| 15-18 续表 continued | ||||||||||||||
| 单位:万元 | (10000 yuan) | |||||||||||||
| 主营业务 | 营业税金 | 主营业务 | 其它业 | 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 | |||||||||
| 项 目 | Item | Main | Tax and | Tax and Extra | Profits | Marketing | Manag- | Financial | Business | Non- | Total | Income | Staff Salary | Value-added |
| Business | Extra | Charges | from | Expenses | ement | Expenses | Profits | operating | Profits | Taxes | Payable | Tax Payable | ||
| Costs | Charges | on Main | Other | Expenses | revenue | Payable | in Current | in Current | ||||||
| on Business | Business | Businesses | Year | Year | ||||||||||
| 零售业合计 | Total Retail Trade | 60789592 | 278954 | 257298 | 929113 | 4967728 | 2062192 | 420839 | 1873595 | 124066 | 2009739 | 374602 | 2501006 | 1815613 |
| #国有及国有控股 | State-owned and State-controlled Enterprises | 17620296 | 69940 | 61431 | 136682 | 1000014 | 384365 | 50714 | 882705 | 31688 | 882197 | 93285 | 576287 | 276856 |
| 按登记注册类型分 | By Status of Registration | |||||||||||||
| 内资企业 | Domestic-funded Enterprises | 48389130 | 211828 | 192279 | 603827 | 3321282 | 1564417 | 344831 | 1351627 | 94830 | 1430746 | 276791 | 1886599 | 1389646 |
| 国有企业 | State-owned Enterprises | 5046038 | 19978 | 16011 | 26969 | 235220 | 153163 | 21522 | 340883 | 12589 | 328370 | 21566 | 222906 | 41670 |
| 集体企业 | Collective-owned Enterprises | 1121151 | 3895 | 3808 | 3131 | 36230 | 23858 | 2648 | 46171 | 2900 | 42000 | 5880 | 24834 | 19387 |
| 股份合作企业 | Share-holding Cooperative Enterprises | 325180 | 642 | 605 | 728 | 16596 | 8421 | 919 | 17295 | 84 | 16323 | 2912 | 5571 | 7582 |
| 联营企业 | Joint-operation Enterprises | 286451 | 1989 | 1980 | 1092 | 21850 | 4820 | 890 | 10988 | 296 | 11052 | 2768 | 9456 | 6284 |
| 国有联营企业 | State-owned Joint-operation Enterprises | 190925 | 459 | 450 | 1049 | 14960 | 2019 | 570 | 3605 | 119 | 3703 | 1213 | 6729 | 2236 |
| 集体联营企业 | Collective Joint-operation Enterprises | 28433 | 950 | 950 | 26 | 1264 | 722 | -23 | 4008 | 168 | 3935 | 874 | 620 | 760 |
| 国有与集体联营企业 | State-collective Joint-operation Enterprises | 13206 | 26 | 26 | 17 | 423 | 228 | -1 | 673 | 2 | 704 | 202 | 335 | 179 |
| 其他联营企业 | Other Joint-operation Enterprises | 53888 | 555 | 555 | 0 | 5204 | 1851 | 344 | 2703 | 7 | 2710 | 479 | 1772 | 3109 |
| 有限责任公司 | Limited Liability Corporations | 19396244 | 82378 | 78602 | 297232 | 1580961 | 629649 | 166637 | 332555 | 42750 | 401159 | 129913 | 788747 | 730807 |
| 国有独资企业 | State Sole Investment Enterprises | 144767 | 1625 | 1339 | 18551 | 19983 | 15596 | -3401 | 51433 | 2955 | 54012 | 13597 | 13990 | 4893 |
| 其他有限责任公司 | Other Limited Liability Companies | 19251477 | 80753 | 77263 | 278681 | 1560978 | 614053 | 170039 | 281123 | 39795 | 347147 | 116316 | 774757 | 725913 |
| 股份有限公司 | Share-holding Corporations Ltd. | 7974409 | 28384 | 23370 | 71744 | 431461 | 140001 | 14475 | 308824 | 5188 | 317302 | 38641 | 206253 | 165602 |
| 私营企业 | Private Enterprises | 13181170 | 66228 | 59827 | 189935 | 921095 | 568527 | 128131 | 266776 | 29223 | 280099 | 69129 | 579325 | 392334 |
| 私营独资企业 | Private Sole Investment Enterprises | 945666 | 15265 | 12603 | 10849 | 52382 | 44225 | 8870 | 65988 | 2462 | 59460 | 9216 | 40164 | 33860 |
| 私营合伙企业 | Private Partnership Enterprises | 209636 | 985 | 907 | 3515 | 13868 | 7893 | 1310 | 7401 | 347 | 7736 | 1616 | 7348 | 5632 |
| 私营有限责任公司 | Private Limited Liability Corporations | 11335643 | 46016 | 42364 | 163649 | 804735 | 491541 | 115635 | 164576 | 24852 | 183665 | 56391 | 515080 | 337226 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 690225 | 3963 | 3953 | 11922 | 50110 | 24867 | 2316 | 28812 | 1562 | 29237 | 1905 | 16733 | 15616 |
| 其他企业 | Other Enterprises | 1058486 | 8336 | 8077 | 12998 | 77869 | 35979 | 9609 | 28135 | 1800 | 34441 | 5983 | 49507 | 25980 |
| 港、澳、台商投资企业 | Enterprises with Investment from Hong Kong, | 5877640 | 36186 | 34737 | 192632 | 781367 | 272325 | 48839 | 346805 | 11696 | 399776 | 56723 | 309283 | 255400 |
| Macao and Taiwan | ||||||||||||||
| 合资经营企业 | Joint Ventures | 2733025 | 20572 | 20289 | 136832 | 401462 | 95280 | 25914 | 284378 | 5968 | 329790 | 38351 | 139771 | 120777 |
| 合作经营企业 | Cooperative Enterprises | 142990 | 532 | 524 | 1911 | 11577 | 5528 | 269 | 7141 | 64 | 8410 | 2469 | 5162 | 3955 |
| 独资经营企业 | Sole Investment Enterprises | 2923574 | 12904 | 12457 | 45664 | 348224 | 162898 | 15872 | 25412 | 5461 | 31955 | 12940 | 155913 | 125737 |
| 投资股份有限公司 | Share-holding Corporations Ltd. | 78052 | 2179 | 1467 | 8226 | 20104 | 8619 | 6785 | 29874 | 203 | 29621 | 2963 | 8437 | 4932 |
| 其他港澳台商投资企业 | Others | |||||||||||||
| 外商投资企业 | Enterprises with Foreign Investment | 6522821 | 30940 | 30282 | 132654 | 865079 | 225450 | 27169 | 175164 | 17540 | 179217 | 41088 | 305125 | 170567 |
| 中外合资经营企业 | Sino-foreign Joint Ventures | 3130468 | 11678 | 11651 | 50020 | 255428 | 45513 | 8409 | 113678 | 2276 | 113103 | 27491 | 104418 | 85394 |
| 中外合作经营企业 | Sino-foreign Cooperative Enterprises | 638603 | 2668 | 2577 | 42945 | 117073 | 29649 | 2365 | 6512 | 834 | 7024 | 2307 | 36524 | 8781 |
| 外资企业 | Foreign-funded Enterprises | 2539626 | 15209 | 14670 | 36402 | 459927 | 139544 | 13248 | 49362 | 9562 | 48699 | 10670 | 154483 | 67290 |
| 外商投资股份有限公司 | Share-holding Corporations Ltd. | 97350 | 376 | 375 | 74 | 11842 | 2053 | 979 | -1066 | 4807 | 3731 | 5483 | 6348 | |
| 其它外商投资企业 | Others | 116774 | 1009 | 1009 | 3213 | 20810 | 8693 | 2167 | 6677 | 61 | 6661 | 619 | 4217 | 2754 |
| 按国民经济行业分 | By Economic Sector | |||||||||||||
| 综合零售业 | Comprehensive Retail | 12001534 | 103804 | 94733 | 492646 | 1830005 | 526459 | 71177 | 597526 | 44021 | 676745 | 135115 | 691370 | 389485 |
| #百货零售业 | Retail of General Merchandise | 5937473 | 65422 | 58574 | 265952 | 883272 | 249095 | 54268 | 454323 | 21751 | 478045 | 101973 | 322381 | 268097 |
| 超级市场零售业 | Retail in Supermarkets | 5653565 | 34831 | 32630 | 210404 | 875101 | 250470 | 13916 | 154358 | 19027 | 206062 | 31855 | 340485 | 113151 |
| 食品、饮料及烟草制品专门零售业 | Retail of Food, Beverages and Tobacco Products | 996984 | 10199 | 10002 | 25697 | 119222 | 62497 | 2724 | 161647 | 13822 | 163713 | 31994 | 94974 | 55965 |
| 纺织、服装及日用品专门零售业 | Retail of Textiles, Garments and Daily-use Products | 2752606 | 19767 | 18941 | 26221 | 681350 | 254773 | 27846 | 225299 | 11123 | 237804 | 49776 | 340860 | 173239 |
| #服装零售业 | Retail of Garments | 1851191 | 14930 | 14131 | 21074 | 461921 | 143741 | 12989 | 172051 | 6178 | 176405 | 36097 | 204301 | 126413 |
| 文化、体育用品及器材专门零售业 | Retail of Cultural and Sports Articles and Appliances | 1767030 | 12834 | 11689 | 22300 | 114625 | 129932 | 3171 | 53082 | 9749 | 59653 | 7033 | 177824 | 45759 |
| #体育用品零售业 | Retail of Sports Articles and Appliances | 404885 | 1775 | 1768 | 490 | 29993 | 21456 | 257 | 4604 | 329 | 5186 | 159 | 12239 | 15622 |
| 图书零售业 | Retail of Books | 356005 | 5450 | 4537 | 17970 | 34846 | 77982 | -637 | 18984 | 4172 | 23853 | 2507 | 125594 | 12075 |
| 医药及医疗器材专门零售业 | Retail of Medicines and Medical Appliances | 1581175 | 7847 | 7011 | 20952 | 200078 | 69744 | 10137 | 65100 | 4199 | 67269 | 14677 | 126462 | 83113 |
| #药品零售业 | ` Retail of Medicines | 1446820 | 7264 | 6428 | 20507 | 189187 | 61940 | 9774 | 58982 | 2463 | 62290 | 13583 | 120267 | 79105 |
| 汽车、摩托车、燃料及零配件 | Retail of Motor Vehicles, Motorcycles and | 33747913 | 77196 | 70900 | 198437 | 1243388 | 705295 | 262476 | 600710 | 29093 | 636843 | 88972 | 723730 | 740832 |
| 专门零售业 | Parts | |||||||||||||
| #汽车零售业 | Retail of Motor Vehicles | 20868253 | 45927 | 42727 | 182799 | 813909 | 511901 | 238323 | -1159 | 20683 | 47722 | 48954 | 514928 | 556475 |
| 机动车燃料零售业 | Retail of Motor Vehicle Fuels | 12338497 | 28892 | 25938 | 12755 | 401901 | 173168 | 20039 | 590937 | 7330 | 578202 | 37087 | 189213 | 175465 |
| 家用电器及电子产品专门零售业 | Retail of Household Appliances and Electronic Products | 4924782 | 19894 | 17794 | 103091 | 472513 | 150598 | 22825 | 59902 | 7234 | 59590 | 18179 | 210382 | 120353 |
| #家用电器零售业 | Retail of Household Appliances | 563331 | 2437 | 2403 | 10574 | 64152 | 10444 | 1840 | 8377 | 1239 | 9980 | 2119 | 16285 | 18336 |
| 计算机、软件及辅助设备零售业 | Retail of Computers, Software and Assistant Equipments | 380410 | 2618 | 2485 | 4822 | 29874 | 28499 | 2342 | 9945 | 1335 | 10299 | 3353 | 24762 | 7604 |
| 通讯设备零售业 | Retail of Communication Equipments | 1753056 | 4699 | 3279 | 55606 | 114023 | 36308 | 12305 | 13521 | 1343 | 14377 | 4132 | 56319 | 51813 |
| 五金、家具及室内装修材料 | Retail of Hardware, Furniture and Interior | 809995 | 14766 | 13804 | 27605 | 104203 | 60810 | 14474 | 79749 | 1123 | 79006 | 7740 | 42850 | 26584 |
| 专门零售业 | Decoration Materials | |||||||||||||
| 无店铺及其他零售业 | Non-shop and Other Retails | 2207573 | 12647 | 12424 | 12165 | 202345 | 102084 | 6009 | 30580 | 3701 | 29115 | 21116 | 92553 | 180283 |
| 邮购及电子销售业 | Mail Order and E-commerce | 38281 | 267 | 267 | 327 | 6858 | 1803 | 226 | -826 | 74 | -782 | 3621 | 14350 | |