15-8 续表1 |
Continued |
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单位:万元 |
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(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 |
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Payable |
Business |
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总计 |
Total |
18502072 |
441157 |
225161 |
181349 |
109356 |
161724 |
182342 |
批发业 |
Wholesale Trade |
16423141 |
303175 |
151290 |
157931 |
104551 |
152026 |
159210 |
按登记注册类型分组 |
By Status of Registration |
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国有独资公司 |
State Sole funded Corporations |
872017 |
6383 |
8840 |
123228 |
-12692 |
24764 |
5513 |
私营有限责任公司 |
Private Limited Liability Corporations |
4392499 |
75495 |
48905 |
7279 |
26721 |
29352 |
29427 |
其他有限责任公司 |
Other Limited Liability Corporations |
5398959 |
34626 |
31481 |
39176 |
25578 |
34823 |
59112 |
私营股份有限公司 |
Private Share-holding Corporations Ltd. |
20043 |
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814 |
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-23 |
-19 |
5 |
其他股份有限公司 |
Other Joint-stock Limited Companies |
3534877 |
110950 |
13330 |
-1832 |
89342 |
87870 |
28976 |
全民所有制企业(国有企业) |
Enterprise Owned by the Whole People |
1019203 |
9814 |
44076 |
-12314 |
83234 |
83164 |
25535 |
集体所有制企业(集体企业) |
Collectively Owned Enterprises |
2596 |
208 |
566 |
13 |
-93 |
27 |
1 |
股份合作企业 |
Cooperative Enterprises |
2504 |
147 |
5 |
0 |
147 |
147 |
26 |
个人独资企业 |
Sole proprietorship |
20345 |
790 |
1383 |
1781 |
68 |
195 |
119 |
港澳台投资有限责任公司 |
Hong Kong, Macao and Taiwan-invested limited liability
compan |
60537 |
9 |
26 |
0 |
274 |
273 |
40 |
其他外商投资企业 |
Other enterprises with foreign investment |
1099562 |
64754 |
1863 |
599 |
-108004 |
-108569 |
10456 |
按国民经济行业分组 |
Grouped by Sector |
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农林牧渔产品批发 |
Wholesale of Farming,Forestry,Animal Husbandry and Fishery
Product |
83970 |
701 |
964 |
-340 |
-114 |
1024 |
73 |
食品、饮料及烟草制品批发 |
Wholesale Trade of Food, Beverages and Tobaccos |
1505231 |
32351 |
56673 |
-11833 |
98313 |
99030 |
32634 |
纺织、服装及家庭用品批发 |
Wholesale Trade of Textiles, Garments and Daily Consumer
Articles |
65770 |
553 |
1828 |
899 |
450 |
314 |
6639 |
文化、体育用品及器材批发 |
Wholesale Trade of
Culture, Sports Appliances and Equipments |
18371 |
5060 |
2195 |
-137 |
2082 |
2667 |
69 |
医药及医疗器材批发 |
Wholesale Trade of
Medicines and Medical Appliances |
497020 |
21965 |
14009 |
10712 |
4321 |
4506 |
10612 |
矿产品、建材及化工产品批发 |
Wholesale Trade of
Mineral Products, Building Materials and Chemical Products |
13605138 |
232063 |
60369 |
160691 |
-5716 |
37525 |
106107 |
机械设备、五金交电及电子产品批发 |
Wholesale Trade of
Mechanical Equipment, Hardware and Electronic Products |
211588 |
8338 |
10506 |
2021 |
2673 |
2142 |
2087 |
其他批发业 |
Others |
436052 |
2144 |
4745 |
-4081 |
2543 |
4820 |
989 |
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