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7793833 377 933.222 393 402.43 521 700.23 754 503.0693 372.41 175 748.8482 090.971 152.967 631.630 762 886.2
批发业6252893 010 055.420 849 090.93 342 821.03 352 364.2538 276.6884 129.0344 328.449 543.262 036.628 638 093.9
  按批发行业小类分            
    农、林、牧、渔产品批发11629 393.2180 091.436 784.043 008.27 356.011 922.44 090.7703.1 192 334.2
      谷物、豆及薯类批发11611.36 944.889.8300.42 101.72 510.3408.6109.2 9 046.5
      畜牧渔业饲料批发639 904.187 072.021 268.527 753.11 045.32 372.8860.0240.6 89 538.9
      林业产品批发2112 729.162 922.57 843.38 658.23.132.429.24.9 62 925.6
      其他农牧产品批发216 148.723 152.17 582.46 296.54 205.97 006.92 792.9348.4 30 823.2
    食品、饮料及烟草制品批发6238554 577.62 059 137.6457 872.6564 593.8104 038.6193 168.889 130.310 830.27 838.63 240 267.1
      米、面制品及食用油批发97166 783.3340 042.513 453.8195 523.31 212.22 463.31 251.173.55 253.8373 649.5
      糕点、糖果及糖批发3 959.98 975.51 789.2942.9203.8634.3430.588.2 9 182.0
      果品、蔬菜批发436 320.2100 564.861 433.61 975.6684.01 283.2599.281.2 112 743.5
      肉、禽、蛋、奶及水产品批发32 32 543.427 212.8 22.2209.4187.325.2 32 565.7
      盐及调味品批发415 280.217 929.94 706.7963.3481.71 360.6878.994.7 22 669.1
      营养和保健品批发11654.41 455.924.2 878.7961.382.644.1 2 559.5
      酒、饮料及茶叶批发15959 665.1220 134.436 302.862 073.111 840.822 479.310 638.51 311.21 775.9435 443.0
      烟草制品批发43268 943.41 107 227.6251 586.9251 327.285 669.7156 680.371 010.68 485.3679.21 965 513.0
      其他食品批发191245 971.1230 263.661 362.651 788.43 045.57 097.14 051.6626.8129.7285 941.8
    纺织、服装及家庭用品批发18688362 976.93 183 386.91 175 895.0405 838.1135 519.7209 001.373 375.411 908.5918.64 043 980.2
      纺织品、针织品及原料批发552377 615.4465 541.9123 254.3108 560.720 699.834 814.714 008.91 890.541.1546 593.7
      服装批发5221179 206.31 753 744.8785 039.4178 664.8100 287.1141 221.140 933.97 766.4476.42 157 504.8
      鞋帽批发361829 571.9462 289.7118 870.433 550.35 610.015 805.010 195.0681.5 522 536.9
      化妆品及卫生用品批发1  5 963.4317.3 77.3249.2171.922.7 7 894.4
      厨具卫具及日用杂品批发432 598.353 322.211 919.31 827.9544.01 175.2631.1163.9117.954 626.4
      灯具、装饰物品批发1 277.41 545.3326.4590.60.25.85.60.5 1 545.8
      家用视听设备批发211 755.34 149.91 980.21 085.90.228.828.60.4 4 150.2
      日用家电批发14840 792.8143 000.412 670.239 089.02 003.33 855.81 852.5357.5 155 951.2
      其他家庭用品批发211431 159.5293 829.3121 517.542 468.96 297.811 845.75 547.91 025.1283.2593 176.8
    文化、体育用品及器材批发171019 467.3171 002.033 333.925 758.215 170.826 890.911 719.11 701.3276.7266 110.1
      文具用品批发423 731.486 091.211 792.43 326.313 284.322 348.89 063.51 532.6276.7167 353.7
      体育用品及器材批发112 365.16 232.33 900.02 270.216.072.056.06.0 6 248.3
      图书批发1 5.11 800.11 104.250.75.416.711.31.5 1 805.5
      首饰、工艺品及收藏品批发322 509.94 739.41 321.2774.7649.01 363.2714.273.9 7 720.3
      其他文化用品批发8510 855.872 139.015 216.119 336.31 216.13 090.21 874.187.3 82 982.3
    医药及医疗器材批发18727 487.5267 510.876 290.237 026.45 882.69 390.23 500.81 750.8341.9306 464.0
      西药批发2114 901.3188 740.732 855.916 789.94 309.16 049.71 733.81 367.5175.5222 121.8
      动物用药品批发1 56.97 683.97 140.467.080.2131.150.930.9 7 764.1
      医疗用品及器材批发15612 529.371 086.236 293.920 169.51 493.33 209.41 716.1352.4166.476 578.1
    矿产品、建材及化工产品批发2271001 826 641.813 829 982.01 158 157.62 051 004.1230 064.1363 480.5133 137.717 935.052 660.818 958 963.5
      煤炭及制品批发5118 111.5109 842.99 943.214 225.8433.21 134.5701.3100.3 113 115.2
      石油及制品批发10732 522.9182 430.058 899.922 269.51 089.03 640.32 551.3214.4 221 824.8
      非金属矿及制品批发1024 988.0112 638.211 092.39 761.81 820.42 928.11 107.7153.3 118 607.2
      金属及金属矿批发55261 507 001.710 487 372.8816 509.01 690 619.5170 625.4255 988.785 363.313 492.65 272.114 143 121.6
      建材批发5220116 069.21 114 953.8116 154.5135 573.417 846.129 715.111 869.01 233.0308.71 512 972.1
      化肥批发212 789.812 397.244.81 037.094.6278.7184.125.4 12 810.9
      其他化工产品批发9343145 158.71 810 347.1145 513.9177 517.138 155.469 795.131 361.02 716.047 080.02 836 511.7
    机械设备、五金产品及电子产品批发8735177 138.01 027 800.4358 399.3217 537.735 093.762 692.127 010.84 400.5 1 477 916.6
      汽车及零配件批发10239 359.8102 793.98 975.046 678.33 546.48 451.34 904.8814.5 113 145.9
      摩托车及零配件批发1 0.31 303.41 228.20.311.8193.8182.01.5 1 315.2
      五金产品批发11615 767.070 261.418 834.815 105.16 140.210 657.84 517.6489.7 418 080.1
      电气设备批发726 593.153 717.612 392.56 367.8540.71 250.1709.4295.1 53 112.5
      计算机、软件及辅助设备批发141025 227.0105 906.245 743.319 400.23 254.57 734.53 892.5608.7 112 243.9
      通讯设备批发31845.326 576.6 470.1304.9834.1529.287.2 28 977.2
      其他机械设备及电子产品批发411489 345.5667 241.3271 225.5129 515.921 295.233 570.512 275.32 103.8 751 041.8
    贸易经纪与代理1 681.13 980.91 073.3661.94.285.080.80.4 4 048.1
      贸易代理1 681.13 980.91 073.3661.94.285.080.80.4 4 048.1
    其他批发业16511 692.0126 198.945 015.16 935.85 146.97 497.82 282.8313.4 148 010.1
      再生物资回收与批发22810.96 744.21 345.51 589.4753.21 164.7411.593.1 7 522.7
      互联网批发3 39.92 608.51 589.940.2 99.731.625.7 3 486.6
      其他未列明批发业11310 841.2116 846.242 079.75 306.24 393.76 233.41 839.7194.6 137 000.8
  按登记注册类型分            
    内资企业5832672 834 264.619 329 433.72 815 771.53 139 537.8451 131.8744 443.6291 787.840 974.959 424.126 362 445.4
      国有企业8642 699.1344 821.712 831.440 913.823 555.549 648.026 092.52 291.55 714.0459 194.5
      有限责任公司17493902 811.76 959 733.91 124 243.51 153 143.3199 371.4316 425.6116 105.016 063.149 269.210 765 761.7
        国有独资公司109330 098.62 038 655.4316 945.8357 963.5101 569.7163 569.661 999.97 658.246 251.43 801 549.9
        其他有限责任公司16484572 713.14 921 078.5807 297.7795 179.897 801.7152 856.054 105.18 404.93 017.86 964 211.8
      股份有限公司14131 405 329.47 704 599.1720 807.71 492 273.8136 341.1203 427.767 086.611 676.34 186.29 876 015.0
      私营企业387155483 424.44 320 279.0957 888.9453 206.991 863.8174 942.382 503.710 944.0254.75 261 474.2
        私营有限责任公司379151457 674.84 235 578.5939 153.1435 869.284 967.1162 293.676 751.710 362.7246.15 156 039.3
        私营股份有限公司8425 749.684 700.518 735.817 337.76 896.712 648.75 752.0581.38.6105 434.9
    港、澳、台商投资企业241098 165.7635 690.1181 411.0127 582.624 585.743 342.218 756.52 245.02 117.11 109 406.4
      合资经营企业(港或澳、台资)5 11 022.760 848.44 637.87 123.83 411.66 204.62 793.0266.6 405 952.4
      港、澳、台商独资经营企业191087 143.0574 841.7176 773.2120 458.821 174.137 137.615 963.51 978.42 117.1703 454.0
    外商投资企业181277 625.1883 967.1345 638.585 243.862 559.196 343.233 784.16 323.3495.41 166 242.1
      中外合资经营企业7426 525.1126 215.210 059.834 995.16 750.612 193.45 442.81 155.019.0158 749.0
      外资企业11851 100.0757 751.9335 578.750 248.755 808.584 149.828 341.35 168.3476.41 007 493.1
  按控股情况分            
    国有控股53502 099 735.911 161 493.11 149 319.42 367 184.3294 114.4463 276.6169 161.225 052.351 351.515 200 568.0
    集体控股7630 115.1401 290.333 109.555 270.61 418.84 913.62 907.3308.0 420 960.2
    私人控股503203683 454.87 447 619.71 577 062.3683 675.9152 127.2268 629.0115 573.115 298.22 818.810 387 012.3
    港澳台商控股221093 343.9658 679.5178 751.9122 579.221 430.238 330.416 900.22 019.62 117.1790 195.4
    外商控股13951 889.6796 466.4341 780.251 328.955 844.984 288.128 443.25 173.2476.41 046 275.2
    其  他261051 439.0378 839.062 453.472 277.112 225.222 711.010 479.01 647.919.0781 571.2
  按经营形式分            
    独立门店7140149 907.3682 420.3167 879.3166 234.834 365.554 736.120 369.62 558.65 253.81 620 183.3
    连锁总店(总部)2111 539.5100 273.511 408.612 432.37 141.413 091.35 949.9576.01 775.9136 590.1
    其  他5522482 848 608.620 066 397.13 163 533.13 173 697.1496 769.7816 301.6318 008.946 408.655 006.926 881 320.5
  按单位规模分            
    大  型17131 898 748.710 024 818.11 376 481.42 025 916.6287 184.5463 360.1176 175.628 246.35 536.313 021 765.7
    中  型200107737 022.76 818 365.21 219 495.6943 685.0166 676.8279 949.3112 677.013 215.349 634.610 048 825.4
    小  型320136297 419.22 564 899.4401 382.0308 083.269 805.4120 154.649 767.67 312.95 818.13 806 785.9
    微  型883376 864.81 441 008.2345 462.074 679.414 609.920 665.05 708.2768.71 047.61 760 716.9
  批发业按地区分组            
    鼓浪屿街道322 346.5497 277.2205 238.6917.4969.71 466.5496.853.8 637 182.9
    鹭江街道693189 123.21 045 033.8156 912.5103 148.725 641.149 850.023 515.43 380.219.01 984 219.5
    中华街道381852 879.7527 731.5142 521.467 539.914 174.027 089.712 847.61 615.1516.2675 878.7
    厦港街道20727 049.9663 048.5330 040.214 615.031 640.845 321.613 680.83 576.7 720 641.7
    开元街道8738137 327.5642 000.2141 841.7151 892.733 301.450 690.517 382.33 136.8264.2728 116.4
    筼筜街道9446197 156.11 309 561.6268 025.1175 396.337 041.082 378.845 336.74 575.1706.31 676 165.0
    梧村街道13165719 108.66 957 481.6586 418.5953 643.195 990.3145 721.249 444.16 798.549 495.28 766 399.1
    嘉莲街道10449415 538.32 575 471.7793 619.8463 094.3134 612.5216 874.782 262.010 743.77 248.73 698 339.9
    莲前街道61251 209 570.35 886 544.0516 992.31 223 478.5127 019.1199 708.772 222.111 891.73 310.68 895 078.7
    滨海街道188159 955.3744 940.8201 210.9198 638.337 886.765 027.327 140.63 771.6476.4856 072.0
零售业15494367 877.81 544 311.5178 879.2402 138.8155 095.8291 619.8137 762.521 609.75 595.02 124 792.3
  按零售行业小类分            
    综合零售232036 582.5343 909.210 802.442 644.874 503.3147 837.174 863.312 576.72 833.1593 707.9
      百货零售10109 532.4253 035.23 017.79 448.059 501.1103 753.744 252.65 585.62 803.6460 095.7
      超级市场零售131027 050.190 874.07 784.733 196.815 002.244 083.430 610.76 991.129.5133 612.2
    食品、饮料及烟草制品专门零售11814 059.553 614.59 537.617 816.84 097.37 663.93 566.6463.927.661 125.6
      糕点、面包零售1 82.15 880.8510.189.092.4502.5410.128.7 6 107.0
      肉、禽、蛋、奶及水产品零售1 198.91 089.3900.0149.3167.8237.569.721.0 1 257.1
      营养和保健品零售11 682.540.7186.717.019.62.62.6 724.0
      酒、饮料及茶叶零售447 454.925 503.56 399.79 605.2288.91 359.71 070.8123.5 28 801.8
      烟草制品零售335 375.814 441.8128.47 277.13 528.35 431.51 903.2285.227.618 216.2
      其他食品零售1 947.86 016.61 558.7509.52.9113.1110.22.9 6 019.5
    纺织、服装及日用品专门零售17756 198.2210 324.540 421.867 752.64 898.08 644.23 746.2856.5 221 419.4
      纺织品及针织品零售118 682.3132 336.134 238.521 766.41 023.41 977.5954.1109.4 136 911.0
      服装零售11628 222.948 991.35 522.225 153.12 360.84 118.01 757.2647.8 53 837.7
      鞋帽零售2 17 450.725 757.5463.219 050.8105.7262.4156.742.8 25 868.2
      钟表、眼镜零售2 584.81 538.2145.0600.1994.41 153.5159.115.6 2 554.8
      其他日用品零售1 1 257.51 701.452.91 182.2413.71 132.8719.140.9 2 247.7
    文化、体育用品及器材专门零售8683 317.5100 372.29 093.762 877.04 290.110 561.86 271.7919.71 296.5126 679.5
      文具用品零售1 107.1191.111.655.662.0187.0125.07.2 253.1
      体育用品及器材零售2259 524.562 393.44 316.235 468.7608.11 322.4714.3370.296.573 253.6
      图书、报刊零售119 593.917 853.91 802.211 727.43 483.68 567.65 084.0424.81 200.032 584.8
      珠宝首饰零售2212 645.715 778.01 864.713 561.419.7203.6183.98.9 16 297.8
      乐器零售1 1 158.83 040.9907.81 563.920.7112.091.391.3 3 065.6
      照相器材零售11287.51 114.9191.2500.096.0169.273.217.3 1 224.6
    医药及医疗器材专门零售746 982.813 287.51 199.87 628.8821.11 546.4725.3118.3 14 234.7
      西药零售635 539.810 019.4515.36 185.8382.8717.0334.261.0 10 528.3
      中药零售111 443.03 268.1684.51 443.0438.3829.4391.157.3 3 706.4
    汽车、摩托车、零配件和燃料及其他动力销售221527 952.8277 952.617 805.743 238.815 306.229 048.713 742.52 267.71 069.7432 647.6
      汽车新车零售151024 932.1206 011.517 556.540 070.87 672.412 076.64 404.21 065.11 069.7263 490.7
      机动车燃油零售753 020.771 941.1249.23 168.07 633.816 972.19 338.31 202.6 169 156.9
    家用电器及电子产品专门零售10413 380.2173 528.86 780.18 373.519 997.928 608.98 611.01 212.4 201 066.2
      日用家电零售533 784.6153 014.44 975.53 498.219 661.627 456.07 794.41 049.2 179 408.5
      计算机、软件及辅助设备零售2 828.33 851.61 372.5922.2314.4875.2560.839.0 4 414.0
      通信设备零售318 767.316 662.8432.13 953.121.9277.7255.8124.2 17 243.7
    五金、家具及室内装饰材料专门零售22606.12 387.7121.4427.260.51 068.3984.932.513.73 086.4
      家具零售11 1 611.011.3 17.8159.4118.732.4 1 936.7
      其他室内装饰材料零售11606.1776.7110.1427.242.7908.9866.20.113.71 149.7
    货摊、无店铺及其他零售业5428128 798.2368 934.583 116.7151 379.331 121.456 640.525 251.03 162.0354.4470 825.0
      互联网零售5328128 211.6365 376.083 203.0150 871.230 865.056 053.224 920.13 117.6354.4466 449.7
      生活用燃料零售1 586.63 558.5-86.3508.1256.4587.3330.944.4 4 375.3
  按登记注册类型分            
    内资企业12974252 314.41 028 437.2113 362.6272 078.362 795.5116 544.953 458.411 404.52 409.71 345 580.3
      集体企业1 107.1191.111.655.662.0187.0125.07.2 253.1
      有限责任公司453487 810.7466 520.428 871.8115 097.943 451.979 253.335 546.88 172.11 682.0624 144.4
        国有独资公司114 029.312 744.1523.83 042.8910.52 799.91 889.4301.9 18 553.3
        其他有限责任公司443383 781.4453 776.328 348.0112 055.142 541.476 453.433 657.47 870.21 682.0605 591.1
      股份有限公司653 128.3160 004.46 349.93 466.36 885.815 293.88 408.01 089.2615.3265 329.5
      私营企业7735161 268.3401 721.378 129.3153 458.512 395.821 810.89 378.62 136.0112.4455 853.3
        私营有限责任公司7534157 039.7390 453.376 122.2147 883.710 963.620 048.39 048.31 818.8112.4432 007.4
        私营股份有限公司214 228.611 268.02 007.15 574.81 432.21 762.5330.3317.2 23 845.9
    港、澳、台商投资企业107102 212.4387 407.759 071.0111 979.946 949.778 021.331 071.64 726.42 900.1552 266.9
      合资经营企业(港或澳、台资)3260 099.9136 053.94 188.036 080.1810.52 009.51 199.0408.496.5149 379.6
      港、澳、台商独资经营企业5441 928.2245 236.454 372.975 715.045 991.175 368.529 377.44 204.22 803.6396 368.4
      其他港澳台投资企业21184.36 117.4510.1184.8148.1643.3495.2113.8 6 518.9
    外商投资企业151313 351.0128 466.66 445.618 080.645 350.697 053.653 232.55 478.8285.2226 945.1
      中外合资经营企业431 268.74 771.6295.81 494.046.5929.3882.811.713.75 191.0
      外资企业778 839.948 657.41 703.511 807.722 375.962 617.641 771.24 585.8271.597 021.0
      外商投资股份有限公司11 1 954.4565.421.314.316.01.71.6 2 005.0
      其他外商投资企业323 242.473 083.23 880.94 757.622 913.933 490.710 576.8879.7 122 728.1
  按控股情况分            
    国有控股211933 073.1355 342.411 576.842 678.527 968.360 182.232 213.93 473.51 842.9579 650.4
    集体控股1 107.1191.111.655.662.0187.0125.07.2 253.1
    私人控股10153270 505.6757 356.395 890.2254 531.441 205.271 095.729 599.57 714.8663.3873 256.7
    港澳台商控股8642 010.3251 716.354 886.075 804.048 145.278 020.229 875.04 320.42 803.6409 232.9
    外商控股1199 517.759 340.85 549.512 995.936 338.778 223.743 414.54 656.7285.2136 501.3
    其  他12712 664.0120 364.610 965.116 073.41 376.43 911.02 534.61 437.1 125 897.9
  按经营形式分            
    独立门店472868 048.7381 362.825 739.479 145.768 081.3133 280.766 680.07 993.84 501.2594 757.1
    连锁总店(总部)191446 773.7240 355.917 141.154 223.934 324.559 724.025 399.55 830.127.6343 182.1
    连锁直营店9765 285.2205 012.55 773.842 315.39 736.720 633.810 897.11 229.396.5239 587.1
    连锁加盟店11 1 611.011.3 17.8159.4118.732.4 1 936.7
    其  他7844187 770.2715 969.3130 213.6226 453.942 935.577 821.934 667.26 524.1969.7945 329.3
  按单位规模分            
    大  型2018229 474.6756 678.996 766.5237 325.550 847.7104 477.353 678.511 115.2198.8963 969.2
    中  型633997 237.3587 813.332 905.5128 262.381 557.7156 626.776 272.19 101.05 363.2895 249.2
    小  型472133 228.7156 288.440 025.832 594.316 596.921 926.65 316.3828.733.0211 485.5
    微  型24167 937.243 530.99 181.43 956.76 093.58 589.22 495.6564.8 54 088.4
  按零售业态分            
    有店铺零售9263234 132.81 076 098.793 947.2246 720.8119 200.2228 371.6110 678.018 058.34 625.31 500 669.0
      便利店323 107.964 638.01 578.33 068.34 583.111 900.47 317.3833.6 119 195.3
      折扣店11102.2236.6 95.855.7140.885.185.1 411.9
      超  市415 803.913 664.73 500.75 549.11 775.92 260.2484.3402.5 26 619.5
      大型超市9720 758.078 815.25 759.226 977.113 474.642 033.230 088.16 584.529.5108 774.0
      仓储会员店1 252.6578.5435.3120.48.438.630.2  587.0
      百货店9911 232.8197 195.83 826.613 856.650 373.584 955.134 581.64 786.82 803.6375 847.8
      专业店251535 303.1176 317.210 796.543 600.55 347.110 830.85 483.7976.1 221 382.6
      专卖店3424141 965.8443 494.857 005.2135 212.030 909.347 680.716 771.43 105.6578.5509 863.3
      家居建材商店11606.1776.7110.1427.242.7908.9866.20.113.71 149.7
      购物中心4312 339.785 350.91 736.815 431.812 466.727 360.014 870.41 232.51 200.0121 625.1
      厂家直销中心1 2 660.715 030.39 198.52 382.0163.2262.999.751.5 15 212.8
    无店铺零售6131133 051.5467 329.884 814.0154 826.135 814.363 129.427 047.03 551.4969.7623 153.8
      邮  购11120.2329.886.2125.98.2108.099.81.7 363.9
      网上商店4724127 703.1361 721.982 767.2149 723.330 564.555 381.624 549.03 088.7354.4456 733.7
      其  他1365 228.2105 278.11 960.64 976.95 241.67 639.82 398.2461.0615.3166 056.2
  零售业按地区分组            
    鼓浪屿街道21648.93 394.11 309.7732.7181.1304.9123.816.5 3 679.6
    鹭江街道9517 228.540 703.26 586.820 179.514 269.515 549.41 279.8206.1 69 449.9
    中华街道161117 953.7160 087.519 836.012 294.210 773.519 704.88 931.31 754.1 261 306.5
    厦港街道7748 484.1193 828.221 302.965 322.7197.4993.4796.0166.7 203 856.4
    开元街道968 137.329 180.81 368.68 462.63 403.28 517.15 091.0609.4 38 421.8
    筼筜街道251249 273.3191 748.827 929.854 450.712 858.635 558.022 699.33 672.236.8269 106.7
    梧村街道241396 945.0293 415.014 684.481 002.29 920.722 959.912 833.55 297.7711.8380 534.1
    嘉莲街道342729 412.3243 738.016 203.739 543.387 804.2156 237.170 199.08 224.04 753.3469 905.9
    莲前街道21719 710.0131 736.16 298.129 619.012 208.825 589.413 081.81 266.6 163 412.6
    滨海街道7580 084.7256 479.863 359.290 531.93 478.86 205.82 727.0396.493.1265 118.8