14-9  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 1619603 -339024 -297116 2121334 692597
  按登记注册类型分   Grouped by Registration Status
    内资企业      Domestic-funded Enterprises 1036441 -196037 -179417 1403578 410331
      国有企业         State-owned Enterprises 26922 6191 6825 45150 6557
      集体企业         Collective-owned Enterprises 1870 4362 4578 5175 2069
      股份合作企业         Share-holding Cooperative Enterprises 1169 957 957 1294 566
      联营企业         Joint-opeartion Enterprises 1149 7308 7323 3828 1895
        国有联营企业             State-owned Joint-opeartion Enterprises 623 3162 3169 2542 1013
        集体联营企业             Collective Joint-opeartion Enterprises 486 1025 1028 488 322
        国有与集体联营企业             Joint State-collective Enterprises 40 3121 3126 798 560
        其他联营企业             Other Joint Ownership Enterprises
      有限责任公司         Limited Liability Corporations          289398 27220 38343 522162 122290
        国有独资公司             State Sole Investment Corporations 18840 70890 73890 31527 4844
        其他有限责任公司             Other Limited Liability Corporations 270558 -43670 -35547 490635 117446
      股份有限公司         Share-holding Corporations Ltd. 33149 -83267 -71808 88569 99800
      私营企业         Private Enterprises                    682784 -158808 -165635 737400 177154
        私营独资企业             Private Sole Investment Enterprises 3589 -1010 -755 6447 922
        私营合伙企业             Private Partnership Enterprises 1173 604 659 1624 478
        私营有限责任公司             Private Limited Liability Corporations          666179 -158302 -165769 719380 173742
        私营股份有限公司             Private Share-holding Corporations Ltd. 11843 -100 230 9949 2012
      其他企业         Other Enterprises
    港、澳、台商投资企业      Enterprises with Funds from Hong Kong, Macao and Taiwan 338319 -42632 -34867 419285 117308 757253
      与港、澳、台商合资经营企业         Joint-venture Enterprises 97255 -3020 -1103 144976 23957
      与港、澳、台商合作经营企业         Cooperative Enterprises 734 2573 2586 958 542
      港、澳、台商独资经营企业         Enterprises with Sole Funds 229316 -41065 -35209 263261 90458
      港、澳、台商投资股份有限公司         Share-holding Corporations Ltd. 10608 -5164 -5192 9896 2088
      其他港、澳、台投资企业         Other Enterprises with Funds from Hong Kong, Macao and Taiwan 406 4044 4051 194 263
    外商投资企业      Foreign Funded Enterprises 244843 -100355 -82832 298471 164958 795362
      中外合资经营企业         Joint-venture Enterprises 62692 -181969 -180564 158151 18918
      中外合作经营企业         Cooperative Enterprises
      外资企业         Enterprises with Sole Foreign Funds 158679 71047 87260 137551 140599
      外商投资股份有限公司         Share-holding Corporations Ltd. 1663 584 586 500 1215
      其他外商投资企业         Other Foreign Funded Enterprises 21809 9983 9886 2269 4226
  按行业分   Grouped by Sector
    综合零售      Integrated Retail 246659 -87889 -89851 380053 58354
    # 百货零售         Retail of General Merchandise 95460 -22341 -22303 167589 28580
      超级市场零售         Retail of Supermarket 61589 -26125 -23095 142468 23417
    食品、饮料及烟草制品专门零售      Retail of Food, Beverage and Tobacco 50775 14873 18925 80660 13016
    纺织、服装及日用品专门零售      Retail of Textile, Garments and Daily Articles Consumer 225066 -36537 -27699 264662 43425
    # 服装零售         Retail of Garments 143583 -41909 -33792 170428 25323
    文化、体育用品及器材专门零售      Retail of Cultural, Sports Appliances and Equipment 50783 13757 14035 93547 16252
     # 体育用品及器材零售         Retail of Sporting Goods and Equipment 3813 -824 -839 5242 1183
      图书、报刊零售         Retail of  Books and Newspapers 20354 -4006 -4193 25695 1391
    医药及医疗器材专门零售      Retail of Medicine and Medical Appliances 63916 -24364 -23628 118584 22549
     # 西药零售         Retail of Medicine 57819 -24721 -24059 110847 20566
       中药零售         Retail of Chinese Medicine 3618 -6 -24 5340 1104
    汽车、摩托车、零配件和燃料及其他动力设备零售      Retail of Motor Vehicles, Motorcycles, Fuels and Parts 406980 -204866 -200623 681611 209312
    # 汽车新车零售         Retail of Motor Vehicles 317991 -179084 -176965 491452 84946
      机动车燃油零售         Retail of Fuels for Motor Vehicles 77615 -2260 -912 173262 119661
    家用电器及电子产品专门零售      Retail of Household Electrical Appliances and Electronic Products 56007 -18792 -18664 78249 11977
    # 家用视听设备零售         Retail of  Household Audio and Video Equipment 1184 70 134 2146 -242
      日用家电零售         Retail of Household Electrical Appliances 16740 -19511 -19439 20115 2892
      计算机、软件及辅助设备零售         Retail of Computers, Software and Assistant Equipment 15426 1442 1473 33344 5159
      通信设备零售         Retail of Communication Equipment 14863 -1771 -1999 17150 2876
    五金、家具及室内装饰材料专门零售      Retail of Hardware, Furniture and Decoration Materials 29937 -21569 -21531 29908 4038
    货摊、无店铺及其他零售业      Retail of  Booth  and Others 489480 26363 51920 394060 313674
    # 互联网零售         E-Retail 479473 26709 52045 382935 311123
  
  

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