14-15 限额以上住宿餐饮业财务指标 (2011年) |
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FINANCIAL INDEX OF ACCOMMODATION AND CATERING TRADE ABOVE DESIGNATED
SIZE (2011) |
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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 |
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收 入 |
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|
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 |
201904 |
370324 |
569952 |
471601 |
98351 |
146112 |
5794 |
452827 |
451511 |
186298 |
24534 |
7130 |
3760 |
30737 |
市 区 |
Urban Area |
167537 |
271975 |
434116 |
369461 |
64655 |
105044 |
4574 |
361944 |
361173 |
153397 |
19378 |
5990 |
5549 |
24911 |
溧阳市 |
Liyang City |
28520 |
68862 |
85693 |
66272 |
19420 |
17942 |
1200 |
65480 |
65034 |
21399 |
3656 |
2281 |
1004 |
3713 |
金坛市 |
Jintan City |
5847 |
29487 |
50143 |
35868 |
14275 |
23125 |
20 |
25403 |
25303 |
11503 |
1500 |
-1140 |
-2793 |
2113 |
#国有及国有控股 |
State-owned and State Holding Majority
Shares |
10158 |
16546 |
16570 |
6484 |
10087 |
2713 |
2713 |
7330 |
7308 |
2553 |
337 |
-262 |
-232 |
445 |
按登记注册类型分组 |
Group by
Registration Status |
|
内 资 |
Domestic Investment |
167616 |
339101 |
515248 |
417867 |
97381 |
130063 |
2713 |
380281 |
379154 |
157709 |
20481 |
2612 |
185 |
26603 |
国
有 |
State-owned |
9976 |
16498 |
16368 |
6299 |
10069 |
2693 |
2693 |
6617 |
6596 |
2305 |
301 |
-259 |
-225 |
383 |
集 体 |
Collective-owned |
1204 |
833 |
1779 |
2324 |
-545 |
118 |
|
1174 |
1174 |
165 |
66 |
-100 |
-101 |
105 |
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 |
3199 |
52241 |
56576 |
36290 |
20286 |
48554 |
20 |
32564 |
32539 |
16440 |
1805 |
-3114 |
-3092 |
2201 |
私 营 |
Private |
153015 |
269278 |
440203 |
372750 |
67453 |
78648 |
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338779 |
337698 |
138123 |
18251 |
5969 |
3580 |
23829 |
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 |
31892 |
14688 |
39974 |
41996 |
-2022 |
6934 |
|
61065 |
61065 |
22993 |
3426 |
3890 |
3894 |
3728 |
外商投资 |
Foreign Investment |
2397 |
16536 |
14730 |
11739 |
2991 |
9114 |
3081 |
11480 |
11292 |
5596 |
627 |
628 |
-319 |
406 |
住宿业 |
Accommodation
Trade |
98899 |
281142 |
350771 |
303676 |
47096 |
93249 |
5794 |
166198 |
165537 |
57454 |
9149 |
-2514 |
-5458 |
9656 |
#国有及国有控股 |
State-owned and State
Holding Majority Shares |
10158 |
16546 |
16570 |
6484 |
10087 |
2713 |
2713 |
7330 |
7308 |
2553 |
337 |
-262 |
-232 |
445 |
按登记注册类型分组 |
Group
by Registration Status |
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内 资 |
Domestic Investment |
73225 |
256211 |
309432 |
260540 |
48893 |
83671 |
2713 |
138229 |
137756 |
49413 |
7599 |
-4882 |
-6871 |
8778 |
国 有 |
State-owned |
9976 |
16498 |
16368 |
6299 |
10069 |
2693 |
2693 |
6617 |
6596 |
2305 |
301 |
-259 |
-225 |
383 |
集 体 |
Collective-owned |
617 |
694 |
1145 |
1047 |
98 |
98 |
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877 |
877 |
13 |
49 |
-21 |
-21 |
63 |
有限责任公司 |
Limited Liability Corporations |
-586 |
50446 |
45361 |
25314 |
20048 |
46874 |
20 |
13204 |
13204 |
7888 |
734 |
-2423 |
-2515 |
915 |
私
营 |
Private |
63219 |
188572 |
246558 |
227880 |
18678 |
34006 |
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117531 |
117079 |
39208 |
6516 |
-2180 |
-4110 |
7417 |
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 |
1785 |
15918 |
12737 |
11488 |
1249 |
8608 |
3081 |
6505 |
6317 |
3755 |
349 |
-25 |
-972 |
270 |
按星级饭店分组 |
Restaurants Grouped By Star Level |
|
五 星 |
Five-star |
32916 |
99644 |
133539 |
125859 |
7681 |
25808 |
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55607 |
55291 |
14195 |
3106 |
-222 |
-1334 |
2279 |
四 星 |
Four-star |
19076 |
121682 |
97748 |
81548 |
16200 |
49232 |
3081 |
66185 |
65996 |
25294 |
3674 |
-188 |
-1620 |
3969 |
三 星 |
Three-star |
18229 |
29036 |
57131 |
47272 |
9860 |
9030 |
1663 |
17279 |
17164 |
5955 |
941 |
-1268 |
-1237 |
1317 |
二 星 |
Two-star |
326 |
3084 |
3279 |
4447 |
-1168 |
375 |
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3725 |
3725 |
1904 |
246 |
173 |
173 |
153 |
一 星 |
One-star |
3522 |
5862 |
7098 |
5988 |
1110 |
1058 |
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1997 |
1997 |
569 |
100 |
40 |
40 |
107 |
其 他 |
Others |
24830 |
21834 |
51976 |
38563 |
13413 |
7745 |
1050 |
21407 |
21365 |
9537 |
1082 |
-1050 |
-1479 |
1831 |
餐饮业 |
Catering Trade |
103005 |
89182 |
219181 |
167926 |
51255 |
52863 |
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286628 |
285974 |
128845 |
15385 |
9644 |
9218 |
21081 |
按登记注册类型分组 |
Group
by Registration Status |
|
内 资 |
Domestic Investment |
94391 |
82890 |
205815 |
157327 |
48488 |
46392 |
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242052 |
241398 |
108296 |
12882 |
7494 |
7056 |
17825 |
集 体 |
Collective-owned |
587 |
139 |
634 |
1277 |
-643 |
20 |
|
297 |
297 |
152 |
16 |
-80 |
-80 |
42 |
股份合作 |
Cooperative |
132 |
174 |
207 |
149 |
58 |
20 |
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380 |
380 |
217 |
16 |
100 |
8 |
40 |
有限责任公司 |
Limited Liability Corporations |
3785 |
1795 |
11215 |
10977 |
238 |
1680 |
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19360 |
19335 |
8553 |
1071 |
-691 |
-577 |
1286 |
私 营 |
Private |
89796 |
80706 |
193645 |
144870 |
48775 |
44642 |
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221248 |
220619 |
98916 |
11736 |
8149 |
7690 |
16412 |
其 他 |
Others |
90 |
76 |
115 |
55 |
61 |
30 |
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767 |
767 |
460 |
43 |
16 |
16 |
45 |
港澳台商投资 |
Hong
Kong,Macao and Taiwan Funded |
8003 |
5675 |
11372 |
10347 |
1024 |
5964 |
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39601 |
39601 |
18708 |
2225 |
1497 |
1510 |
3120 |
外商投资 |
Foreign Investment |
612 |
618 |
1994 |
252 |
1742 |
506 |
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4975 |
4975 |
1841 |
279 |
653 |
653 |
136 |
按主要行业分组 |
Group
by Sector |
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正 餐 |
Dinner |
71632 |
66789 |
159280 |
134446 |
24834 |
36756 |
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154875 |
154242 |
71309 |
8599 |
126 |
-395 |
9776 |
快 餐 |
Fast Food |
30836 |
21292 |
53996 |
29307 |
24689 |
15556 |
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126153 |
126153 |
53485 |
6471 |
9443 |
9552 |
11073 |
其他餐饮业 |
Other |
537 |
1101 |
5904 |
4172 |
1732 |
550 |
|
5601 |
5579 |
4051 |
315 |
76 |
61 |
232 |
按经营方式分组 |
Group
by Means of Operation |
|
独立商店 |
Independent Store |
66878 |
64585 |
148145 |
126475 |
21669 |
35406 |
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136986 |
136332 |
64995 |
7701 |
-1036 |
-1622 |
8951 |
连锁商店总店 |
Head Office of
Chain Store |
28693 |
21158 |
53331 |
31158 |
22173 |
14800 |
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123616 |
123616 |
53649 |
6244 |
8653 |
8829 |
10947 |
连锁商店分店 |
Branch Store of Chain Store |
3160 |
1259 |
5211 |
1881 |
3329 |
2006 |
|
9596 |
9596 |
3366 |
529 |
690 |
691 |
425 |
其 他 |
Others |
4274 |
2180 |
12494 |
8411 |
4084 |
650 |
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16430 |
16430 |
6836 |
912 |
1337 |
1320 |
758 |
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