| 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 | 20364441 | 444474 | 197147 | 190914 | 99791 | 92436 | 186406 | ||||
| 批发业 | Wholesale Trade | 18480047 | 307659 | 130836 | 167224 | 81441 | 71065 | 118206 | ||||
| 按登记注册类型分组 | By Status of Registration | |||||||||||
| 内资企业 | Domestic Funded Enterprises | 18243899 | 302371 | 128874 | 169481 | 70675 | 60299 | 117666 | ||||
| 国有企业 | State-owned Enterprises | 1085238 | 18609 | 46057 | -17356 | 94324 | 93503 | 30216 | ||||
| 集体企业 | Collective-owned Enterprises | 1986 | 291 | 595 | 13 | -380 | 19 | 11 | ||||
| 有限责任公司 | Limited Liability Corporations | 8451881 | 52378 | 37594 | 177099 | -46572 | -57622 | 13828 | ||||
| 国有独资公司 | State Sole Funded Corporations | 1934829 | 5845 | 9818 | 120369 | 40353 | 24179 | 4535 | ||||
| 其他有限责任公司 | Other Limited Liability Corporations | 6517052 | 46534 | 27776 | 56729 | -86924 | -81801 | 9293 | ||||
| 股份有限公司 | Share-holding Corporations Ltd. | 4640734 | 140797 | 9980 | 441 | 7574 | 7938 | 29925 | ||||
| 私营企业 | Private Enterprises | 4064060 | 90296 | 34648 | 9284 | 15728 | 16461 | 43686 | ||||
| 私营有限责任公司 | Private Limited Liability Corporations | 4003819 | 89716 | 33793 | 8815 | 16876 | 16855 | 43683 | ||||
| 私营股份有限公司 | Private Partnership Enterprises | 60241 | 579 | 855 | 470 | -1148 | -394 | 3 | ||||
| 外商投资企业 | Enterprises With Foreign Investment | 236149 | 5288 | 1962 | -2257 | 10766 | 10766 | 540 | ||||
| 外资企业 | Enterprises with Sole Fund | 191019 | 669 | 1812 | -2275 | 8799 | 8799 | |||||
| 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 | 148571 | 1083 | 1474 | 1063 | -237 | 238 | 207 | ||||
| 食品、饮料及烟草制品批发 | Wholesale Trade of Food, Beverages and Tobaccos | 1104680 | 30122 | 51262 | -17246 | 85215 | 84652 | 29999 | ||||
| 纺织、服装及家庭用品批发 | Wholesale Trade of Textiles, Garments and Daily Consumer Articles | 26572 | 678 | 558 | 333 | -668 | 480 | 0 | ||||
| 文化、体育用品及器材批发 | Wholesale Trade of Culture, Sports Appliances and Equipments | 15721 | 5326 | 2275 | -274 | 386 | 1336 | 57 | ||||
| 医药及医疗器材批发 | Wholesale Trade of Medicines and Medical Appliances | 400860 | 23361 | 11140 | 8980 | -803 | -536 | 6603 | ||||
| 矿产品、建材及化工产品批发 | Wholesale Trade of Mineral Products, Building Materials and Chemical Products | 16602931 | 239889 | 57740 | 173126 | -6157 | -19330 | 80224 | ||||
| 机械设备、五金交电及电子产品批发 | Wholesale Trade of Mechanical Equipment, Hardware and Electronic Products | 94888 | 6249 | 5524 | 1313 | 3986 | 4164 | 1028 | ||||
| 其他批发业 | Others | 85826 | 952 | 863 | -72 | -280 | 61 | 88 | ||||