16-9  2021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 Size in
							Wholesale and Retail Trades by Region(2021)
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	484	8388163.8	1471688.3	663119.3	18151085.7	9905953.2	2279666.8	20517850.5	20364440.6	444474.0	197147.1	190914.3	99791.0	92435.5	186405.8
批发业	Wholesale Trade	225	7346026.6	1068981.3	527262.2	16600756.0	8675277.7	2006813.2	18451915.3	18480047.4	307658.9	130836.3	167223.7	81440.9	71065.3	118205.6
西宁市	Xining City	159	4826624.3	676182.4	423334.6	13663431.8	6877212.3	1931458.5	16220287.9	16342253.2	222086.3	86275.3	165167.1	57249.1	46734.4	57613.6
海东市	Haidong City	9	873373.0	32174.5	12322.0	914623.3	606046.4	8080.3	131859.3	188147.3	9424.9	7522.1	207.3	4650.4	5247.5	4259.0
海北藏族自治州	Haibei Zang A.P	3	15076.2	14084.6	6362.8	28325.5	21335.6	1150.0	103664.0	92272.4	8449.8	8721.8	-14.5	3566.3	3481.3	1506.2
黄南藏族自治州	Huangnan Zang A.P	2	4586.1	1700.7	1211.4	5109.3	669.0	130.0	21221.4	15267.6	433.9	2092.1	-18.8	745.2	731.4	768.1
海南藏族自治州	Hainan Zang A.P	4	35304.5	45904.2	24442.9	75989.7	36176.1	15200.0	168190.1	150724.6	5319.6	6476.7	314.4	1900.0	1667.0	2724.8
果洛藏族自治州	Golog Zang A.P	2	1486.8	5857.0	1196.2	6023.3	720.7	1310.0	16430.7	11801.0	300.2	1804.1	-0.3	258.7	240.6	480.8
玉树藏族自治州	Yushu Zang A.P	2	13964.4	17948.2	8674.3	44519.6	35293.6	3901.9	69406.8	59879.5	3637.2	2840.3	18.4	-1642.8	-1660.5	4492.8
海西蒙古族藏族自治州	Haixi Mongolian & Zang A.P	44	1575611.3	275129.7	49718.0	1862733.5	1097824.0	45582.5	1720855.1	1619701.8	58007.0	15103.9	1550.1	14714.0	14623.6	46360.3
零售业	Retail Trade	259	1042137.2	402707.0	135857.1	1550329.7	1230675.5	272853.6	2065935.2	1884393.2	136815.1	66310.8	23690.6	18350.1	21370.2	68200.2
西宁市	Xining City	186	945984.2	324651.5	111718.2	1382682.6	1076988.5	248927.4	1701907.7	1569528.1	110739.4	59920.7	22245.7	17101.9	19401.5	66184.1
海东市	Haidong City	25	29768.2	38743.4	12068.0	77944.9	68522.7	7585.8	216877.2	179537.4	13254.5	2781.7	848.9	115.5	770.1	802.1
海北藏族自治州	Haibei Zang A.P	4	1590.6	1789.5	695.5	2699.8	1706.7	16.0	2521.5	2479.3	579.0	129.3	-2.7	38.1	65.3	31.4
黄南藏族自治州	Huangnan Zang A.P	7	10208.6	8890.9	2531.3	16081.1	11186.5	1174.6	37438.1	33770.3	2870.2	236.2	55.9	269.3	211.3	375.5
海南藏族自治州	Hainan Zang A.P	4	13071.2	1876.1	857.9	14526.7	7429.7	536.0	7656.1	9098.3	1966.8	289.1	96.4	1291.6	1344.4	20.0
果洛藏族自治州	Golog Zang A.P	2	6684.1	13457.2	3699.8	10682.2	36222.4	44.1	40687.7	38287.4	3506.2	298.4	19.4	-810.1	-885.7	377.3
海西蒙古族藏族自治州	Haixi Mongolian & Zang A.P	31	34830.3	13298.4	4286.4	45712.4	28619.0	14569.7	58846.9	51692.4	3899.0	2655.4	427.0	343.8	463.3	409.8