| 16-13 限额以上批发零售企业财务状况 (2023年) | ||||
| Financial Indicators of Enterprises above Designated Size in Wholesale and Retail Trades Services (2023) | ||||
| 单位：亿元 | (100 million yuan) | |||
| 批发零售业合计 | 批发业 | 零售业 | ||
| 项 目 | Item | Wholesale and | Wholesale | Retail |
| Retail Trades | Trade | Trade | ||
| 企业数 (个) | Number of Enterprises (unit) | 57397 | 45291 | 12106 |
| 年初存货 | Inventory at the Year-beginning | 7205.63 | 5876.81 | 1328.83 |
| 流动资产合计 | Circulating Assets | 59025.46 | 51849.96 | 7175.50 |
| #存货 | Inventory | 7357.61 | 5997.53 | 1360.09 |
| 固定资产原价 | Original Value of Fixed Assets | 3475.26 | 2364.47 | 1110.79 |
| 累计折旧 | Accumulated Depreciation | 1606.55 | 1068.80 | 537.75 |
| #本年折旧 | Depreciation Drawn in Current Year | 238.34 | 158.33 | 80.01 |
| 资产合计 | Total Assets | 73287.60 | 63549.88 | 9737.71 |
| 负债合计 | Total Liabilities | 56035.97 | 48822.18 | 7213.79 |
| 所有者权益合计 | Total Creditors' Equity | 17251.70 | 14727.69 | 2524.01 |
| 实收资本 | Paid-up Capital | 13605.88 | 9749.45 | 3856.43 |
| #个人资本 | Personal Capital | 2404.55 | 1500.46 | 904.09 |
| 营业收入 | Business Revenue | 149785.23 | 131909.48 | 17875.75 |
| #主营业务收入 | Main Business Revenue | 148625.17 | 131102.36 | 17522.81 |
| 营业成本 | Business Costs | 141771.84 | 126270.81 | 15501.03 |
| 营业税金及附加 | Tax and Extra Charges on Business | 390.95 | 337.41 | 53.54 |
| 其它业务利润 | Profits from Other Businesses | 297.23 | 126.83 | 170.39 |
| 销售费用 | Marketing Expenses | 4234.48 | 2534.67 | 1699.81 |
| 管理费用 | Management Expenses | 2202.42 | 1668.64 | 533.78 |
| 财务费用 | Financial Expenses | 254.28 | 184.42 | 69.86 |
| #利息支出 | Interests | 352.07 | 300.28 | 51.80 |
| 营业利润 | Business Profits | 1403.60 | 1347.28 | 56.32 |
| 营业外收入 | Non-operating Revenue | 106.23 | 74.10 | 32.13 |
| 利润总额 | Total Profits | 1434.13 | 1365.85 | 68.28 |
| 应交所得税 | Income Taxes Payable | 278.94 | 237.66 | 41.29 |
| 本年应付职工薪酬 | Total Wages Payable in Current Year | 2575.77 | 1821.67 | 754.10 |
| 本年应交增值税 | Value-added Tax Payable in Current Year | 950.40 | 734.53 | 215.87 |