限额以上批发贸易业财务状况和经济效益（通用模板）

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 Liability,Year-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,TotalCirculatingA

2、ssets,Inventory,Long-termInvestment,TotalFixed Assets,Original Valueof Fixed Assets,Used byProductionManagement,TotalDepreciation,TotalIntangibleand DeferredAssets,TotalAssets,TotalCirculatingLiability,TotalLong-termLiability总计,Total,1461568 ,410581 ,63028 ,413818 ,446297 ,291054 ,122201 ,35235 ,200

3、8112 ,1557080 ,153195 #国有及国有控股, State-owned and State Holding,1126851 ,310369 ,48373 ,309806 ,324279 ,223828 ,93293 ,16900 ,1525750 ,1231215 ,118846 按登记注册类型分,By Registration,内资企业,Domestic-funded Enterprises,1455905 ,407799 ,63028 ,413014 ,445029 ,290499 ,121736 ,34986 ,2001322 ,1551215 ,152732 #国有企业

4、, State-owned ,905453 ,243176 ,39442 ,277668 ,288086 ,199707 ,82026 ,15300 ,1261295 ,1000482 ,112893 集体企业, Collective-owned,34086 ,14647 ,1769 ,11611 ,12023 ,7712 ,3951 ,2184 ,50750 ,40759 ,4770 股份合作企业, Cooperative Share Holding,17472 ,5594 ,82 ,6210 ,7316 ,4527 ,1106 ,4636 ,28409 ,19112 ,1021 联营企业,

5、 Joint-owned,4127 ,3568 ,118 ,4263 ,3755 ,3740 ,90 ,4 ,8522 ,4047 ,127 有限责任公司, Limited-liability Companies,300044 ,78016 ,12128 ,49073 ,56091 ,34296 ,15374 ,7320 ,376440 ,293859 ,21021 股份有限公司, Share Holding Limited Companies,160564 ,54935 ,7741 ,56368 ,68579 ,36431 ,17646 ,5534 ,231827 ,165020 ,1288

6、5 私营企业, Private,34159 ,7863 ,1748 ,7821 ,9179 ,4086 ,1543 ,8 ,44079 ,27936 ,15 港澳台商投资企业,Enterprises Funded by Hong Kong, Macao and Taiwan,2368 ,587 ,339 ,613 ,250 ,274 ,162 ,2869 ,2961 ,外商投资企业,Foreign-funded Enterprises,3295 ,2195 ,465 ,655 ,305 ,191 ,87 ,3921 ,2904 ,463 按行业分,By Sector,食品、饮料、烟草业,Who

7、lesale of Food, Beverages and Tobaccos,564677 ,190647 ,13034 ,135089 ,155827 ,77197 ,42394 ,6341 ,747576 ,608603 ,60452 #粮食、食用油业, Grains and Edible Oil,73289 ,45180 ,2173 ,14717 ,18796 ,9450 ,5841 ,153 ,103236 ,52678 ,31075 烟草及其制品业, Tobaccos and Related Products,398313 ,119535 ,7489 ,69725 ,77528 ,3

8、7197 ,19892 ,480 ,483456 ,439191 ,9402 棉、麻、土畜产品业,Wholesale of Cotton, Ambary and Animal Products,4319 ,753 ,8809 ,5166 ,6603 ,6387 ,1443 ,9 ,18303 ,4715 ,698 纺织品、服装和鞋帽业,Wholesale of Textiles, Garments, Shoes and Hats,32616 ,4481 ,3685 ,4344 ,5904 ,4323 ,1847 ,664 ,41309 ,43244 ,582 日用百货业,Wholesale o

9、f Daily Consumer Goods,15728 ,4989 ,19327 ,22084 ,21049 ,8828 ,283 ,36909 ,23167 ,15675 日用杂货业,Wholesale of Daily Sundry Articles,8612 ,1070 ,586 ,2828 ,3429 ,2454 ,1026 ,720 ,12896 ,18822 ,675 五金、交电、化工业,Wholesale of Hardware, Transport, Electric and Chemical Products,181320 ,36063 ,5294 ,64778 ,3967

10、1 ,36295 ,5885 ,2515 ,254259 ,234629 ,7448 药品及医疗器械业,Wholesale of Medicines and Medical Appliances,143867 ,57582 ,6465 ,46726 ,55662 ,26908 ,13065 ,5838 ,205268 ,142503 ,6728 能源业,Wholesale of Energy Products,61208 ,38805 ,7059 ,61108 ,70198 ,65141 ,20612 ,11123 ,140834 ,93776 ,15925 #石油及制品业, Wholesal

11、e of Petroleum and Related Products,55016 ,38119 ,5059 ,58986 ,68056 ,64580 ,20048 ,11123 ,130228 ,87973 ,14518 煤炭及制品业, Wholesale of Coal and Related Products,6191 ,686 ,2000 ,2122 ,2141 ,561 ,564 ,10606 ,5803 ,1407 化工材料业,Wholesale of Chemical Materials,18583 ,4769 ,812 ,6433 ,9260 ,7027 ,3454 ,36 ,

12、26864 ,18847 ,2777 木材业,Wholesale of Timber,建筑材料业,Wholesale of Building Materials,10360 ,10300 ,62 ,79 ,62 ,17 ,10424 ,12160 ,矿产品业,Wholesale of Mineral Products,13516 ,1966 ,533 ,587 ,305 ,54 ,14049 ,13479 ,金属材料业,Wholesale of Metal Materials,88918 ,14294 ,2973 ,14486 ,18559 ,12392 ,5116 ,843 ,107222

13、,77786 ,8750 机械、电子设备业,Wholesale of Machinery and Electronic Equipments,165658 ,16988 ,6218 ,15489 ,19174 ,7472 ,7832 ,2607 ,189981 ,95228 ,25997 汽车、摩托车及零配件业,Wholesale of Motor Vehicles, Motorcycles and Parts,43601 ,3408 ,594 ,4536 ,5122 ,3625 ,830 ,1777 ,50512 ,50387 ,203 #汽车业, Wholesale of Motor Ve

14、hicles,13993 ,3388 ,569 ,4255 ,4825 ,3625 ,815 ,1774 ,20594 ,24319 ,203 再生物资回收业,Wholesale of Recycled Materials,5059 ,654 ,452 ,2760 ,2829 ,807 ,782 ,8271 ,5332 ,-126 工艺美术业,Wholesale of Art and Handicraft Products,10873 ,3875 ,327 ,632 ,846 ,214 ,11832 ,14359 ,图书报刊业,Wholesale of Books, Newspapers and Magazines,28078 ,7526 ,6177 ,16014 ,16153 ,14032 ,4974 ,301 ,50691 ,38101