14-16 市区限额以上住宿餐饮企业财务指标(2011年) |
|
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL INDEX OF ACCOMMODATION AND CATERING TRADE ABOVE DESIGNATED
SIZE WITHIN CITY (2011) |
|
|
|
|
|
|
单位:万元 (10000 yuan) |
指 标 |
流动资产 |
固定资产 |
资产总计 |
负债总计 |
所有者 |
实收资本 |
|
营业收入 |
|
主营业务 |
主营业务 |
营业利润 |
利润总额 |
全部从业人员年平均人数(人) |
合 计 |
原 价 |
权 益 |
#国家资本 |
#主营业务 |
成 本 |
税金及附加 |
|
|
|
收 入 |
|
|
Item |
Total Circulating Funds |
Original Value of Fixed Assets |
Total Assets |
Total Liabilities |
Owner's Equity |
Total Capital Hold |
State Capital |
Business Revenues |
Major
Business Revenues |
Major
Business Cost |
Major Business Taxes and Extra
Charges |
Profits from Business |
Total Profits |
Annual Average Number of
Employees (person) |
总 计 |
Total |
167537 |
271975 |
434116 |
369461 |
64655 |
105044 |
4574 |
361944 |
361173 |
153397 |
19378 |
5990 |
5549 |
24911 |
#国有及国有控股 |
State-owned and State Holding Majority
Shares |
9802 |
12870 |
15086 |
5220 |
9866 |
1493 |
1493 |
5999 |
5999 |
2100 |
268 |
67 |
102 |
307 |
按登记注册类型分组 |
Group by
Registration Status |
|
内 资 |
Domestic Investment |
135062 |
246447 |
384939 |
320044 |
64896 |
91089 |
1493 |
297065 |
296483 |
127687 |
15748 |
2558 |
2117 |
21158 |
国
有 |
State-owned |
9802 |
12870 |
15086 |
5220 |
9866 |
1493 |
1493 |
5999 |
5999 |
2100 |
268 |
67 |
102 |
307 |
集 体 |
Collective-owned |
617 |
694 |
1145 |
1047 |
98 |
98 |
|
877 |
877 |
13 |
49 |
-21 |
-21 |
63 |
股份合作 |
Cooperative |
132 |
174 |
207 |
149 |
58 |
20 |
|
380 |
380 |
217 |
16 |
100 |
8 |
40 |
有限责任公司 |
Limited
Liability Corporations |
8504 |
46988 |
37132 |
28120 |
9012 |
32604 |
|
25791 |
25766 |
13409 |
1428 |
-1440 |
-1430 |
1713 |
私 营 |
Private |
115917 |
185644 |
331254 |
285453 |
45801 |
56844 |
|
263251 |
262694 |
111489 |
13945 |
3836 |
3443 |
18990 |
其 他 |
Others |
90 |
76 |
115 |
55 |
61 |
30 |
|
767 |
767 |
460 |
43 |
16 |
16 |
45 |
港澳台商投资 |
Hong Kong,Macao and Taiwan
Funded |
31620 |
14125 |
39150 |
41258 |
-2109 |
6847 |
|
59614 |
59614 |
22332 |
3345 |
3924 |
3929 |
3601 |
外商投资 |
Foreign Investment |
855 |
11403 |
10027 |
8159 |
1868 |
7108 |
3081 |
5265 |
5076 |
3379 |
286 |
-492 |
-497 |
152 |
住宿业 |
Accommodation
Trade |
74861 |
197757 |
241814 |
223887 |
17927 |
56530 |
4574 |
96056 |
95865 |
34747 |
5228 |
-3306 |
-3394 |
5311 |
#国有及国有控股 |
State-owned and State
Holding Majority Shares |
9802 |
12870 |
15086 |
5220 |
9866 |
1493 |
1493 |
5999 |
5999 |
2100 |
268 |
67 |
102 |
307 |
按登记注册类型分组 |
Group
by Registration Status |
|
|
内 资 |
Domestic Investment |
50117 |
177340 |
203185 |
184080 |
19105 |
48452 |
1493 |
69327 |
69325 |
27083 |
3741 |
-5207 |
-5282 |
4551 |
国 有 |
State-owned |
9802 |
12870 |
15086 |
5220 |
9866 |
1493 |
1493 |
5999 |
5999 |
2100 |
268 |
67 |
102 |
307 |
集 体 |
Collective-owned |
617 |
694 |
1145 |
1047 |
98 |
98 |
|
877 |
877 |
13 |
49 |
-21 |
-21 |
63 |
有限责任公司 |
Limited Liability Corporations |
5459 |
45337 |
26684 |
17697 |
8987 |
30974 |
|
8135 |
8135 |
6049 |
452 |
-695 |
-787 |
485 |
私
营 |
Private |
34238 |
118439 |
160269 |
160116 |
154 |
15887 |
|
54316 |
54314 |
18921 |
2973 |
-4558 |
-4576 |
3696 |
港澳台商投资 |
Hong
Kong,Macao and Taiwan Funded |
23889 |
9013 |
28602 |
31649 |
-3046 |
970 |
|
21464 |
21464 |
4285 |
1200 |
2393 |
2385 |
608 |
外商投资 |
Foreign Investment |
855 |
11403 |
10027 |
8159 |
1868 |
7108 |
3081 |
5265 |
5076 |
3379 |
286 |
-492 |
-497 |
152 |
按星级饭店分组 |
Restaurants Grouped By Star Level |
|
五 星 |
Five-star |
29088 |
50320 |
63885 |
77148 |
-13263 |
2728 |
|
26469 |
26469 |
5352 |
1532 |
568 |
535 |
899 |
四 星 |
Four-star |
10535 |
101508 |
77477 |
63181 |
14295 |
41412 |
3081 |
38464 |
38275 |
17195 |
2099 |
-1537 |
-1546 |
2043 |
三 星 |
Three-star |
8878 |
18556 |
42649 |
38609 |
4040 |
3941 |
463 |
12324 |
12324 |
4228 |
677 |
-549 |
-514 |
886 |
二 星 |
Two-star |
60 |
3039 |
2975 |
4165 |
-1190 |
193 |
|
763 |
763 |
105 |
43 |
-293 |
-293 |
77 |
一 星 |
One-star |
3522 |
5862 |
7098 |
5988 |
1110 |
1058 |
|
1997 |
1997 |
569 |
100 |
40 |
40 |
107 |
其 他 |
Others |
22779 |
18471 |
47731 |
34796 |
12935 |
7197 |
1030 |
16040 |
16038 |
7299 |
778 |
-1535 |
-1615 |
1299 |
餐饮业 |
Catering Trade |
92676 |
74219 |
192302 |
145574 |
46728 |
48514 |
|
265888 |
265308 |
118650 |
14151 |
9296 |
8943 |
19600 |
按登记注册类型分组 |
Group
by Registration Status |
|
内 资 |
Domestic Investment |
84946 |
69106 |
181755 |
135964 |
45791 |
42637 |
|
227738 |
227159 |
100604 |
12006 |
7765 |
7399 |
16607 |
股份合作 |
Cooperative |
132 |
174 |
207 |
149 |
58 |
20 |
|
380 |
380 |
217 |
16 |
100 |
8 |
40 |
有限责任公司 |
Limited Liability Corporations |
3044 |
1651 |
10447 |
10423 |
25 |
1630 |
|
17656 |
17631 |
7360 |
976 |
-745 |
-643 |
1228 |
私 营 |
Private |
81679 |
67206 |
170985 |
125338 |
45647 |
40957 |
|
208935 |
208380 |
92568 |
10972 |
8395 |
8019 |
15294 |
其 他 |
Others |
90 |
76 |
115 |
55 |
61 |
30 |
|
767 |
767 |
460 |
43 |
16 |
16 |
45 |
港澳台商投资 |
Hong
Kong,Macao and Taiwan Funded |
7730 |
5112 |
10547 |
9610 |
938 |
5877 |
|
38150 |
38150 |
18046 |
2144 |
1531 |
1545 |
2993 |
外商投资 |
Foreign Investment |
|
按主要行业分组 |
Group
by Sector |
|
正 餐 |
Dinner |
61972 |
52489 |
134473 |
112361 |
22111 |
32964 |
|
139300 |
138721 |
63058 |
7653 |
430 |
-17 |
8463 |
快 餐 |
Fast Food |
30224 |
20675 |
52002 |
29056 |
22947 |
15050 |
|
121178 |
121178 |
51644 |
6192 |
8790 |
8900 |
10937 |
饮料及冷饮服务 |
Beverage and
Cold Drinks |
|
其他餐饮业 |
Other |
480 |
1055 |
5827 |
4157 |
1670 |
500 |
|
5410 |
5410 |
3949 |
306 |
76 |
60 |
200 |
按经营方式分组 |
Group
by Means of Operation |
|
独立商店 |
Independent Store |
57160 |
50240 |
123260 |
104375 |
18885 |
31564 |
|
121221 |
120641 |
56641 |
6745 |
-732 |
-1244 |
7606 |
连锁商店总店 |
Head Office of
Chain Store |
28693 |
21158 |
53331 |
31158 |
22173 |
14800 |
|
123616 |
123616 |
53649 |
6244 |
8653 |
8829 |
10947 |
连锁商店分店 |
Branch Store of Chain Store |
2549 |
641 |
3217 |
1630 |
1587 |
1500 |
|
4621 |
4621 |
1525 |
250 |
38 |
38 |
289 |
其 他 |
Others |
4274 |
2180 |
12494 |
8411 |
4084 |
650 |
|
16430 |
16430 |
6836 |
912 |
1337 |
1320 |
758 |
|
|
|
|
|
|
|
|
|
|
|
|
DESIGNATED SIZE WITHIN CITY (2011) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|