16-28 限额以上零售业主要财务指标(2011年) | |||||||||||
Main Financial Indicators of Enterprises above Designated Size in Retail Trades(2011) | |||||||||||
单位:万元 | (10 000 yuan) | ||||||||||
企业数 (个) |
资产合计 | 负债合计 | 主营业务收入 | 主营业务成本 | 销售费用 | 营业利润 | 利润总额 | ||||
# 流动资产 | # 固定资产 | ||||||||||
指 标 | Item | Number of | Total | Working | Fixed | Total | Business | Cost of | Business | Profits from | Total |
Enterprises | Assets | Capital | Assets | Liabilities | Revenue | Principal | Expenditure | Principal | Profits | ||
(unit) | Business | Business | |||||||||
总 计 | Total | 1420 | 6421565 | 4219077 | 1088717 | 4360409 | 14305972 | 12353819 | 735874 | 731820 | 663149 |
按零售行业小类分 | By Retail Trades | ||||||||||
综合零售 | Integrated Retail | 386 | 2382854 | 1392487 | 465397 | 1645332 | 3790567 | 3169593 | 317538 | 214833 | 185101 |
百货零售 | Retail of General Merchandise | 178 | 1462470 | 786745 | 351545 | 964990 | 1880255 | 1549263 | 116066 | 100189 | 93346 |
超级市场零售 | Retail of Supermarkets | 165 | 894193 | 589371 | 105705 | 663875 | 1790685 | 1535531 | 197294 | 89643 | 89132 |
其他综合零售 | Others | 43 | 26191 | 16371 | 8148 | 16467 | 119627 | 84798 | 4178 | 25001 | 2624 |
食品、饮料及烟草制品专门零售 | Special Retail of Food, Beverages and Tobaccos | 56 | 399235 | 251796 | 109302 | 311012 | 265383 | 214033 | 20283 | 5151 | 5543 |
粮油零售 | Retail of Grain and Oil | 9 | 11741 | 6437 | 4258 | 8120 | 9055 | 8413 | 539 | -555 | -91 |
糕点、面包零售 | Retail of Cake and Bread | 1 | 533 | 338 | 163 | 259 | 867 | 724 | 8 | 64 | 79 |
果品、蔬菜零售 | Retail of Melons and Fruits,Vegetables | 8 | 28314 | 10296 | 16312 | 10688 | 27330 | 19382 | 1986 | 2416 | 2581 |
肉、禽、蛋及水产品零售 | Retail of Meat, Poultry, Eggs and Aquatic Products | 4 | 17555 | 9101 | 8207 | 14859 | 17327 | 16250 | 475 | -619 | -644 |
饮料及茶叶零售 | Retail of Beverages and Tea | 15 | 311683 | 201159 | 77429 | 256783 | 124677 | 100272 | 9204 | 1273 | 1004 |
烟草制品零售 | Retail of Tobaccos | 9 | 18663 | 16173 | 856 | 13983 | 50457 | 39246 | 4707 | 1606 | 1606 |
其他食品零售 | Others | 10 | 10747 | 8292 | 2078 | 6322 | 35669 | 29745 | 3364 | 966 | 1008 |
纺织、服装及日用品专门零售 | Special Retail of Textiles, Garments and Daily Consumer Articles | 68 | 289460 | 113781 | 83657 | 164486 | 1220990 | 955113 | 67998 | 124637 | 120138 |
纺织品及针织品零售 | Retail of Textiles and Knitwear | 3 | 6756 | 5048 | 1128 | 2054 | 12868 | 10908 | 1407 | 115 | 115 |
服装零售 | Retail of Garments | 47 | 242076 | 80603 | 75076 | 133823 | 1041095 | 810588 | 54494 | 118222 | 113809 |
鞋帽零售 | Retail of Shoes and Hats | 3 | 496 | 236 | 260 | 342 | 3581 | 2934 | 206 | 252 | 79 |
钟表、眼镜零售 | Retail of Clocks and Watches,Spectacles | 3 | 20538 | 16624 | 805 | 11166 | 36362 | 29113 | 2569 | 4734 | 4819 |
化妆品及卫生用品零售 | Retail of Cosmetics and Health Consumer Articles | 5 | 5125 | 4117 | 727 | 3755 | 41999 | 38629 | 3735 | -517 | -526 |
其他日用品零售 | Others | 7 | 14469 | 7154 | 5661 | 13347 | 85086 | 62942 | 5588 | 1831 | 1841 |
文化、体育用品及器材专门零售 | Special Retail of Culture, Sports Appliances and Equipments | 96 | 260986 | 191181 | 54325 | 152902 | 378660 | 300567 | 28570 | 25783 | 22785 |
体育用品零售 | Retail of Sports Goods | 2 | 57425 | 53760 | 372 | 28936 | 70197 | 56132 | 7208 | 3255 | 3400 |
图书零售 | Retail of Books | 77 | 185738 | 123257 | 51696 | 114717 | 213927 | 165872 | 18850 | 8851 | 5821 |
珠宝首饰零售 | Retail of Jewelry | 12 | 16175 | 12744 | 2204 | 8423 | 79823 | 70763 | 2298 | 2847 | 2732 |
工艺美术品及收藏品零售 | Retail of Artwork and Collections | 4 | 1122 | 907 | 40 | 412 | 13615 | 6912 | 44 | 10813 | 10813 |
其他文化用品零售 | Others | 1 | 526 | 513 | 13 | 415 | 1098 | 889 | 170 | 17 | 19 |
医药及医疗器材专门零售 | Special Retail of Medicines and Medical Appliances | 68 | 145361 | 118803 | 12130 | 118055 | 254853 | 212370 | 20021 | 8678 | 6366 |
药品零售 | Retail of Medicines | 67 | 143539 | 116989 | 12122 | 116633 | 251802 | 209736 | 19795 | 8680 | 6369 |
医疗用品及器材零售 | Retail of Medical Supplies and Appliances | 1 | 1822 | 1814 | 8 | 1422 | 3052 | 2635 | 227 | -3 | -3 |
汽车、摩托车、燃料及零配件专门零售 | Special Retail of Motor Vehicles, Motorcycles, Fuel and Parts | 483 | 2108457 | 1583998 | 228003 | 1529243 | 5823007 | 5381044 | 155300 | 136196 | 117363 |
汽车零售 | Retail of Motor Vehicles | 298 | 1821193 | 1446141 | 174680 | 1363236 | 5141490 | 4759245 | 126079 | 126772 | 115206 |
汽车零配件零售 | Retail of Motor Vehicles and Parts | 5 | 6829 | 5470 | 672 | 3727 | 38299 | 33728 | 843 | 2818 | 2802 |
摩托车及零配件零售 | Retail of Motorcycles and Parts | 16 | 18528 | 11864 | 1625 | 8485 | 26953 | 20477 | 1214 | 3740 | 677 |
机动车燃料零售 | Retail of Fuel of Motor Vehicles | 164 | 261906 | 120523 | 51026 | 153796 | 616266 | 567594 | 27165 | 2866 | -1322 |
家用电器及电子产品专门零售 | Special Retail of Household Appliances and Electronic Products | 158 | 527232 | 382437 | 72703 | 263076 | 1524799 | 1303757 | 87145 | 84997 | 79137 |
家用电器零售 | Retail of Household Appliances | 127 | 427781 | 320912 | 57702 | 221218 | 1373768 | 1174007 | 75994 | 80499 | 75074 |
计算机、软件及辅助设备零售 | Retail of Computer, Software and Peripherals | 22 | 75387 | 43451 | 14065 | 29662 | 103247 | 88819 | 5539 | 3512 | 3091 |
通信设备零售 | Retail of Communication Equipment | 8 | 23135 | 17643 | 439 | 11709 | 44591 | 37879 | 5611 | 952 | 938 |
其他电子产品零售 | Others | 1 | 930 | 432 | 497 | 486 | 3194 | 3052 | 34 | 34 | |
五金、家具及室内装修材料专门零售 | Special Retail of Hardware, Furniture and Decoration Materials | 84 | 262054 | 143610 | 58417 | 148034 | 963009 | 744358 | 30617 | 128243 | 122334 |
五金零售 | Retail of Hardware | 24 | 26803 | 17414 | 2899 | 12347 | 60130 | 50503 | 2032 | 4055 | 3399 |
家具零售 | Retail of Furniture | 42 | 185607 | 105658 | 36232 | 123398 | 682412 | 525390 | 21316 | 89307 | 87991 |
其他室内装修材料零售 | Others | 18 | 49644 | 20539 | 19285 | 12290 | 220467 | 168465 | 7269 | 34881 | 30945 |
无店铺及其他零售 | Non-shop and Other Retails | 21 | 45927 | 40983 | 4781 | 28271 | 84704 | 72984 | 8402 | 3303 | 4383 |
邮购及电子销售 | Distribution of Mail Order and E-commerce | 2 | 15397 | 14012 | 1385 | 10784 | 38992 | 28997 | 5078 | 1971 | 1891 |
生活用燃料零售 | Retail of life fuels | 10 | 9614 | 8052 | 1493 | 5146 | 23299 | 20680 | 1395 | 558 | 267 |
花卉零售 | Retail of flower | 1 | 2580 | 2428 | 103 | 1492 | 960 | 713 | 16 | 78 | 78 |
其他未列明的零售 | Other Retail not Classified Elsewhere | 8 | 18337 | 16491 | 1801 | 10849 | 21453 | 22595 | 1913 | 696 | 2146 |
按登记注册类型分 | By Status of Registration | ||||||||||
内资企业 | Domestic Funded Enterprises | 1380 | 5403444 | 3550482 | 972589 | 3705471 | 12214880 | 10540010 | 589768 | 625772 | 555214 |
国有企业 | State-owned Enterprises | 114 | 318926 | 244536 | 49735 | 224836 | 568307 | 466109 | 34509 | 22782 | 16708 |
集体企业 | Collective-owned Enterprises | 93 | 67689 | 39849 | 19175 | 38667 | 256645 | 221996 | 7695 | 12828 | 11205 |
股份合作企业 | Cooperative Enterprises | 16 | 25112 | 17094 | 7300 | 7069 | 49540 | 36335 | 2992 | 4641 | 4159 |
联营企业 | Joint Ownership Enterprises | 5 | 3602 | 2349 | 512 | 1722 | 12471 | 9222 | 2700 | 292 | 105 |
集体联营企业 | Collective Joint Ownership Enterprises | 1 | 255 | 96 | 86 | 129 | 4202 | 1691 | 2461 | -9 | -9 |
国有与集体联营企业 | Joint State-collective Enterprises | 1 | 1763 | 1406 | 138 | 536 | 1823 | 1441 | 182 | 94 | 94 |
其他联营企业 | Other Joint Ownership Enterprises | 3 | 1584 | 847 | 288 | 1057 | 6446 | 6091 | 57 | 207 | 20 |
有限责任公司 | Limited Liability Corporations | 516 | 2692010 | 1702179 | 543769 | 1780957 | 6774511 | 5917736 | 330126 | 322752 | 309089 |
国有独资公司 | State Sole Funded Corporations | 16 | 70168 | 44824 | 22267 | 45436 | 81162 | 64552 | 8304 | 1134 | 1107 |
其他有限责任公司 | Other Limited Liability Corporations | 500 | 2621842 | 1657355 | 521502 | 1735521 | 6693349 | 5853184 | 321821 | 321618 | 307982 |
股份有限公司 | Share-holding Corporations Ltd. | 47 | 999451 | 659568 | 154303 | 742869 | 1286974 | 1100233 | 63382 | 73496 | 69564 |
私营企业 | Private Enterprises | 549 | 1216783 | 835169 | 184865 | 860976 | 2859207 | 2434806 | 134430 | 170065 | 128647 |
私营独资企业 | Private-funded Enterprises | 151 | 115384 | 82974 | 20374 | 68579 | 320374 | 273119 | 11564 | 24759 | 19416 |
私营合伙企业 | Private Partnership Enterprises | 38 | 43775 | 32206 | 9972 | 28406 | 116186 | 100136 | 4433 | 5919 | 3890 |
私营有限责任公司 | Private Limited Liability Corporations | 315 | 943574 | 643386 | 133660 | 689266 | 2162213 | 1832503 | 111483 | 135709 | 101559 |
私营股份有限公司 | Private Share-holding Corporations Ltd. | 45 | 114050 | 76604 | 20858 | 74725 | 260434 | 229047 | 6950 | 3677 | 3781 |
其他企业 | Other Enterprises | 40 | 79873 | 49737 | 12930 | 48375 | 407226 | 353573 | 13935 | 18916 | 15739 |
港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao & Taiwan | 13 | 498655 | 298539 | 41805 | 317533 | 973659 | 839162 | 70770 | 64201 | 66370 |
合资经营企业(港或澳、台资) | Joint-venture Enterprises | 2 | 77414 | 59955 | 11931 | 27680 | 219402 | 183674 | 9208 | 25200 | 24669 |
合作经营企业(港或澳、台资) | Cooperative Enterprises | 1 | 955 | 98 | 857 | 475 | 5245 | 3771 | 201 | 45 | 45 |
港、澳、台商独资经营企业 | Enterprises with Sole Investment | 10 | 420286 | 238486 | 29017 | 289378 | 749012 | 651717 | 61361 | 38956 | 41656 |
外商投资企业 | Enterprises with Foreign Investment | 27 | 519466 | 370056 | 74322 | 337406 | 1117433 | 974646 | 75336 | 41848 | 41565 |
中外合资经营企业 | Joint Venture Enterprises with Foreign Investment | 2 | 77414 | 59955 | 11931 | 27680 | 219402 | 183674 | 9208 | 25200 | 24669 |
中外合作经营企业 | Cooperation Enterprises | 1 | 955 | 98 | 857 | 475 | 5245 | 3771 | 201 | 45 | 45 |
外资企业 | Enterprises with Sole(exclusive) Foreign Investment | 10 | 420286 | 238486 | 29017 | 289378 | 749012 | 651717 | 61361 | 38956 | 41656 |
按控股情况分 | By Status of Share Holding | ||||||||||
国有控股 | State-holding | 152 | 450521 | 335480 | 82571 | 310929 | 810865 | 670814 | 50246 | 30463 | 22598 |
集体控股 | Collective-holding | 115 | 226271 | 127846 | 73612 | 134395 | 510871 | 435685 | 23800 | 19219 | 17728 |
私人控股 | Private-holding | 922 | 2618501 | 1760116 | 478902 | 1788560 | 7044386 | 6038639 | 305046 | 452371 | 392524 |
港澳台商控股 | Hong Kong, Macao & Taiwan-holding | 10 | 491462 | 292919 | 40503 | 310260 | 947904 | 817490 | 67453 | 63665 | 65821 |
外商控股 | Foreign-holding | 21 | 509982 | 366117 | 68854 | 331475 | 1102514 | 962916 | 73409 | 40350 | 40090 |
其 他 | Others | 200 | 2124829 | 1336599 | 344274 | 1484790 | 3889431 | 3428274 | 215921 | 125752 | 124389 |
按经营形式分 | By Form of Management | ||||||||||
独立门店 | Independent Stores | 1283 | 4512740 | 2924246 | 873429 | 2988138 | 10930270 | 9412214 | 465840 | 569618 | 498509 |
连锁总店 | General Chain Stores | 29 | 740548 | 435271 | 99033 | 535313 | 829928 | 693454 | 63181 | 29404 | 29459 |
连锁门店 | Branch Chain Stores | 27 | 644473 | 445314 | 39529 | 473333 | 1247156 | 1100701 | 134248 | 73683 | 77272 |
其 他 | Others | 81 | 523805 | 414245 | 76726 | 363626 | 1298618 | 1147450 | 72606 | 59115 | 57911 |
按零售业态分 | By Business Categories | ||||||||||
有店铺零售 | Shop Retails | 1415 | 6395187 | 4194486 | 1086930 | 4342106 | 14214711 | 12274806 | 729884 | 729251 | 660660 |
食杂店 | Grocery Store | 2 | 2403 | 2054 | 275 | 1304 | 9738 | 8190 | 306 | 456 | 456 |
便利店 | Convenience Store | 13 | 22873 | 12795 | 4129 | 9483 | 40588 | 29350 | 4777 | 1399 | 1228 |
超 市 | Supermarket | 163 | 218121 | 144291 | 54244 | 171876 | 486543 | 393511 | 51483 | 21798 | 16084 |
大型超市 | Hypermarket | 69 | 764310 | 485155 | 88151 | 570928 | 1444037 | 1248629 | 163982 | 69832 | 71213 |
仓储会员店 | Warehouse Club | 1 | 461 | 42 | 74 | 435 | 1404 | 1091 | 60 | 120 | 120 |
百货店 | Department Store | 198 | 1519721 | 846174 | 290378 | 945719 | 2036557 | 1665229 | 116141 | 138321 | 108480 |
专业店 | Specialty Store | 507 | 2034623 | 1443079 | 311282 | 1340674 | 4796770 | 4293638 | 197978 | 160066 | 140640 |
专卖店 | Franchised Store | 395 | 1306975 | 998349 | 143264 | 979443 | 2859294 | 2587208 | 100700 | 91121 | 81882 |
家居建材商店 | Building Material Store | 32 | 187321 | 104213 | 42035 | 116697 | 778786 | 600558 | 13091 | 110525 | 106024 |
购物中心 | Shopping Center | 21 | 233028 | 69798 | 141870 | 139114 | 1450517 | 1158582 | 72946 | 127232 | 126255 |
厂家直销中心 | Factory Outlets Center | 14 | 105353 | 88537 | 11228 | 66434 | 310478 | 288821 | 8420 | 8382 | 8278 |
无店铺零售 | Non-shop Retails | 5 | 26378 | 24591 | 1787 | 18303 | 91261 | 79013 | 5990 | 2569 | 2490 |
电视购物 | TV shopping | 2 | 15397 | 14012 | 1385 | 10784 | 38992 | 28997 | 5078 | 1971 | 1891 |
自动售货亭 | Automated kiosks | 1 | 688 | 634 | 54 | 225 | 1622 | 1449 | 146 | 12 | 12 |
电话购物 | Phone Shopping | 1 | 804 | 777 | 27 | 168 | 1867 | 1550 | 2 | 142 | 142 |
网上商店 | Web Storefronts | 1 | 9489 | 9167 | 321 | 7127 | 48780 | 47018 | 764 | 444 | 444 |