| 14-8 续表 2 | continued | ||||||
| 单位：万元 | (10000 yuan) | ||||||
| 项 目 | Item | 管理费用 | 营业利润 | 利润总额 | 应付职工薪酬 | 应交增值税 | |
| (本期贷方累计发生额) | (本期累计发生额) | ||||||
| Management | Business | Total | Wages Payable | Added Payable Tax | |||
| Cost | Profit | Profits | (Cumulative Incidence | (Cumulative Incidence | |||
| of Credits for the Period) | for the Period) | ||||||
| 总 计 | Total | 5196397 | 5154161 | 5283945 | 6133892 | 2463747 | |
| 按登记注册类型分 | Grouped by Registration Status | ||||||
| 内资企业 | Domestic-funded Enterprises | 4155713 | 3073271 | 3178536 | 4596876 | 1853355 | |
| 国有企业 | State-owned Enterprises | 67891 | 83389 | 91638 | 109709 | 35731 | |
| 集体企业 | Collective-owned Enterprises | 5592 | -3811 | -15 | 4725 | 1449 | |
| 股份合作企业 | Share-holding Cooperative Enterprises | 6295 | 2523 | 2745 | 7693 | 1447 | |
| 联营企业 | Joint-opeartion Enterprises | 4865 | 9492 | 9711 | 7394 | 944 | |
| 国有联营企业 | State-owned Joint-opeartion Enterprises | 4865 | 9492 | 9711 | 7394 | 944 | |
| 集体联营企业 | Collective Joint-opeartion Enterprises | ||||||
| 国有与集体联营企业 | Joint State-collective Enterprises | ||||||
| 其他联营企业 | Other Joint Ownership Enterprises | ||||||
| 有限责任公司 | Limited Liability Corporations | 1006843 | 1630893 | 1658980 | 1425928 | 695021 | |
| 国有独资公司 | State Sole Investment Corporations | 215876 | 511279 | 529836 | 356492 | 172564 | |
| 其他有限责任公司 | Other Limited Liability Corporations | 790967 | 1119614 | 1129144 | 1069436 | 522457 | |
| 股份有限公司 | Share-holding Corporations Ltd. | 167230 | 450562 | 449286 | 674594 | 232761 | |
| 私营企业 | Private Enterprises | 2896997 | 900223 | 966191 | 2366833 | 886002 | |
| 私营独资企业 | Private Sole Investment Enterprises | 22165 | 6550 | 6688 | 37033 | 8412 | |
| 私营合伙企业 | Private Partnership Enterprises | 3993 | 1271 | 1335 | 2207 | 671 | |
| 私营有限责任公司 | Private Limited Liability Corporations | 2758026 | 661992 | 726204 | 2189663 | 847928 | |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 112813 | 230410 | 231964 | 137930 | 28991 | |
| 其他企业 | Other Enterprises | ||||||
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 715008 | 1014500 | 1034243 | 1059758 | 327636 | |
| 与港、澳、台商合资经营企业 | Joint-venture Enterprises | 34966 | 134452 | 132162 | 40550 | 47846 | |
| 与港、澳、台商合作经营企业 | Cooperative Enterprises | 1903 | -470 | -631 | 1860 | 289 | |
| 港、澳、台商独资经营企业 | Enterprises with Sole Funds | 649854 | 888667 | 910829 | 992423 | 271988 | |
| 港、澳、台商投资股份有限公司 | Share-holding Corporations Ltd. | 19823 | -8511 | -8317 | 6598 | 1948 | |
| 其他港、澳、台投资企业 | Other Enterprises with Funds from Hong Kong, Macao and Taiwan | 8462 | 362 | 200 | 18327 | 5565 | |
| 外商投资企业 | Foreign Funded Enterprises | 325676 | 1066390 | 1071166 | 477258 | 282756 | |
| 中外合资经营企业 | Joint-venture Enterprises | 50837 | 779747 | 783029 | 166359 | 182828 | |
| 中外合作经营企业 | Cooperative Enterprises | ||||||
| 外资企业 | Enterprises with Sole Foreign Funds | 265807 | 270152 | 271695 | 299679 | 91039 | |
| 外商投资股份有限公司 | Share-holding Corporations Ltd. | 507 | 976 | 959 | 2452 | 149 | |
| 其他外商投资企业 | Other Foreign Funded Enterprises | 8525 | 15515 | 15483 | 8768 | 8740 | |
| 按行业分 | Grouped by Sector | ||||||
| 农、林、牧产品批发 | Wholesale of Farming, Forestry, Animal Husbandry Products | 83113 | 90564 | 110169 | 60837 | 21787 | |
| 食品、饮料及烟草制品批发 | Wholesale of Food, Beverages and Tobacco Products | 801409 | 518351 | 518573 | 912068 | 286558 | |
| # 米、面制品及食用油批发 | Wholesale of Rice, Flour and Edible Oil | 83809 | 5820 | 4497 | 119820 | 19660 | |
| 烟草制品批发 | Wholesale of Tobacco | 65009 | 230599 | 230707 | 61994 | 68708 | |
| 纺织、服装及家庭用品批发 | Wholesale of Textile, Garments and Daily Articles Consumer | 1021957 | 350780 | 351063 | 1054276 | 364029 | |
| # 服装批发 | Wholesale of Garments | 187864 | 12822 | 26840 | 172663 | 45584 | |
| 家用视听设备批发 | Wholesale of Household Electrical Appliances | 27234 | 824 | 1812 | 26860 | 9169 | |
| 文化、体育用品及器材批发 | Wholesale of Cultural, Sports Appliances and Equipment | 340108 | 609600 | 635253 | 669016 | 123316 | |
| 医药及医疗器材批发 | Wholesale of Medicine and Medical Appliances | 775963 | 587697 | 586383 | 794315 | 363762 | |
| 矿产品、建材及化工产品批发 | Wholesale of Mineral Products, Building Materials and Chemical Products | 1211069 | 1025579 | 1102434 | 1611068 | 708924 | |
| # 煤炭及制品批发 | Wholesale of Coal and Related Products | 72958 | 103524 | 121876 | 47678 | 42520 | |
| 石油及制品批发 | Wholesale of Petroleum and Related Products | 168267 | 581272 | 575482 | 695499 | 262282 | |
| 金属及金属矿批发 | Wholesale of Metal Minerals | 301203 | -154330 | -109857 | 247110 | 125571 | |
| 建材批发 | Wholesale of Building Materials | 173595 | 117300 | 124259 | 175113 | 69471 | |
| 化肥批发 | Wholesale of Chemical Fertilizers | 23593 | 23704 | 26067 | 21249 | 3148 | |
| 机械设备、五金产品及电子产品批发 | Wholesale of Mechanical Equipment, Metal Products and Electronic Products | 870387 | 1925912 | 1931474 | 955453 | 568170 | |
| # 汽车及零配件批发 | Wholesale of Automobile | 222554 | 1651593 | 1643940 | 265570 | 349027 | |
| 摩托车及零配件批发 | Wholesale of Motorcycles and Accessories | 11267 | 9097 | 8286 | 7231 | 342 | |
| 计算机、软件及辅助设备批发 | Wholesale of Computers, Software and Assistant Appliances | 103425 | 26959 | 27763 | 113384 | 33373 | |
| 贸易经纪与代理 | Trade Broker and Agency | 15268 | 32562 | 32802 | 12113 | 9219 | |
| 其他批发业 | Other Wholesales Trades | 77123 | 13116 | 15794 | 64746 | 17982 | |