7-8  限额以上批发企业财务指标(2008年)
单位:万元
         
指标名称 企业数
(个)
流动资产
合计
年末资产负债   工资、福利、增值税 全部从业人员年平均人数(人)
  固定资产
原价
累计折旧   资产合计 负债合计 所有者权
益合计
      主营业务税金及附加 主营业务利润 其他业务利润 营业费用 管理费用   财务费用   营业利润 利润总额 应交所得税 劳动、失业保险费 住房公积金和住房补贴 本年应付工资
总额
本年应付福利费总额 本年应交增值税
#存货 #本年折旧 实收收资本   主营业务收入 主营业务成本 #税金 #差旅费 #工会经费 #利息支出
国家资本 集体资本 法人资本 个人资本 港澳台资本 外商资本    
    514 6816529.2 1653874.9 1297011 364215.4 66225.3 9204675.1 6919123.9 2285551.2 1837178.5 1100455.3 47449.7 179717 347368.4 98233.8 63954.3 35798543.6 34072097.3 65240.4 1661205.9 24281.7 556126 299126.2 19193.9 13481.9 3085.9 96588.3 70303.6 733646.6 819705.3 167352.4 7587.6 15310.2 172554.2 14127 615991.2 53077
其中:国有控股 88 3558049 845516.4 1002786.7 299744.8 50510.9 5377793.5 3789733.2 1588060.3 1122489.4 1098894.3 285.6 11846 4979.5 4900 1584 27474072.5 26209665.9 55097.1 1209309.5 6367.9 348970.3 197573.8 13979.9 6849.1 2056.9 51136.4 36201.8 617996.4 709210.4 148096.1 4408 13231.4 118385.1 9350.7 462733.6 31710
    1.按登记注册类型分组                                                                          
          495 6495497.3 1540848.6 1234806.2 355126.5 63357 8791201.9 6657305.6 2133896.3 1710608.9 1092137.2 47449.7 178545.1 326488.9 65304 684 34751665.3 33149608.9 64778 1537278.4 22888.7 505713.2 280340.7 18986 13244.4 3013.4 99006.9 74562.2 675105.8 764531 159675.1 7409.5 14236.6 161773.3 13588.6 507235.7 51087
            46 2786706.7 630938.2 875790.8 245441.5 44034.8 4463750.1 3127692.8 1336057.3 938069.6 934868 75.6 1026 2100 0 0 16902292.8 16127666.2 44252.3 730374.3 2852.9 285199 166096 12193.4 5591.6 1809.8 44570.9 30148.8 237360.8 270301.5 56181.8 2099 11132.6 92157.9 6616.3 256077.9 25825
            5 117621.2 59643.7 7170 2091.3 250 132033.2 119810.8 12222.4 9788.3 0 9156.6 602.3 29.4 0 0 301049.7 294962.5 98.8 5988.4 192.1 628.5 2567.3 572.6 201.7 20.3 2036.3 2011.1 948.4 388.3 91 7.4 134.6 726.6 81.3 3696 328
        股份合作 25 95719.6 21008.9 9194 2716.3 1098.8 107889.4 83459.9 24429.5 102886.7 4025 148.5 89219 9494.2 0 0 484473.2 458946.7 608.6 24917.9 335.7 14437.4 4994 221.7 117.6 75 344.1 243.2 5478.1 6502.5 469.6 136.4 68.2 4773.3 662.5 28095.3 1583
        联营企业 5 148053.9 97579.1 88177.9 38492.6 2809.2 210876.5 129630.6 81245.9 39455.7 39000 305.2 0 150.5 0 0 1179998.6 1124409.4 1818.5 53770.7 1453.3 23520.4 10649.8 644.6 441.9 72.4 484.8 285 20569 19486.1 4684.7 2012.4 834 12712.1 1716.6 12297.5 3217
          国有联营 2 71132.5 32416.2 87440.2 38111.3 2659.8 131114.5 64129.6 66984.9 39000 39000 0 0 0 0 0 1017582.4 967766 1677.2 48139.2 1453.3 19763.6 9013.8 638.8 268.4 58.7 749.2 568.2 20065.9 18941.2 4320.7 1997.5 830.9 11102.2 1523.7 11431.3 2501
          集体联营 1 2181.5 75.4 347.3 215.1 17.4 2492.9 2133.1 359.8 355.2 0 305.2 0 50 0 0 4706.4 4530 50.4 126 0 26.4 18.7 0 0.3 0 8.6 2.4 72.3 72.3 0 0 0 20 2.5 4.3 13
          其它联营 2 74739.9 65087.5 390.4 166.2 132 77269.1 63367.9 13901.2 100.5 0 0 0 100.5 0 0 157709.8 152113.4 90.9 5505.5 0 3730.4 1617.3 5.8 173.2 13.7 -273 -285.6 430.8 472.6 364 14.9 3.1 1589.9 190.4 861.9 703
        有限责任公司 156 1484705.6 314705.3 139806.6 33840.5 8271 1737995.9 1444832.3 293163.6 257410.6 30113.4 23961.4 59696.9 79054.9 64584 0 3864424.3 3679651 5307.1 179466.2 15440.5 80873.6 45854.9 2358.5 3093.8 447 24892.4 21709.8 43285.8 49187.2 7168.9 1671.3 1084.6 26590.7 2085.9 73136.1 9896
          国有独资公司 1 8112.7 787.5 836.6 344.3 22.9 8845.6 6724.7 2120.9 1000 1000 0 0 0 0 0 33909 30803.8 67.9 3037.3 0 1158.5 148.5 23.5 24.1 30.2 219 190.6 1511.3 5415 442 0 40.5 216 0 1695.5 121
          其他有限责任公司 155 1476592.9 313917.8 138970 33496.2 8248.1 1729150.3 1438107.6 291042.7 256410.6 29113.4 23961.4 59696.9 79054.9 64584 0 3830515.3 3648847.2 5239.2 176428.9 15440.5 79715.1 45706.4 2335 3069.7 416.8 24673.4 21519.2 41774.5 43772.2 6726.9 1671.3 1044.1 26374.7 2085.9 71440.6 9775
        股份有限公司 33 521400 164660.2 46636.7 13787.4 2030.6 614346.3 484631.7 129714.6 122163.2 83786.3 13521.4 7136 17499.5 220 0 8684992.2 8303534.7 8192.9 373264.6 818.3 16604.3 14825.5 891.1 788.2 133 3395.4 3076.1 339257.7 394009.1 85841.4 990.6 456.2 6064.9 711.9 68505.5 2002
        私营企业 225 1341290.3 252313.2 68030.2 18756.9 4862.6 1524310.5 1267247.5 257063 240834.8 344.5 281 20864.9 218160.4 500 684 3334434.5 3160438.4 4499.8 169496.3 1795.9 84450 35353.2 2104.1 3009.6 455.9 23283 17088.2 28206 24656.3 5237.7 492.4 526.4 18747.8 1714.1 65427.4 8236
          私营独资 11 27533.8 6678.5 3083.1 1339.3 315.8 31320.3 24555.7 6764.6 7056 0 0 900 6156 0 0 103884.5 99750.4 135.7 3998.4 99.9 1805 1235.1 40.4 166.1 11.6 306.8 70.8 751.4 730 30.4 6 6 613.6 64.7 2816.8 329
          私营合伙 3 1947.3 776.1 1504.5 668.9 112.1 3186.5 1348 1838.5 1660 0 0 0 1660 0 0 11248.4 10625.5 42.2 580.7 0 235 205.7 6.6 12.6 1.1 0.1 0 139.9 140 18.3 0.1 0.1 80 8.6 41.5 75
          私营有限责任公司 196 1262872.6 224673.4 58217.8 15036.2 4217.6 1425409.2 1192254.3 233154.9 214918.7 344.5 281 16110.8 197498.4 0 684 3019974.9 2861228.7 4132.1 154614.1 1686.3 78235.7 31155.9 1900.5 2685.5 420.8 21426.6 15748 25482.2 21904.6 4833.6 466.8 491.7 16805.9 1522.7 50503.3 7279
          私营股份有限公司 15 48936.6 20185.2 5224.8 1712.5 217.1 64394.5 49089.5 15305 17200.1 0 0 3854.1 12846 500 0 199326.7 188833.8 189.8 10303.1 9.7 4174.3 2756.5 156.6 145.4 22.4 1549.5 1269.4 1832.5 1881.7 355.4 19.5 28.6 1248.3 118.1 12065.8 553
      港澳台商投资企业 10 87483.4 15507.2 51179.7 6476.7 2634.8 135123.2 105776.8 29346.4 38537.8 5100 0 475 33 32929.8 0 448296.3 426263.3 168.2 21864.8 1341.2 20583.2 1469.4 46.6 66.8 13.5 -129.2 -165.1 1282.6 972.8 471.2 46.5 352.6 5121.9 324.2 54524.1 1323
        与港澳台商合资经营 5 69766.6 8987.5 1771.6 928.2 223.6 72325 59178.3 13146.7 12520.5 5100 0 475 0 6945.5 0 357608.1 342345.9 20.7 15241.5 110.6 14291.8 109.4 1.9 19.3 2.2 -162.4 -166.5 1113.3 1118.5 470.4 32.6 169.2 3486 237.1 53533.5 859
        港澳台商独资 4 17716.8 6519.7 49343 5539.7 2402.4 62167.2 46542.2 15625 25517.3 0 0 0 0 25517.3 0 89681.6 83154.4 146.9 6380.3 1230.6 6091.4 1334.8 24.7 44.5 10.3 33.2 1.4 151.5 -145.7 0.8 13.8 183.3 1588 80.3 819.5 440
             港、澳、台商投资股份有限公司 1 0 0 65.1 8.8 8.8 631 56.3 574.7 500 0 0 0 33 467 0 1006.6 763 0.6 243 0 200 25.2 20 3 1 0 0 17.8 0 0 0.1 0.1 47.9 6.8 171.1 24
        外商投资企业 9 233548.5 97519.1 11025.1 2612.2 233.5 278350 156041.5 122308.5 88031.8 3218.1 0 696.9 20846.5 0 63270.3 598582 496225.1 294.2 102062.7 51.8 29829.6 17316.1 161.3 170.7 59 -2289.4 -4093.5 57258.2 54201.5 7206.1 131.6 721 5659 214.2 54231.4 667
          中外合资经营 6 155188.3 54762.1 4882.9 1543.5 151.8 164197.5 122524.2 41673.3 6065.1 3218.1 0 0 0 0 2847 382283.5 348376.7 284.5 33622.3 -1.1 7843.2 2959.8 72.5 102 20.5 1715.4 -88.5 21102.8 21073.3 2800 50.6 709.6 5076.8 214.2 43756.9 425
          中外合作经营企业 1 30931.1 17045 4402.2 674.5 4.5 42012.2 9667.2 32345 31269.8 0 0 0 20846.5 0 10423.3 26100.9 23003.6 9.7 3087.6 24.8 352 672 88.8 58.3 0.6 47 47 2041.4 2789.2 358.4 3.2 0 445.2 0 97.4 194
          外资企业 2 47429.1 25712 1740 394.2 77.2 72140.3 23850.1 48290.2 50696.9 0 0 696.9 0 0 50000 190197.6 124844.8 0 65352.8 28.1 21634.4 13684.3 0 10.4 37.9 -4051.8 -4052 34114 30339 4047.7 77.8 11.4 137 0 10377.1 48
    2.按国民经济行业分组                                                                          
        农畜产品批发业 14 223561.8 69028.8 70240.9 20263.9 2872.6 308006 259957.5 48048.5 45322.3 5220.9 27263.9 1544.1 10826.4 467 0 372578.4 346748.5 839.2 24990.7 7402.8 12139.9 8295.5 158.9 230.2 104.2 9314.3 9202 2643.8 4910.6 469 445.3 289.4 5714.2 348.5 3181.7 2707
        食品、饮料及烟草制品批发业 28 523882.2 113822.5 112885.8 47564.5 10038.4 692732.2 270649.6 422082.6 128427.5 59103.1 1081.4 1255.6 16687.4 300 50000 1331176.2 1009808.4 3992.1 317375.7 920.3 78240.6 61812.8 2230.9 1257.8 606.9 -7937.8 -8266.4 186179.9 186238.3 43112.7 447.6 3598.8 34313.7 2319.8 70674.7 6986
          米、面制品及食用油批发业 2 11659.3 3348.9 1840.7 459.3 57.1 14113.7 8688.1 5425.6 1676 0 1070.4 605.6 0 0 0 79703.2 76456.6 29.3 3217.3 228.2 1320.3 320.1 55.8 6.2 8.8 352.7 350.1 1452.4 2349.6 306 13.1 2.6 132.2 76.3 19367.3 124
          烟草制品批发业 2 318158.9 43216 53042.2 24772.8 6858.2 353591.3 85105.7 268485.6 15170.3 15170.3 0 0 0 0 0 639559 449816.9 3085.4 186656.7 -1020.6 17723.2 27334.8 1033.1 362 318.9 -5544.4 -5544.4 146122.5 148886 37519.4 214.4 2273.6 15564.4 1874.1 32329.2 1795
        纺织、服装及日用品批发业 33 102425.7 17034.4 11224.4 3242.5 619.6 119338.4 96000.6 23337.8 78314.4 1465 813.9 3871.6 7883.9 64280 0 317877.2 296665.2 427.1 20784.9 1155.6 11197.3 5809.3 256.3 322.9 63.1 1430.2 719.9 3503.7 6752.1 633.2 102.5 216.2 2774.8 99 11569.2 1346
          服装批发业 17 64251.9 11895.3 5383.9 1530.1 318.4 73765 58659.3 15105.7 71975.4 1465 214 3253 2763.4 64280 0 175473.8 162081 290 13102.8 297.6 6290.7 3076.6 114.9 216.5 51.2 888.1 725.8 3145 6245.8 564.4 15.3 173.6 1797.2 65.4 8396.7 755
        文化、体育用品及器材批发业 11 72854.7 22586.7 17193.6 7618.4 639.7 96784.9 73396.1 23388.8 11092.9 6795.3 81 714.2 2452.4 1050 0 175267.5 159573.7 271.9 15421.9 752.5 6143.6 7176.1 154.1 258 33.1 -129.8 -168.9 2984.5 2951.5 531.6 601.5 282.1 4361.6 346.2 3842.2 1083
        医药及医疗器材批发业 87 526417.5 126771.4 39649.9 13373.4 3554.1 602484.7 461761.8 140722.9 120948 15480 4270.8 28220.6 61865.3 4 11107.3 1381185.9 1305802.8 1866.1 73517 4148.5 31062.4 21397.7 959.7 1924.7 270.6 6375.8 5805.1 18829.6 20757.7 3945.2 255.6 471.5 15200.5 1317.2 19229.5 6325
        矿产品、建材及化工产品批发业 216 3122892.8 820905.9 980147 247998.4 44814.1 4950340.4 3632283.5 1318056.9 1154129.6 885075 12847.2 45603.7 183887.1 26182.6 534 23023284.2 21980049.1 23782.9 1019452.2 7402.3 332665.3 139028.1 9801.6 6580.5 1383.6 58836.9 50106.5 496324.2 574676.1 108668.6 4631.2 8102.7 72928.7 6682.2 341248.3 24984
          煤炭及制品批发业 21 105042.2 9093.3 12314.3 2370.2 784.5 127203.1 92055.2 35147.9 30379.6 8236.9 75.6 9534 12533.1 0 0 455667.1 432242 791 22634.1 800 14781.9 3921.6 139.9 1129.7 34.7 2403.9 2089.7 2326.7 2615.8 786.1 135.2 108.1 1509.2 135.9 6373.6 493
          石油及制品批发业 21 793419.7 368883.5 847820.9 220031.6 39504.5 2355638.8 1395931.2 959707.6 856325.7 825561.5 0 518 5279 24467.2 500 16823158.8 15991418.2 18495 813245.6 2756.3 245478.2 91057.5 6287.5 2401.3 1025.3 26966.3 26512.5 452499.9 535680.1 101032.1 2874.9 6907.8 56197.8 5001.6 172674.3 19401
          金属及金属矿批发业 128 1801093 313991.7 89016.1 17498.9 2871.7 1983207 1725065.7 258141.3 213089.5 40649.7 6183.4 29447.6 136774.8 0 34 4717900.6 4578803.9 2598.4 136498.3 3689.9 46303.5 33390.3 2667.4 2044.7 212 23903.5 17095.3 36590.9 33130.9 5940.8 791.7 795.9 10785.8 1120.8 146779 3174
          建材批发业 8 70945.2 13547.1 4864.3 913.9 228.6 77912 67591.8 10320.2 6537.8 0 0 4137.8 2400 0 0 133419.5 124024.2 209.4 9185.9 2.5 2760.8 1486.1 141.7 208.4 52.5 914.9 817.8 4026.6 1093.7 356.4 94.9 12.1 876.4 42.9 2932.9 342
          化肥批发业 4 110886.8 64511.6 11541.9 3123.8 400.3 128789.3 115498.7 13290.6 9276.5 0 5435.2 791.3 3050 0 0 181138.8 176660.7 182.7 4295.4 156.1 822.8 1217 162 201 13.3 1669.7 1625.8 742 770.3 65.1 3.6 114.5 718.9 71.5 4110 389
        机械设备、五金交电及电子产品批发 111 722637 215081.1 31081.4 9323.4 2546.3 834477 698027.7 136449.3 179956.3 14907.5 881.5 98507.2 57396.9 5950.2 2313 2059385.4 1929075.6 3334.4 126975.4 1676.5 65415.5 24184.3 1277.4 2317.9 380.5 7091.2 4414.3 31960.9 32347 6366 862.2 1310.6 23700.1 2129.6 136710.6 7164
          汽车、摩托车及零配件批发业 37 296318.5 69266.7 12673.1 3650.1 567.3 330975.3 279332.8 51642.5 52702.8 8104 0 5351.2 33162.6 4900 1185 767217.6 721662.3 892.9 44662.4 597.2 18072.9 6863.7 408.5 772.9 72.6 5141.4 3131.9 15181.6 15796.7 3427.7 188.6 333.3 5353.9 568.7 76632.3 1655
          家用电器批发业 10 102980 71918.1 645.9 174 132.9 148473.9 122449.6 26024.3 2640.2 600 100 1750 190.1 0.1 0 371962.6 352171.7 297 19493.9 251.2 14677 4896.5 143.9 230.4 17.9 792.9 713.4 -621.3 -432.9 489.2 205.9 26.1 5718.6 310.5 19821.4 2210
          计算机、软件及辅助设备批发业 10 65621.8 19816.5 716.2 414.6 108.3 66072.5 52005.9 14066.6 92380.1 750 0 88180 2150 1050.1 250 398790.9 380380.2 405.2 18005.5 24.6 10343.5 2335.2 81.9 88.2 46.3 -136.8 -163.7 5488.2 4375.3 270.2 73.7 187.3 3000.6 649.8 17529.6 557
        贸易经纪与代理 6 1510503 268050 32701.5 14082.9 1047.9 1583541.6 1414872.1 168669.5 113973.5 111593.5 0 0 2380 0 0 7071062.7 6981172 30605.1 59285.6 822.4 17322 30527.7 4328 537.7 232.3 21479 8435.2 -9220.7 -8880.9 3569.1 211.1 1005.4 12645.9 823.1 26331.6 2120
        其他批发业 8 11354.5 594.1 1886.5 748 92.6 16969.9 12175 4794.9 5014 815 210 0 3989 0 0 66726.1 63202 121.6 3402.5 0.8 1939.4 894.7 27 52.2 11.6 128.5 55.9 440.7 -47.1 57 30.6 33.5 914.7 61.4 3203.4 362