限额以上批发和零售业财务状况(一)

单位:万元
 法人企业数

(个)
 年初存货流动资产

合    计
  固定资产合计固定资产原价累计折旧 在建工程资产合计
执行《2006年
企业会计准则》
企业数(个)
应收账款存    货 本年折旧
             
总                计7884213 098 136.223 111 970.13 814 568.63 560 502.9939 724.91 366 137.3448 169.061 813.8121 573.930 753 264.5
批发业6313202 747 232.621 815 896.63 675 168.13 175 814.5829 607.01 162 221.3345 720.450 033.696 824.329 039 031.6
  按批发行业小类分            
    农、林、牧产品批发14826 575.2204 017.529 493.647 756.96 980.810 500.13 525.6609.5 214 478.1
      谷物、豆及薯类批发22389.07 157.636.4611.31 223.61 523.5299.969.9 8 381.2
      饲料批发627 247.174 204.716 839.027 721.91 130.91 838.2707.4174.4 75 344.7
      林业产品批发2111 349.858 399.84 478.812 729.17.637.630.09.1 58 407.4
      其他农牧产品批发437 589.364 255.48 139.46 694.64 618.77 100.82 488.3356.1 72 344.8
    食品、饮料及烟草制品批发6643509 713.12 328 850.1798 377.6555 706.3105 892.0193 172.187 347.810 455.614 171.23 551 264.5
      米、面制品及食用油批发8655 830.2270 598.76 158.0166 792.7164.7631.9467.4182.8 298 901.4
      糕点、糖果及糖批发3 1 054.912 398.03 005.1972.8285.6634.1348.584.7 12 698.7
      果品、蔬菜批发432 349.587 257.852 043.72 359.1582.51 097.1515.068.7 102 603.7
      肉、禽、蛋、奶及水产品批发433 194.254 234.412 547.52 532.5151.5389.5238.034.6 58 257.6
      盐及调味品批发314 562.119 707.95 521.45 787.4458.21 242.1783.994.8 24 404.4
      营养和保健品批发21221.112 441.41 481.7 958.2996.738.5  21 878.3
      酒、饮料及茶叶批发141041 824.1211 270.834 897.861 544.514 393.929 195.914 815.61 560.11 923.0414 827.4
      烟草制品批发43316 544.11 363 684.4603 863.5266 213.784 439.7149 997.765 558.07 914.711 432.12 236 243.7
      其他食品批发241684 132.9297 256.778 858.949 503.64 457.78 987.14 582.9515.2816.1381 449.3
    纺织、服装及家庭用品批发187100263 492.83 460 930.01 197 819.1376 053.7124 266.0186 915.064 671.211 539.419 817.94 234 267.2
      纺织品、针织品及原料批发592741 134.5417 961.9149 046.468 515.522 508.834 245.112 122.31 701.498.8499 837.2
      服装批发5428115 936.61 880 725.1706 074.5188 703.784 636.4118 112.335 090.67 937.919 537.32 255 822.2
      鞋帽批发352039 113.3611 120.2199 119.552 111.37 131.317 251.210 141.0732.9106.8680 383.1
      厨房、卫生间用具及日用杂货批发43945.957 356.08 567.72 598.3604.11 123.0518.970.268.459 004.0
      灯具、装饰物品批发1 286.01 483.4575.6277.40.75.55.21.2 1 484.1
      家用电器批发15938 075.3141 835.715 619.036 080.62 534.44 565.82 031.4210.2 154 803.7
      其他家庭用品批发191328 001.2350 447.7118 816.427 766.96 850.311 612.14 761.8885.66.6582 932.9
    文化、体育用品及器材批发171223 852.5123 507.734 043.818 812.61 884.55 052.33 178.0398.022 794.1199 217.3
      文具用品批发424 144.560 246.710 471.63 731.4553.51 865.31 321.4265.419 309.8120 133.3
      体育用品及器材批发333 080.09 812.35 215.92 780.750.858.58.12.5 14 980.0
      图书批发11262.31 655.21 176.95.13.112.89.81.3 1 658.3
      首饰、工艺品及收藏品批发112 339.63 339.71 465.81 609.11.913.711.81.7 3 363.6
      其他文化用品批发8514 026.148 453.815 713.610 686.31 275.23 102.01 826.9127.13 484.359 082.1
    医药及医疗器材批发13428 993.5207 047.349 369.525 018.77 159.78 404.42 768.6428.9149.4242 388.7
      西药批发2117 098.7160 216.727 407.815 000.25 936.56 051.91 639.3218.5149.4193 444.6
      医疗用品及器材批发11311 894.846 830.621 961.710 018.51 223.22 352.51 129.3210.4 48 944.1
    矿产品、建材及化工产品批发2251061 685 101.614 217 452.01 110 311.11 946 912.7232 358.6353 645.5129 653.918 356.539 361.618 812 074.6
      煤炭及制品批发7312 005.494 576.040 462.719 662.42 671.74 301.01 670.7253.141.398 260.9
      石油及制品批发13927 753.4468 552.8144 886.161 632.11 712.15 226.53 516.3222.4 511 412.6
      非金属矿及制品批发927 782.6154 630.331 463.87 830.72 323.73 674.21 350.5257.8 167 076.5
      金属及金属矿批发57271 387 476.810 843 399.0630 395.51 592 177.0160 150.4231 479.878 847.313 261.86 126.714 091 144.8
      建材批发451990 907.21 014 130.479 437.5111 117.119 281.231 078.512 030.91 660.18.61 414 189.5
      化肥批发112 018.44 033.18.72 507.71.28.16.90.3 4 449.0
      其他化工产品批发9345157 157.81 638 130.4183 656.8151 985.746 218.377 877.432 231.32 701.033 185.02 525 541.3
    机械设备、五金产品及电子产品批发7733143 357.9868 224.7374 414.1163 826.2342 265.8390 085.848 713.97 492.1530.11 317 604.8
      汽车批发2 23 658.291 830.4434.329 277.23 102.96 351.93 249.0522.5 99 644.9
      汽车零配件批发526 601.422 943.76 720.43 056.4303.3714.1440.840.4 25 394.2
      摩托车及零配件批发1 0.31 241.2714.1 13.4193.9180.513.4 1 254.6
      五金产品批发10513 115.776 537.116 785.614 585.3319 392.4350 889.031 496.64 857.1 429 416.0
      电气设备批发522 336.147 594.312 749.04 573.4327.91 072.0744.452.6 49 720.0
      计算机、软件及辅助设备批发131019 650.2103 813.334 770.124 218.32 936.46 258.73 340.9364.17.1109 713.5
      通讯及广播电视设备批发413 196.724 437.72 379.02 718.2498.2971.1472.9116.3 35 155.4
      其他机械设备及电子产品批发371374 799.3499 827.0299 861.685 397.415 691.323 635.18 788.81 525.7523.0567 306.2
    贸易经纪与代理1 428.63 816.2956.5681.15.9111.0105.10.1 3 885.9
      贸易代理1 428.63 816.2956.5681.15.9111.0105.10.1 3 885.9
    其他批发业311465 717.4402 051.180 382.841 046.38 793.714 335.15 756.3753.5 463 850.5
      再生物资回收与批发321 240.16 782.31 683.0810.9565.9913.4347.530.3 7 354.9
      其他未列明批发业281264 477.3395 268.878 699.840 235.48 227.813 421.75 408.8723.2 456 495.6
  按登记注册类型分            
    内资企业5872932 636 215.120 725 491.03 358 921.23 004 776.5478 526.9758 277.6291 992.841 492.094 900.127 266 266.0
      国有企业10957 372.8416 522.745 731.140 583.147 700.773 076.325 885.82 522.9370.6531 583.0
      有限责任公司241131894 103.38 799 745.41 843 904.9994 731.3235 893.7376 365.2143 121.219 810.583 365.912 456 175.5
        国有独资公司109389 501.71 785 428.3704 683.3375 658.875 994.0122 799.846 805.86 376.611 061.53 274 731.6
        其他有限责任公司231122504 601.67 014 317.11 139 221.6619 072.5159 899.7253 565.496 315.413 433.972 304.49 181 443.9
      股份有限公司18141 303 576.48 004 128.4774 085.11 523 027.9114 610.2177 920.764 836.811 998.36 276.19 793 363.5
      私营企业318139381 162.63 505 094.5695 200.1446 434.280 322.3130 915.458 149.07 160.34 887.54 485 144.0
        私营有限责任公司303127349 834.13 392 159.6664 867.6398 634.072 784.4117 814.652 573.26 472.91 394.64 347 330.2
        私营股份有限公司151231 328.5112 934.930 332.547 800.27 537.913 100.85 575.8687.43 492.9137 813.8
    港、澳、台商投资企业271787 504.2814 934.7237 742.2134 696.524 362.639 231.915 713.42 512.41 917.6943 114.2
      合资经营企业(港或澳、台资)5311 899.6195 712.2127 418.110 006.92 080.12 564.61 325.3499.9 200 423.8
      港、澳、台商独资经营企业201473 976.9605 359.799 107.0122 900.511 610.021 286.09 679.21 096.61 831.1689 900.4
      其他港澳台投资企业2 1 627.713 862.811 217.11 789.110 672.515 381.34 708.9915.986.552 790.0
    外商投资企业171023 513.3275 470.978 504.736 341.5326 717.5364 711.838 014.26 029.26.6829 651.4
      中外合资经营企业5316 615.493 425.86 610.524 778.57 554.611 541.83 996.81 219.42.8125 587.7
      外资企业1166 819.7171 541.571 574.811 403.1318 989.1352 915.233 936.44 766.53.8525 304.6
      其他外商投资企业1178.210 503.6319.4159.9173.8254.881.043.3 178 759.1
  按控股情况分            
    国有控股59571 914 243.210 814 051.61 354 799.32 213 515.6266 897.8423 471.6158 891.122 220.368 461.114 361 493.6
    集体控股6542 478.3285 430.745 346.320 589.02 024.34 661.72 637.6317.7 296 643.6
    私人控股502218626 586.58 726 608.01 632 093.1706 544.0155 104.4254 204.0108 929.913 622.526 412.011 588 681.9
    港澳台商控股261784 624.8832 043.8230 116.3131 501.423 481.337 975.415 432.32 424.81 917.6959 710.1
    外商控股15937 633.3499 979.7150 108.047 833.8351 772.9400 001.048 248.18 426.830.81 071 515.9
    其  他231441 666.5657 782.8262 705.155 830.730 326.341 907.611 581.43 021.52.8760 986.5
  按经营形式分            
    独立门店6439107 648.9731 204.6200 794.5137 808.432 516.549 491.917 568.51 714.11 600.01 554 392.2
    连锁总店322 794.783 738.915 831.011 995.77 390.312 764.95 374.6687.01 724.3105 017.8
    其  他5642792 636 789.021 000 953.13 458 542.63 026 010.4789 700.21 099 964.5322 777.347 632.593 500.027 379 621.6
  按单位规模分            
    大  型17141 768 920.610 012 362.51 523 664.82 022 263.2272 524.8431 252.4160 687.727 496.312 644.812 614 559.6
    中  型211121592 125.37 526 856.71 275 285.2773 838.6154 531.3253 376.4108 005.912 334.980 766.510 734 369.6
    小  型338156312 617.43 261 748.9727 900.2316 355.9382 849.2454 742.673 877.69 953.83 413.04 554 641.2
    微  型652973 569.31 014 928.5148 317.963 356.819 701.722 849.93 149.2248.6 1 135 461.2
  批发业按地区分组            
    鼓浪屿街道3246.9524 607.0123 745.81 613.9839.41 263.1427.041.7 638 615.0
    鹭江街道763983 139.21 180 070.6187 162.590 575.4345 263.1387 199.347 622.77 714.56.62 186 499.0
    中华街道412455 402.7583 039.9139 889.578 866.226 094.338 603.312 519.31 959.395.1735 478.9
    厦港街道191134 804.0805 400.9362 753.061 783.628 955.239 086.110 592.02 667.7148.1869 569.4
    开元街道7440101 226.9626 233.8124 525.9131 334.533 549.646 571.913 765.11 894.5183.1711 418.8
    筼筜街道9550137 786.61 257 635.7271 816.5176 100.424 620.352 634.029 170.22 408.01 415.11 537 569.4
    梧村街道14068335 552.92 661 545.6440 471.8391 933.652 716.288 409.537 857.93 621.258 538.93 219 051.0
    嘉莲街道9542149 602.51 661 758.7543 021.3166 336.656 693.190 208.233 803.34 831.120 567.31 951 109.9
    莲前街道6326153 186.82 950 709.6162 979.6143 393.429 272.439 080.311 382.11 360.13 484.35 133 610.3
    滨海街道1912128 350.6867 429.0264 855.3169 929.941 851.164 647.523 815.04 244.927.0988 074.3
零售业157101350 903.61 296 073.5139 400.5384 688.4110 117.9203 916.0102 448.611 780.224 749.61 714 232.9
  按零售行业小类分            
    综合零售242148 424.7369 207.05 071.143 638.433 730.079 674.354 140.94 054.2131.6475 227.7
      百货零售111115 727.6275 578.0890.313 920.616 192.233 863.017 910.61 568.945.6336 961.2
      超级市场零售12930 520.081 886.32 555.226 344.79 637.845 811.336 230.32 485.386.0116 104.5
      其他综合零售112 177.111 742.71 625.63 373.17 900.0    22 162.0
    食品、饮料及烟草制品专门零售11815 895.841 162.78 795.714 191.95 698.88 998.53 308.8511.05 103.455 062.0
      粮油零售11284.9705.9334.077.11 901.31 983.382.05.15 103.47 506.5
      糕点、面包零售1 55.85 962.9426.783.787.8488.0409.245.1 6 194.0
      肉、禽、蛋、奶及水产品零售1 374.81 282.0876.7278.765.166.91.81.7 1 421.4
      酒、饮料及茶叶零售446 143.711 340.31 107.97 428.8358.51 423.91 065.5157.5 14 551.7
      烟草制品零售337 752.712 923.2204.15 375.83 281.24 923.31 642.1290.5 16 435.1
      其他食品零售1 1 283.98 948.45 846.3947.84.9113.1108.211.1 8 953.3
    纺织、服装及日用品专门零售221349 359.2162 630.731 449.266 334.84 303.17 303.23 182.8974.8 172 215.5
      纺织品及针织品零售224 298.469 144.822 811.28 682.3540.11 384.9844.8134.6 73 771.4
      服装零售13731 095.360 251.07 327.033 745.72 383.03 351.91 128.3712.1 63 699.5
      鞋帽零售3312 178.827 483.91 236.421 868.599.8223.7123.942.2 27 583.7
      钟表、眼镜零售2 803.81 219.070.5598.51 000.21 143.6166.624.5 2 246.9
      其他日用品零售21982.94 532.04.11 439.8280.01 199.1919.261.4 4 914.0
    文化、体育用品及器材专门零售9775 752.4136 249.512 260.685 226.45 318.411 352.66 034.3844.51 200.0159 835.6
      文具用品零售1 101.1253.513.7107.269.2201.4132.27.5 322.7
      体育用品及器材零售2252 556.0100 598.58 108.060 554.91 215.42 043.7828.3382.7 111 354.9
      图书、报刊零售119 184.915 711.11 317.29 594.03 895.58 554.74 659.3421.61 200.027 790.3
      珠宝首饰零售3312 494.815 880.81 247.413 524.022.0286.0264.014.1 16 445.8
      乐器零售1 1 158.82 635.7949.41 158.831.0125.794.70.3 2 666.7
      照相器材零售11256.81 169.9624.9287.585.3141.155.818.3 1 255.2
    医药及医疗器材专门零售746 163.611 274.52 191.26 249.8738.01 318.3597.169.4 12 267.8
      药品零售634 577.48 745.01 557.64 771.7361.7608.2263.336.0 9 362.0
      医疗用品及器材零售111 586.22 529.5633.61 478.1376.3710.1333.833.4 2 905.8
    汽车、摩托车、燃料及零配件专门零售221637 002.8174 933.314 568.429 656.113 899.626 878.112 978.6766.9820.8329 552.2
      汽车零售151134 498.8121 673.313 591.426 665.46 056.310 898.94 842.7917.2710.7171 477.8
      机动车燃料零售752 504.053 260.0977.02 990.77 843.315 979.28 135.9-150.3110.1158 074.4
    家用电器及电子产品专门零售12724 786.1107 461.96 387.714 036.316 896.224 347.57 566.5889.63 326.1134 361.1
      日用家电设备零售865 520.686 772.82 946.04 349.916 394.023 194.66 800.6832.53 326.1112 518.4
      计算机、软件及辅助设备零售1 754.22 923.31 125.6828.3356.1875.2519.135.6 3 508.0
      通信设备零售3118 511.317 765.82 316.18 858.1146.1277.7246.821.5 18 334.7
    五金、家具及室内装饰材料专门零售22613.02 757.9134.4613.059.61 029.9970.347.91.72 997.5
      家具零售11 1 969.6  57.8145.087.247.8 2 190.5
      其他室内装饰材料零售11613.0788.3134.4613.01.8884.9883.10.11.7807.0
    货摊、无店铺及其他零售业482392 906.0290 396.058 542.2124 741.729 474.243 013.613 669.33 621.914 166.0372 713.5
      互联网零售462292 372.2281 351.355 785.1124 150.228 937.541 945.713 138.13 485.114 166.0361 564.8
      邮购及电视、电话零售114.55 648.02 724.44.9266.4506.0239.674.0 6 871.8
      生活用燃料零售1 529.33 396.732.7586.6270.3561.9291.662.8 4 276.9
  按登记注册类型分            
    内资企业13584270 878.6935 421.3106 790.9294 538.2100 044.7157 754.166 146.78 590.210 816.71 284 343.1
      国有企业11284.9705.9334.077.11 901.31 983.382.05.15 103.47 506.5
      集体企业1 101.1253.513.7107.269.2201.4132.27.5 322.7
      有限责任公司6745123 545.8478 209.344 550.8122 453.172 714.0124 581.352 031.35 879.14 990.7683 917.1
        国有独资公司337 341.715 615.5811.24 736.01 069.82 963.61 893.8281.3 24 343.8
        其他有限责任公司6442116 204.1462 593.843 739.6117 717.171 644.2121 617.750 137.55 597.84 990.7659 573.3
      股份有限公司756 655.794 192.22 630.97 952.115 525.515 301.27 699.51 234.0483.8207 993.0
      私营企业5933140 291.1362 060.459 261.5163 948.79 834.715 686.96 201.71 464.5238.8384 603.8
        私营有限责任公司5832139 681.8354 298.358 873.6163 317.49 784.115 483.46 048.81 411.9238.8375 417.1
        私营股份有限公司11609.37 762.1387.9631.350.6203.5152.952.6 9 186.7
    港、澳、台商投资企业10654 565.5164 198.610 111.462 678.13 679.014 955.111 489.31 434.413 896.7208 732.7
      合资经营企业(港或澳、台资)4353 214.4140 165.99 009.261 581.71 598.73 045.01 446.4475.4 153 762.3
      港、澳、台商独资经营企业421 050.021 968.3902.5931.01 977.411 696.39 922.0920.60.524 122.2
      其他港澳台投资企业21301.12 064.4199.7165.4102.9213.8120.938.413 896.230 848.2
    外商投资企业121125 459.5196 453.622 498.227 472.16 394.231 206.824 812.61 755.636.2221 157.1
      中外合资经营企业332 286.05 752.5133.82 129.8481.42 735.22 253.8110.71.77 001.4
      中外合作经营企业11199.42 853.3 182.346.1287.1241.024.1 2 899.4
      外资企业7622 062.1186 749.822 136.925 160.05 863.928 181.622 317.71 620.734.5210 081.6
      外商投资股份有限公司11912.01 098.0227.5 2.82.90.10.1 1 174.7
  按控股情况分            
    国有控股232135 153.4241 288.27 372.631 739.829 953.859 409.629 455.91 956.76 897.3470 792.9
    集体控股1 101.1253.513.7107.269.2201.4132.27.5 322.7
    私人控股10460277 297.9759 576.8101 653.7312 478.144 862.662 700.126 243.84 388.53 564.9854 563.9
    港澳台商控股521 095.123 092.71 102.2977.92 033.911 863.710 032.9959.013 896.753 980.4
    外商控股111025 906.8202 220.223 642.827 725.531 762.266 010.834 248.64 183.5275.2261 055.2
    其  他13811 349.369 642.15 615.511 659.91 436.23 730.42 335.2285.0115.573 517.8
  按经营形式分            
    独立门店5739106 200.0470 583.328 305.084 187.335 280.393 485.158 606.95 072.06 594.0572 070.4
    连锁总店181544 898.8198 675.610 656.745 503.527 473.645 830.618 418.32 461.33 326.1296 512.0
    连锁直营店6454 669.8105 715.18 243.462 731.01 327.02 472.91 155.9411.4 118 438.5
    连锁加盟店1 55.85 962.9426.783.787.8488.0409.245.1 6 194.0
    其  他7543145 079.2515 136.691 768.7192 182.945 949.261 639.423 858.33 790.414 829.5721 018.0
  按单位规模分            
    大  型1918148 327.9695 241.958 813.5198 782.652 791.094 155.649 332.64 933.13 506.3896 439.2
    中  型7146151 625.8453 475.847 389.6141 257.951 441.198 741.347 907.46 248.12 015.1624 978.1
    小  型583249 387.2138 496.232 788.743 372.45 853.610 916.25 137.9570.619 228.2183 753.2
    微  型951 562.78 859.6408.71 275.532.2102.970.728.4 9 062.4
  按零售业态分            
    有店铺零售10475254 325.9995 834.578 487.0253 262.780 383.6160 580.888 717.88 159.110 583.61 329 198.7
      便利店11493.0644.859.9584.933.9149.9116.012.8 678.7
      超  市427 470.726 171.78 348.67 847.49 206.92 567.61 307.5305.9 40 453.4
      大型超市10730 632.8159 176.82 509.526 256.69 637.446 584.136 946.72 493.286.0191 512.4
      百货店141324 177.8209 949.31 565.923 391.515 074.330 759.416 073.21 274.045.6269 617.0
      专业店312151 879.6196 004.010 217.048 735.316 265.232 546.916 413.8849.76 413.5323 005.8
      专卖店4229139 059.0401 130.055 651.7145 834.030 106.346 943.016 890.33 175.64 036.8500 933.9
      家居建材商店22613.02 757.9134.4613.059.61 029.9970.347.91.72 997.5
    无店铺零售532696 577.7300 239.060 913.5131 425.729 734.343 335.213 730.83 621.114 166.0385 034.2
      电视购物114.55 648.02 724.44.9266.4506.0239.674.0 6 871.8
      网上商店472393 216.0288 886.856 579.6129 102.428 939.841 949.413 139.53 485.814 166.0369 103.8
      其  他523 357.25 704.21 609.52 318.4528.1879.8351.761.3 9 058.6
  零售业按地区分组            
    鼓浪屿街道211 155.410 042.21 189.51 254.6497.91 199.2895.428.8 10 540.2
    鹭江街道121013 241.236 025.94 138.719 254.4542.01 216.6722.2172.913 927.065 328.3
    中华街道151119 021.6104 454.310 645.318 906.011 269.918 724.07 554.076.8155.7192 770.7
    厦港街道7715 694.558 468.74 504.715 590.0210.7883.4699.911.6 61 842.3
    开元街道1079 995.340 793.44 331.98 116.34 133.19 206.25 073.1717.2 51 979.7
    筼筜街道251350 017.8175 138.518 027.852 100.719 826.632 237.420 449.42 447.7244.7251 282.7
    梧村街道2818113 966.5326 123.217 208.3101 671.011 412.329 346.318 167.92 496.5536.1414 079.6
    嘉莲街道312364 900.4211 409.230 367.759 291.249 561.283 977.034 415.94 116.79 886.1304 816.9
    莲前街道19622 698.9138 400.05 134.523 966.69 834.121 870.212 045.11 155.4 157 640.1
    滨海街道8540 212.0195 218.143 852.184 537.62 830.15 255.72 425.7556.6 203 952.4