| 7-7 限额以上批零贸易业财务状况 | |||||||||
| （2005年） 单位：万元 | |||||||||
| 指标 | 金华市 | 市区 | 兰溪市 | 义乌市 | 东阳市 | 永康市 | 武义县 | 浦江县 | 磐安县 |
| 企业数（个） | 321 | 122 | 29 | 66 | 33 | 31 | 16 | 17 | 7 |
| #亏损企业数（个） | 110 | 45 | 9 | 17 | 18 | 9 | 5 | 6 | 1 |
| 流动资产合计 | 892386.0 | 425756.0 | 49098.4 | 186240.7 | 95726.5 | 79379.2 | 13383.0 | 30173.4 | 12628.8 |
| #存货 | 163588.5 | 96145.8 | 12256.0 | 23827.0 | 13095.8 | 10266.5 | 2870.4 | 3804.5 | 1322.5 |
| 固定资产原价 | 286451.3 | 153301.1 | 15945.9 | 36217.2 | 39381.6 | 25973.8 | 6147.8 | 7473.6 | 2010.3 |
| 累计折旧 | 63078.5 | 29612.7 | 3921.6 | 10609.1 | 10161.0 | 5095.9 | 1274.4 | 1788.0 | 615.8 |
| #本年折旧 | 10903.9 | 6146.5 | 575.7 | 1991.1 | 766.5 | 718.9 | 292.6 | 270.6 | 142.0 |
| 资产合计 | 1305492.9 | 624293.2 | 72270.7 | 258820.3 | 158578.4 | 112243.4 | 22810.7 | 40122.2 | 16354.0 |
| 负债合计 | 869836.1 | 434641.5 | 42841.3 | 177039.0 | 107333.5 | 69099.7 | 9813.2 | 19983.3 | 9084.6 |
| 所有者权益合计 | 435656.8 | 189651.7 | 29429.4 | 81781.3 | 51244.9 | 43143.7 | 12997.5 | 20138.9 | 7269.4 |
| 实收资本 | 201881.2 | 107129.9 | 14079.8 | 30222.8 | 20149.3 | 16970.1 | 4092.8 | 6948.4 | 2288.1 |
| #国家资本 | 32172.8 | 24676.7 | 2698.3 | 948.5 | 345.9 | 485.7 | 717.7 | 2050.0 | 250.0 |
| 集体资本 | 23003.8 | 2518.9 | 1447.0 | 2050.9 | 14020.6 | 2966.4 | 0.0 | 0.0 | 0.0 |
| 法人资本 | 61317.3 | 43129.1 | 2338.0 | 6431.1 | 2478.0 | 6000.0 | 765.0 | 46.1 | 130.0 |
| 个人资本 | 84987.3 | 36805.2 | 7596.5 | 20792.3 | 3304.8 | 7518.0 | 2610.1 | 4452.3 | 1908.1 |
| 外商资本 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 0.0 |
| 营业收入合计 | 3342432.6 | 1495732.1 | 227317.0 | 649703.6 | 428929.2 | 355874.1 | 64034.4 | 85499.4 | 35342.8 |
| 主营业务收入 | 3331643.8 | 1493866.7 | 226641.0 | 643759.7 | 428836.9 | 355874.1 | 63991.0 | 83332.7 | 35341.7 |
| 主营业务成本 | 3091135.8 | 1393607.4 | 211971.2 | 594977.5 | 393648.9 | 334393.8 | 56306.3 | 75093.6 | 31137.1 |
| 主营业务税金及附加 | 6065.4 | 1663.4 | 323.8 | 2188.0 | 426.3 | 1027.0 | 138.6 | 215.2 | 83.1 |
| 主营业务利润 | 220154.7 | 94359.0 | 14198.6 | 46391.7 | 28118.8 | 17487.4 | 7546.1 | 7931.6 | 4121.5 |
| 其他业务利润 | 15118.7 | 6977.7 | 491.6 | 4822.9 | 815.1 | 1820.9 | 136.1 | 27.6 | 26.8 |
| 营业费用 | 82336.6 | 44150.3 | 3543.3 | 16315.8 | 9023.5 | 5089.4 | 1887.9 | 1302.3 | 1024.1 |
| 管理费用 | 79398.8 | 28546.4 | 6014.6 | 13975.0 | 9671.5 | 14751.5 | 2263.6 | 2533.7 | 1642.5 |
| #税金 | 1761.5 | 740.3 | 131.9 | 314.1 | 200.8 | 250.5 | 42.8 | 65.4 | 15.7 |
| 差旅费 | 2406.0 | 867.4 | 208.0 | 454.6 | 503.3 | 188.1 | 32.4 | 45.1 | 107.1 |
| 工会经费 | 1597.8 | 1195.3 | 53.4 | 80.1 | 62.1 | 132.5 | 25.7 | 37.6 | 11.1 |
| 财务费用 | 13680.4 | 6466.3 | 958.6 | 1570.8 | 3046.0 | 999.2 | 179.7 | 422.3 | 37.5 |
| #利息支出 | 11456.8 | 5492.1 | 819.6 | 1185.3 | 2870.9 | 671.8 | 211.0 | 206.4 | -0.3 |
| 营业利润 | 59857.6 | 22173.7 | 4173.7 | 19353.0 | 7192.9 | -1531.8 | 3351.0 | 3700.9 | 1444.2 |
| 利润总额 | 77476.3 | 27234.0 | 5350.1 | 21248.7 | 7248.1 | 7313.5 | 3420.4 | 4170.7 | 1490.8 |
| 应交所得税 | 26501.2 | 9183.6 | 1684.6 | 6932.5 | 2643.0 | 2950.2 | 1326.8 | 1400.2 | 380.3 |
| 劳动失业保险费 | 3796.1 | 1474.5 | 315.6 | 1160.1 | 498.5 | 70.7 | 155.8 | 70.6 | 50.3 |
| 住房公积金和住房补贴 | 1183.0 | 525.8 | 61.6 | 171.7 | 158.0 | 157.0 | 53.9 | 26.0 | 29.0 |
| 本年应付工资总额 | 36119.8 | 12849.4 | 3259.1 | 7220.4 | 4889.7 | 4063.5 | 1471.3 | 1632.4 | 734.0 |
| 本年应付福利费总额 | 5134.3 | 1757.6 | 480.7 | 942.4 | 698.4 | 736.4 | 209.4 | 207.1 | 102.3 |
| 本年应交增值税 | 30580.6 | 13150.8 | 2099 | 6518.7 | 2751.5 | 2387.4 | 1742 | 1246.6 | 684.6 |
| 年平均人数(人) | 19433.0 | 6808 | 1504 | 4633 | 3048 | 1986 | 548 | 659 | 247 |