| 16-9 2022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(2022) | ||||||||||||||||
| 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 | 557 | 8754347.7 | 1544230.4 | 641031.4 | 19424888.7 | 9928153.3 | 2591079.9 | 19050824.0 | 18311073.7 | 424136.6 | 202690.3 | 183443.9 | 1163425.8 | 1137057.8 | 163017.7 |
| 批发业 | Wholesale Trade | 271 | 7785025.7 | 1113064.2 | 471843.3 | 17910887.6 | 8728833.9 | 2273778.7 | 17305604.1 | 16665941.0 | 299132.8 | 138398.8 | 160844.6 | 1179429.1 | 1148939.1 | 136608.1 |
| 西宁市 | Xining City | 187 | 5076803.2 | 704834.8 | 331873.6 | 14183690.1 | 6775287.1 | 2174547.3 | 14887966.9 | 14465358.3 | 207076.0 | 95550.1 | 158150.7 | 1121978.2 | 1091789.0 | 83264.7 |
| 海东市 | Haidong City | 12 | 878962.1 | 33443.8 | 14072.0 | 920824.4 | 616534.8 | 8357.4 | 255959.2 | 225505.5 | 9488.8 | 8416.1 | 246.4 | -3244.1 | -2846.2 | 4683.3 |
| 海北藏族自治州 | Haibei Zang A.P | 5 | 13506.1 | 14191.8 | 7030.1 | 26548.7 | 5000.4 | 2250.0 | 103460.5 | 95118.1 | 4502.6 | 3089.3 | 14.8 | 1693.8 | 1710.1 | 1863.3 |
| 黄南藏族自治州 | Huangnan Zang A.P | 2 | 6780.6 | 1682.7 | 1262.1 | 7237.8 | 2602.0 | 130.0 | 22400.2 | 16069.7 | 369.6 | 2330.2 | -20.7 | 784.6 | 778.4 | 807.3 |
| 海南藏族自治州 | Hainan Zang A.P | 6 | 170663.0 | 63164.8 | 33272.1 | 230467.2 | 168911.6 | 15901.0 | 246917.4 | 230699.7 | 9229.1 | 8435.5 | 150.3 | -3047.8 | -3525.5 | 3814.3 |
| 果洛藏族自治州 | Golog Zang A.P | 2 | 2657.2 | 5879.8 | 194.0 | 7077.3 | 1414.5 | 1330.0 | 18090.1 | 13176.8 | 313.5 | 1804.5 | 0.8 | 548.1 | 520.0 | 566.8 |
| 玉树藏族自治州 | Yushu Zang A.P | 2 | 16055.9 | 18066.1 | 9002.9 | 46746.9 | 37700.1 | 3901.9 | 69257.0 | 61379.0 | 3318.0 | 3131.5 | 12.3 | -759.4 | -824.9 | 1345.5 |
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 55 | 1619597.6 | 271800.4 | 75136.5 | 2488295.2 | 1121383.4 | 67361.1 | 1701552.8 | 1558633.9 | 64835.2 | 15641.6 | 2290.0 | 61475.7 | 61338.2 | 40262.9 |
| 零售业 | Retail Trade | 286 | 969322.0 | 431166.2 | 169188.1 | 1514001.1 | 1199319.4 | 317301.2 | 1745219.9 | 1645132.7 | 125003.8 | 64291.5 | 22599.3 | -16003.3 | -11881.3 | 26409.6 |
| 西宁市 | Xining City | 199 | 863226.5 | 344726.8 | 139357.2 | 1286724.9 | 1014561.1 | 290950.9 | 1371667.9 | 1300297.3 | 99568.2 | 57417.9 | 20967.1 | -16313.0 | -12445.2 | 24250.8 |
| 海东市 | Haidong City | 28 | 34533.5 | 41892.2 | 14659.2 | 86745.8 | 72903.7 | 7107.8 | 210913.6 | 193836.6 | 13042.7 | 3255.8 | 1048.0 | -957.7 | -846.5 | 397.8 |
| 海北藏族自治州 | Haibei Zang A.P | 5 | 1922.8 | 1879.7 | 801.4 | 3015.6 | 2371.0 | 450.9 | 4867.4 | 4174.9 | 570.2 | 141.7 | -6.8 | -19.8 | 20.3 | 22.0 |
| 黄南藏族自治州 | Huangnan Zang A.P | 9 | 6474.0 | 9725.6 | 3158.5 | 16574.2 | 12963.2 | 628.4 | 44694.2 | 40850.1 | 2891.0 | 270.4 | 41.3 | 431.7 | 391.9 | 468.1 |
| 海南藏族自治州 | Hainan Zang A.P | 6 | 15637.7 | 4251.9 | 1103.1 | 19311.2 | 8592.5 | 736.0 | 9293.6 | 10372.0 | 1660.4 | 447.7 | 54.2 | 1596.9 | 1679.8 | 182.1 |
| 果洛藏族自治州 | Golog Zang A.P | 2 | 2958.0 | 13758.0 | 4569.9 | 42939.1 | 46447.9 | 44.1 | 47034.2 | 44832.5 | 3580.1 | 103.1 | 59.3 | -673.0 | -624.3 | 467.9 |
| 玉树藏族自治州 | Yushu Zang A.P | 1 | 1355.3 | 143.2 | 51.5 | 1447.1 | 921.3 | 500.0 | 582.6 | 398.5 | 85.4 | 45.8 | 27.3 | 25.5 | 26.3 | 3.0 |
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 36 | 43214.2 | 14788.8 | 5487.3 | 57243.2 | 40558.7 | 16883.1 | 56166.4 | 50370.8 | 3605.8 | 2609.1 | 408.9 | -93.9 | -83.6 | 617.9 |