16-14 续表 continued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:亿元 |
|
|
|
|
|
|
|
|
|
|
|
(100 million yuan) |
|
|
营业成本 |
营业税金 |
其他业务 |
销售费用 |
管理费用 |
财务费用 |
营业利润 |
营业外收入 |
利润总额 |
应交所得税 |
本年应付 |
本年应交 |
|
|
|
及附加 |
利润 |
|
|
|
|
|
|
|
职工薪酬 |
增值税 |
项 目 |
Item |
Business |
Tax and |
Profits |
Marketing |
Manag- |
Financial |
Business |
Non- |
Total |
Income |
Staff Salary |
Value-added |
|
|
Costs |
Extra Charges |
from Other |
Expenses |
ement |
Expenses |
Profits |
operating |
Profits |
Taxes |
Payable in |
Tax Payable in |
|
|
|
on Business |
Businesses |
|
Expenses |
|
|
revenue |
|
Payable |
Current Year |
Current Year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
批发业合计 |
Total Wholesale Trade |
126270.81 |
337.41 |
126.83 |
2534.67 |
1668.64 |
184.42 |
1347.28 |
74.10 |
1365.85 |
237.66 |
1821.67 |
734.53 |
按登记注册类型分 |
By Status of Registration |
|
|
|
|
|
|
|
|
|
|
|
|
内资企业 |
Domestic Invested
Enterprises |
115096.69 |
313.93 |
33.77 |
1994.49 |
1367.02 |
168.85 |
887.39 |
60.55 |
902.35 |
181.17 |
1422.08 |
615.86 |
有限责任公司 |
Limited
Liability Corporations |
109390.13 |
284.72 |
26.62 |
1803.51 |
1278.10 |
141.82 |
682.96 |
53.48 |
695.18 |
158.09 |
1257.12 |
553.88 |
股份有限公司 |
Share-holding
Corporations Ltd. |
4955.87 |
9.08 |
6.68 |
180.52 |
72.62 |
29.77 |
163.80 |
5.25 |
165.01 |
14.37 |
148.15 |
52.12 |
非公司企业法人 |
Non Corporate
Legal Entity |
502.64 |
19.90 |
0.41 |
6.50 |
11.34 |
-3.31 |
37.87 |
0.47 |
38.18 |
8.50 |
13.01 |
7.83 |
个人独资企业 |
Sole
Proprietorship Enterprises |
115.84 |
0.10 |
0.04 |
1.87 |
2.21 |
0.25 |
0.68 |
0.04 |
0.69 |
0.08 |
1.61 |
1.09 |
合伙企业 |
Partnership Enterprises |
131.65 |
0.13 |
0.01 |
2.04 |
2.70 |
0.33 |
2.14 |
1.32 |
3.42 |
0.14 |
2.16 |
0.94 |
其他内资企业 |
Other Domestic
Invested Enterprises |
0.56 |
... |
|
0.05 |
0.04 |
|
-0.06 |
0.00 |
-0.13 |
0.00 |
0.03 |
0.00 |
港澳台投资企业 |
Enterprises with
Investment from Hong Kong, Macao |
5645.83 |
14.78 |
31.72 |
316.47 |
174.93 |
1.31 |
261.28 |
7.35 |
262.77 |
31.83 |
237.76 |
73.46 |
|
and Taiwan |
|
|
|
|
|
|
|
|
|
|
|
|
外商投资企业 |
Foreign Invested
Enterprises |
5522.93 |
8.71 |
61.34 |
223.47 |
126.57 |
14.25 |
198.53 |
6.20 |
200.64 |
24.65 |
161.70 |
45.20 |
其他统计类别 |
Other Statistical
Categories |
5.35 |
... |
|
0.24 |
0.12 |
0.01 |
0.08 |
... |
0.09 |
... |
0.13 |
... |
按国民经济行业分 |
By Economic Sector |
|
|
|
|
|
|
|
|
|
|
|
|
农林牧产品批发业 |
Wholesale of Farm
and Livestock Products |
2723.51 |
1.58 |
1.45 |
23.26 |
29.73 |
8.78 |
23.91 |
1.77 |
23.98 |
4.92 |
24.94 |
5.03 |
食品、饮料及烟草制品批发业 |
Wholesale of Food,
Beverages and Tobacco Products |
9943.51 |
223.26 |
58.85 |
425.03 |
331.50 |
7.45 |
328.00 |
10.53 |
333.07 |
77.24 |
336.66 |
135.30 |
#米、面制品及食用油批发业 |
Wholesale of Rice, Flour Products and
Edible Oil |
1074.82 |
1.01 |
1.20 |
28.28 |
18.53 |
6.44 |
4.51 |
2.09 |
5.06 |
1.43 |
20.62 |
5.11 |
烟草制品批发业 |
Wholesale of
Tobacco Products |
1317.66 |
212.28 |
0.14 |
27.50 |
86.05 |
-10.01 |
166.69 |
0.19 |
167.22 |
48.61 |
94.85 |
67.46 |
纺织、服装及日用品批发业 |
Wholesale of
Textiles, Garments and Daily-use Products |
6800.65 |
13.49 |
35.58 |
470.87 |
263.69 |
6.18 |
182.60 |
9.89 |
183.78 |
27.10 |
306.31 |
93.45 |
#服装批发业 |
Wholesale of
Garments |
1342.73 |
2.81 |
12.50 |
70.03 |
52.21 |
-1.39 |
74.19 |
3.73 |
76.33 |
5.27 |
77.82 |
17.39 |
家用视听设备批发 |
Wholesale of
Household Audio-visual Equipments |
341.57 |
0.71 |
0.17 |
18.46 |
13.22 |
3.22 |
10.74 |
0.50 |
10.89 |
0.81 |
17.75 |
3.14 |
日用家电批发 |
Wholesale of
Household Appliances |
1798.56 |
3.11 |
2.10 |
97.81 |
32.40 |
0.49 |
21.76 |
1.48 |
22.41 |
4.34 |
48.42 |
18.72 |
文化、体育用品及器材批发业 |
Wholesale of
Cultural and Sports Articles and Appliances |
2257.22 |
7.19 |
2.21 |
104.03 |
64.13 |
5.38 |
30.25 |
1.95 |
31.08 |
4.08 |
74.82 |
21.22 |
医药及医疗器材批发业 |
Wholesale of
Medicines and Medical Appliances |
4515.34 |
10.62 |
16.00 |
305.00 |
161.21 |
12.01 |
151.29 |
3.42 |
149.94 |
25.96 |
176.63 |
74.75 |
矿产品、建材及化工产品批发 |
Wholesale of Mineral Products, Building
Materials and |
69019.17 |
51.80 |
41.88 |
610.20 |
372.33 |
111.26 |
325.49 |
27.39 |
330.17 |
63.50 |
403.77 |
226.22 |
|
Chemical
Products |
|
|
|
|
|
|
|
|
|
|
|
|
#煤炭及制品批发业 |
Wholesale of
Coal and Related Products |
2489.41 |
2.98 |
0.36 |
16.06 |
19.32 |
13.62 |
14.29 |
3.68 |
15.39 |
2.75 |
12.99 |
12.84 |
石油及制品批发业 |
Wholesale of
Petroleum and Related Products |
12590.08 |
9.71 |
22.24 |
183.37 |
43.08 |
22.06 |
82.46 |
4.75 |
81.49 |
21.78 |
100.45 |
64.88 |
金属及金属矿批发业 |
Wholesale of
Metal and Related Products |
40237.47 |
24.92 |
8.23 |
96.71 |
99.71 |
40.37 |
56.17 |
12.56 |
61.72 |
11.13 |
95.67 |
62.12 |
建材批发业 |
Wholesale of
Building Materials |
4253.90 |
5.85 |
4.39 |
137.48 |
79.86 |
20.08 |
83.85 |
2.96 |
83.92 |
10.84 |
76.82 |
36.45 |
化肥批发业 |
Wholesale of
Chemical Fertilizers |
253.24 |
0.25 |
0.55 |
4.68 |
4.68 |
0.50 |
7.86 |
0.11 |
7.93 |
0.59 |
4.11 |
0.62 |
机械设备、五金交电及电子产 |
Wholesale of Machinery, Hardware, Electric
and |
27436.24 |
26.45 |
34.37 |
532.39 |
393.12 |
16.72 |
262.96 |
17.29 |
270.46 |
29.52 |
450.57 |
156.42 |
品批发业 |
Electronic
Products |
|
|
|
|
|
|
|
|
|
|
|
|
汽车零配件批发业 |
Wholesale of
Motor Vehicles and Parts |
12424.78 |
9.27 |
14.58 |
202.42 |
31.95 |
-12.09 |
-0.23 |
1.75 |
-0.18 |
-4.90 |
52.83 |
26.86 |
计算机、软件及辅助设备 |
Wholesale of Computers, Software and
Assistant |
1836.34 |
1.97 |
1.37 |
35.06 |
38.17 |
2.99 |
16.97 |
1.17 |
16.55 |
2.93 |
45.75 |
17.26 |
批发业 |
Equipments |
|
|
|
|
|
|
|
|
|
|
|
|
贸易经纪与代理 |
Trade Broker and
Agency |
1753.64 |
0.89 |
1.94 |
17.92 |
16.28 |
9.25 |
13.88 |
0.73 |
14.51 |
2.02 |
14.19 |
7.18 |
其他批发业 |
Other Wholesale
Trades |
1821.53 |
2.11 |
-65.43 |
45.97 |
36.66 |
7.40 |
28.88 |
1.12 |
28.88 |
3.31 |
33.79 |
14.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|