湖南统计年鉴 2015,栏目:14 批发和零售业 住宿和餐饮业>>14-8 限额以上批发和零售业企业财务状况(2014年),共1页
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14-8限额以上批发和零售业企业财务状况(2014年) |
Financial
Affairs of above Designated Size in Wholesale and Retail Trade
Enterprises(2014) |
单位:万元 (10 000 yuan) |
项目 |
Item |
合计 |
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批发业 |
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零售业 |
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内资企业 |
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港、澳、台商投资企业 |
外商投资 |
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农畜产品 |
食品饮料 |
纺织服装 |
文体用品 |
医药医疗 |
矿产品建材及化工产品 |
机械五金交电及电子批发 |
贸易经纪与
代理 |
其他批发 |
综合零售 |
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食品饮料 |
纺织服装 |
文体用品 |
医药医疗 |
汽车摩托 |
家用电器 |
五金家具 |
无店铺及其他零售 |
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国有企业 |
集体企业 |
股份合作 |
联营企业 |
有限公司 |
股份公司 |
私营企业 |
其他企业 |
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烟草 |
日用品 |
器材批发 |
器材批发 |
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百货商店 |
超级市场 |
烟草 |
日用品 |
器材 |
器材 |
及燃料 |
及电子产品 |
室内装修 |
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企业 |
Joint |
Limitied |
Share- |
Private |
Other |
Enterprises with Funds From HongKong,Macao and Taiwan |
Foreign |
Wholesale |
Farming |
Foods, |
Textiles, |
Cultural |
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Mineral |
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Consumer |
Super |
Foods, |
Textiles, |
Cultural |
Medicines |
Motor |
Electronic |
Hardware |
And other |
Total |
Domestic |
State- |
Collective |
Cooperative |
Ownership |
Liability |
holding |
Enterprises |
Enterprises |
Investment |
Trade |
Products |
Beverages, |
Garments, |
and |
Medicines |
Products, |
Hardware, |
Trade |
Other |
Retail |
General |
Goods |
Markets |
Beverages, |
Garments, |
and |
and |
Vehicles, |
Household |
Furniture |
nonstore retail |
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Funded |
owned |
Owned |
Enterprises |
Enterprises |
Corporation |
Corporation |
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and |
and |
and Daily |
Sports |
and |
Building and |
Transport |
brokers |
wholesale |
Trade |
Retail |
Shoping |
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and |
and Daily |
Sports |
medical |
Motorcycles |
Appliance, |
and |
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Enterprises |
Enterprises |
Enterprises |
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Ltd. |
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Animal |
Tobaccos |
Consumer |
Goods |
medical |
Chemical |
and |
and |
Trade |
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Trade |
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Tobaccos |
Consumer |
Goods |
Appliances |
and |
Electronic |
Fittering |
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Products |
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Goods |
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Appliances |
Materials |
Electric |
agents |
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Goods |
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Fuels |
Products |
Material |
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企业数(个) |
number of enterprises(unit) |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
流动资产合计 |
Total Circulating
Funds |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
#存货 |
#Inventories |
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*** |
*** |
*** |
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*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
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*** |
*** |
*** |
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*** |
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*** |
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*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
累计折旧 |
Total Depreciation |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
#本年折旧 |
#Depreciation This Year |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
资产总计 |
Total Assets |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
负债合计 |
Total Liabilities |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
所有者权益合计 |
Total Creditors Equity |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
实收资本 |
Capitals Hold |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
国家资本 |
State Capital |
*** |
*** |
*** |
*** |
*** |
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*** |
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集体资本 |
Collective Capital |
*** |
*** |
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法人资本 |
Legal Person Capital |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
个人资本 |
Individual Capital |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
港澳台资本 |
Hongkong,Macao and Taiwan |
*** |
*** |
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*** |
*** |
*** |
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*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
外商资本 |
Foreign Capital |
*** |
*** |
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*** |
*** |
*** |
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*** |
*** |
*** |
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*** |
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*** |
*** |
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*** |
*** |
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*** |
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*** |
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主营业务收入 |
Net Sales Revenue |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
主营业务成本 |
Cost of Sales |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
主营业务税金及附加 |
Taxes and other charges on principal Business |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
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*** |
*** |
其他业务利润 |
Other Business Profits |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
营业费用 |
Operating Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
管理费用 |
Overhead Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
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*** |
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*** |
*** |
*** |
*** |
税金 |
Taxes |
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*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
财务费用 |
Financial Expenses |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
利息支出 |
Expenses for Interest |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
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*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
营业利润 |
Operating Profits |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
利润总额 |
Total Profits |
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*** |
*** |
*** |
应交所得税 |
Income Tax |
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*** |
本年应付工资总额 |
Total Wages Payable this Year |
*** |
*** |
*** |
*** |
*** |
*** |
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*** |
*** |
*** |
本年应交增值税额 |
Value-added Tax Payable |
*** |
*** |
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*** |
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*** |
资产减值损失 |
Asset impairment loss |
*** |
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*** |
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*** |
公允价值变动收益 |
Changes in fair value gains |
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