16-8 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	14713590	406002	179457	175283	180014	178069	236548
批发业	Wholesale Trade	12937307	281652	119226	158602	159343	149947	172630
按登记注册类型分组	By Status of Registration
内资企业	Domestic Funded Enterprises	12757771	280967	100311	161417	152843	143447	172630
国有企业	State-owned Enterprises	2033346	83047	39838	-14186	92236	86560	45235
集体企业	Collective-owned Enterprises	1910	246	421	-1	65	13	2
联营企业	Limited Liability Corporations	7750	740	294	-1	-4		54
国有联营企业	State Sole Funded Corporations	2292	19	126		-3	1	18
集体联营企业	Other Limited Liability Corporations	5459	721	168		-1	-1	36
有限责任公司	Limited Liability Corporations	6777142	50034	28132	163041	31987	27013	28817
国有独资公司	State Sole Funded Corporations	1558340	6037	8139	125897	18821	11419	1277
其他有限责任公司	Other Limited Liability Corporations	5218802	43997	19992	37144	13166	15594	27540
股份有限公司	Share-holding Corporations Ltd.	1633693	66775	5959	2110	7240	7483	13880
私营企业	Private Enterprises	2303931	80125	25666	10454	21319	22379	84642
私营有限责任公司	Private Limited Liability Corporations	2226021	60987	23851	9797	26958	28072	82427
私营股份有限公司	Private Partnership Enterprises	77910	19138	1816	657	-5639	-5693	2215
外商投资企业	Enterprises With Foreign Investment	179536	685	18915	-2816	6500	6500
外资企业	Enterprises with Sole Fund	179536	685	18915	-2816	6500	6500
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	133223	125	846	1303	-2505	-2374	41
食品、饮料及烟草制品批发	Wholesale Trade of Food, Beverages and Tobaccos	1012481	33071	37723	-12809	74081	72659	34820
纺织、服装及家庭用品批发	Wholesale Trade of Textiles, Garments and Daily Consumer Articles	10650	383	352	449	-796	-67	-199
文化、体育用品及器材批发	Wholesale Trade of  Culture, Sports Appliances and Equipments	20922	5006	2321	225	709	1609	81
医药及医疗器材批发	Wholesale Trade of  Medicines and Medical Appliances	371887	20017	10338	6038	8364	8538	7360
矿产品、建材及化工产品批发	Wholesale Trade of  Mineral Products, Building Materials and Chemical Products	11291367	218377	63444	161995	79276	69334	129671
机械设备、五金交电及电子产品批发	Wholesale Trade of  Mechanical Equipment, Hardware and Electronic Products	88162	3611	3140	1346	263	291	477
其他批发业	Others	8615	1062	1063	55	-49	-43	379