| 15-17 续表 continued | ||||||||||||||
| 单位:万元 | (10000 yuan) | |||||||||||||
| 主营业务 | 营业税金 | 主营业务 | 其他业 | 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 | ||
| 成本 | 及附加 | 税金及附加 | 务利润 | 职工薪酬 | 增值税 | |||||||||
| Main | Tax and | Tax and | Profits | Marketing | Manag- | Financial | Business | Non- | Total | Income | Staff Salary | Value-added | ||
| 项 目 | Item | Business | Extra | Extra | from | Expenses | ement | Expenses | Profits | operating | Profits | Taxes | Payable | Tax |
| Costs | Charges | Charges | Other | Expenses | revenue | Payable | in Current | Payable | ||||||
| on Business | on Main | Businesses | Year | in Current | ||||||||||
| Business | Year | |||||||||||||
| 批发业合计 | Total Wholesale Trade | 327647370 | 1099784 | 1044223 | 648939 | 8501516 | 4709361 | 1597511 | 7345740 | 630737 | 7917351 | 1785818 | 3720164 | 3836669 |
| #国有及国有控股 | State-owned and State-controlled Enterprises | 139661524 | 630394 | 619524 | 184460 | 2278264 | 1444866 | 395521 | 3032530 | 263187 | 3281659 | 726063 | 1336114 | 1353084 |
| 按登记注册类型分 | By Status of Registration | |||||||||||||
| 内资企业 | Domestic-funded Enterprises | 289926129 | 1036055 | 985629 | 484704 | 6629810 | 3979338 | 1345547 | 6122140 | 600453 | 6549581 | 1438037 | 2935493 | 3186503 |
| 国有企业 | State-owned Enterprises | 64840011 | 285116 | 278461 | 89516 | 919846 | 496732 | 183566 | 994515 | 98017 | 1060030 | 279543 | 459274 | 612488 |
| 集体企业 | Collective-owned Enterprises | 868707 | 1798 | 1778 | 3974 | 20601 | 19184 | 3702 | 23415 | 1900 | 23747 | 2901 | 15296 | 13090 |
| 股份合作企业 | Share-holding Cooperative Enterprises | 349116 | 1639 | 1602 | 1003 | 25854 | 9187 | 2068 | 22473 | 105 | 20005 | 5220 | 6185 | 7839 |
| 联营企业 | Joint-operation Enterprises | 2277599 | 2571 | 2476 | 582 | 27308 | 33962 | 9724 | 48926 | 51247 | 49194 | 7501 | 19970 | 78141 |
| 国有联营企业 | State-owned Joint-operation Enterprises | 1176754 | 707 | 611 | 6060 | 5521 | 2924 | 13190 | 12 | 13184 | 3666 | 5189 | -608 | |
| 集体联营企业 | Collective Joint-operation Enterprises | 212382 | 255 | 255 | 279 | 2460 | 1624 | 106 | 3255 | 50821 | 3438 | 480 | 2064 | 761 |
| 国有与集体联营企业 | State-collective Joint-operation Enterprises | 534051 | 107 | 107 | 303 | 2937 | 3120 | 4661 | 3738 | 0 | 3739 | 1155 | 963 | 1199 |
| 其他联营企业 | Other Joint-operation Enterprises | 354412 | 1503 | 1503 | 15850 | 23696 | 2033 | 28743 | 414 | 28834 | 2200 | 11754 | 76788 | |
| 有限责任公司 | Limited Liability Corporations | 113220071 | 348186 | 334122 | 197181 | 2106074 | 1259829 | 566338 | 1597795 | 203415 | 1864982 | 447159 | 878389 | 996287 |
| 国有独资企业 | State Sole Investment Enterprises | 6147479 | 17166 | 16613 | 46637 | 168305 | 100261 | 34202 | 289061 | 43481 | 394695 | 79471 | 65151 | 78174 |
| 其他有限责任公司 | Other Limited Liability Companies | 107072592 | 331019 | 317509 | 150544 | 1937769 | 1159567 | 532136 | 1308734 | 159934 | 1470287 | 367687 | 813238 | 918113 |
| 股份有限公司 | Share-holding Corporations Ltd. | 28177512 | 89121 | 87299 | 14042 | 768302 | 516544 | 84326 | 903697 | 33615 | 908435 | 154447 | 539283 | 329728 |
| 私营企业 | Private Enterprises | 77467619 | 301843 | 274400 | 175927 | 2645773 | 1600309 | 481629 | 2399319 | 210501 | 2491465 | 528820 | 975563 | 1100095 |
| 私营独资企业 | Private Sole Investment Enterprises | 1584967 | 8339 | 8024 | 1889 | 63445 | 47410 | 15296 | 100823 | 1323 | 101316 | 14164 | 27778 | 26429 |
| 私营合伙企业 | Private Partnership Enterprises | 595853 | 850 | 849 | 85 | 55077 | 10335 | 4975 | 55442 | 86 | 55677 | 17508 | 7805 | 18500 |
| 私营有限责任公司 | Private Limited Liability Corporations | 73193657 | 289870 | 262763 | 168793 | 2474450 | 1511892 | 443849 | 2205221 | 205207 | 2294431 | 486736 | 915441 | 1029602 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 2093142 | 2785 | 2764 | 5160 | 52802 | 30672 | 17509 | 37834 | 3886 | 40040 | 10412 | 24539 | 25565 |
| 其他企业 | Other Enterprises | 2725495 | 5780 | 5492 | 2480 | 116052 | 43591 | 14196 | 132000 | 1655 | 131723 | 12446 | 41532 | 48836 |
| 港、澳、台商投资企业 | Enterprises with Investment from Hong Kong, | 18183642 | 32855 | 31011 | 110420 | 970308 | 398849 | 174306 | 513802 | 18420 | 537977 | 141179 | 449128 | 268539 |
| Macao and Taiwan | ||||||||||||||
| 合资经营企业 | Joint Ventures | 3400654 | 6969 | 5664 | 36650 | 166645 | 53875 | 3634 | 66093 | 2073 | 69578 | 9069 | 80266 | 59308 |
| 合作经营企业 | Cooperative Enterprises | 50035 | 100 | 100 | 1 | 3024 | 1220 | 157 | 3306 | 108 | 3450 | 1051 | 1021 | 1657 |
| 独资经营企业 | Sole Investment Enterprises | 14619219 | 25406 | 24865 | 68859 | 784023 | 335970 | 170724 | 443025 | 15497 | 463480 | 130519 | 360366 | 204370 |
| 投资股份有限公司 | Share-holding Corporations Ltd. | 54696 | 225 | 225 | 1 | 5708 | 3328 | -190 | 1984 | 306 | 1658 | 510 | 2906 | 3016 |
| 其它港澳台商投资企业 | Others | 59039 | 157 | 157 | 4910 | 10908 | 4457 | -19 | -605 | 437 | -190 | 29 | 4569 | 187 |
| 外商投资企业 | Enterprises with Foreign Investment | 19537599 | 30873 | 27583 | 53815 | 901398 | 331174 | 77658 | 709799 | 11863 | 829794 | 206603 | 335543 | 381627 |
| 中外合资经营企业 | Sino-foreign Joint Ventures | 7311684 | 7138 | 6998 | 7692 | 246029 | 67551 | 28785 | 41043 | 4662 | 44840 | 17962 | 97282 | 53531 |
| 中外合作经营企业 | Sino-foreign Cooperative Enterprises | 417175 | 1207 | 1207 | 185 | 39282 | 3133 | -709 | 48077 | 88 | 48376 | 10460 | 7918 | 12109 |
| 外资企业 | Foreign-funded Enterprises | 10068534 | 20893 | 17743 | 44645 | 406940 | 247529 | 29344 | 444039 | 7012 | 460021 | 87923 | 221198 | 242083 |
| 外商投资股份有限公司 | Share-holding Corporations Ltd. | 1652991 | 1402 | 1402 | 102 | 202827 | 4956 | 19889 | 173765 | 52 | 273184 | 89884 | 6569 | 71772 |
| 其它外商投资企业 | Others | 87215 | 233 | 233 | 1191 | 6320 | 8005 | 349 | 2876 | 49 | 3373 | 374 | 2578 | 2134 |
| 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 | 2780076 | 2004 | 1998 | 11181 | 69547 | 49840 | 24090 | 40879 | 46957 | 64754 | 8450 | 35580 | 29827 |
| 食品、饮料及烟草制品批发业 | Wholesale of Food, Beverages and Tobacco Products | 19829328 | 542534 | 537859 | 67374 | 930246 | 714745 | 63084 | 1611513 | 128539 | 1779754 | 372289 | 563109 | 540569 |
| #米、面制品及食用油批发业 | Wholesale of Rice, Flour Products and Edible Oil | 2887071 | 3442 | 3055 | 7768 | 100584 | 47019 | 43126 | -73140 | 74970 | 59661 | 6009 | 34473 | 14780 |
| 烟草制品批发业 | Wholesale of Tobacco Products | 7598425 | 500208 | 496947 | 6253 | 141757 | 355121 | -34323 | 1219007 | 9891 | 1237441 | 300275 | 229834 | 355889 |
| 纺织、服装及日用品批发业 | Wholesale of Textiles, Garments and Daily-use Products | 31208918 | 87362 | 84002 | 127277 | 2043655 | 723397 | 112214 | 1392121 | 53987 | 1397438 | 370395 | 729927 | 606779 |
| #服装批发业 | Wholesale of Garments | 10279883 | 50110 | 48935 | 61773 | 821463 | 266486 | 58108 | 965405 | 6526 | 966020 | 259182 | 158724 | 283714 |
| 文化、体育用品及器材批发业 | Wholesale of Cultural and Sports Articles and Appliances | 6230341 | 121047 | 120713 | 17595 | 429849 | 444365 | -14057 | 1312932 | 31645 | 1320334 | 200263 | 263933 | 109642 |
| 医药及医疗器材批发业 | Wholesale of Medicines and Medical Appliances | 12458169 | 40433 | 32749 | 61175 | 747898 | 331289 | 80371 | 405428 | 60306 | 419328 | 85008 | 264917 | 385206 |
| 矿产品、建材及化工产品批发 | Wholesale of Mineral Products, Building Materials and | 200804806 | 175294 | 163836 | 200010 | 2956225 | 1461404 | 1038146 | 1677344 | 210722 | 2026394 | 550621 | 1152714 | 1515186 |
| Chemical Products | ||||||||||||||
| #煤炭及制品批发业 | Wholesale of Coal and Related Products | 14611026 | 18234 | 14348 | 7690 | 287249 | 88103 | 158739 | -167039 | 10944 | -149971 | 15459 | 37739 | 158269 |
| 石油及制品批发业 | Wholesale of Petroleum and Related Products | 87851290 | 68034 | 63289 | 41845 | 1356306 | 554999 | 291238 | 1372495 | 24472 | 1485501 | 369032 | 551150 | 485147 |
| 金属及金属矿批发业 | Wholesale of Metal and Related Products | 54349058 | 31676 | 30403 | 79068 | 394576 | 274455 | 368531 | 103412 | 35478 | 268656 | 69800 | 192660 | 474989 |
| 建材批发业 | Wholesale of Building Materials | 13999606 | 26555 | 25951 | 21007 | 268935 | 209651 | 104913 | 130718 | 17856 | 145098 | 35549 | 157959 | 131018 |
| 化肥批发业 | Wholesale of Chemical Fertilizers | 1717364 | 4506 | 4506 | 590 | 34152 | 22677 | 11721 | 11699 | 57217 | 17214 | 2806 | 31081 | 2950 |
| 机械设备、五金交电及电子产品 | Wholesale of Machinery, Hardware, Electric and | 34985194 | 112804 | 86263 | 133899 | 1035424 | 783980 | 126349 | 690402 | 83124 | 673912 | 135005 | 582117 | 425023 |
| 批发业 | Electronic Products | |||||||||||||
| #汽车批发业 | Wholesale of Motor Vehicles | 2957205 | 2719 | 2621 | 5170 | 28287 | 116120 | 11070 | -11910 | 31003 | 21180 | 5122 | 26332 | 18559 |
| 汽车零配件批发业 | Wholesale of Motor Vehicles, Motorcycles and Parts | 3211963 | 4770 | 4756 | 3472 | 153345 | 54067 | 9564 | 230388 | 6739 | 231573 | 37037 | 43661 | 176468 |
| 计算机、软件及辅助设备批发业 | Wholesale of Computers, Software and Assistant Equipments | 5325882 | 61983 | 43815 | 27447 | 192634 | 149635 | 14127 | 120057 | 6296 | 55364 | 10657 | 104535 | -14314 |
| 贸易经纪与代理 | Trade Broker and Agency | 8163834 | 5962 | 4697 | 13293 | 97354 | 82634 | 12941 | 135762 | 4464 | 144459 | 32112 | 40573 | 38629 |
| 其他批发业 | Other Wholesale Trades | 11186704 | 12345 | 12106 | 17136 | 191319 | 117708 | 154374 | 79361 | 10992 | 90979 | 31675 | 87295 | 185809 |