15－7  限额以上零售业法人企业财务状况（2011年）
Financial Indicators of Retail 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 1807 4623364 1390328 441101 6950052 4525504 1209383 17193803 15294461 139624 181053 882150 394439 619838 514821 71745 383147 263720 150871 153853 21785 73585
＃国有控股     State Holding 110 1486361 535968 176357 2249065 1514074 256724 5128449 4560381 26940 80607 333834 120917 181328 179161 18481 136122 80123 42525 23389 4284 9638
按登记注册类型分 By Type of Registration 　
内资企业 Domestic-funded Enterprises 1775 3670213 1052698 302132 5652149 3612775 985586 15104610 13520106 123978 135158 687125 332840 537047 418929 50992 357622 221150 132414 121163 21785 44879
　国有企业     State-owned Enterprises 49 191554 74571 25710 327435 249657 63964 1115910 1021376 2813 6851 51095 14457 30758 19502 640 18136 10471 6137 4508 3229 368
　集体企业     Collective-owned Enterprises 22 5651 3390 1460 8351 4928 2320 38248 32291 479 154 1750 1795 1895 1292 90 1204 255 1467 482
　股份合作企业     Cooperative Enterprises 32 38668 10275 1714 53136 32396 9423 150395 126678 1475 22 7443 5102 8586 6223 879 2340 1692 1143 117 36
　联营企业     Joint-owned Enterprises 9 16988 10166 2953 27776 17486 6891 108265 97574 576 271 3608 2581 3239 3161 516 2695 1335 586 210
    国有联营企业         State Joint-owned Enterprises 4 14904 8801 2659 24401 17079 4700 93300 83989 487 271 3170 2392 2578 2609 399 2340 1170 414 210
    集体联营企业         Collective Joint-owned Enterprises 2 123 500 25 623 20 600 1683 1451 72 13 33 109 30 10 27
    国有与集体联营企业         State-Collective Joint-owned Enterprises 2 536 813 259 1271 181 791 10028 9449 7 290 -30 316 316 59 162 57 59
    其他联营企业         Other Joint-owned Enterprises 1 1425 53 10 1482 205 800 3254 2685 10 136 185 236 236 59 163 98 86
　有限责任公司     Limited Liability Corporations 513 1879138 383420 112411 2621575 1862754 407985 5987845 5415406 24992 44436 231368 134375 219133 201642 20806 130602 78829 43383 82182 9252 33406
　　国有独资公司         Solely State-owned Corporations  7 94193 17317 3950 124715 106736 11399 292463 283995 2944 873 1545 2067 937 1594 431 1858 227 515 982 870
　　其他有限责任公司        Other Limited Liability Corporations 506 1784945 366103 108461 2496860 1756018 396586 5695383 5131411 22048 43563 229823 132308 218197 200048 20375 128744 78603 42868 81201 9252 32536
　股份有限公司     Share-holding Corporations Ltd. 55 399232 186484 66356 685876 395987 65393 1460411 1275589 10461 47476 121639 52726 47430 44833 7529 64257 26588 15358 543 35
　私营企业     Private Enterprises 975 1017013 358173 87435 1764208 932739 401740 5376440 4736593 79902 35796 252922 112153 206058 129649 18282 129544 99505 59993 24980 4137 10692
　　私营独资企业         Private-funded Enterprises 277 83158 36486 6780 142634 83757 35497 675461 587192 13709 1231 22233 13401 37457 23605 1376 12282 18233 6215 1220 215 206
　　私营合伙企业         Private Partnership Enterprises 33 13300 3654 941 18504 13039 3753 67736 56804 499 304 4559 1786 4124 2693 129 2119 985 1243 154 60
　　私营有限责任公司         Private Limited Liability Corporations 627 898621 311809 78563 1570419 818911 352083 4490184 3972618 64371 33102 222530 92324 150329 100037 16121 112769 77416 51374 23279 3921 10298
　　私营股份有限公司         Private Share-holding Corporatinos Ltd. 38 21933 6224 1152 32651 17032 10407 143059 119980 1323 1159 3600 4642 14148 3314 656 2373 2872 1161 328 129
  其他企业     Other Enterprises 120 121970 26218 4093 163794 116829 27872 867097 814600 3280 152 17300 9651 19948 12628 2250 8845 2475 4347 8140 5130 378
港澳台商投资企业 Enterprises Funded by Hong Kong, Macao and Taiwan 16 607912 155052 40099 751325 562204 94902 1626939 1419892 11680 32114 137940 39506 50584 57297 10893 14782 33087 13147 17336 13846
　合资经营企业     Joint-venture Enterprises 4 70424 11891 6014 79357 54695 8483 112354 86232 1607 4463 8655 6086 12594 12632 2140 4117 3430 1329 131
  合作经营企业     Cooperative Enterprises 　
  独资经营企业     Enterprises with Sole Fund 10 71757 13478 2050 93128 73213 25802 198771 177004 1444 4185 10316 15327 -2024 3081 802 3756 3427 924 9587 8945
  投资股份有限公司     Share-holding Corporations Ltd. 1 9337 124 73 9540 293 10248 2384 1929 18 100 863 -326 -328 211 55 3
外商投资企业 Foreign-funded Enterprises 16 345240 182578 98870 546578 350525 128895 462254 354463 3966 13781 57085 22093 32207 38595 9860 10744 9483 5310 15355 14860
　中外合资经营企业     Joint-venture Enterprises 4 70424 11891 6014 79357 54695 8483 112354 86232 1607 4463 8655 6086 12594 12632 2140 4117 3430 1329 131
　中外合作经营企业     Cooperative Enterprises 　
  外资企业     Enterprises with Sole Fund 10 71757 13478 2050 93128 73213 25802 198771 177004 1444 4185 10316 15327 -2024 3081 802 3756 3427 924 9587 8945
　外商投资股份有限公司     Share-holding Corporations Ltd. 1 9337 124 73 9540 293 10248 2384 1929 18 100 863 -326 -328 211 55 3
按零售行业小类分 By Retail Sector 　
综合零售 Comprehensive Retails 207 1410497 614822 231996 2414933 1507865 390727 4250378 3657848 32616 106203 384777 142848 125180 123175 25510 127642 75483 55947 40391 2726 30678
　百货零售     Department Stores 94 1194449 547827 213044 1842307 1230214 276404 3149006 2685082 26875 86180 307240 98547 107982 115979 23825 92988 63083 36614 35069 71 30431
　超级市场零售     Supermarkets 64 135978 52375 16175 253783 203776 37212 603669 530132 3463 19754 57659 30633 -988 -4666 1024 29885 6963 16860 4961 2655 110
　其他综合零售 　Other Comprehensive Retails 49 80069 14621 2777 318843 73875 77111 497704 442634 2278 269 19878 13668 18187 11862 662 4769 5436 2473 361 137
食品、饮料及烟草制品专门零售 Special Retail of Food, Beverages and Tobaccos 133 189645 98868 29474 321624 140140 97628 1175384 974455 9102 20003 103661 27053 77063 65605 9357 45101 18270 21853 3021 737 1037
　粮油零售     Retail of Grains and Edible Oil 29 33165 23612 8879 57774 35850 5866 147894 128399 829 1388 4554 4861 9531 10144 786 3196 1600 1579 1486 617 748
  糕点、面包零售     Retail of Cakes and Bread 6 5546 2115 479 8135 5054 277 22646 10532 1000 37 6101 1794 3227 3226 694 731 24 454 14
  果品、蔬菜零售                                 Retail of Fruits and Vegetables 8 14461 3989 1624 33495 12858 2866 27201 23868 164 39 200 579 1977 2043 85 522 352 210 27 9
　肉、禽、蛋及水产品零售     Retail of Meat, Poultry, Eggs and Aquatic Products 22 4618 7767 2213 14364 6298 5382 82018 73214 537 64 1756 1217 5198 2755 229 2780 843 1120 1335 120 280
　饮料及茶叶零售     Retail of Beverages and Tea 26 20125 7619 1873 27521 12897 4865 104641 83983 999 62 6095 2464 9155 6894 658 2798 1607 1435 156
　烟草制品零售     Retail of Tobaccos 3 1729 351 36 2153 2031 109 7851 6856 84 501 206 113 113 35 110 111 44
　其他食品零售     Retail of Other Food 39 110002 53415 14370 178183 65153 78263 783134 647603 5488 18413 84456 15932 47862 40430 6870 34964 13733 17011 5
纺织、服装及日用品专门零售 Special Retail of Textile, Garments and Daily Consumer Articles 110 111233 28235 9344 178712 125228 42347 505591 417062 3532 4197 37523 31323 16620 14557 2536 17143 8991 7638 278 8 70
  纺织品及针织品零售     Retail of Textiles and Knitwear 14 9528 8383 3878 19638 10656 2127 37827 32116 525 28 1071 2013 1753 1608 217 1289 429 615 8 8
　服装零售     Retail of Garments 51 62264 5654 1864 85218 80225 10520 262406 214734 1695 3695 19255 20840 7757 7303 1256 8095 5590 3612 76 8 2
　鞋帽零售     Retail of Shoes and Hats 14 5641 2231 402 7858 3573 1926 53038 37388 435 8574 4576 1551 1091 130 3118 555 1383 75 60
　钟表、眼镜零售     Retail of Clocks, Watches and Glasses 12 26538 8916 2557 55641 23283 25489 44359 29209 471 474 7409 2746 4222 3823 822 3505 1926 1415 114
  化妆品及卫生用品零售     Retail of Cosmetics and Sanitary Articles 4 481 627 243 1059 461 558 3270 2330 67 393 198 212 56 8 326 123 137
  其他日用品零售     Retail of Other General Merchandise 15 6780 2425 401 9299 7031 1728 104692 101285 341 821 951 1126 677 104 810 368 476 5
文化、体育用品及器材专门零售 Special Retail of Cultural and Sports Articles 50 295709 69417 25598 452271 258855 42393 360142 281880 2074 2177 25009 12344 62941 68196 696 17846 9679 5033 676 210
　文具用品零售     Retail of Cultural Articles 20 9025 1592 474 10814 7009 1725 32260 26754 280 175 1653 1724 1933 1515 17 1264 372 1542 400
　体育用品零售     Retail of Sports Articles 2 2214 74 29 2259 1800 550 4010 3319 5 2 459 295 -68 -68 360 52 185
  图书零售     Retail of Books 8 261244 65802 24465 412143 229276 34913 264777 203774 913 1735 16480 9201 59023 65736 402 14270 7859 2524
  报刊零售                                       Retail of Newspapers and Magazines 　
  音像制品及电子出版物零售                       Retail of Video Products and E-journals 　
　珠宝首饰零售     Retail of Jewelry 13 19598 1638 507 21365 16184 4028 46743 37122 841 48 5585 611 1803 906 254 1437 1187 567 273 210
　工艺美术品及收藏品零售     Retail of Handicrafts and Collections 2 588 159 27 721 203 78 2428 1753 14 281 271 106 106 17 57 147 24
  照相器材零售     Retail of Cameras 1 1045 11 1 1055 955 100 5338 4978 3 2 274 74 10 10 3 161 28 84
　其他文化用品零售     Retail of Other Cultural Goods 4 1996 141 95 3913 3428 1000 4587 4180 18 216 278 168 135 -9 4 298 34 107 3
医药及医疗器材专门零售 Special Retail of Medicine and Medical Appliances 120 173232 39023 14306 220659 158600 42539 639272 552799 3000 2091 42256 25189 14552 9970 2386 24275 10320 10310 3399 1376
  药品零售     Retail of Medicine 115 169794 38832 14218 216509 156355 41182 629834 545199 2875 2091 41521 24811 14103 9512 2318 23807 9528 10209 3342 1376
  医疗用品及器材零售     Retail of Medical Articles and Appliances 5 3438 191 88 4151 2245 1358 9438 7600 124 736 378 449 458 69 468 792 101 58
汽车、摩托车、燃料及零配件专门零售 Special Retail of Automobiles, Motorcycles, Fuel and Spare Parts 639 1661354 333601 80568 2286147 1629407 405488 6687757 6208782 16070 18552 153273 91400 206072 160851 21706 97171 86397 26026 103205 18199 39462
　汽车零售     Retail of Automobiles 381 1432022 245141 54866 1916434 1395720 310945 5145860 4794481 12136 16882 106642 74319 147770 132060 18809 78010 74114 19687 88150 16604 38660
　汽车零配件零售     Retail of Automobile Fittings 25 52109 6976 2128 58614 42581 6907 164553 149675 409 900 4365 3132 7135 6477 1577 2849 1844 818 1516 2
　摩托车及零配件零售业     Retail of Motorcycles and Parts 138 57654 8785 2828 70728 37839 11864 250604 225070 1443 187 6748 4383 12021 6618 403 4256 4362 2076 42 1
  机动车燃料零售     Retail of Motor Fuel 95 119570 72699 20745 240371 153267 75772 1126742 1039556 2082 583 35518 9567 39145 15697 917 12057 6077 3445 13496 1594 799
家用电器及电子产品专门零售 Special Retail of Household Electric Appliances and Electronic Products 300 481122 81748 16835 609229 423830 94555 1590537 1430388 9016 25139 85051 27833 59176 28882 3022 29322 21926 13881 794 10 244
  家用电器零售业     Retail of Household Electric Appliances 179 334725 66333 13169 435451 282317 66088 1151417 1021057 5721 20643 72436 18337 52139 23264 2591 19191 17314 8775 481 10
　计算机、软件及辅助设备零售     Retail of Computers, Software and Assistant Equipment 81 118748 7236 2266 133171 112642 20039 332413 314081 2391 2552 7131 4985 5205 4208 266 6108 3379 3039 301 244
　通信设备零售 　Retail of Communication Equipment 33 23451 8007 1309 36248 25317 7588 89124 79070 878 1842 5149 3643 1636 1284 128 3593 1019 1881 10
　其他电子产品零售     Retail of Other Electronic Products 7 4198 172 92 4359 3555 840 17582 16179 25 102 336 869 195 125 38 431 214 186 3
五金、家具及室内装修材料专门零售 Special Retail of Hardware, Furniture and Decoration Materials 199 173278 109322 27185 301391 174720 54525 1653853 1461195 62785 1904 44734 31805 49820 37846 5720 20748 29770 7156 1432 26 474
　五金零售     Retail of Hardware 31 47085 15266 3112 62773 44482 15684 219285 195540 6948 402 5973 5430 4063 3842 559 2468 1878 1028 335 277
　家具零售     Retail of Furniture 48 86500 53564 19605 154054 72993 17178 1088524 963435 46399 1419 27749 17652 32918 24138 4562 8851 24249 3091 595 26 86
　涂料零售     Retail of  Paint 3 965 568 103 1430 250 1180 33501 30151 1156 878 702 614 614 346 332 82
　其他室内装修材料零售     Retail of Other Indoor Decoration Materials 117 38728 39924 4366 83134 56995 20483 312543 272069 8283 83 10134 8021 12225 9252 600 9083 3311 2955 503 111
无店铺及其他零售业 Non-shop and Other Retails 49 127294 15291 5794 165087 106859 39180 330888 310053 1429 787 5866 4644 8413 5738 812 3899 2885 3027 657 80 34
  流动货摊零售                                   Retail by Mobile Stalls 　
  邮购及电子销售                                 Distribution of Post and E-commerce 1 27 45 10 102 79 1 2 21 21 2 1 3
　生活用燃料零售     Retail of Fuel for Daily Use 16 8273 3303 933 11743 7460 2081 36287 31157 352 12 1839 995 1681 1245 108 807 874 361 429 50 20
  花卉零售                                       Retails of Flowers 6 39575 5644 2086 46450 20198 16428 41029 34286 594 7 1003 4658 2471 285 1265 212 2014 32 30
  旧货零售     Retail of  Used Goods 1 1211 80 41 1251 943 300 7500 6716 10 795 137 -253 -197 35 92 127
　其他未列明的零售     Other Retails not Classified Elsewhere  25 78208 6264 2735 105598 78258 20362 245970 237815 471 767 3232 2506 2307 2199 418 1790 1706 522 196 　 14