16-16 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 | ||||||||||
市 别 | City | Business | Tax and | Profits | Marketing | Management | Financial | Business | Non- | Total | Income | Staff Salary | Value-added |
Costs | Extra Charges | from Other | Expenses | Expenses | Expenses | Profits | operating | Profits | Taxes | Payable in | Tax Payable in | ||
on Business | Businesses | revenue | Payable | Current Year | Current Year | ||||||||
批发零售业合计 | Total Wholesale and Retail Trades | 141771.84 | 390.95 | 297.23 | 4234.48 | 2202.42 | 254.28 | 1403.60 | 106.23 | 1434.13 | 278.94 | 2575.77 | 950.40 |
批发业 | 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 |
广 州 | Guangzhou | 52041.44 | 78.66 | 85.67 | 1074.72 | 575.71 | 56.14 | 413.07 | 26.93 | 421.41 | 82.55 | 661.76 | 259.92 |
深 圳 | Shenzhen | 37044.42 | 68.10 | 81.80 | 699.51 | 605.87 | 73.97 | 537.89 | 22.82 | 546.30 | 75.73 | 651.14 | 218.83 |
珠 海 | Zhuhai | 4356.08 | 10.93 | 2.54 | 99.30 | 49.62 | 5.14 | 65.41 | 6.20 | 68.20 | 13.96 | 56.98 | 32.76 |
汕 头 | Shantou | 1545.39 | 14.36 | 0.89 | 34.32 | 23.03 | 2.92 | 26.65 | 0.60 | 26.44 | 5.56 | 18.55 | 10.49 |
佛 山 | Foshan | 15549.74 | 27.21 | 7.84 | 248.52 | 119.84 | 12.73 | 55.99 | 8.49 | 57.63 | 14.01 | 129.86 | 59.17 |
韶 关 | Shaoguan | 523.30 | 6.52 | 0.32 | 12.14 | 12.57 | 1.40 | 5.93 | 0.18 | 5.87 | 1.89 | 15.62 | 5.38 |
河 源 | Heyuan | 60.54 | 5.81 | 0.01 | 1.98 | 4.53 | 0.12 | 3.66 | 0.03 | 3.63 | 1.31 | 4.42 | 2.03 |
梅 州 | Meizhou | 230.12 | 8.08 | 0.08 | 8.37 | 9.71 | 0.76 | 3.31 | 0.17 | 3.36 | 1.61 | 11.32 | 3.62 |
惠 州 | Huizhou | 1889.87 | 11.56 | 0.81 | 41.95 | 26.40 | 2.53 | 22.20 | 1.12 | 22.77 | 4.22 | 30.37 | 20.59 |
汕 尾 | Shanwei | 96.84 | 5.90 | 2.74 | 4.26 | 0.16 | 3.92 | 0.02 | 3.90 | 1.29 | 4.84 | 2.42 | |
东 莞 | Dongguan | 5324.90 | 21.90 | -59.44 | 145.79 | 107.91 | 12.36 | 78.53 | 2.74 | 77.18 | 12.75 | 97.91 | 48.65 |
中 山 | Zhongshan | 1569.70 | 8.45 | 3.42 | 57.72 | 30.15 | 2.18 | 25.21 | 1.28 | 25.72 | 3.53 | 40.31 | 18.30 |
江 门 | Jiangmen | 1014.54 | 9.75 | 0.70 | 30.34 | 20.52 | 3.74 | 35.71 | 0.83 | 36.22 | 3.72 | 20.66 | 9.75 |
阳 江 | Yangjiang | 209.76 | 4.29 | 0.05 | 5.89 | 7.15 | 0.48 | 3.76 | 0.11 | 3.44 | 1.15 | 8.28 | 2.27 |
湛 江 | Zhanjiang | 900.29 | 8.90 | 0.58 | 16.72 | 17.90 | 3.01 | 4.87 | 0.62 | 4.23 | 2.49 | 15.43 | 11.19 |
茂 名 | Maoming | 1739.49 | 7.43 | 0.52 | 13.67 | 11.06 | 2.33 | 17.50 | 0.45 | 16.00 | 1.81 | 12.29 | 6.66 |
肇 庆 | Zhaoqing | 820.32 | 7.52 | 0.06 | 10.32 | 9.93 | 1.39 | 6.01 | 0.78 | 6.52 | 2.16 | 11.58 | 7.24 |
清 远 | Qingyuan | 505.79 | 7.12 | 0.16 | 8.36 | 10.67 | 1.59 | 13.45 | 0.46 | 13.27 | 1.81 | 10.59 | 4.61 |
潮 州 | Chaozhou | 108.79 | 5.64 | 0.17 | 3.19 | 4.29 | 0.07 | 5.23 | 0.05 | 5.22 | 1.36 | 3.19 | 2.11 |
揭 阳 | Jieyang | 587.11 | 14.97 | 0.33 | 16.72 | 11.70 | 1.19 | 16.68 | 0.18 | 16.45 | 3.96 | 9.03 | 7.00 |
云 浮 | Yunfu | 152.34 | 4.33 | 0.33 | 2.40 | 5.82 | 0.23 | 2.31 | 0.03 | 2.09 | 0.79 | 7.54 | 1.55 |
零售业 | Retail Trade | 15501.03 | 53.54 | 170.39 | 1699.81 | 533.78 | 69.86 | 56.32 | 32.13 | 68.28 | 41.29 | 754.10 | 215.87 |
广 州 | Guangzhou | 4788.16 | 16.12 | 37.69 | 635.25 | 166.96 | 20.13 | -25.30 | 11.28 | -19.93 | 10.70 | 226.40 | 76.67 |
深 圳 | Shenzhen | 4597.66 | 19.19 | 32.76 | 531.39 | 174.77 | 20.17 | 24.13 | 8.62 | 26.69 | 12.58 | 241.81 | 60.18 |
珠 海 | Zhuhai | 390.29 | 1.22 | 11.93 | 39.00 | 16.52 | 1.47 | 12.30 | 0.76 | 12.65 | 3.35 | 22.92 | 5.53 |
汕 头 | Shantou | 236.05 | 1.19 | 1.32 | 18.49 | 7.94 | 0.83 | 0.36 | 0.23 | 0.39 | 0.44 | 9.56 | 2.81 |
佛 山 | Foshan | 887.50 | 3.56 | 9.50 | 84.68 | 35.25 | 4.77 | 2.58 | 2.49 | 4.29 | 2.48 | 43.13 | 13.62 |
韶 关 | Shaoguan | 79.19 | 0.12 | 0.59 | 8.27 | 3.72 | 0.54 | -0.49 | 0.19 | -0.44 | 0.09 | 6.00 | 1.03 |
河 源 | Heyuan | 110.56 | 0.21 | 0.46 | 6.90 | 2.92 | 0.83 | 1.74 | 0.27 | 1.16 | 0.16 | 5.22 | 1.44 |
梅 州 | Meizhou | 120.07 | 0.23 | 0.35 | 8.37 | 3.46 | 0.58 | -0.18 | 0.25 | -0.10 | 0.09 | 5.99 | 1.54 |
惠 州 | Huizhou | 578.26 | 1.37 | 4.64 | 50.37 | 17.88 | 3.68 | 4.76 | 0.59 | 4.84 | 0.91 | 28.32 | 7.09 |
汕 尾 | Shanwei | 64.65 | 0.11 | 0.17 | 3.92 | 2.32 | 0.28 | 0.53 | 0.06 | 0.52 | 0.14 | 3.22 | 1.18 |
东 莞 | Dongguan | 1358.50 | 2.85 | 24.42 | 105.17 | 31.77 | 6.27 | 5.54 | 2.68 | 5.79 | 3.22 | 47.54 | 14.99 |
中 山 | Zhongshan | 477.69 | 1.59 | 4.36 | 62.87 | 16.37 | 2.35 | 10.13 | 1.02 | 10.45 | 2.69 | 22.35 | 9.46 |
江 门 | Jiangmen | 371.48 | 0.85 | 35.19 | 36.96 | 11.56 | 1.72 | -2.21 | 1.76 | -0.71 | 1.06 | 20.16 | 4.59 |
阳 江 | Yangjiang | 118.19 | 0.20 | 0.54 | 7.97 | 2.56 | 0.45 | 1.84 | 0.22 | 1.93 | 0.31 | 5.33 | 1.40 |
湛 江 | Zhanjiang | 221.47 | 0.43 | 1.73 | 18.41 | 6.51 | 1.22 | 3.29 | 0.45 | 3.46 | 0.45 | 23.91 | 2.63 |
茂 名 | Maoming | 226.82 | 0.46 | 0.58 | 13.85 | 5.79 | 0.93 | 3.57 | 0.38 | 3.50 | 0.65 | 10.71 | 2.71 |
肇 庆 | Zhaoqing | 344.41 | 0.76 | 1.55 | 31.51 | 10.95 | 0.65 | 3.02 | 0.36 | 3.21 | 0.87 | 9.08 | 3.66 |
清 远 | Qingyuan | 159.14 | 0.31 | 1.49 | 11.49 | 5.59 | 0.67 | 0.74 | 0.20 | 0.77 | 0.29 | 8.41 | 1.56 |
潮 州 | Chaozhou | 80.02 | 0.14 | 0.26 | 5.05 | 1.42 | 0.28 | 0.03 | 0.10 | 0.08 | 0.06 | 3.41 | 0.75 |
揭 阳 | Jieyang | 204.51 | 2.49 | 0.63 | 13.65 | 6.98 | 1.53 | 9.72 | 0.12 | 9.62 | 0.58 | 6.05 | 2.05 |
云 浮 | Yunfu | 86.43 | 0.14 | 0.23 | 6.27 | 2.53 | 0.49 | 0.21 | 0.11 | 0.13 | 0.16 | 4.59 | 0.98 |