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68 130.9-29 187.3332 290.91 047 625.839 464.537 447.91 032 924.9715 643.5336 774.161 081
批发业65 697.2-29 196.3324 985.5933 270.529 551.422 035.4924 098.9497 522.1260 871.132 328
  按批发行业小类分          
    农、林、牧、渔产品批发-33.5 473.72 988.5102.737.93 053.32 355.62 109.4350
      谷物、豆及薯类批发   289.52.1 291.691.8164.210
      畜牧渔业饲料批发-33.5 473.7788.24.834.7758.3782.81 636.168
      林业产品批发   966.178.31.61 042.8174.013.217
      其他农牧产品批发   944.717.51.6960.61 307.0295.9255
    食品、饮料及烟草制品批发2 269.473.849 382.0201 107.92 333.52 850.4200 591.064 282.763 704.13 703
      米、面制品及食用油批发633.9 303.22 138.2835.912.22 961.93 764.7116.7216
      糕点、糖果及糖批发   -247.89.3 -238.5318.1220.750
      果品、蔬菜批发538.0 -138.01 303.1299.946.51 556.5992.519.795
      肉、禽、蛋、奶及水产品批发   -23.60.30.2-23.5172.2 37
      盐及调味品批发-610.579.3 2 792.03.00.32 794.71 238.0729.2101
      营养和保健品批发40.4 7.5-92.386.625.0-30.7333.027.427
      酒、饮料及茶叶批发2.5  52 190.6175.5519.951 846.210 768.83 240.91 353
      烟草制品批发  44 687.0148 311.5282.02 070.0146 523.540 083.357 408.31 135
      其他食品批发1 665.1-5.54 522.3-5 263.8641.0176.3-4 799.16 612.11 941.2689
    纺织、服装及家庭用品批发39 434.05 307.757 952.2232 078.510 247.24 764.6237 561.1156 354.560 953.311 353
      纺织品、针织品及原料批发1 255.83 820.26 571.838 281.8347.4666.137 962.912 571.63 903.11 232
      服装批发17 660.79.627 929.8142 496.75 791.52 851.2145 437.2105 119.542 951.16 208
      鞋帽批发45.4 22 178.824 107.52 622.0425.626 303.916 482.14 853.31 526
      化妆品及卫生用品批发  30.934.04.30.338.0309.9 26
      厨具卫具及日用杂品批发235.61 477.9 -361.231.077.5-407.7693.6600.588
      灯具、装饰物品批发   -106.53.00.2-103.7175.334.111
      家用视听设备批发   61.91.9 63.8240.596.726
      日用家电批发  58.07 080.2466.5136.07 410.76 571.62 795.9904
      其他家庭用品批发20 236.5 1 182.920 484.1979.6607.720 856.014 190.45 718.61 332
    文化、体育用品及器材批发533.1-263.16 841.131 294.3222.184.131 432.37 835.94 201.5457
      文具用品批发100.5 6 216.85 990.3124.10.36 114.14 378.91 007.1140
      体育用品及器材批发   22 427.15.01.522 430.6297.02 032.127
      图书批发  6.2181.70.22.6179.3161.3 18
      首饰、工艺品及收藏品批发-80.0  208.378.457.5229.21 572.4568.073
      其他文化用品批发512.6-263.1618.12 486.914.422.22 479.11 426.3594.3199
    医药及医疗器材批发-27.1 4 499.915 593.756.724.715 625.710 612.45 229.61 010
      西药批发27.4 4 499.97 032.418.80.77 050.53 773.31 420.9283
      动物用药品批发   187.33.0 190.3562.2245.474
      医疗用品及器材批发-54.5  8 374.034.924.08 384.96 276.93 563.3653
    矿产品、建材及化工产品批发21 152.0-34 314.7205 527.4352 128.49 483.49 838.6339 716.8197 055.196 052.89 740
      煤炭及制品批发   -2 254.9368.1125.9-2 012.71 417.81 863.6188
      石油及制品批发3 577.9 353.46 048.3208.226.86 229.83 682.93 988.5310
      非金属矿及制品批发  -358.64 949.533.07.74 974.81 155.91 270.3129
      金属及金属矿批发12 563.1-24 263.2195 074.2302 584.76 486.78 859.0300 247.0161 344.973 487.26 297
      建材批发617.6 13 200.819 615.51 543.7222.220 937.011 988.47 791.11 293
      化肥批发8.7 4.4200.92.217.2185.9119.645.819
      其他化工产品批发4 384.7-10 051.5-2 746.820 984.4841.5579.89 155.017 345.67 606.31 504
    机械设备、五金产品及电子产品批发2 211.7 647.284 248.31 429.04 297.376 748.856 238.422 126.45 386
      汽车及零配件批发  92.72 805.958.826.52 838.24 791.01 225.4516
      摩托车及零配件批发   -1.3  -1.396.1 17
      五金产品批发  224.24 339.6244.41 568.6-1 448.52 371.7929.4215
      电气设备批发94.0 -276.81 420.912.512.31 421.12 278.81 748.7180
      计算机、软件及辅助设备批发545.4 141.86 874.1263.430.77 106.88 809.41 264.2795
      通讯设备批发  838.371.54.44.571.3711.72.8159
      其他机械设备及电子产品批发1 572.3 -373.068 737.6845.52 654.766 761.237 179.716 955.93 504
    贸易经纪与代理   33.70.11.132.781.217.418
      贸易代理   33.70.11.132.781.217.418
    其他批发业157.6 -338.013 797.25 676.7136.719 337.22 706.36 476.6311
      再生物资回收与批发77.7  -1.45.21.72.1243.667.842
      互联网批发   -2 293.51 619.6 -673.919.35 956.67
      其他未列明批发业79.9 -338.016 092.14 051.9135.020 009.02 443.4452.2262
  按登记注册类型分          
    内资企业55 550.0-29 196.3288 381.3724 854.023 547.517 961.0718 216.8405 696.3212 448.228 050
      国有企业4 098.0-1.02 825.375 817.0144.187.275 873.915 137.025 718.5467
      有限责任公司10 207.4-6 615.8109 401.6240 563.110 865.37 383.7231 988.3125 083.774 617.19 019
        国有独资公司283.453.545 997.492 456.01 079.02 274.291 260.834 327.134 279.01 072
        其他有限责任公司9 924.0-6 669.363 404.2148 107.19 786.35 109.5140 727.590 756.640 338.17 947
      股份有限公司21 968.8-23 991.9112 498.6275 106.45 330.41 914.0278 522.8154 976.766 152.15 821
      私营企业19 275.81 412.463 655.8133 367.57 207.78 576.1131 831.8110 498.945 960.512 743
        私营有限责任公司19 272.11 477.963 646.7135 331.06 941.98 413.2133 692.4106 792.744 481.212 115
        私营股份有限公司3.7-65.59.1-1 963.5265.8162.9-1 860.63 706.21 479.3628
    港、澳、台商投资企业142.8 265.5150 204.01 977.02 369.6145 347.523 246.025 545.51 715
      合资经营企业(港或澳、台资)  -409.62 774.5202.71 711.2-3 197.91 226.01 155.0100
      港、澳、台商独资经营企业142.8 675.1147 429.51 774.3658.4148 545.422 020.024 390.51 615
    外商投资企业10 004.4 36 338.758 212.54 026.91 704.860 534.668 579.822 877.42 563
      中外合资经营企业10 007.7 39.51 314.2378.4427.31 265.35 849.91 021.4415
      外资企业-3.3 36 299.256 898.33 648.51 277.559 269.362 729.921 856.02 148
  按控股情况分          
    国有控股24 382.4-30 104.3173 176.0475 832.711 638.94 427.4470 953.2225 606.7133 942.98 438
    集体控股500.1-583.76 739.25 705.9458.1271.05 893.05 763.01 283.2405
    私人控股30 575.21 412.4108 802.4226 766.811 048.911 448.8226 234.2165 526.572 650.118 278
    港澳台商控股142.8 233.3146 746.71 777.8752.5147 772.022 160.724 478.61 635
    外商控股97.6 36 299.256 963.43 669.31 277.659 355.163 468.322 092.42 194
    其  他9 999.179.3-264.621 358.1852.03 857.713 888.514 471.56 412.01 355
  按经营形式分          
    独立门店8 496.7132.8-6 599.165 469.41 519.9890.466 098.919 168.611 540.61 839
    连锁总店(总部)   60 360.520.925.460 356.02 226.6884.2239
    其  他57 200.5-29 329.1331 584.6807 440.628 010.621 119.6797 644.0476 126.9248 446.330 250
  按单位规模分          
    大  型26 986.0-23 409.2170 885.3568 517.19 543.27 255.0570 805.3302 391.2167 926.912 779
    中  型20 231.53 568.2137 768.7303 869.910 563.56 353.5307 915.9148 173.957 800.713 732
    小  型696.3936.7606.440 946.67 360.13 109.540 765.043 355.022 058.25 363
    微  型17 783.4-10 292.015 725.119 936.92 084.65 317.44 612.73 602.013 085.3454
  批发业按地区分组          
    鼓浪屿街道16 164.0 13 125.0953.868.2 1 022.0303.9343.424
    鹭江街道10 111.5 50 726.757 074.12 410.33 048.052 007.126 024.77 331.62 232
    中华街道2 993.8-10 094.41 964.624 197.62 684.5350.214 440.99 063.416 375.2780
    厦港街道  479.333 900.51 887.2178.435 609.330 547.915 280.51 612
    开元街道249.288.9-311.85 487.21 397.5458.86 425.629 795.78 837.63 287
    筼筜街道9 972.51 477.92 451.2106 125.61 914.11 643.1106 393.547 431.338 763.63 783
    梧村街道20 459.0-20 647.1134 490.8171 083.43 663.01 472.9173 109.498 525.521 096.06 514
    嘉莲街道5 361.2 44 446.7196 364.37 535.73 651.3200 248.982 436.250 552.36 058
    莲前街道386.0-21.641 627.6166 367.65 012.35 000.5166 379.4122 349.571 262.76 107
    滨海街道  35 985.4171 716.42 978.66 232.2168 462.851 044.031 028.21 931
零售业2 433.79.07 305.4114 355.39 913.115 412.5108 826.0218 121.475 903.028 753
  按零售行业小类分          
    综合零售333.50.11 323.739 467.71 409.511 050.629 826.753 157.86 917.47 644
      百货零售235.8 982.945 628.2507.5360.045 775.720 920.44 113.92 353
      超级市场零售97.70.1340.8-6 160.5902.010 690.6-15 949.032 237.42 803.55 291
    食品、饮料及烟草制品专门零售-3.9 200.0577.6122.950.6649.910 931.21 883.71 549
      糕点、面包零售   -300.331.45.6-274.52 211.5529.9433
      肉、禽、蛋、奶及水产品零售   -360.45.020.0-375.41 481.4 280
      营养和保健品零售   -15.50.6 -14.9169.225.221
      酒、饮料及茶叶零售1.7 200.0-86.135.022.9-74.02 993.0365.1534
      烟草制品零售-5.6  1 266.350.92.11 315.13 996.8869.2272
      其他食品零售   73.6  73.679.394.39
    纺织、服装及日用品专门零售629.4 71.048 115.52 161.71 065.349 211.975 789.326 434.29 733
      纺织品及针织品零售   48 843.41 352.8842.849 353.457 911.319 140.17 058
      服装零售629.4 8.0-1 391.1785.3217.1-822.914 238.83 208.21 894
      鞋帽零售  63.0799.6 0.8798.82 089.93 684.1425
      钟表、眼镜零售   -320.7 0.2-320.9509.493.5110
      其他日用品零售   184.323.64.4203.51 039.9308.3246
    文化、体育用品及器材专门零售1 446.48.9221.8-9 321.5790.7639.1-9 199.914 639.02 951.52 446
      文具用品零售   -66.19.0 -57.1366.473.051
      体育用品及器材零售1 446.4 2.7-9 482.4470.1627.6-9 639.99 176.42 159.91 894
      图书、报刊零售 8.9219.1346.7303.90.3620.33 556.8342.1305
      珠宝首饰零售   -229.4 1.1-230.51 111.8246.8132
      乐器零售   69.47.75.172.0131.122.229
      照相器材零售   40.3 5.035.3296.5107.535
    医药及医疗器材专门零售   104.4366.8138.1333.14 964.0690.4880
      西药零售   31.2331.4138.1224.53 372.7292.5690
      中药零售   73.235.4 108.61 591.3397.9190
    汽车、摩托车、零配件和燃料及其他动力销售-105.2 5 090.618 105.8494.088.318 511.519 107.315 243.12 341
      汽车新车零售-105.2 5 072.48 099.5466.480.58 485.411 253.71 573.11 138
      机动车燃油零售  18.210 006.327.67.810 026.17 853.613 670.01 203
    家用电器及电子产品专门零售  0.8-4 702.7322.51 527.7-5 907.95 902.41 667.4858
      日用家电零售  0.8-4 884.1260.61 431.8-6 055.34 909.01 448.1683
      计算机、软件及辅助设备零售   -26.7  -26.7226.155.531
      通信设备零售   208.161.995.9174.1767.3163.8144
    五金、家具及室内装饰材料专门零售131.3  421.10.922.2399.82 310.0535.6282
      家具零售81.7  -210.4 22.2-232.62 012.4460.9245
      其他室内装饰材料零售49.6  631.50.9 632.4297.674.737
    货摊、无店铺及其他零售业2.2 397.521 587.44 244.1830.625 000.931 320.419 579.73 020
      互联网零售2.2 397.520 515.34 241.4823.823 932.930 673.519 415.42 946
      生活用燃料零售   1 072.12.76.81 068.0646.9164.374
  按登记注册类型分          
    内资企业827.08.97 093.426 580.36 400.52 243.330 707.6109 820.643 205.814 788
      集体企业   -66.19.0 -57.1366.473.051
      有限责任公司730.28.91 966.08 907.72 425.41 892.29 410.959 132.524 255.37 848
        国有独资公司  533.7780.7119.725.2875.24 583.4633.9746
        其他有限责任公司730.28.91 432.38 127.02 305.71 867.08 535.754 549.123 621.47 102
      股份有限公司-60.2 5 248.59 850.826.72.49 875.16 082.31 572.0848
      私营企业157.0 -121.17 887.93 939.4348.711 478.744 239.417 305.56 041
        私营有限责任公司105.5 71.87 869.53 816.9241.811 444.736 317.317 084.94 999
        私营股份有限公司51.5 -192.918.4122.5106.934.07 922.1220.61 042
    港、澳、台商投资企业1 446.50.1209.984 887.52 164.82 223.284 829.177 792.526 289.810 262
      合资经营企业(港或澳、台资)1 446.4 2.735 158.1467.6635.834 989.910 611.92 454.82 047
      港、澳、台商独资经营企业  207.249 296.11 665.81 581.849 380.164 169.123 223.17 662
      其他港澳台投资企业0.10.1 433.331.45.6459.13 011.5611.9553
    外商投资企业160.2 2.12 887.51 347.810 946.0-6 710.730 508.36 407.43 703
      中外合资经营企业56.9 -4.32 767.869.220.82 816.21 305.3577.288
      外资企业102.6 6.43 029.61 104.910 728.5-6 594.017 363.05 205.92 324
      外商投资股份有限公司   -1 097.3 1.0-1 098.3843.413.087
      其他外商投资企业0.7  -1 812.6173.7195.7-1 834.610 996.6611.31 204
  按控股情况分          
    国有控股115.98.96 826.320 224.2701.2245.320 650.137 556.717 075.24 210
    集体控股   -66.19.0 -57.1366.473.051
    私人控股1 559.7 257.4-3 750.56 038.32 728.5-440.680 893.724 901.512 055
    港澳台商控股  207.249 219.21 697.21 609.849 306.666 380.623 753.08 096
    外商控股152.2 6.55 056.31 117.810 750.2-4 576.119 348.66 309.92 511
    其  他605.90.18.043 672.2349.678.743 943.113 575.43 790.41 830
  按经营形式分          
    独立门店85.48.91 227.453 119.11 309.8137.454 261.638 020.68 947.24 905
    连锁总店(总部)-0.3 533.7-6 315.21 673.5358.1-4 999.831 160.34 368.95 197
    连锁直营店1 448.90.1203.5-9 724.5648.12 240.2-11 316.623 131.03 249.43 696
    连锁加盟店81.7  -210.4 22.2-232.62 012.4460.9245
    其  他818.0 5 340.877 486.36 281.712 654.671 113.4123 797.158 876.614 710
  按单位规模分          
    大  型2 116.8 621.156 037.55 169.513 323.047 884.0142 683.455 967.919 116
    中  型305.89.06 657.862 037.22 747.22 151.962 602.663 473.016 496.27 989
    小  型66.3 23.290.81 870.7203.91 757.69 920.62 877.61 247
    微  型-55.2 3.3-3 810.2125.7-266.3-3 418.22 044.4561.3401
  按零售业态分          
    有店铺零售2 510.59.01 835.588 556.05 578.014 546.579 557.6183 093.956 121.425 421
      便利店   1 076.03.0 1 079.03 394.1609.9755
      折扣店0.10.1 733.6  733.6800.082.0120
      超  市114.3 -192.9-3 007.2162.8-123.2-2 721.111 184.3280.91 747
      大型超市22.7 533.7-4 644.8748.810 894.9-14 790.921 744.32 466.63 738
      仓储会员店   7.3  7.333.023.210
      百货店593.2 1 001.951 500.4346.0170.851 675.614 912.55 391.91 801
      专业店1.2 219.09 796.1567.01 596.28 766.918 327.515 513.02 450
      专卖店1 650.6 54.731 929.83 303.81 663.133 570.596 767.330 686.113 140
      家居建材商店49.6  631.50.9 632.4297.674.737
      购物中心78.88.9219.1589.8445.5343.9661.415 508.1940.91 602
      厂家直销中心   -56.50.20.8-57.1125.252.221
    无店铺零售-76.8 5 469.925 807.14 327.1866.029 268.234 791.919 734.13 267
      邮  购   -352.01.717.7-368.0670.975.034
      网上商店-12.7 221.316 040.24 247.2783.319 504.128 437.018 002.12 809
      其  他-64.1 5 248.610 118.978.265.010 132.15 684.01 657.0424
  零售业按地区分组          
    鼓浪屿街道   21.6  21.6283.616.853
    鹭江街道  62.41 554.6128.10.41 682.35 027.55 568.2872
    中华街道238.30.1982.98 003.32 413.755.510 361.516 650.216 105.42 080
    厦港街道0.5 407.243 480.4242.2609.143 113.56 678.12 830.5803
    开元街道116.1  521.962.668.6515.97 995.31 221.11 408
    筼筜街道-69.7 -171.36 944.9417.4195.67 166.627 299.94 400.14 101
    梧村街道1 383.7 5 784.9-3 505.81 996.811 307.4-12 816.235 944.96 351.65 670
    嘉莲街道766.08.9230.5-1 703.81 474.31 875.2-2 134.727 945.59 512.53 011
    莲前街道-1.2 8.8-3 025.4663.3391.1-2 753.219 852.21 493.52 734
    滨海街道   62 063.62 514.7909.663 668.770 444.228 403.38 021