1、限额以上批发贸易业财务状况和经济效益FINANCIAL INDICATORS AND ECONOMIC EFFICIENCY OFWHOLESALE TRADE ABOVE DESIGNATED SIZE单位：万元(10 000 yuan)指 标Item年末资产负债年末资产负债Year-end Assets and LiabilityYear-end Assets and Liability流动资产小 计长期投资固定资产小 计固定资产原 值累计折旧无形及递延资产小计资产合计流动负债小 计长期负债小 计#存货#生产经营用TotalCirculatingAssetsInventoryLong-te
2、rmInvestmentTotalFixed AssetsOriginal Valueof Fixed AssetsUsed byProductionManagementTotalDepreciationTotalIntangibleand DeferredAssetsTotalAssetsTotalCirculatingLiabilityTotalLong-termLiability总计Total1461568410581630284138184462972910541222013523520081121557080153195#国有及国有控股 State-owned and State H
3、olding112685131036948373309806324279223828932931690015257501231215118846按登记注册类型分By Registration内资企业Domestic-funded Enterprises1455905407799630284130144450292904991217363498620013221551215152732#国有企业 State-owned90545324317639442277668288086199707820261530012612951000482112893 集体企业 Collective-owned340
4、86146471769116111202377123951218450750407594770 股份合作企业 Cooperative Share Holding174725594826210731645271106463628409191121021 联营企业 Joint-owned4127356811842633755374090485224047127 有限责任公司 Limited-liability Companies300044780161212849073560913429615374732037644029385921021 股份有限公司 Share Holding Limited
5、 Companies16056454935774156368685793643117646553423182716502012885 私营企业 Private341597863174878219179408615438440792793615港澳台商投资企业Enterprises Funded by Hong Kong,Macao and Taiwan236858733961325027416228692961外商投资企业Foreign-funded Enterprises329521954656553051918739212904463按行业分By Sector食品、饮料、烟草业Wholes
6、ale of Food,Beverages and Tobaccos564677190647130341350891558277719742394634174757660860360452#粮食、食用油业 Grains and Edible Oil732894518021731471718796945058411531032365267831075 烟草及其制品业 Tobaccos and Related Products3983131195357489697257752837197198924804834564391919402棉、麻、土畜产品业Wholesale of Cotton,Amb
7、ary and Animal Products4319753880951666603638714439183034715698纺织品、服装和鞋帽业Wholesale of Textiles,Garments,Shoes and Hats326164481368543445904432318476644130943244582日用百货业Wholesale of Daily Consumer Goods1572849891932722084210498828283369092316715675日用杂货业Wholesale of Daily Sundry Articles86121070586282
8、83429245410267201289618822675五金、交电、化工业Wholesale of Hardware,Transport,Electric and Chemical Products181320360635294647783967136295588525152542592346297448药品及医疗器械业Wholesale of Medicines and Medical Appliances1438675758264654672655662269081306558382052681425036728能源业Wholesale of Energy Products6120838
9、805705961108701986514120612111231408349377615925#石油及制品业 Wholesale of Petroleum and Related Products5501638119505958986680566458020048111231302288797314518 煤炭及制品业 Wholesale of Coal and Related Products61916862000212221415615641060658031407化工材料业Wholesale of Chemical Materials18583476981264339260702734
10、543626864188472777木材业Wholesale of Timber建筑材料业Wholesale of Building Materials1036010300627962171042412160矿产品业Wholesale of Mineral Products135161966533587305541404913479金属材料业Wholesale of Metal Materials889181429429731448618559123925116843107222777868750机械、电子设备业Wholesale of Machinery and Electronic Equ
11、ipments16565816988621815489191747472783226071899819522825997汽车、摩托车及零配件业 Wholesale of Motor Vehicles,Motorcycles and Parts43601340859445365122362583017775051250387203#汽车业 Wholesale of Motor Vehicles13993338856942554825362581517742059424319203再生物资回收业Wholesale of Recycled Materials505965445227602829807
12、78282715332-126工艺美术业Wholesale of Art and Handicraft Products1087338753276328462141183214359图书报刊业Wholesale of Books,Newspapers and Magazines280787526617716014161531403249743015069138101农业生产资料业Wholesale of Means of Agricultural Production268458926184625255311849210119283531832256583其他批发业Other Wholesal
13、e not Classified377303485359725587793729172725045594296866828续表1单位：万元指 标Item年末资产负债Year-end Assets and Liability负债合计所有者权益合计商品销售收入(营业收入)TotalLiabilitiesTotalCreditorsEquitySales Revenue(BusinessRevenue)总计Total17832872248253307917#国有及国有控股 State-owned and State Holding14213731043772288305按登记注册类型分By Regi
14、stration内资企业Domestic-funded Enterprises17769592243633270791#国有企业 State-owned1183764775311691912 集体企业 Collective-owned460224728136814 股份合作企业 Cooperative Share Holding20133827643166 联营企业 Joint-owned4174434815996 有限责任公司 Limited-liability Companies31656859872850184 股份有限公司 Share Holding Limited Companies
15、17834753480377194 私营企业 Private2795116128155525港澳台商投资企业Enterprises Funded by Hong Kong,Macao and Taiwan2961-9214991外商投资企业Foreign-funded Enterprises336755422135按行业分By Sector食品、饮料、烟草业Wholesale of Food,Beverages and Tobaccos679646679301368895#粮食、食用油业 Grains and Edible Oil93857937988553 烟草及其制品业 Tobaccos
16、and Related Products44859334863994753棉、麻、土畜产品业Wholesale of Cotton,Ambary and Animal Products54131289013988纺织品、服装和鞋帽业Wholesale of Textiles,Garments,Shoes and Hats43845-253635125日用百货业Wholesale of Daily Consumer Goods38842-193328602日用杂货业Wholesale of Daily Sundry Articles19497-660118191五金、交电、化工业Wholesale of Hardware,Transport,Electric and Chemical Products24207712182320921药品及医疗器械业Wholesale of Medicines and Medical Appliances14923156037382271能源业Wholesale of Energy Products11182829006355631#石油及制品业 Who
