限额以上批发和零售业财务状况(四)

单位:万元
 资产减值损失公允价值

变动收益
投资收益营业利润营业外收入营业外支出利润总额应付职工薪酬
(本年贷方
累计发生额)
应交增值税从事批发和零售
业活动的从业
人员平均人数
(人)
           
总                计116 841.616 400.7481 725.6855 524.475 031.656 066.2874 489.8607 600.3267 582.261 530
批发业114 930.716 393.4460 407.0776 646.959 052.747 828.1787 871.5419 097.7213 174.633 634
  按批发行业小类分          
    农、林、牧产品批发10.0 94.01 381.21 437.061.82 756.42 271.8661.2399
      谷物、豆及薯类批发   1 024.4140.30.41 164.3102.9288.412
      饲料批发10.0 94.0-682.11 239.911.5546.3434.739.760
      林业产品批发   179.02.08.9172.1130.4 14
      其他农牧产品批发   859.954.841.0873.71 603.8333.1313
    食品、饮料及烟草制品批发2 276.910.263 019.3154 140.85 045.35 266.0153 920.164 671.069 503.04 810
      米、面制品及食用油批发1 267.3 1 689.02 092.8145.375.62 162.52 885.9394.8196
      糕点、糖果及糖批发   -360.11.31.0-359.8492.91 215.5107
      果品、蔬菜批发193.4 6.12 015.7568.80.72 583.8693.686.489
      肉、禽、蛋、奶及水产品批发   175.84.8 180.6249.4 48
      盐及调味品批发253.0  1 278.637.762.51 253.8856.1575.889
      营养和保健品批发400.0 26.9-331.979.058.7-311.6854.5840.8110
      酒、饮料及茶叶批发18.0 34.4-2 364.3350.8898.9-2 912.417 257.73 312.12 172
      烟草制品批发-1.3 62 105.3161 875.6613.92 230.9160 258.633 758.657 166.91 097
      其他食品批发146.510.2-842.4-10 241.43 243.71 937.7-8 935.47 622.35 910.7902
    纺织、服装及家庭用品批发12 533.97 843.056 628.3227 344.432 064.38 381.4251 027.3121 292.946 879.611 759
      纺织品、针织品及原料批发1 342.57 833.321 115.739 155.0738.5425.539 468.011 032.5-9 290.11 168
      服装批发3 337.59.714 969.9111 177.726 378.21 970.9135 585.074 186.840 239.96 441
      鞋帽批发-68.8 13 634.038 574.43 358.4788.441 144.416 926.25 913.21 798
      厨房、卫生间用具及日用杂货批发-17.1 693.12 987.880.61.43 067.0645.81 030.177
      灯具、装饰物品批发   71.30.1 71.4149.562.211
      家用电器批发  8.64 820.1515.1125.15 210.17 154.52 716.41 120
      其他家庭用品批发7 939.8 6 207.030 558.1993.45 070.126 481.411 197.66 207.91 144
    文化、体育用品及器材批发1 055.9579.910 377.546 207.0328.548.846 486.75 407.22 644.2414
      文具用品批发270.5 8 963.48 772.9244.95.19 012.73 644.237.0134
      体育用品及器材批发23.4  35 141.832.30.635 173.5297.82 135.744
      图书批发  1.6204.26.7 210.9126.8 18
      首饰、工艺品及收藏品批发63.1  290.61.00.3291.3213.0175.130
      其他文化用品批发698.9579.91 412.51 797.543.642.81 798.31 125.4296.4188
    医药及医疗器材批发-97.5 1 325.69 455.036.7375.89 115.96 579.04 900.8749
      西药批发-97.5 1 321.72 765.614.950.42 730.13 118.41 281.2300
      医疗用品及器材批发  3.96 689.421.8325.46 385.83 460.63 619.6449
    矿产品、建材及化工产品批发84 710.87 960.2326 634.8302 341.614 477.529 483.4287 335.7170 571.866 014.69 858
      煤炭及制品批发189.0 772.61 293.3201.5335.61 159.21 552.11 144.2174
      石油及制品批发-60.615.31 674.523 842.173.611.323 904.45 275.04 993.9427
      非金属矿及制品批发  -192.56 451.332.742.96 441.11 013.5277.7135
      金属及金属矿批发74 199.78 067.2264 921.2222 942.411 432.228 108.9206 265.7139 108.945 607.56 254
      建材批发1 627.0 27 731.433 854.9562.6283.134 134.47 424.96 700.7933
      化肥批发   183.31.9 185.257.04.08
      其他化工产品批发8 755.7-122.331 727.613 774.32 173.0701.615 245.716 140.47 286.61 927
    机械设备、五金产品及电子产品批发1 537.40.11 527.048 188.91 216.84 026.245 379.539 084.715 396.84 591
      汽车批发  103.93 906.7110.93.74 013.92 954.1720.7337
      汽车零配件批发  13.5419.653.951.3422.2812.9111.6105
      摩托车及零配件批发   214.43.10.2217.374.1 19
      五金产品批发  220.5835.3263.62 843.3-1 744.42 266.3580.3185
      电气设备批发116.8  1 618.720.42.31 636.81 451.6692.1124
      计算机、软件及辅助设备批发612.2 649.35 759.9182.413.45 928.97 904.02 626.7790
      通讯及广播电视设备批发0.10.1474.9118.87.9 126.7908.3309.9250
      其他机械设备及电子产品批发808.3 64.935 315.5574.61 112.034 778.122 713.410 355.52 781
    贸易经纪与代理   -90.2  -90.279.910.518
      贸易代理   -90.2  -90.279.910.518
    其他批发业12 903.3 800.5-12 321.84 446.6184.7-8 059.99 139.47 163.91 036
      再生物资回收与批发1.4  -149.5301.74.3147.9416.7796.361
      其他未列明批发业12 901.9 800.5-12 172.34 144.9180.4-8 207.88 722.76 367.6975
  按登记注册类型分          
    内资企业107 550.616 393.4443 241.2668 917.055 429.837 570.6686 776.2380 361.2183 414.830 189
      国有企业8 198.69.75 105.370 557.5412.8221.270 749.114 534.630 725.7907
      有限责任公司28 123.125 233.1212 364.6210 126.138 417.38 853.4239 690.0153 360.174 640.912 693
        国有独资公司3 573.4278.484 065.0122 072.1693.32 222.3120 543.128 951.235 062.21 188
        其他有限责任公司24 549.724 954.7128 299.688 054.037 724.06 631.1119 146.9124 408.939 578.711 505
      股份有限公司69 947.4-8 834.5172 931.3249 089.08 716.025 609.3232 195.7136 362.439 672.35 973
      私营企业1 281.5-14.952 840.0139 144.47 883.72 886.7144 141.476 104.138 375.910 616
        私营有限责任公司973.1 52 815.1135 554.67 342.22 714.7140 182.170 976.036 737.49 785
        私营股份有限公司308.4-14.924.93 589.8541.5172.03 959.35 128.11 638.5831
    港、澳、台商投资企业124.4 3 447.485 562.51 476.91 668.485 371.024 237.922 329.32 467
      合资经营企业(港或澳、台资)   -19.720.6152.6-151.73 904.51 042.0564
      港、澳、台商独资经营企业124.4 3 447.485 129.21 454.01 159.885 423.419 533.620 965.21 838
      其他港澳台投资企业   453.02.3356.099.3799.8322.165
    外商投资企业7 255.7 13 718.422 167.42 146.08 589.115 724.314 498.67 430.5978
      中外合资经营企业7 141.1 -20.6-2 140.8701.9267.1-1 706.05 035.3931.5405
      外资企业114.6 13 739.036 634.71 428.77 473.930 589.56 534.96 499.0310
      其他外商投资企业   -12 326.515.4848.1-13 159.22 928.4 263
  按控股情况分          
    国有控股101 243.25 502.2322 667.7457 546.216 081.429 991.0443 636.6202 166.094 188.59 389
    集体控股249.2111.01 512.46 304.9126.2156.26 274.94 809.02 355.3336
    私人控股5 263.010 764.8105 344.9180 365.014 663.16 084.1188 944.0139 233.070 586.118 183
    港澳台商控股124.4 3 447.485 566.71 463.31 667.685 362.423 816.522 237.82 439
    外商控股385.1 28 165.741 903.924 319.48 548.857 674.530 374.014 180.81 376
    其  他7 665.815.4-731.14 960.22 399.31 380.45 979.118 699.29 626.11 911
  按经营形式分          
    独立门店385.2288.118 370.688 882.72 627.7240.091 270.414 312.79 853.01 678
    连锁总店   213.21.19.6204.72 400.6738.0305
    其  他114 545.516 105.3442 036.4687 551.056 423.947 578.5696 396.4402 384.4202 583.631 651
  按单位规模分          
    大  型84 733.9-8 945.5248 010.6497 046.035 055.730 337.8501 763.9243 899.8136 199.913 457
    中  型23 786.29 270.4171 451.2212 266.817 435.711 825.3217 877.2133 835.144 937.214 583
    小  型5 308.315 874.435 434.960 080.64 867.75 254.659 693.740 034.028 201.45 389
    微  型1 102.3194.15 510.37 253.51 693.6410.48 536.71 328.83 836.1205
  批发业按地区分组          
    鼓浪屿街道3 638.1  9 674.32.06.19 670.2683.12 351.970
    鹭江街道6 939.0-60.437 408.034 431.04 473.710 441.028 463.723 689.99 160.62 244
    中华街道825.9-400.77 046.232 981.2918.7969.432 930.59 469.19 061.91 018
    厦港街道  513.980 617.01 643.41 176.781 083.715 979.416 128.31 736
    开元街道2 845.69.71 601.88 585.91 304.0992.78 897.217 938.18 250.72 628
    筼筜街道395.8 8 175.059 026.72 172.6739.360 460.036 758.012 867.24 109
    梧村街道12 674.214 747.172 043.549 849.37 410.12 531.154 728.350 358.2132.86 281
    嘉莲街道16 102.4 527.223 629.56 871.81 486.329 015.050 690.819 358.45 777
    莲前街道1 293.311 043.268 253.0-16 639.51 236.7667.2-16 070.013 718.519 572.61 604
    滨海街道  28 150.9107 521.224 475.31 172.7130 823.838 322.523 066.21 833
零售业1 910.97.321 318.678 877.515 978.98 238.186 618.3188 502.654 407.627 896
  按零售行业小类分          
    综合零售573.5 200.26 174.66 910.17 204.95 879.850 444.76 175.78 229
      百货零售529.3 -522.48 269.8709.5184.18 795.221 434.13 815.32 630
      超级市场零售43.2  -2 911.36 098.97 014.4-3 826.823 818.62 360.44 849
      其他综合零售1.0 722.6816.1101.76.4911.45 192.0 750
    食品、饮料及烟草制品专门零售9.1 100.0536.3256.821.9771.210 831.52 374.01 623
      粮油零售   -37.641.4 3.8576.410.623
      糕点、面包零售   643.463.22.9703.72 207.0495.2443
      肉、禽、蛋、奶及水产品零售8.6  -645.148.62.5-599.01 639.0 350
      酒、饮料及茶叶零售0.5 100.0-215.360.88.8-163.32 700.2512.8529
      烟草制品零售   811.942.87.7847.03 619.21 286.3263
      其他食品零售   -21.0  -21.089.769.115
    纺织、服装及日用品专门零售186.2 -10.635 232.3815.6344.435 703.548 824.517 080.86 658
      纺织品及针织品零售  3.830 096.3668.3116.930 647.734 740.311 910.54 273
      服装零售186.2 13.0-3 283.253.8185.9-3 415.310 254.61 822.21 578
      鞋帽零售  -27.4399.476.322.8452.91 833.7782.5417
      钟表、眼镜零售   -389.61.816.1-403.9541.6120.3141
      其他日用品零售   8 409.415.42.78 422.11 454.32 445.3249
    文化、体育用品及器材专门零售375.67.3174.5-12 039.52 310.681.5-9 810.421 669.42 795.94 215
      文具用品零售   -40.437.90.6-3.1395.971.057
      体育用品及器材零售375.6 12.0-11 052.1580.551.2-10 522.816 487.92 303.63 654
      图书、报刊零售 7.3162.5-938.31 690.822.4730.13 385.832.8297
      珠宝首饰零售   -123.4  -123.41 095.8353.6153
      乐器零售   109.51.47.1103.899.012.724
      照相器材零售   5.2 0.25.0205.022.230
    医药及医疗器材专门零售   120.2110.244.5185.94 220.0819.6794
      药品零售   36.182.229.788.62 932.1446.2609
      医疗用品及器材零售   84.128.014.897.31 287.9373.4185
    汽车、摩托车、燃料及零配件专门零售187.9 19 543.526 279.2493.1266.826 505.518 022.67 222.42 368
      汽车零售187.9 4 523.86 551.9469.8111.06 910.710 230.03 109.01 137
      机动车燃料零售  15 019.719 727.323.3155.819 594.87 792.64 113.41 231
    家用电器及电子产品专门零售0.4 1 126.57 101.5619.083.97 636.66 007.22 758.9917
      日用家电设备零售0.4 1 126.56 915.8607.783.97 439.64 982.92 666.3709
      计算机、软件及辅助设备零售   6.1  6.1179.947.824
      通信设备零售   179.611.3 190.9844.444.8184
    五金、家具及室内装饰材料专门零售14.9  842.22.214.2830.22 133.7494.6266
      家具零售10.9  144.7 14.2130.51 820.7490.1222
      其他室内装饰材料零售4.0  697.52.2 699.7313.04.544
    货摊、无店铺及其他零售业563.3 184.514 630.74 461.3176.018 916.026 349.014 685.72 826
      互联网零售563.3 184.513 621.34 372.0167.917 825.424 712.214 384.02 634
      邮购及电视、电话零售   129.685.1 214.71 073.821.6118
      生活用燃料零售   879.84.28.1875.9563.0280.174
  按登记注册类型分          
    内资企业1 538.37.321 244.651 760.48 723.11 437.659 045.9113 638.334 211.915 979
      国有企业   -37.641.4 3.8576.410.623
      集体企业   -40.437.90.6-3.1395.971.057
      有限责任公司861.37.316 392.737 511.34 835.6872.841 474.169 927.518 306.910 413
        国有独资公司   592.0160.210.2742.05 007.1937.4850
        其他有限责任公司861.37.316 392.736 919.34 675.4862.640 732.164 920.417 369.59 563
      股份有限公司197.4 5 259.99 812.4590.7226.010 177.111 732.43 598.01 765
      私营企业479.6 -408.04 514.73 217.5338.27 394.031 006.112 225.43 721
        私营有限责任公司460.6 -566.63 222.43 129.0333.46 018.029 666.611 885.73 686
        私营股份有限公司19.0 158.61 292.388.54.81 376.01 339.5339.735
    港、澳、台商投资企业375.6 74.0-11 412.7788.9122.3-10 746.125 853.93 985.35 132
      合资经营企业(港或澳、台资)375.6 74.0-12 779.4588.260.9-12 252.119 239.82 730.34 038
      港、澳、台商独资经营企业   1 205.1119.852.61 272.35 580.51 106.3956
      其他港澳台投资企业   161.680.98.8233.71 033.6148.7138
    外商投资企业-3.0  38 529.86 466.96 678.238 318.549 010.416 210.46 785
      中外合资经营企业6.1  960.418.974.7904.61 241.7212.3270
      中外合作经营企业   8 397.210.1 8 407.3524.82 175.324
      外资企业-9.1  29 638.86 437.86 603.129 473.547 120.513 805.46 466
      外商投资股份有限公司   -466.60.10.4-466.9123.417.425
  按控股情况分          
    国有控股736.47.319 706.027 802.82 377.9377.029 803.735 501.47 570.64 339
    集体控股   -40.437.90.6-3.1395.971.057
    私人控股1 055.3 1 543.58 530.85 723.11 037.513 216.486 999.224 918.414 093
    港澳台商控股   1 139.1199.452.61 285.95 834.11 198.2974
    外商控股120.0 7.134 746.47 133.56 691.735 188.250 252.816 240.66 989
    其  他-0.8 62.06 698.8507.178.77 127.29 519.24 408.81 444
  按经营形式分          
    独立门店78.27.3-331.119 172.99 094.75 754.822 512.854 594.111 775.87 936
    连锁总店0.4 1 126.59 674.6909.5283.110 301.022 056.47 882.23 987
    连锁直营店376.1 112.0-11 086.7613.465.6-10 538.919 250.62 754.44 132
    连锁加盟店   643.463.22.9703.72 207.0495.2443
    其  他1 456.2 20 411.260 473.35 298.12 131.763 639.790 394.531 500.011 398
  按单位规模分          
    大  型428.8 16 833.761 147.33 433.12 611.561 968.9110 921.031 366.616 739
    中  型1 325.67.34 460.49 340.011 349.05 464.315 224.766 310.816 593.59 560
    小  型156.5 24.58 600.41 118.8146.29 573.010 963.46 191.41 533
    微  型   -210.278.016.1-148.3307.4256.164
  按零售业态分          
    有店铺零售1 347.67.321 134.165 438.711 477.08 048.668 867.1161 672.439 808.824 959
      便利店   41.06.20.546.7204.743.863
      超  市57.4 722.6-2 399.2288.929.7-2 140.010 000.2110.61 742
      大型超市-7.0  3 704.85 996.77 024.92 676.622 812.83 230.24 271
      百货店531.7 -522.42 918.9677.9160.93 435.920 637.42 998.42 722
      专业店 7.315 282.227 604.62 190.9303.629 491.924 093.17 592.03 543
      专卖店750.6 5 651.732 726.42 314.2514.834 525.881 790.525 339.212 352
      家居建材商店14.9  842.22.214.2830.22 133.7494.6266
    无店铺零售563.3 184.513 438.84 501.9189.517 751.226 830.214 598.82 937
      电视购物   129.685.1 214.71 073.821.6118
      网上商店563.3 184.513 574.04 414.5188.917 799.625 090.014 440.02 699
      其  他   -264.82.30.6-263.1666.4137.2120
  零售业按地区分组          
    鼓浪屿街道   -317.223.41.5-295.3864.3184.6146
    鹭江街道  -27.48 553.0277.738.58 792.25 044.73 750.3893
    中华街道534.6 14 415.620 088.8333.927.620 395.112 583.33 539.11 881
    厦港街道  166.8-669.7401.78.1-276.13 310.5794.5498
    开元街道10.9  3 962.7159.2468.33 653.69 051.31 626.71 530
    筼筜街道1.9 746.64 345.6630.8242.04 734.426 205.16 528.94 109
    梧村街道761.2 4 707.9-492.97 797.46 757.7546.844 275.19 329.28 037
    嘉莲街道587.17.31 309.16 140.74 597.3303.010 435.025 349.88 783.43 217
    莲前街道15.2  -1 900.1450.2225.4-1 675.318 496.01 118.22 728
    滨海街道   39 166.61 307.3166.040 307.943 322.518 752.74 857