表10-9 限额以上批发贸易业主要财务指标（2008）
Main Financial Indicators of Wholesale Trade Above Designated Size
	单位：万元（10000 yuan）
指标	Indicators	年末资产负债 Total Assets and Liabilities at the Year-end							损益与分配 Profit,Loss and Distribution								工资福利与税金 Wages,Welfare and Tax in This Year
		流动资产合计		固定资产原价	本年折旧	资产合计	负债合计	所有者权益	主营业务收入	主营业务成本	主营业务 税金及附加	主营业务利润	管理费用	财务费用	营业利润	利润总额	本年应付 工资总额	本年应付 福利费总额	本年应交 增值税总额
		Current Funds	#存货	Original Value of Fixed Assets	Depreciation in This year	Total Asset	Total Liabilities	Creditors' Equity	Major Business Revenue	Major Business Costs	Tax and Extra Charge	Profits from	Management Cost	Financial Expenses	Business Profits	Total Profits	Total Wages Payable	Total Welfare Funds Payable	Total Value-added Taxes Payable
			Inventories									Major Business
批发业合计	Wholesale Trade	8773633	1178368	816003	52766	10104313	7943636	2160677	32149667	30766131	22379	1361157	316263	136219	230123	360332	157550	7723	152411
#国有及国有控股	State-owned and State-holding	185639	34766	85610	3435	268598	156800	111798	920865	853003	7361	361044	58989	1487	233731	251526	38395	2279	54253
按注册类型分	Grouped by Registration Type										2024	65838	13787	1652	18692	18510	11358	1024	9181
内资企业	Domestic Funded Enterprises	8644018	1138942	733517	49945	9900286	7784819	2115467	31702703	30359654	22305	1320745	302334	135909	226565	356269	152975	7628	147846
国有企业	State-Owned Enterprises	624064	53616	93443	5728	723193	267423	455771	1889527	1609164	4914	275449	35809	-4088	213170	221325	23682	1407	44172
集体企业	Collective-Owned Enterprises	64336	26246	503	81	66801	58209	8593	163920	157375	188	6357	1422	-443	1303	429	516	23	1375
股份合作企业	Share Cooperative Enterprises	3627	725	3092	126	6732	5215	1517	60270	59055	4	1211	543	223	4	71	221	3	34
有限责任公司	Limited Liability Corporations	2556534	397570	200714	13237	2914133	2372226	541907	10397913	10054999	4094	338819	81168	31230	-1468	73835	53100	1895	26411
股份有限公司	Share-holding Corporations Ltd.	748391	69501	137284	6408	1040505	729576	310929	2544286	2460461	1761	82064	17862	10231	15489	37265	8866	623	9375
私营企业	Private Enterprises	4494352	556603	291631	23680	4991258	4212391	778866	16188889	15584298	10546	594045	161256	95866	-9687	15382	63054	3476	62333
港、澳、台商投资企业	Hongkong,Macao and Taiwan Funded	29506	6450	1626	114	31376	18160	13216	103854	102833	19	1001	536	667	-3631	-3174	587	3	551
外商投资企业	Foreign Funded	100109	32976	80860	2706	172651	140657	31994	343110	303644	55	39411	13394	-357	7189	7237	3989	92	4014
按行业分	Grouped by Sector
农畜产品批发	Agricultural and Livestock Products	49057	32729	20300	498	67232	52287	14946	52303	51840	23	440	3433	1943	-7320	424	2490	196	154
食品、饮料及烟草制品批发	Food,Beverages and Tobaccos	790875	86833	115143	6948	902591	450989	451601	2019949	1742389	5235	272325	42097	1688	197730	206516	26182	1553	44809
#烟草制品批发	Tobacco	462055	18965	70404	4420	515304	135938	379365	1307045	1064250	4652	238142	26019	-3252	199401	201535	17293	1170	42143
纺织、服装及日用品批发	Textile,Garments and Daily Consumer Articles	1649750	180013	159790	9570	1898201	1588927	309274	5511352	5243299	3730	264324	67015	29835	18318	34497	38050	1782	14337
#服装批发	Garments	741107	98305	42076	3650	811793	713424	98370	2296244	2179958	647	115639	29178	14778	7787	13567	20271	588	3107
文化、体育用品及器材批发	Culture,Sports Appliances and Equipments	154967	26268	16992	1704	175964	137539	38424	529112	494993	158	33961	9177	2011	5421	5509	6532	221	1189
医药及医疗器材批发	Medicines and Medical Appliance	228974	40542	18297	1206	281835	202930	78906	553948	504886	655	48407	14054	168	18300	22071	7529	321	8107
矿产品、建材及化工产品批发	Mineral Products,Building Materials,Chemical Products	4251767	607887	338184	22226	4822086	4000561	821525	17263283	16766582	9915	486786	114322	76688	-22284	56793	43825	2290	71123
#石油及制品批发	Petroleum and Related Products	641926	56961	168724	8032	862845	664766	198079	3056491	2979302	2125	75063	16329	13790	17757	20046	8414	756	14020
金属及金属矿批发	Metal and Metallic Ore	1794558	301535	76291	5407	1987575	1684813	302763	6023585	5885175	2345	136065	36389	31775	-23089	1020	13074	648	16190
机械设备、五金交电及电子产品批发	Machine Equipments,Hardware,Electric Appliances,Electronic Equipment	1363945	156540	117981	8615	1585236	1288773	296463	5100452	4873741	2086	224625	58771	16103	13598	26048	29393	1266	11755
#汽车、摩托车及零配件批发	Motor Vehicles,Motorcycles and Parts	114313	14647	10417	658	127817	109324	18493	416669	394755	159	21755	9895	2100	629	330	2596	151	1165
家用电器批发	Household Appliances	179484	21005	4623	490	185955	143221	42734	602358	569058	187	33112	5072	3905	5155	5407	3814	209	1442
其他批发	Others	284298	47556	29318	1998	371168	221631	149537	1119268	1088402	577	30289	7395	7783	6359	8474	3549	95	937