14-7 续表3 | 14-7 CONTINUED-3 | |||||||||||
单位:万元 | (10 000 yuan) | |||||||||||
指 标 | Item | 其他业务利润 | 营业费用 | 管理费用 | 营业利润 | 利润总额 | 应交所得税 | 劳动、失业 保 险 费 |
应付工资 | 应付福利费 | 本年应交 增 值 税 |
从业人员年平均人数(人) |
Profits of Other Business |
Business Cost |
Management Cost |
Business Profit |
Total Profits | Payable Income Tax |
Insurance of Labour and Unemployment | Payable Wages | Payable Welfare Funds |
Payable Value-added Tax |
Average Employment (person) | ||
饮料及茶叶批发 | Wholesale of Beverages and Tea | 202 | 2052 | 1542 | 26 | 64 | 64 | 206 | 688 | 75 | 298 | 619 |
烟草制品批发 | Wholesale of Tobacco Products | 1155 | 37987 | 89279 | 125470 | 151204 | 52065 | 10378 | 57801 | 1845 | 48540 | 7777 |
其他食品批发 | Wholesale of other Food | 554 | 1742 | 2047 | 2283 | 2017 | 37 | 27 | 1093 | 87 | 2528 | 682 |
纺织、服装及日用品批发 | Wholesale of Textiles, Garments and Daily Goods | 567 | 6814 | 2467 | 489 | 1048 | 297 | 242 | 2897 | 361 | 1287 | 2236 |
纺织品、针织品及原料批发 | Wholesale of Textiles Goods, Knit Goods and Material | 75 | 956 | 403 | -329 | 253 | 79 | 15 | 478 | 60 | 221 | 281 |
服装批发 | Wholesale of Garments | 33 | 3799 | 693 | 728 | 668 | 176 | 58 | 1411 | 121 | 606 | 1104 |
厨房、卫生间用具及日用 杂货批发 |
Wholesale of Utensils for
kitchen, Toilet and Daily Sundry Goods |
8 | 768 | 478 | 32 | 61 | 20 | 87 | 250 | 35 | 110 | 232 |
化妆品及卫生用品批发 | Wholesale of Cosmetics and Healthy Goods | 97 | 909 | 331 | -5 | -6 | 1 | 20 | 321 | 106 | 99 | 198 |
其他日用品批发 | Wholesale of Other Daily Goods | 353 | 382 | 561 | 64 | 71 | 21 | 62 | 437 | 40 | 250 | 421 |
文化、体育用品及器材批发 | Wholesale of Cultural and Sports Articles | 3036 | 17698 | 15737 | 8180 | 8271 | 127 | 2506 | 11113 | 60 | 2331 | 3902 |
文具用品批发 | Wholesale of Cultural Goods | 847 | 718 | 2572 | 2632 | 1 | 106 | 15 | 548 | 39 | ||
体育用品批发 | Wholesale of Sports Goods | 137 | 359 | 709 | 707 | 127 | 100 | 512 | 73 | 300 | ||
图书批发 | Wholesale of Books | 2573 | 16239 | 14088 | 5031 | 4984 | 2251 | 10172 | 1613 | 3365 | ||
首饰、工艺品及收藏品批发 | Wholesale of Ornaments, Handicrafts and Collections | 95 | 31 | -38 | -38 | 38 | 5 | 7 | 22 | |||
其他文化用品批发 | Wholesale of Other Cultural Goods | 463 | 379 | 542 | -94 | -14 | 154 | 285 | 40 | 90 | 176 | |
医药及医疗器材批发 | Wholesale of Medicines and Medical Appliances | 3097 | 26011 | 27357 | 5466 | 17102 | 1067 | 2518 | 15011 | 1047 | 10150 | 10005 |
西药批发业 | Wholesale of Western Medicine | 2022 | 23673 | 23209 | 5965 | 17526 | 994 | 2341 | 12343 | 738 | 9361 | 8761 |
中药材及中成药批发 | Wholesale of Traditional Chinese Medicine | 1075 | 1929 | 3851 | -600 | -494 | 41 | 157 | 2453 | 280 | 750 | 1130 |
医疗用品及器材批发 | Wholesale of Medical Articles and Appliances | 409 | 297 | 102 | 70 | 33 | 20 | 215 | 29 | 38 | 114 | |
矿产品、建材及化工产品批发 | Wholesale of Mineral, Building and Chemical Products | 3803 | 204270 | 41249 | 58642 | 59326 | 7686 | 5363 | 42329 | 5730 | 62397 | 18264 |
煤炭及制品批发 | Wholesale of Coal and Related Products | 558 | 19083 | 5104 | 3525 | 4662 | 1236 | 124 | 2014 | 233 | 4723 | 1015 |
石油及制品批发 | Wholesale of Petroleum and Related Products | -77 | 97587 | 4315 | 28206 | 28840 | 1547 | 3688 | 24733 | 3252 | 27668 | 9563 |
非金属矿及制品批发 | Wholesale of Nonmetal Mineral and Related Products | 109 | 1238 | 638 | 814 | 809 | 41 | 36 | 235 | 7 | 270 | 74 |
金属及金属矿批发 | Wholesale of Metal and Metal Mineral | 2156 | 67216 | 16892 | 7859 | 7678 | 1552 | 520 | 5736 | 617 | 5866 | 3032 |
建材批发 | Wholesale of Building Materials | 69 | 2405 | 1837 | 1407 | 1406 | 440 | 122 | 1967 | 96 | 18930 | 1710 |
化肥批发 | Wholesale of Fertilizers | 429 | 4498 | 5931 | 10948 | 10627 | 1432 | 319 | 3712 | 1164 | 1324 | 1421 |
农药批发 | Wholesale of Pesticides | |||||||||||
农用薄膜批发 | Wholesale of films for Agriculture | 2 | 141 | 57 | 18 | 18 | 6 | 5 | 15 | 8 | ||
其他化工产品批发 | Wholesale of Other Chemical Products | 559 | 12102 | 6475 | 5865 | 5286 | 1431 | 550 | 3917 | 362 | 3615 | 1441 |
机械设备、五金交电及电子 产品批发 |
Wholesale of Machinery, Hardware
and Electronic Products |
-8370 | 79571 | 26397 | 55 | -1650 | 1447 | 1389 | 16410 | 1336 | 8208 | 7862 |
汽车、摩托车及零配件批发 | Wholesale of Motor
Vehicles, Motorcycles and Related Parts |
-9735 | 53138 | 10884 | -1777 | -4279 | 670 | 830 | 10055 | 612 | 4731 | 3961 |
五金、交电批发 | Wholesale of Hardware and Transport | 61 | 1087 | 513 | 116 | 95 | 45 | 88 | 425 | 38 | 212 | 309 |
家用电器批发 | Wholesale of Household Electric Equipment | 39 | 14426 | 7664 | 903 | 981 | 223 | 167 | 1908 | 316 | 1075 | 1014 |
计算机、软件及辅助设备批发 | Wholesale of Computers,
Softwares and Assistant Equipment |
7 | 830 | 403 | -466 | -464 | 21 | 2 | 563 | 72 | 73 | 476 |
通讯及广播电视设备批发 | Wholesale of
Communication, Broadcast and TV Equipment |
564 | 4505 | 3393 | 720 | 779 | 187 | 133 | 2125 | 80 | 934 | 1452 |
其他机械设备及电子产品批发 | Other Wholesale of Machinery and Electronic Products | 694 | 5584 | 3540 | 559 | 1238 | 301 | 169 | 1335 | 218 | 1184 | 650 |
贸易经纪与代理 | Trade Agencies | |||||||||||
其他批发业 | Other Wholesales | 212 | 2284 | 2217 | 2596 | 2641 | 503 | 210 | 1351 | 113 | 1117 | 882 |
再生物资回收与批发 | Wholesale of Recycled Materials | 164 | 1061 | 608 | 20 | 77 | 29 | 189 | 739 | 23 | 9 | 629 |
其他未列明的批发 | Other Wholesale not listed here | 48 | 1223 | 1609 | 2576 | 2564 | 474 | 21 | 612 | 90 | 1109 | 253 |