15－6  限额以上批发业法人企业财务状况（2011年）
Financial Indicators of Wholesale Enterprises above Designated Size (2011)
单位：万元	(10 000 yuan)
指 　　   标	Item	企业数（个）	流动资产合计	固定资产原价	累计折旧	资产总计	负债合计	实收资本	主营业务收入	主营业务成本	主营业务 税金及附加	其他业务利润	销售费用	管理费用	营业利润	利润总额	应交所得税	应付职 工薪酬	应交 增值税	从业人员期末人数 （人）	土地和固定资产支出
																						土地购置	房屋和建筑物
		Number of Enterprises (unit)	Total Circulating Assets	Original Value of Fixed Assets	Total Depreciation	Total Assets	Total Liabilities	Paid-in Capital	Revenue of Principal Business	Cost of Principal Business	Taxes and Extra Charges on Principal Business	Profits from Other Business	Selling Expense	Overhead	Business Profit	Total Profits	Payable Income Tax	Payroll Payable	VAT Payable	Number of Persons Employed at Year-end (person)	Expenditure on Land and Fixed Assests	Purchase of Land	Housing and Building
总　　计	Total	1623	13763107	1684890	572616	18009654	13142187	2228908	51585441	46184367	314987	78256	1455941	1538435	2033812	1277619	212884	592875	751656	102108	199447	84128	33566
＃国有控股	State Holding	226	4148040	1185629	439664	6173172	3560395	1163475	17078499	15272741	213764	19899	476774	325359	761855	618003	107457	374932	408458	36767	155705	71047	16164
按登记注册类型分组	By Type of Registration
内资企业	Domestic-funded Enterprises	1597	10970463	1653634	565933	15110987	10983964	2126120	43870970	39160176	311897	72304	1382213	998470	1990331	1075471	163793	574137	708189	98675	195907	84128	30226
国有企业	State-owned Enterprises	122	2151865	733822	276240	3308737	1633284	634690	8791672	7493900	200332	9176	223745	276421	594240	480294	87872	262653	326341	18734	65060	14325	11428
集体企业	Collective-owned Enterprises	20	211420	7951	2765	227375	205207	7247	650993	630312	1723	240	8901	2806	6140	5595	363	3115	2878	1153	154	7
股份合作企业	Cooperative Enterprises	17	132712	8702	1595	144230	131025	7284	439709	414337	964	123	10689	2933	10112	8615	18	1503	2093	1145
联营企业	Joint-owned Enterprises	5	13117	6712	2797	55052	34034	11130	99072	79138	44		1556	6549	11384	-1029	631	988	200	218	4351	2987
国有联营企业	State Joint-owned Enterprises	3	3632	3918	2424	12494	11292	1006	38651	37306	20		1486	199	-371	-367	9	919	121	151	4351	2987
集体联营企业	Collective Joint-owned Enterprises	1				13000	12950	50	18445					5990	12455			40	55	12
国有与集体联营企业	State-Collective Joint-owned Enterprises
其他联营企业	Other Joint-owned Enterprises	1	9485	2795	373	29558	9792	10075	41977	41832	24		70	360	-700	-662	622	29	25	55
有限责任公司	Limited Liability Corporations	639	5349901	326818	97500	6108503	5111486	541600	19830343	18592486	61021	39662	735561	199178	238210	233749	38661	142687	224818	37114	35385	6976	10773
国有独资公司	Solely State-owned Corporations	28	658722	59421	22004	893192	629135	106467	1528487	1413635	10666	2491	40301	30394	24002	36987	8512	19598	6175	2989	13950	323	6766
其他有限责任公司	Other Limited Liability Corporations	611	4691180	267397	75496	5215311	4482351	435132	18301856	17178851	50355	37171	695261	168784	214208	196762	30148	123088	218643	34125	21435	6653	4007
股份有限公司	Share-holding Corporations Ltd.	65	890257	370207	135958	1526531	810657	418794	4643266	4295032	8896	15588	182120	16741	142536	84253	7380	85089	30085	14051	81203	59823	2902
私营企业	Private Enterprises	635	1994890	164296	38965	3452457	2860521	445035	8469838	6794822	26899	6848	194022	475711	959843	238783	26324	60734	111690	22954	7050	10	3072
私营独资企业	Private-funded Enterprises	79	44882	11335	4397	66853	46470	15177	551756	515636	4454	1014	11077	7604	11896	8705	546	4977	4787	2061	151		82
私营合伙企业	Private Partnership Enterprises	10	20297	2032	365	24414	22118	1993	62506	57995	149		2707	903	566	498	85	918	278	507	142		55
私营有限责任公司	Private Limited Liability Corporations	512	1886316	141581	32189	3304435	2756168	413276	7619789	6005541	20370	5608	171990	463736	941348	224965	25212	51233	103406	18408	6447	10	2934
私营股份有限公司	Private Share-holding Corporatinos Ltd.	34	43395	9348	2014	56755	35765	14589	235787	215649	1926	227	8249	3468	6034	4615	482	3606	3220	1978	311
其他企业	Other Enterprises	94	226300	35125	10114	288103	197750	60341	946076	860149	12018	667	25618	18132	27867	25211	2544	17368	10084	3306	2704		2052
港澳台商投资企业	Enterprises Funded by Hong Kong, Macao and Taiwan	9	686780	4993	1865	741769	716630	45661	4747120	4688278	2693	5860	83785	13941	-37861	-37769	7488	5393	22808	648	38
合资经营企业	Joint-venture Enterprises	2	53965	699	429	54330	10555	14130	44382	42294	58	35	709	386	863	861	136	296	247	52
合作经营企业	Cooperative Enterprises
独资经营企业	Enterprises with Sole Fund	7	632815	4294	1436	687439	706075	31531	4702738	4645983	2635	5825	83076	13555	-38724	-38630	7352	5097	22561	596	38
投资股份有限公司	Share-holding Corporations Ltd.
外商投资企业	Foreign-funded Enterprises	17	2105864	26263	4818	2156899	1441594	57127	2967352	2335914	397	92	-10057	526024	81343	239918	41603	13346	20660	2785	3502		3340
中外合资经营企业	Joint-venture Enterprises	8	40920	6797	1555	66676	34262	26306	151731	138625	212	12	5749	3310	2948	2809	646	1917	946	684	419		289
中外合作经营企业	Cooperative Enterprises	1	7330	214	165	7633	9603	415	10348	7663	44		2272	423	-87	-57	118	1140	398	468
外资企业	Enterprises with Sole Fund	6	2044336	18701	2979	2067058	1386291	26906	2754037	2143934	116	77	-18660	522067	74210	236828	40745	10101	18003	1558	3083		3051
外商投资股份有限公司	Share-holding Corporations Ltd.	2	13277	551	119	15532	11439	3500	51235	45692	25	2	582	224	4271	338	95	188	1313	75
按批发行业小类分组	By Wholesale Sector
农畜产品批发	Wholesale of Farm Produce and Livestock Products	46	100604	41162	13041	194517	113681	39057	484142	452176	1212	1858	7183	7457	14116	7882	570	5614	4998	46	1120		587
谷物、豆及薯类批发	Wholesale of Cereal, Bean and Tuber	14	29777	25322	9831	91397	40542	21819	177560	164647	207	1308	2629	3535	6218	1348	41	2070	474	14	178		65
种子、饲料批发	Wholesale of Seed and Feedstuff	13	15388	4332	661	23444	13130	6742	39078	31125	729	76	1693	1798	3071	1483	55	805	732	13	199
棉、麻批发	Wholesale of Cotton and Fiber Crops	6	13134	7309	1502	27656	16298	5530	108407	104403	146	44	1210	1296	885	2647	321	1572	2905	6	553		385
牲畜批发	Wholesale of Livestocks	4	1850	1897	58	3719	2069	1050	7337	6877	1		356	119	-192	546		290	14	4	150		138
其他农畜产品批发	Wholesale of Other Farm Produce and Livestock Products	9	40455	2302	990	48301	41641	3917	151761	145125	130	430	1296	710	4134	1857	153	877	874	9	40
食品、饮料及烟草制品批发	Wholesale of Food, Beverages and Tobaccos	210	1806798	514665	219360	2597403	1244548	268063	6511814	5240779	212785	10336	193435	279719	592776	566369	83046	264012	108386	210	27136	875	16057
米、面制品及食用油批发	Wholesale of Rice, Flour and Edible Oil	37	479895	74007	18233	727739	426008	79467	723024	674915	1584	1621	17066	12255	7955	14140	584	7829	4449	37	4645	310	3526
糕点、糖果及糖批发	Wholesale of Cake,  Candy and  Sugar	11	33658	4300	1176	42770	35435	3234	140293	129954	353	725	5290	2883	1602	2138	265	2792	1357	11	71
果品、蔬菜批发	Wholesale of Fruits and Vegetables	33	12798	14665	1531	133444	97264	26751	508004	376364	5897		2737	3657	119095	104246	38	2563	1681	33	163		84
肉、禽、蛋及水产品批发	Wholesale of Meat, Poultry, Eggs and Aquatic Products	8	12692	5311	2627	18111	5618	5692	92901	82425	697	49	1764	2162	5790	5842	109	1721	521	8	534
盐及调味品批发	Wholesale of Salts and Condiments	9	163457	21598	8652	252138	157998	51760	295047	264604	421	845	15055	11349	5965	8320	341	10137	3526	9	8854	14	3698
饮料及茶叶批发	Wholesale of Beverages and Tea	17	18404	3780	1002	26151	17821	6898	128860	118127	340	83	4703	1714	3573	3597	208	1831	2367	912	156
烟草制品批发	Wholesale of Tobaccos	39	969299	371474	181815	1255963	402194	82520	4178675	3211580	201182	3931	108277	237031	433873	415537	80030	226897	88168	7328	12264	552	8750
其他食品批发	Wholesale of other Food	56	116595	19531	4324	141086	102210	11740	445009	382810	2311	3082	38543	8668	14923	12549	1471	10243	6319	3804	449
纺织、服装及日用品批发	Wholesale of Textiles, Garments and Daily Consumer Articles	48	196061	17302	6561	249416	211086	23932	552758	456429	8686	2461	38295	15013	34968	33738	8978	12379	17458	5107	2655		2214
纺织品、针织品及原料批发	Wholesale of Textiles, Knitwear and Raw Materials	10	32355	601	316	35658	30985	3355	81889	78019	31		2365	642	282	268	37	957	485	437
服装批发	Wholesale of Garments	12	67073	9555	3992	80571	65603	12736	200514	131021	7941	410	26252	11288	24599	24063	7341	7529	14826	2817	156
鞋帽批发	Wholesale of Shoes and Hats
厨房、卫生间用具及日用杂货批发	Wholesale of Kitchen Utensils, Toilet Ware and Daily Consumer Articles Sundry Goods	2	2442	241	119	2565	1181	350	22346	20809	146		1073	209	77	70		98	151	184
化妆品及卫生用品批发	Wholesale of Cosmetics and Sanitary Articles	4	13997	1234	535	15122	13699	1130	38788	35420	45	125	2138	929	66	40	18	1565	280	430	30
其他日用品批发	Wholesale of Other Daily Consumer Articles	20	80193	5670	1600	115500	99618	6361	209221	191160	524	1926	6468	1946	9945	9298	1583	2231	1717	1239	2469		2214
文化、体育用品及器材批发	Wholesale of Cultural and Sports Articles and Equipment	13	174783	12827	2709	187588	142557	16845	305632	234578	1922	733	36037	7401	26014	27315	3441	23817	5466	4964	1881		1680
文具用品批发	Wholesale of Cultural Articles	1	2747	47	37	2814	2340	500	8407	7837	11		386	170	4	4	1	307	12	298
体育用品批发	Wholesale of Sports Articles
图书批发	Wholesale of Books	2	31841	580	157	32933	24734	10000	31273	18362	156	7	6712	2481	3793	3761		1578	1545	244
报刊批发	Wholesale of Newspapers and Magazines	1	5502	551	232	6418	6157	2000	30249	18134	1485	280	9891	882	123	313		7410	-182	1843	168
音像制品及电子出版物批发	Wholesale of E-journals and Video Products
首饰、工艺品及收藏品批发	Wholesale of Jewelry, Handicrafts and Collections	6	129393	10799	1960	138925	104029	3747	219087	175334	242	82	18124	2819	22066	22897	3438	13914	3954	2259	1713		1680
其他文化用品批发	Wholesale of Other Cultural Goods	3	5300	851	323	6498	5298	598	16617	14912	27	364	925	1049	28	339	3	608	137	320
医药及医疗器材批发	Wholesale of Medicines and Medical Appliances	127	1373677	92695	37837	1661826	1164153	194422	3223201	3042050	3839	12124	75517	56148	49243	58917	7762	39353	32918	12497	12778	7758	908
西药批发业	Wholesale of Western Medicines	100	874297	60973	23202	988040	768449	96617	2355553	2231995	2414	4896	46219	41050	23852	29381	4586	28371	29198	9434	3351		760
中药材及中成药批发	Wholesale of Traditional Chinese Medicines	19	181637	23925	12131	243783	191877	45805	441325	417965	447	117	9007	8531	1206	1256	331	6588	1908	2086	314
医疗用品及器材批发	Wholesale of Medical Articles and Appliances	8	317743	7797	2504	430002	203827	52000	426323	392091	978	7111	20290	6568	24185	28279	2846	4395	1813	977	9113	7758	148
矿产品、建材及化工产品批发	Wholesale of Mineral Products, Building Materials and Chemical Products	763	4329586	848507	255580	6874115	5197943	1247487	22661695	20326676	62445	23419	523961	532782	1151377	273561	44389	172683	408829	37432	147883	73582	11184
煤炭及制品批发	Wholesale of Coal and Related Products	141	839752	62822	19382	962382	763288	123111	2467849	2273589	14854	9953	102650	29029	35924	37114	5059	18005	19136	6179	1706		248
石油及制品批发	Wholesale of Petroleum and Related Products	84	503470	614019	192479	1459783	664504	718426	6874089	6326618	6442	1827	247644	9660	269334	116437	12645	105635	258822	18469	131705	69147	4699
非金属矿及制品批发	Wholesale of Nonmetal Mineral and Related Products	11	154554	5062	1207	170533	155434	5389	318225	286478	2911	334	7326	3629	12083	9499	1119	2013	37505	476	257		195
金属及金属矿批发	Wholesale of Metal and Metal Mineral	144	1253804	58364	16347	1462481	1175352	159331	5382419	5250523	7019	2122	57391	26303	24117	26327	4695	14059	23928	3269	3909	1005	1700
建材批发	Wholesale of Building Materials	220	902569	44933	8035	2009501	1839083	124939	4428463	3146754	23586	1007	58663	422459	766563	46737	15257	11149	53000	3683	5550	3410	1651
化肥批发	Wholesale of Fertilizers	61	264383	28174	8163	340504	240065	66018	1188095	1136915	5877	6460	19492	16655	8178	8954	1011	9930	6713	2766	385		83
农药批发	Wholesale of Pesticides	1	1109	445	2	2304	815	336	9918	9799	1		64	46	6	6	2	46		12
农用薄膜批发	Wholesale of Films for Agriculture	2	7384	121	48	7518	6414	600	14351	13793	10	21	83	107	260	283	48	45	75	13
其他化工产品批发	Wholesale of Other Chemical Products	99	402561	34568	9917	459110	352989	49337	1978287	1882207	1746	1695	30647	24895	34912	28205	4555	11801	9650	2565	4372	20	2608
机械设备、五金交电及电子产品批发	Wholesale of Machinery, Hardware and Electronic Products	314	5605039	121088	28039	6001504	4902750	389502	16814839	15462118	15082	19973	568346	629739	131783	284456	62431	66854	140419	16539	5345	1905	867
农业机械批发	Wholesale of Agricultural Machinery	14	31134	5499	1229	46693	29335	5104	92539	85660	133	302	3432	1470	1662	1981	230	1500	270	441	392
汽车、摩托车及零配件批发	Wholesale of Automobiles, Motorcycles and Parts	155	1187123	55004	9685	1389117	1195038	115247	3583081	3381444	2300	13320	128966	27197	57827	55719	8326	24025	8119	6414	1147	577
五金、交电批发	Wholesale of Hardware	27	41719	9870	2045	52514	30617	4819	211259	183968	1896	137	5490	4709	13604	11991	1169	3192	1981	1043	162
家用电器批发	Wholesale of Household Electric Appliances	36	1927421	8709	2895	1958104	2029495	20192	9333184	8880652	7042	3150	425387	57997	-25192	-27434	11083	23862	70943	4562	565		156
计算机、软件及辅助设备批发	Wholesale of Computers, Software and Assistant Equipment	7	2173249	9741	2539	2253916	1420091	188279	2596700	2002623	357	12	-27931	521208	67682	230321	39948	2275	15998	494
通讯及广播电视设备批发	Wholesale of Communication, Broadcast and TV Equipment	14	38404	10880	2469	52396	38811	8753	86706	77629	269	738	3577	4119	637	1101	314	2544	2553	923	48
其他机械设备及电子产品批发	Wholesale of Other Machinery and Electronic Products	61	205989	21386	7176	248764	159363	47108	911371	850141	3086	2315	29426	13039	15563	10776	1361	9457	40555	2662	3032	1328	711
贸易经纪与代理	Trade Broker and Agency	4	14273	4315	1314	18099	11097	1568	47453	45425	233	7	1157	282	154	170	29	982	384	396	306
其他批发业	Other Wholesales	98	162287	32330	8175	225185	154373	48032	983908	924135	8783	7346	12011	9896	33382	25211	2238	7181	32798	3164	344	7	69
再生物资回收与批发	Wholesale of Recycled Materials	79	87919	27043	6028	145511	88731	42844	927983	876506	8268	6979	8217	7951	32317	24980	1780	5347	31900	2589	158		61
其他未列明的批发	Other Wholesale not Classified Elsewhere	19	74367	5286	2147	79674	65642	5187	55925	47629	516	367	3795	1945	1066	231	457	1834	897	575	185	7	8