 | 340148 | 16018 | 26442 | 387922 | 60457 | 18045 | 1002558 |
| 集体企业 | Collective-owned Enterprises | 1 | 2772 | 1750 | 452 | 4677 | 2395 | 1159 | 3574 |
| 股份合作企业 | Cooperative Enterprises | 1 | 811 | 811 | 585 | 201 | 1891 | ||
| 有限责任公司 | Limited Liability Corporations | 52 | 3486439 | 47497 | 47626 | 12621392 | 4671356 | 1561586 | 4026231 |
| 国有独资公司 | State Sole Funded Corporations | 6 | 1349619 | 8846 | 25607 | 8663119 | 2324107 | 508508 | 836298 |
| 其他有限责任公司 | Other Limited Liability Corporations | 46 | 2136819 | 38651 | 22019 | 3958273 | 2347249 | 1053077 | 3189934 |
| 股份有限公司 | Share-holding Corporations Ltd. | 6 | 149684 | 9915 | 11826 | 416226 | 246584 | 31016 | 600120 |
| 私营企业 | Private Enterprises | 58 | 484314 | 42584 | 12486 | 657712 | 487091 | 98806 | 813793 |
| 私营有限责任公司 | Private Limited Liability Corporations | 58 | 484314 | 42584 | 12486 | 657712 | 487091 | 98806 | 813793 |
| 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 | 1 | 122173 | 38121 | 26029 | 163775 | 148390 | 6587 | 165664 |
| 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 | 1 | 122173 | 38121 | 26029 | 163775 | 148390 | 6587 | 165664 |
| 外商投资企业 | Foreign Funded Enterprises | 1 | 1687 | 74 | 274 | 1762 | 1521 | 455 | 4741 |
| 外资企业 | Enterprises with Sole Fund | 1 | 1687 | 74 | 274 | 1762 | 1521 | 455 | 4741 |
| 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 | 55018 | 7774 | 1867 | 68573 | 47928 | 15960 | 151372 |
| 食品、饮料及烟草制品批发 | Wholesale Trade of Food, Beverages and Tobaccos | 27 | 444143 | 43377 | 33267 | 529611 | 155060 | 54880 | 1160578 |
| 纺织、服装及家庭用品批发 | Wholesale Trade of Textiles, Garments and Daily Consumer Articles | 3 | 21509 | 495 | 830 | 24513 | 7223 | 16900 | 30697 |
| 文化、体育用品及器材批发 | Wholesale Trade of Culture, Sports Appliances and Equipments | 1 | 37200 | 4426 | 5537 | 51526 | 41151 | 3070 | 38895 |
| 医药及医疗器材批发 | Wholesale Trade of Medicines and Medical Appliances | 21 | 232421 | 5833 | 3381 | 258889 | 192008 | 33381 | 261181 |
| 矿产品、建材及化工产品批发 | Wholesale Trade of Mineral Products, Building Materials and Chemical Products | 60 | 3643397 | 83242 | 76805 | 13132466 | 5047822 | 1538712 | 4501473 |
| 机械设备、五金交电及电子产品批发 | Wholesale Trade of Mechanical Equipment, Hardware and Electronic Products | 13 | 153328 | 10813 | 3448 | 187686 | 127175 | 53952 | 470276 |
| 贸易经纪与代理 | Trade Broker and Agency | 1 | 1011 | 1 | 1011 | 13 | 1000 | 4100 | |