| 16-6 续表1 | Continued | |||||||
| 单位：万元 | (10 000 yuan) | |||||||
| 指 标 | Item | 营业 | 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 | 增值税 | ||
| Cost of | Expenses | Expenses | Expenses | Profit | Profits | VAT | ||
| Principal | Payable | |||||||
| Business | ||||||||
| 总计 | Total | 12123687 | 446903 | 175890 | 159275 | 118706 | -141712 | 25679 |
| 批发业 | Wholesale Trade | 10165272 | 307359 | 109116 | 140439 | 95307 | -169463 | 17357 |
| 按登记注册类型分组 | By Status of Registration | |||||||
| 内资企业 | Domestic Funded Enterprises | 9985034 | 306675 | 107517 | 142221 | 94177 | -170593 | 17357 |
| 国有企业 | State-owned Enterprises | 943341 | 17249 | 33587 | -12763 | 72353 | 70274 | 13469 |
| 集体企业 | Collective-owned Enterprises | 2630 | 305 | 448 | 26 | -447 | 10 | 1 |
| 有限责任公司 | Limited Liability Corporations | 5570339 | 71329 | 36304 | 143694 | 7453 | -256598 | 1228 |
| 国有独资公司 | State Sole Funded Corporations | 1630462 | 15435 | 15171 | 116850 | -43182 | -309813 | 650 |
| 其他有限责任公司 | Other Limited Liability Corporations | 3939877 | 55894 | 21133 | 26844 | 50635 | 53215 | 578 |
| 股份有限公司 | Share-holding Corporations Ltd. | 2075440 | 146935 | 15674 | 1330 | 12807 | 11771 | 1619 |
| 私营企业 | Private Enterprises | 1393284 | 70857 | 21504 | 9934 | 2011 | 3950 | 1040 |
| 私营有限责任公司 | Private Limited Liability Corporations | 1389368 | 70820 | 21422 | 9934 | 1975 | 3914 | 1038 |
| 私营股份有限公司 | Private Partnership Enterprises | 3916 | 38 | 82 | 36 | 36 | 2 | |
| 港澳台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 180238 | 684 | 1599 | -1782 | 1130 | 1130 | |
| 其他港澳台投资企业 | Other Hong Kong, Macao and Taiwan investment enterprises | 180238 | 684 | 1599 | -1782 | 1130 | 1130 | |
| 按国民经济行业分组 | Grouped by Sector | |||||||
| 农林牧渔产品批发 | Wholesale of Farming,Forestry,Animal Husbandry and Fishery Product | 173488 | 264 | 729 | 1190 | -499 | 756 | 73 |
| 食品、饮料及烟草制品批发 | Wholesale Trade of Food, Beverages and Tobaccos | 1025922 | 41607 | 38512 | -12397 | 77827 | 76333 | 14877 |
| 纺织、服装及家庭用品批发 | Wholesale Trade of Textiles, Garments and Daily Consumer Articles | 23837 | 548 | 504 | 728 | -383 | -72 | 7 |
| 文化、体育用品及器材批发 | Wholesale Trade of Culture, Sports Appliances and Equipments | 30418 | 3754 | 3872 | -270 | 614 | 930 | |
| 医药及医疗器材批发 | Wholesale Trade of Medicines and Medical Appliances | 359863 | 24659 | 10155 | 7034 | 4060 | 4280 | 1460 |
| 矿产品、建材及化工产品批发 | Wholesale Trade of Mineral Products, Building Materials and Chemical Products | 8456352 | 231645 | 51047 | 142703 | 10665 | -255159 | 871 |
| 机械设备、五金交电及电子产品批发 | Wholesale Trade of Mechanical Equipment, Hardware and Electronic Products | 73869 | 4411 | 3090 | 1498 | -140 | 288 | 68 |
| 其他批发业 | Others | 21523 | 471 | 1207 | -47 | 3163 | 3181 | 1 |