| 3-B-4 住宿和餐饮业法人单位分行业资产负债状况 (按登记注册类型分) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 内资企业 | 国有企业 | 集体企业 | 股份合作企业 | 联营企业 | 国有联营企业 | 集体联营企业 | 国有与集体联营企业 | 其他联营企业 | 有限责任公司 | 国有独资公司 | 其他有限责任公司 | 股份有限公司 | 私营企业 | 私营独资企业 | 私营合伙企业 | 私营有限责任公司 | 私营股份有限公司 | 其他企业 | 港、澳、台商投资企业 | 合资经营企业(港或澳、台资) | 合作经营企业(港或澳、台资) | 港、澳、台商独资经营企业 | 港、澳、台商投资股份有限公司 | 外商投资企业 | 中外合资经营企业 | 中外合作经营企业 | 外资企业 | 外商投资股份有限公司 | 单位：万元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 指标名称 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 | 资产总计 | 负债合计 | 所有者权益 |
| 总计 | 54101464.8 | 29778736.5 | 24322728.3 | 17712240.3 | 9176862.2 | 8535378.1 | 3794543.4 | 2229938.5 | 1564604.9 | 1203559.6 | 686044.0 | 517515.6 | 690898.4 | 400664.1 | 290234.3 | 352303.4 | 206524.9 | 145778.5 | 72332.3 | 33768.3 | 38564.0 | 184961.3 | 121921.8 | 63039.5 | 81301.4 | 38449.1 | 42852.3 | 12452835.4 | 7292402.5 | 5160432.9 | 855421.9 | 328781.8 | 526640.1 | 11597413.5 | 6963620.7 | 4633792.8 | 2915970.0 | 1512992.4 | 1402977.6 | 14912963.3 | 8291296.7 | 6621666.6 | 3662464.1 | 1391395.5 | 2271068.6 | 613625.9 | 235576.0 | 378049.9 | 9656763.1 | 6072747.7 | 3584015.4 | 980110.2 | 591577.5 | 388532.7 | 418454.4 | 188536.1 | 229918.3 | 8530978.9 | 6999893.3 | 1531085.6 | 5629184.1 | 4831856.3 | 797327.8 | 1749911.2 | 1378075.4 | 371835.8 | 1089983.4 | 755615.3 | 334368.1 | 61900.2 | 34346.3 | 27553.9 | 7126249.0 | 5443734.3 | 1682514.7 | 3780582.7 | 2810608.0 | 969974.7 | 1722183.9 | 1400413.7 | 321770.2 | 1555112.9 | 1176069.7 | 379043.2 | 68369.5 | 56642.9 | 11726.6 |
| 一、住宿业 | 40108329.5 | 21865941.1 | 18242388.4 | 15883486.0 | 8177939.0 | 7705547.0 | 2966002.9 | 1755683.5 | 1210319.4 | 803833.6 | 457244.0 | 346589.6 | 599275.3 | 347973.5 | 251301.8 | 313710.4 | 181299.3 | 132411.1 | 59225.1 | 29404.7 | 29820.4 | 172690.9 | 114422.2 | 58268.7 | 53648.9 | 22847.3 | 30801.6 | 9419554.0 | 5460958.5 | 3958595.5 | 782830.6 | 298767.4 | 484063.2 | 8636723.4 | 5162191.1 | 3474532.3 | 2285813.2 | 1151913.8 | 1133899.4 | 7900581.4 | 4396274.6 | 3504306.8 | 1815252.1 | 706444.6 | 1108807.5 | 299602.7 | 113314.8 | 186287.9 | 5171392.2 | 3211218.4 | 1960173.8 | 614334.4 | 365296.8 | 249037.6 | 249783.1 | 117954.2 | 131828.9 | 7105907.4 | 6010795.1 | 1095112.3 | 4899528.4 | 4291174.6 | 608353.8 | 1424916.7 | 1148660.7 | 276256.0 | 723959.7 | 538935.4 | 185024.3 | 57502.6 | 32024.4 | 25478.2 | 5369046.9 | 4372561.8 | 996485.1 | 3046931.7 | 2386267.3 | 660664.4 | 1325944.0 | 1147064.8 | 178879.2 | 945768.9 | 794076.7 | 151692.2 | 50402.3 | 45153.0 | 5249.3 |
| 旅游饭店 | 30837706.6 | 17359721.6 | 13477985.0 | 12596158.9 | 6566469.8 | 6029689.1 | 1847898.6 | 1190054.8 | 657843.8 | 554440.9 | 326023.3 | 228417.6 | 504665.2 | 307036.8 | 197628.4 | 265958.4 | 162305.0 | 103653.4 | 39998.8 | 22496.1 | 17502.7 | 159721.4 | 106174.9 | 53546.5 | 38986.6 | 16060.8 | 22925.8 | 7994514.2 | 4706944.7 | 3287569.5 | 700635.4 | 266541.7 | 434093.7 | 7293878.8 | 4440403.0 | 2853475.8 | 1932921.1 | 983096.0 | 949825.1 | 5239487.9 | 3198944.8 | 2040543.1 | 982205.1 | 435857.4 | 546347.7 | 153668.6 | 68400.8 | 85267.8 | 3669008.5 | 2410256.0 | 1258752.5 | 434605.7 | 284430.6 | 150175.1 | 167619.8 | 81151.4 | 86468.4 | 6523026.7 | 5609679.3 | 913347.4 | 4546753.7 | 4032937.5 | 513816.2 | 1364081.4 | 1116578.8 | 247502.6 | 558684.4 | 429599.4 | 129085.0 | 53507.2 | 30563.6 | 22943.6 | 4869844.0 | 4012486.7 | 857357.3 | 2783781.0 | 2187049.6 | 596731.4 | 1183315.6 | 1041946.7 | 141368.9 | 857631.4 | 740450.2 | 117181.2 | 45116.0 | 43040.2 | 2075.8 |
| 一般旅馆 | 8216048.2 | 3982718.6 | 4233329.6 | 3007738.8 | 1493454.7 | 1514284.1 | 985803.4 | 487722.1 | 498081.3 | 215938.6 | 111395.9 | 104542.7 | 63603.8 | 32239.1 | 31364.7 | 24454.9 | 14533.6 | 9921.3 | 15001.0 | 4717.8 | 10283.2 | 10699.4 | 6255.0 | 4444.4 | 13448.5 | 6732.7 | 6715.8 | 1226505.3 | 665723.7 | 560781.6 | 81343.8 | 31938.1 | 49405.7 | 1145161.5 | 633785.6 | 511375.9 | 265347.5 | 125092.3 | 140255.2 | 2380726.7 | 1039998.0 | 1340728.7 | 756290.5 | 240087.2 | 516203.3 | 134460.3 | 42020.4 | 92439.9 | 1326454.5 | 684374.9 | 642079.6 | 163521.4 | 73515.5 | 90005.9 | 70384.1 | 27092.8 | 43291.3 | 548047.7 | 382809.2 | 165238.5 | 347064.5 | 253271.3 | 93793.2 | 50902.9 | 29291.5 | 21611.4 | 146096.2 | 98882.6 | 47213.6 | 3984.1 | 1363.8 | 2620.3 | 465277.7 | 341818.7 | 123459.0 | 249360.4 | 188158.1 | 61202.3 | 125089.6 | 99284.0 | 25805.6 | 86390.0 | 52289.9 | 34100.1 | 4437.7 | 2086.7 | 2351.0 |
| 其他住宿服务 | 1054574.7 | 523500.9 | 531073.8 | 279588.3 | 118014.5 | 161573.8 | 132300.9 | 77906.6 | 54394.3 | 33454.1 | 19824.8 | 13629.3 | 31006.3 | 8697.6 | 22308.7 | 23297.1 | 4460.7 | 18836.4 | 4225.3 | 2190.8 | 2034.5 | 2270.1 | 1992.3 | 277.8 | 1213.8 | 53.8 | 1160.0 | 198534.5 | 88290.1 | 110244.4 | 851.4 | 287.6 | 563.8 | 197683.1 | 88002.5 | 109680.6 | 87544.6 | 43725.5 | 43819.1 | 280366.8 | 157331.8 | 123035.0 | 76756.5 | 30500.0 | 46256.5 | 11473.8 | 2893.6 | 8580.2 | 175929.2 | 116587.5 | 59341.7 | 16207.3 | 7350.7 | 8856.6 | 11779.2 | 9710.0 | 2069.2 | 34833.0 | 18306.6 | 16526.4 | 5710.2 | 4965.8 | 744.4 | 9932.4 | 2790.4 | 7142.0 | 19179.1 | 10453.4 | 8725.7 | 11.3 | 97.0 | -85.7 | 33925.2 | 18256.4 | 15668.8 | 13790.3 | 11059.6 | 2730.7 | 17538.8 | 5834.1 | 11704.7 | 1747.5 | 1336.6 | 410.9 | 848.6 | 26.1 | 822.5 |
| 二、餐饮业 | 13993135.3 | 7912795.4 | 6080339.9 | 1828754.3 | 998923.2 | 829831.1 | 828540.5 | 474255.0 | 354285.5 | 399726.0 | 228800.0 | 170926.0 | 91623.1 | 52690.6 | 38932.5 | 38593.0 | 25225.6 | 13367.4 | 13107.2 | 4363.6 | 8743.6 | 12270.4 | 7499.6 | 4770.8 | 27652.5 | 15601.8 | 12050.7 | 3033281.4 | 1831444.0 | 1201837.4 | 72591.3 | 30014.4 | 42576.9 | 2960690.1 | 1801429.6 | 1159260.5 | 630156.8 | 361078.6 | 269078.2 | 7012381.9 | 3895022.1 | 3117359.8 | 1847212.0 | 684950.9 | 1162261.1 | 314023.2 | 122261.2 | 191762.0 | 4485370.9 | 2861529.3 | 1623841.6 | 365775.8 | 226280.7 | 139495.1 | 168671.3 | 70581.9 | 98089.4 | 1425071.5 | 989098.2 | 435973.3 | 729655.7 | 540681.7 | 188974.0 | 324994.5 | 229414.7 | 95579.8 | 366023.7 | 216679.9 | 149343.8 | 4397.6 | 2321.9 | 2075.7 | 1757202.1 | 1071172.5 | 686029.6 | 733651.0 | 424340.7 | 309310.3 | 396239.9 | 253348.9 | 142891.0 | 609344.0 | 381993.0 | 227351.0 | 17967.2 | 11489.9 | 6477.3 |
| 正餐服务 | 12861178.0 | 7387749.1 | 5473428.9 | 1734223.6 | 954789.6 | 779434.0 | 770318.0 | 450758.3 | 319559.7 | 348105.2 | 206335.5 | 141769.7 | 74500.5 | 44108.7 | 30391.8 | 37182.8 | 24681.1 | 12501.7 | 12056.7 | 4056.2 | 8000.5 | 10349.5 | 5756.6 | 4592.9 | 14911.5 | 9614.8 | 5296.7 | 2767684.3 | 1692486.1 | 1075198.2 | 53081.4 | 23122.4 | 29959.0 | 2714602.9 | 1669363.7 | 1045239.2 | 589490.2 | 349727.0 | 239763.2 | 6421855.7 | 3624061.2 | 2797794.5 | 1697243.9 | 647273.9 | 1049970.0 | 289831.4 | 115554.8 | 174276.6 | 4091757.8 | 2644398.0 | 1447359.8 | 343022.6 | 216834.5 | 126188.1 | 155000.5 | 65482.7 | 89517.8 | 1217550.6 | 863252.9 | 354297.7 | 638990.3 | 489196.8 | 149793.5 | 283427.8 | 206623.9 | 76803.9 | 290734.9 | 165110.3 | 125624.6 | 4397.6 | 2321.9 | 2075.7 | 828015.4 | 493312.7 | 334702.7 | 394237.3 | 242001.9 | 152235.4 | 225891.0 | 141411.5 | 84479.5 | 191831.1 | 99844.4 | 91986.7 | 16056.0 | 10054.9 | 6001.1 |
| 快餐服务 | 354554.9 | 180462.4 | 174092.5 | 21839.9 | 11811.5 | 10028.4 | 17174.1 | 8642.8 | 8531.3 | 14626.6 | 9016.9 | 5609.7 | 874.7 | 406.6 | 468.1 | 165.8 | 72.6 | 93.2 | 292.7 | 132.9 | 159.8 | 153.0 | 104.6 | 48.4 | 263.2 | 96.5 | 166.7 | 106644.7 | 54863.8 | 51780.9 | 16500.1 | 6603.0 | 9897.1 | 90144.6 | 48260.8 | 41883.8 | 4954.1 | 4393.2 | 560.9 | 184051.8 | 90169.0 | 93882.8 | 46872.1 | 14256.2 | 32615.9 | 5952.9 | 1409.7 | 4543.2 | 124148.8 | 72092.5 | 52056.3 | 7078.0 | 2410.6 | 4667.4 | 4389.0 | 1158.6 | 3230.4 | 142866.1 | 85298.2 | 57567.9 | 71400.6 | 38513.0 | 32887.6 | 12620.5 | 5532.6 | 7087.9 | 58845.0 | 41252.6 | 17592.4 | 833961.3 | 531620.8 | 302340.5 | 285437.5 | 163318.6 | 122118.9 | 152340.7 | 96591.1 | 55749.6 | 395630.6 | 271489.5 | 124141.1 | 552.5 | 221.6 | 330.9 | |||
| 饮料及冷饮服务 | 191250.2 | 88537.0 | 102713.2 | 7001.2 | 3910.1 | 3091.1 | 7039.8 | 1853.1 | 5186.7 | 6148.1 | 3571.8 | 2576.3 | 446.9 | 415.6 | 31.3 | 45.9 | 4.8 | 41.1 | 108.7 | 102.4 | 6.3 | 292.3 | 308.4 | -16.1 | 25517.5 | 14845.0 | 10672.5 | 25517.5 | 14845.0 | 10672.5 | 1517.4 | 527.5 | 989.9 | 140712.2 | 61770.9 | 78941.3 | 35511.9 | 10455.6 | 25056.3 | 8100.3 | 2645.0 | 5455.3 | 92847.0 | 47403.7 | 45443.3 | 4253.0 | 1266.6 | 2986.4 | 2867.1 | 1643.0 | 1224.1 | 9162.2 | 5631.4 | 3530.8 | 3080.3 | 1305.8 | 1774.5 | 1666.4 | 1263.7 | 402.7 | 4415.5 | 3061.9 | 1353.6 | 40837.6 | 21403.6 | 19434.0 | 16357.8 | 6338.4 | 10019.4 | 13245.1 | 10454.7 | 2790.4 | 11134.3 | 4596.7 | 6537.6 | 100.4 | 13.8 | 86.6 | |||||||||
| 其他餐饮服务 | 586152.2 | 256046.9 | 330105.3 | 65689.6 | 28412.0 | 37277.6 | 34008.6 | 13000.8 | 21007.8 | 30846.1 | 9875.8 | 20970.3 | 15801.0 | 7759.7 | 8041.3 | 1198.5 | 467.1 | 731.4 | 649.1 | 72.1 | 577.0 | 1767.9 | 1638.4 | 129.5 | 12185.5 | 5582.1 | 6603.4 | 133434.9 | 69249.1 | 64185.8 | 3009.8 | 289.0 | 2720.8 | 130425.1 | 68960.1 | 61465.0 | 34195.1 | 6430.9 | 27764.2 | 265762.2 | 119021.0 | 146741.2 | 67584.1 | 12965.2 | 54618.9 | 10138.6 | 2651.7 | 7486.9 | 176617.3 | 97635.1 | 78982.2 | 11422.2 | 5769.0 | 5653.2 | 6414.7 | 2297.6 | 4117.1 | 55492.6 | 34915.7 | 20576.9 | 16184.5 | 11666.1 | 4518.4 | 27279.8 | 15994.5 | 11285.3 | 12028.3 | 7255.1 | 4773.2 | 54387.8 | 24835.4 | 29552.4 | 37618.4 | 12681.8 | 24936.6 | 4763.1 | 4891.6 | -128.5 | 10748.0 | 6062.4 | 4685.6 | 1258.3 | 1199.6 | 58.7 | |||