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江西统计年鉴 2012,栏目:16 国内贸易和旅游>>16-4 限额以上批发零售贸易法人企业主要财务指标(2011年),共1页

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16-4限额以上批发零售贸易法人企业主要财务指标(2011年) Main Financial Indicators of Enterprises above Designated 
Size in Wholesale and Retail Trade(2011) 
单位:万元 (10000 yuan) 
类 别 Type 资产合计 流动资产合计 固定资产原价 负债合计 所有者权益合计 主营业务收入 主营业务成本
Total Working Original Total Total Owners' Revenue from Cost of
Assets Capitals Value of Liabilities Equities Principal Principal
    Fixed Assets     Business Business
总计 Total *** *** *** *** *** *** ***
批发业 Wholesale Trade *** *** *** *** *** *** ***
按登记注册类型分 By Types of Registration *** *** *** *** *** *** ***
  内资企业   Domestic Funded Enterprises *** *** *** *** *** *** ***
    国有企业     State-owned Enterprises *** *** *** *** *** *** ***
    集体企业     Collective-owned Enterprises *** *** *** *** *** *** ***
    股份合作企业     Cooperative Enterprises *** *** *** *** *** *** ***
    有限责任公司     Limited Liability Corporations *** *** *** *** *** *** ***
      国有独资公司       State Sole Funded Corporations *** *** *** *** *** *** ***
      其他有限责任公司       Other Limited Liability Corporations *** *** *** *** *** *** ***
    股份有限公司     Share-holding Corporations Ltd. *** *** *** *** *** *** ***
    私营企业     Private Enterprises *** *** *** *** *** *** ***
     #私营独资企业       Private-funded Enterprises *** *** *** *** *** *** ***
      私营有限责任公司       Private Limited Liability Corporations *** *** *** *** *** *** ***
  港澳台商投资企业   Enterprises with Funds from Hong Kong,Macao and Taiwan *** *** *** *** *** *** ***
   #港澳台商独资企业     Enterprises with Sole Funds *** *** *** *** *** *** ***
  外商投资企业   Foreign Funded Enterprises *** *** *** *** *** *** ***
   #中外合资经营企业     Joint-venture Enterprises *** *** *** *** *** *** ***
    外资企业     Enterprises with Sole Foreign Funds *** *** *** *** *** *** ***
按国民经济行业分 By Sector *** *** *** *** *** *** ***
  农畜产品批发业   Wholesale of Farm Produce and Livestock Products *** *** *** *** *** *** ***
  食品、饮料及烟草制品批发业   Wholesale of Food,Beverages and Tobaccos *** *** *** *** *** *** ***
   #米、面制品及食用油批发业     Wholesale of Rice,Flour and Edible Oil *** *** *** *** *** *** ***
    烟草制品批发业     Wholesale of Tobaccos *** *** *** *** *** *** ***
  纺织、服装及日用品批发业   Wholesale of Textiles,Garments and Daily Consumer Articles *** *** *** *** *** *** ***
   #服装批发业     Wholesale of Garments *** *** *** *** *** *** ***
  文化、体育用品及器材批发业   Wholesale of Culture,Sports Appliances and Equipments *** *** *** *** *** *** ***
  医药及医疗器材批发业   Wholesale of Medicines and Medical Appliances *** *** *** *** *** *** ***
  矿产品、建材及化工产品批发业   Wholesale of Mineral Products,Building Materials and Chemical Products *** *** *** *** *** *** ***
   #煤炭及制品批发业     Wholesale of Coal and Related Products *** *** *** *** *** *** ***
    石油及制品批发业     Wholesale of Petrolem and Related Products *** *** *** *** *** *** ***
    金属及金属矿批发业     Wholesale of Metal Materials *** *** *** *** *** *** ***
    建材批发业     Wholesale of Building Materials *** *** *** *** *** *** ***
    化肥批发业     Wholesale of Chemical Fertilizer *** *** *** *** *** *** ***
  机械设备、五金交电及电子产品批发   Wholesale of Machinery,Hardware and Electronic Equipment *** *** *** *** *** *** ***
   #汽车、摩托车及零配件批发业     Wholesale of Motor Vehicles,Motorcycles and Parts *** *** *** *** *** *** ***
    家用电器批发业     Wholesale of Household Electrical Appliances *** *** *** *** *** *** ***
    计算机、软件及辅助设备批发业     Wholesale of Computer,Software and Assistant Appliances *** *** *** *** *** *** ***
  贸易经纪与代理   Trade Broker and Agency *** *** *** *** *** *** ***
  其他批发业   Other Wholesale not Classified Elsewhere *** *** *** *** *** *** ***
                 
16-4续表1 continued
单位:万元               ***
类 别 Type 资产合计 流动资产合计 固定资产原价 负债合计 所有者权益合计 主营业务收入 主营业务成本
Total Circulating Original Total Total Creditors' Revenue from Cost of
Assets Funds Value of Liabilities Equity Principal Principal
    Fixed Assets     Business Business
零售业 Retail Trade *** *** *** *** *** *** ***
按登记注册类型分 By Types of Registration *** *** *** *** *** *** ***
  内资企业   Domestic Funded Enterprises *** *** *** *** *** *** ***
    国有企业     State-owned Enterprises *** *** *** *** *** *** ***
    股份合作企业     Cooperative Enterprises *** *** *** *** *** *** ***
    有限责任公司     Limited Liability Corporations *** *** *** *** *** *** ***
      国有独资公司       State Sole Funded Corporations *** *** *** *** *** *** ***
      其他有限责任公司       Other Limited Liability Corporations *** *** *** *** *** *** ***
    股份有限公司     Share-holding Corporations Ltd. *** *** *** *** *** *** ***
    私营企业     Private Enterprises *** *** *** *** *** *** ***
      私营独资企业       Private-funded Enterprises *** *** *** *** *** *** ***
      私营合伙企业       Private Partnership Enterprises *** *** *** *** *** *** ***
      私营有限责任公司       Private Limited Liability Corporations *** *** *** *** *** *** ***
      私营股份有限公司       Private Share-holding Corporations Ltd. *** *** *** *** *** *** ***
    其他企业     Other Enterprises *** *** *** *** *** *** ***
  港澳台商投资企业   Enterprises with Funds from Hong Kong,Macao and Taiwan *** *** *** *** *** *** ***
   #与港澳台商合资经营企业     Joint-venture Enterprises *** *** *** *** *** *** ***
    港澳台商独资企业     Enterprises with Sole Funds *** *** *** *** *** *** ***
  外商投资企业   Foreign Funded Enterprises *** *** *** *** *** *** ***
    中外合资经营企业     Joint-venture Enterprises *** *** *** *** *** *** ***
    外资企业     Enterprises with Sole Foreign Funds *** *** *** *** *** *** ***
    外商投资股份有限公司     Share-holding Corporations Ltd.with Foreign Funds *** *** *** *** *** *** ***
按国民经济行业分 By Sector *** *** *** *** *** *** ***
  综合零售业   Integrated Retail *** *** *** *** *** *** ***
   #百货零售业     Retail of General Merchandise *** *** *** *** *** *** ***
    超级市场零售业     Retail of Supermarkets *** *** *** *** *** *** ***
  食品、饮料及烟草制品专门零售业   Retail of Food,Beverages and Tobaccos *** *** *** *** *** *** ***
  纺织、服装及日用品专门零售业   Special Retail of Textiles,Garments and Daily Consumer Articles *** *** *** *** *** *** ***
   #服装零售业     Retail of Garments *** *** *** *** *** *** ***
  文化、体育用品及器材专门零售业   Retail of Culture,Sports Appliances and Equipments *** *** *** *** *** *** ***
   #图书零售业     Wholesale of Coal and Related Products *** *** *** *** *** *** ***
  医药及医疗器材专门零售业   Retail of Medicines and Medical Appliances *** *** *** *** *** *** ***
    药品零售业     Retail of Medicines *** *** *** *** *** *** ***
  汽车、摩托车、燃料及零配件专门零售业   Retail of Motor Vehicles,Motorcycles,Fuel and Parts *** *** *** *** *** *** ***
   #汽车零售业     Retail of Motor Vehicles *** *** *** *** *** *** ***
    机动车燃料零售业     Retail of Fuel of Motor Vehicles *** *** *** *** *** *** ***
  家用电器及电子产品专门零售业   Special Retail of Household Electric Appliances and Electronic Products *** *** *** *** *** *** ***
   #家用电器零售业     Retail of Household Electric Appliances *** *** *** *** *** *** ***
    计算机、软件及辅助设备零售业     Retail of Computer,Software and Assistant Appliances *** *** *** *** *** *** ***
    通讯设备零售业     Retail of Communication Equipments *** *** *** *** *** *** ***
  五金、家具及室内装修材料专门零售   Special Retail of Hardware,Furniture and Decoration Materials *** *** *** *** *** *** ***
  无店铺及其他零售业   Non-shop and Other Retails *** *** *** *** *** *** ***
                 
16-4续表2 continued
单位:万元             (10000 yuan)
类 别 Type 主营业务税金及附加 其他业务利润 营业利润 利润总额 本年应交增值税 利税总额
Taxes and Other Profits From Profits Total Valued Added Total
Charges on Other Business   Profits Payable Pre-Tax
Principal Business         Profits
总计 Total 219938 70634 678796 668743 452615 1341296
批发业 Wholesale Trade 185661 13024 561809 578244 299166 1063071
按登记注册类型分 By Types of Registration 0 0 0 0 0 0
  内资企业   Domestic Funded Enterprises 184950 12891 548636 566846 296590 1048386
    国有企业     State-owned Enterprises 153023 7115 408395 417772 116643 687438
    集体企业     Collective-owned Enterprises 459 96 -21 83 711 1252
    股份合作企业     Cooperative Enterprises 241 192 1124 1345 421 2007
    有限责任公司     Limited Liability Corporations 19156 4108 49628 63731 113585 196472
      国有独资公司       State Sole Funded Corporations 157 162 4429 4714 2857 7727
      其他有限责任公司       Other Limited Liability Corporations 18999 3946 45198 59017 110728 188745
    股份有限公司     Share-holding Corporations Ltd. 2296 47 72171 51274 20209 73779
    私营企业     Private Enterprises 8599 1146 12014 25739 40815 75152
     #私营独资企业       Private-funded Enterprises 1044 12 -1206 2661 6885 10590
      私营有限责任公司       Private Limited Liability Corporations 7000 1130 6702 16813 32856 56669
  港澳台商投资企业   Enterprises with Funds from Hong Kong,Macao and Taiwan 615 100 10586 11003 2490 14108
   #港澳台商独资企业     Enterprises with Sole Funds 0 0 0 0 0 0
  外商投资企业   Foreign Funded Enterprises 96 33 2587 396 86 577
   #中外合资经营企业     Joint-venture Enterprises 62 33 2528 337 63 463
    外资企业     Enterprises with Sole Foreign Funds 34 0 58 58 22 114
按国民经济行业分 By Sector 0 0 0 0 0 0
  农畜产品批发业   Wholesale of Farm Produce and Livestock Products 99 3800 -4856 925 100 1125
  食品、饮料及烟草制品批发业   Wholesale of Food,Beverages and Tobaccos 151647 2974 444158 449472 105089 706207
   #米、面制品及食用油批发业     Wholesale of Rice,Flour and Edible Oil 267 784 -2960 -222 853 898
    烟草制品批发业     Wholesale of Tobaccos 148671 1807 373805 376112 91061 615843
  纺织、服装及日用品批发业   Wholesale of Textiles,Garments and Daily Consumer Articles 246 180 7675 3892 4314 8452
   #服装批发业     Wholesale of Garments 111 131 7693 3729 3906 7746
  文化、体育用品及器材批发业   Wholesale of Culture,Sports Appliances and Equipments 68 0 -56 -59 738 747
  医药及医疗器材批发业   Wholesale of Medicines and Medical Appliances 2923 2101 20913 20050 21303 44277
  矿产品、建材及化工产品批发业   Wholesale of Mineral Products,Building Materials and Chemical Products 20902 1419 99072 76974 65880 163756
   #煤炭及制品批发业     Wholesale of Coal and Related Products 2428 398 9545 8669 10835 21931
    石油及制品批发业     Wholesale of Coal and Related Products 3527 -208 100761 80737 36468 120732
    金属及金属矿批发业     Wholesale of Metal Materials 14138 382 8070 10733 14947 39818
    建材批发业     Wholesale of Building Materials 383 113 -25200 -28981 2342 -26256
    化肥批发业     Wholesale of Chemical Fertilizer 61 36 163 328 58 446
  机械设备、五金交电及电子产品批发   Wholesale of Machinery,Hardware and Electronic Equipment 1702 2189 21348 19490 10358 31549
   #汽车、摩托车及零配件批发业     Wholesale of Motor Vehicles,Motorcycles and Parts 137 240 3397 1085 684 1906
    家用电器批发业     Wholesale of Household Electrical Appliances 700 668 13112 13557 6261 20518
    计算机、软件及辅助设备批发业     Wholesale of Computer,Software and Assistant Appliances 99 160 503 496 141 736
  贸易经纪与代理   Trade Broker and Agency 56 0 35 8 39 103
  其他批发业   Other Wholesale not Classified Elsewhere 8018 361 -26479 7492 91347 106857
               
16-4续表3 continued
单位:万元             (10000 yuan)
类 别 Type 主营业务税金及附加 其他业务利润 营业利润 利润总额 本年应交增值税 利税总额
Taxes and Other Profits From Profits Total Valued Added Total
Charges on Other Business   Profits Payable Pre-Tax
Principal Business         Profits
零售业 Retail Trade 34277 57610 116987 90499 153449 278225
按登记注册类型分 By Types of Registration 0 0 0 0 0 0
  内资企业   Domestic Funded Enterprises 33296 52309 111475 84833 148722 266851
    国有企业     State-owned Enterprises 481 1288 -180 -78 3245 3648
    股份合作企业     Cooperative Enterprises 502 680 1032 1063 756 2321
    有限责任公司     Limited Liability Corporations 14818 28144 74090 53773 76858 145449
      国有独资公司       State Sole Funded Corporations 0 0 0 0 0 0
      其他有限责任公司       Other Limited Liability Corporations 14818 28144 74090 53773 76858 145449
    股份有限公司     Share-holding Corporations Ltd. 7291 8542 36632 36094 27889 71273
    私营企业     Private Enterprises 9413 13066 -1044 -6497 37655 40571
      私营独资企业       Private-funded Enterprises 1275 575 5424 3867 12030 17171
      私营合伙企业       Private Partnership Enterprises 395 201 3176 1042 857 2294
      私营有限责任公司       Private Limited Liability Corporations 5619 7265 -16593 -17270 21596 9945
      私营股份有限公司       Private Share-holding Corporations Ltd. 2125 5025 6949 5864 3173 11161
    其他企业     Other Enterprises 536 225 -280 -296 1964 2203
  港澳台商投资企业   Enterprises with Funds from Hong Kong,Macao and Taiwan 188 1050 1081 1136 479 1803
   #与港澳台商合资经营企业     Joint-venture Enterprises 45 54 912 909 283 1237
    港澳台商独资企业     Enterprises with Sole Funds 43 0 130 191 78 312
  外商投资企业   Foreign Funded Enterprises 793 4251 4431 4531 4248 9572
    中外合资经营企业     Joint-venture Enterprises 45 54 912 909 283 1237
    外资企业     Enterprises with Sole Foreign Funds 43 0 130 191 78 312
    外商投资股份有限公司     Share-holding Corporations Ltd.with Foreign Funds 41 0 234 234 44 319
按国民经济行业分 By Sector 0 0 0 0 0 0
  综合零售业   Integrated Retail 13830 34575 39175 33035 46957 93822
   #百货零售业     Retail of General Merchandise 7704 19283 14619 14540 26329 48573
    超级市场零售业     Retail of Supermarkets 5868 15233 24005 17935 16862 40665
  食品、饮料及烟草制品专门零售业   Retail of Food,Beverages and Tobaccos 1036 1438 11703 11809 5694 18538
  纺织、服装及日用品专门零售业   Special Retail of Textiles,Garments and Daily Consumer Articles 893 693 1264 454 2281 3628
   #服装零售业     Retail of Garments 705 608 -1370 -2146 1601 160
  文化、体育用品及器材专门零售业   Retail of Culture,Sports Appliances and Equipments 2114 3153 37364 34759 9548 46421
   #图书零售业     Wholesale of Coal and Related Products 616 2686 30756 28212 8543 37371
  医药及医疗器材专门零售业   Retail of Medicines and Medical Appliances 886 1508 3951 2773 5088 8747
   #药品零售业     Retail of Medicines 839 1494 3843 2691 4980 8509
  汽车、摩托车、燃料及零配件专门零售业   Retail of Motor Vehicles,Motorcycles,Fuel and Parts 10746 7050 7280 -6627 58594 62713
   #汽车零售业     Retail of Motor Vehicles 9937 6931 1766 -11554 44149 42532
    机动车燃料零售业     Retail of Fuel of Motor Vehicles 570 12 5128 4546 14370 19486
  家用电器及电子产品专门零售业   Special Retail of Household Electric Appliances and Electronic Products 2629 8864 13495 13089 22345 38063
   #家用电器零售业     Retail of Household Electric Appliances 1782 8563 7115 5961 19401 27143
    计算机、软件及辅助设备零售业     Retail of Computer,Software and Assistant Appliances 681 59 6164 6687 1833 9201
    通讯设备零售业     Retail of Communication Equipments 104 236 -42 -35 559 628
  五金、家具及室内装修材料专门零售   Special Retail of Hardware,Furniture and Decoration Materials 1775 328 2463 2114 1278 5166
  无店铺及其他零售业   Non-shop and Other Retails 369 2 293 -908 1664 1126