重庆统计年鉴2017 第15章国内贸易>>表15.6 限额以上批发业法人企业财务状况(2016年)-中国经济社会发展统计数据库

中国经济社会发展统计数据库

重庆统计年鉴 2017，栏目：第15章国内贸易>>表15.6 限额以上批发业法人企业财务状况(2016年)，共1页

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15－6 限额以上批发业法人企业财务状况（2016年）

Financial Indicators of Wholesale Enterprises above Designated Size (2016)

单位：万元(10 000 yuan)

指标

Item

法人企业数
（个）
Number of Enterprises
(unit)

一、年初存货 Inventory at the Begining of Year

二、期末资产负债
Assets and Liabilities

三、损益及分配
Profits and Losses

四、人工成本及增值税
Labor Costs and Value Added Tax

五、从事批发业活动的从业人员平均人数
（人）
Average Employees of Wholesale and Retail

执行《2006年企业
会计准则》企业数
（个）
Number of Enterprises which Implemented Accounting standard for Business Enterprise in 2006

流动资产合计Total Current Assets

固定资产合计Total Fixed Assets

固定资产原价Total Original Value of Fixed Assets

累计折旧 Accumulative Depreciation

在建工程 Construction in Process

资产总计
Total Assets

流动负债合计 Total Current Liabilities

非流动
负债合计
Total Non-current Liabilities

负债合计
Total Liabilities

所有者
权益合计
Total Owner's Equity

营业收入
Business
Cost

营业成本
Sales Expenses

营业税金
及附加
Business Tax and Surcharges

其他业务利润 Other Business Profits

销售费用
Sales
Expenses

管理费用 Management Expenses

财务费用
Financial Expenses

资产减值损失 Impairment of Assets

公允价值
变动收益
Fair Value

投资收益
Income from Investment

营业利润
Business Profits

营业外收入
Non-business Income

营业外支出
Non-business Expenses

利润总额
Total Profits

应交所得税 Income Tax Payable

应付职工薪酬（本年贷方累计发生额）
Total Payable Salaries

应交增值税
Value Added
Tax Payable

应收帐款
Accounts Receivable

存货
Inventory

本年折旧 Depreciation

应付账款
Accounts Payable

实收资本
Paid-up
Capital

主营业务收入
Main
Business
Cost

主营业务成本Main Sales Expenses

主营业务
税金及附加
Business Tax and Surtax

税金
Tax

利息收入
Interest Income

利息支出
Interest Expenses

政府补助 Governmental Subsidy

国家资本
State
Capital

集体资本 Collective Capital

法人资本 Corporate Capital

个人资本
Personal
Capital

港澳台资本
HMT
Capital

外商资本
Foreign
Capital

总计

Total

***

按批发行业小类分

By Wholesale Sector

农、林、牧产品批发

Wholesale of Farm, Forestry and Animal Husbandry Products

***

谷物、豆及薯类批发

Wholesale of Cereal, Bean and Tubers

***

种子批发

Wholesale of Seeds

***

饲料批发

Wholesale of Feedstuff

***

棉、麻批发

Wholesale of Cotton and Fiber Crops

***

林业产品批发

Wholesale of Forestry Products

***

牲畜批发

Wholesale of Livestock

***

其他农牧产品批发

Wholesale of Other Farm Products and Livestock Products

***

食品、饮料及烟草制品批发

Wholesale of Food, Beverages and Tobacco

***

米、面制品及食用油批发

Wholesale of Rice, Flour and Edible Oil

***

糕点、糖果及糖批发

Wholesale of Cake, Candy and Sugar

***

果品、蔬菜批发

Wholesale of Fruits and Vegetables

***

肉、禽、蛋、奶及水产品批发

Wholesale of Meat, Poultry, Eggs and Aquatic Products

***

盐及调味品批发

Wholesale of Salts and Condiments

***

营养和保健品批发

Wholesale of Nutraceutical Products

***

酒、饮料及茶叶批发

Wholesale of Liquor, Beverages and Tea

***

烟草制品批发

Wholesale of Tobacco

***

其他食品批发

Wholesale of other Food

***

纺织、服装及家庭用品批发

Wholesale of Textiles, Garments and Household Articles

***

纺织品、针织品及原料批发

Wholesale of Textiles, Knitwear and Raw Materials

***

服装批发

Wholesale of Garments

***

鞋帽批发

Wholesale of Shoes and Hats

***

化妆品及卫生用品批发

Wholesale of Cosmetics and Sanitary Articles

***

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

***

灯具、装饰物品批发

Wholesale of Light Fittings and Decorative Articles

***

家用电器批发

Wholesale of Household Electrical Appliances

***

其他家庭用品批发

Wholesale of Other Household Articles

***

文化、体育用品及器材批发

Wholesale of Cultural and Sports Articles and Equipment

***

文具用品批发

Wholesale of Cultural Articles

***

体育用品及器材批发

Wholesale of Sports Articles

***

图书批发

Wholesale of Books

***

报刊批发

Wholesale of Newspapers

音像制品及电子出版物批发

Wholesale of Audio-visual Products and Electronic publications

首饰、工艺品及收藏品批发

Wholesale of Jewelry, Handicrafts and Collections

***

其他文化用品批发

Wholesale of Other Cultural Goods

***

医药及医疗器材批发

Wholesale of Medicines and Medical Appliances

***

西药批发

Wholesale of Western Medicines

***

中药批发

Wholesale of Traditional Chinese Medicines

***

医疗用品及器材批发

Wholesale of Medical Articles and Appliances

***

矿产品、建材及化工产品批发

Wholesale of Mineral Products, Building Materials and Chemical Products

***

煤炭及制品批发

Wholesale of Coal and Related Products

***

石油及制品批发

Wholesale of Petroleum and Related Products

***

非金属矿及制品批发

Wholesale of Nonmetal Mineral and Related Products

***

金属及金属矿批发

Wholesale of Metal and Metal Mineral

***

建材批发

Wholesale of Building Materials

***

化肥批发

Wholesale of Fertilizers

***

农药批发

Wholesale of Pesticides

***

农用薄膜批发

Wholesale of Films for Agriculture

***

其他化工产品批发

Wholesale of Other Chemical Products

***

机械设备、五金产品及电子产品批发

Wholesale of Machinery, Hardware and Electronic
Products

***

农业机械批发

Wholesale of Agricultural Machinery

***

汽车批发

Wholesale of Automobiles

***

汽车零配件批发

Wholesale of Automobile Fittings

***

摩托车及零配件批发

Wholesale of Motorcycle and Fittings

***

五金产品批发

Wholesale of Hardware

***

电气设备批发

Wholesale of Electric Equipment

***

计算机、软件及辅助设备批发

Wholesale of Computers, Software and Assistant Equipment

***

通讯及广播电视设备批发

Wholesale of Communication, Broadcast and TV Equipment

***

其他机械设备及电子产品批发

Wholesale of Other Machinery and Electronic Products

***

贸易经纪与代理

Trade Broker and Agency

***

贸易代理

Trade Agency

***

拍卖

Auction

其他贸易经纪与代理

Other Trade Broker and Agency

其他批发业

Other Wholesales

***

再生物资回收与批发

Wholesale of Recycled Materials

***

其他未列明批发业

Other Wholesale not Classified Elsewhere

***

按登记注册类型分

By Status 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

***

联营企业

Joint-owned Enterprises

国有联营企业

State Joint-owned Enterprises

集体联营企业

Collective Joint-owned Enterprises

国有与集体联营企业

Joint State-collective Enterprises

其他联营企业

Other Joint-owned 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

***

合资经营企业(港或澳、台资)

Joint-venture Enterprises

***

与港澳台商合作经营企业

Cooperative Enterprises

港、澳、台商独资经营企业

Enterprises with Sole Fund

***

港、澳、台商投资股份有限公司

Share-holding Corporations Ltd. with Investment

***

其他港澳台投资企业

Other Enterprises with Funds from Hong Kong, Macao and Taiwan

***

外商投资企业

Foreign-funded Enterprises

***

中外合资经营企业

Joint-venture Enterprises

***

中外合作经营企业

Cooperative Enterprises

***

外资企业

Enterprises with Sole Fund

***

外商投资股份有限公司

Share-holding Corporations Ltd. with Foreign Investment

其他外商投资企业

Other Foreign-funded Enterprises

***

按控股情况分

Trade Broker and Agency

国有控股

State-holding

***

集体控股

Collective-holding

***

私人控股

Private-holding

***

港澳台商控股

Held by Corporation from Hong Kong, Macao and Taiwan

***

外商控股

Foreign-holding

***

其他

Other

***

按经营形式分

By Form of Business

独立门店

Independent Store

***

连锁总店

Central Shop of Chain Stores

***

连锁门店

Branch Shop of Chain Stores

***

其他

Other

***

按单位规模分

By Size of Enterprise

大型

Large

***

中型

Medium

***

小型

Small

***

微型

Micro

***