| 16-9 2020年分地区限额以上批发零售贸易业财务状况 | Main Financial Indicators of Enterprises above Designated Sizein | |||||||||||||||
| Wholesale and Retail Trades by Region(2020) | ||||||||||||||||
| 单位：万元 | (10 000 yuan) | |||||||||||||||
| 地区 | 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 | 营业成本 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 应 交 |
| (个) | 合 计 | 原价 | Accumulated | Total | Total | Paid-in | 收 入 | Cost of | Selling | Management | Financial | Business | Total | 增值税 | ||
| Number of | Working | Total | Depreciation | Assets | Liabilities | Capitals | Revenue from | Principal | Expenses | Expenses | Expenses | Profit | Profits | VAT | ||
| Enterprises | Capitals | Fixed Assets | Principal Business | Business | Payable | |||||||||||
| (unit) | ||||||||||||||||
| 总计 | Total | 467 | 8605534.6 | 1373308.5 | 506812.7 | 19220125.3 | 9670954.5 | 2283492.7 | 15073744.7 | 14713589.6 | 406001.9 | 179456.5 | 175282.9 | 180013.5 | 178068.7 | 236547.6 |
| 批发业 | Wholesale Trade | 207 | 7573947.8 | 986023.4 | 384221.9 | 17800712.1 | 8600449.6 | 1971309.1 | 13043491.8 | 12937306.8 | 281651.7 | 119225.9 | 158601.5 | 159343.0 | 149947.3 | 172630.4 |
| 西宁市 | Xining City | 143 | 5129317.1 | 638250.2 | 274297.5 | 14984538.3 | 6930062.6 | 1889707.3 | 11369783.7 | 11409338.3 | 207957.5 | 86863.5 | 156963.6 | 132955.1 | 123884.9 | 55879.6 |
| 海东市 | Haidong City | 7 | 864091.8 | 25876.5 | 10635.9 | 902416.3 | 600561.3 | 4076.7 | 212093.4 | 169950.9 | 7822.3 | 5116.3 | 79.9 | 2878.6 | 2828.0 | 3848.7 |
| 海北藏族自治州 | Haibei Zang A.P | 3 | 6713.3 | 11860.1 | 5888.4 | 22565.5 | 17545.6 | 1150.0 | 94578.2 | 83331.8 | 4829.1 | 1808.7 | -8.9 | 1518.1 | 1130.7 | 1529.0 |
| 黄南藏族自治州 | Huangnan Zang A.P | 2 | 4349.5 | 1672.3 | 1133.6 | 4928.2 | 443.9 | 130.0 | 20624.3 | 15000.8 | 439.4 | 1495.6 | -24.1 | 1175.8 | 1171.9 | 712.4 |
| 海南藏族自治州 | Hainan Zang A.P | 4 | 32897.6 | 47192.9 | 22471.3 | 73661.2 | 29819.7 | 19100.0 | 153926.2 | 135550.6 | 5257.8 | 6162.3 | 358.5 | 3346.6 | 3154.5 | 1706.6 |
| 果洛藏族自治州 | Golog Zang A.P | 2 | 2405.7 | 5597.6 | 1069.2 | 6124.7 | 618.1 | 1300.0 | 15161.0 | 10786.9 | 272.0 | 1245.7 | -9.2 | 690.8 | 688.5 | 475.6 |
| 玉树藏族自治州 | Yushu Zang A.P | 2 | 7061.1 | 18013.6 | 7809.6 | 19557.0 | 1406.6 | 3901.9 | 57580.6 | 49852.0 | 3679.1 | 2399.7 | -34.3 | 96.1 | 27.8 | 1180.3 |
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 44 | 1527111.7 | 237560.2 | 60916.4 | 1786920.9 | 1019991.8 | 51943.2 | 1119744.4 | 1063495.5 | 51394.5 | 14134.1 | 1276.0 | 16681.9 | 17061.0 | 107298.2 |
| 零售业 | Retail Trade | 260 | 1031586.8 | 387285.1 | 122590.8 | 1419413.2 | 1070504.9 | 312183.6 | 2030252.9 | 1776282.8 | 124350.2 | 60230.6 | 16681.4 | 20670.5 | 28121.4 | 63917.2 |
| 西宁市 | Xining City | 187 | 934525.8 | 313193.1 | 103063.2 | 1265705.0 | 956427.3 | 291404.8 | 1721821.5 | 1584308.6 | 106658.6 | 53790.0 | 15519.1 | 19398.8 | 23470.1 | 62457.3 |
| 海东市 | Haidong City | 22 | 36830.3 | 37092.2 | 10711.2 | 56067.0 | 48660.5 | 5078.0 | 161010.5 | 46889.8 | 4664.4 | 2331.5 | 470.5 | 167.1 | 3018.0 | 326.4 |
| 海北藏族自治州 | Haibei Zang A.P | 3 | 1586.4 | 1459.1 | 492.7 | 2570.6 | 1658.2 | 205.0 | 4132.7 | 3298.7 | 615.3 | 61.1 | -0.8 | 187.2 | 263.8 | 4.3 |
| 黄南藏族自治州 | Huangnan Zang A.P | 5 | 3952.4 | 8372.3 | 706.9 | 11095.8 | 4765.7 | 78.4 | 30680.4 | 28678.8 | 2736.7 | 285.1 | 17.8 | 403.6 | 338.2 | 318.2 |
| 海南藏族自治州 | Hainan Zang A.P | 5 | 11450.5 | 1869.4 | 681.7 | 13022.5 | 7051.4 | 390.9 | 7933.2 | 10547.2 | 2242.6 | 195.1 | 154.0 | 1284.5 | 1490.3 | 48.1 |
| 果洛藏族自治州 | Golog Zang A.P | 2 | 2620.4 | 12607.6 | 3071.3 | 17236.3 | 19511.0 | 44.2 | 35430.2 | 33470.7 | 3517.4 | 379.0 | 50.4 | -622.9 | -705.4 | 358.1 |
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 36 | 40621.0 | 12691.4 | 3863.8 | 53716.0 | 32430.8 | 14982.3 | 69244.4 | 69089.0 | 3915.2 | 3188.8 | 470.4 | -147.8 | 246.4 | 404.8 |