| 2-A-3 住宿业法人企业财务情况 | |||||||||||||||||||||
| 单位：万元 | |||||||||||||||||||||
| 指标名称 | 固定资产 原 价 |
本年折旧 | 资产总计 | 所 有 者 权益合计 |
主营业务 收 入 |
主营业务 成 本 |
主营业务 税金及附加 |
主营业务 利 润 |
三项费用 合 计 |
营业利润 | 职工工资 和福利费 |
全部从业人员 年平均人数 (人) |
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| 实收资本 | 税金 | 利息支出 | |||||||||||||||||||
| 国家资本 | 集体资本 | 法人资本 | 个人资本 | 港澳台资本 | 外商资本 | ||||||||||||||||
| 总计 | 59818319.9 | 3226877.5 | 78778743.1 | 27952946.5 | 30317935.7 | 10021206.9 | 2140421.4 | 5807203.5 | 7172915.7 | 3160009.3 | 2016178.9 | 26855227.5 | 9922806.6 | 1407313.5 | 15420775.4 | 15414251.9 | 378282.1 | 636570.6 | 640712.9 | 5261194.7 | 2649646 |
| 1.按国民经济行业分组 | |||||||||||||||||||||
| 旅游饭店 | 50295033.1 | 2617586.6 | 64255925.6 | 21609968.0 | 24078800.9 | 8755678.7 | 1624144.7 | 4585792.3 | 4570389.0 | 2855086.5 | 1687709.7 | 20715020.6 | 6992020.3 | 1092637.4 | 12439854.5 | 12668238.3 | 297389.6 | 562743.9 | 201956.4 | 4072365.7 | 1892783 |
| 一般旅馆 | 8361517.0 | 539032.5 | 12771842.0 | 5543677.3 | 5433117.4 | 1056990.5 | 442058.2 | 1006607.3 | 2390039.4 | 274815.8 | 262606.2 | 5537124.7 | 2667399.5 | 283203.8 | 2682268.7 | 2455716.4 | 72200.4 | 64368.5 | 412216.9 | 1060792.1 | 679276 |
| 其他住宿服务 | 1161769.8 | 70258.4 | 1750975.5 | 799301.2 | 806017.4 | 208537.7 | 74218.5 | 214803.9 | 212487.3 | 30107.0 | 65863.0 | 603082.2 | 263386.8 | 31472.3 | 298652.2 | 290297.2 | 8692.1 | 9458.2 | 26539.6 | 128036.9 | 77587 |
| 2.按登记注册类型分组 | |||||||||||||||||||||
| 内资企业 | 45532160.5 | 2565940.1 | 61785134.3 | 23738109.3 | 23263828.3 | 9233509.3 | 2071474.1 | 4869434.8 | 7001736.6 | 49449.8 | 38223.7 | 21806912.6 | 8406421.3 | 1163602.8 | 12164126.6 | 12302350.9 | 302394.7 | 503594.8 | 391886.2 | 4372925.6 | 2352186 |
| 国有企业 | 15345575.9 | 795758.2 | 17783161.0 | 8180161.5 | 7344047.1 | 6713225.6 | 53147.3 | 540470.1 | 31956.0 | 3977.4 | 1270.7 | 5565141.8 | 2126302.9 | 288866.6 | 3253079.2 | 3458026.0 | 83515.7 | 93169.4 | -61862.1 | 1263606.2 | 587428 |
| 集体企业 | 2014366.1 | 117352.2 | 2328480.4 | 1001038.6 | 1311208.0 | 36825.7 | 1185150.1 | 53388.6 | 35640.4 | 49.6 | 153.6 | 969635.7 | 451791.3 | 49851.6 | 489960.7 | 470950.8 | 12673.8 | 9939.3 | 51561.3 | 201377.9 | 124135 |
| 股份合作企业 | 580751.5 | 28491.3 | 676849.5 | 251675.1 | 285111.7 | 35145.9 | 107179.3 | 58689.2 | 82584.8 | 1205.0 | 307.5 | 293472.3 | 134864.5 | 15070.6 | 153278.4 | 149166.4 | 4039.1 | 6789.4 | 12888.6 | 56811.3 | 33979 |
| 联营企业 | 334250.1 | 15264.0 | 454840.8 | 182052.1 | 154733.2 | 78934.9 | 52251.8 | 12992.1 | 10554.4 | 142557.0 | 46399.0 | 8192.3 | 87205.6 | 82633.0 | 1458.1 | 1346.2 | 5656.4 | 29245.9 | 14209 | ||
| 国有联营企业 | 160696.7 | 6554.8 | 176885.4 | 78255.0 | 63433.0 | 42073.5 | 16136.8 | 4301.6 | 921.1 | 69838.0 | 19960.8 | 4014.6 | 45853.3 | 44499.1 | 634.5 | 654.2 | 1805.1 | 16036.5 | 6436 | ||
| 集体联营企业 | 57966.0 | 2680.3 | 131884.9 | 27392.7 | 24159.8 | 1787.1 | 16183.9 | 1798.3 | 4390.5 | 16159.3 | 7742.6 | 839.0 | 6854.5 | 7109.5 | 149.2 | 59.6 | -50.7 | 3625.1 | 2587 | ||
| 国有与集体联营企业 | 57858.9 | 2564.1 | 77761.0 | 32589.9 | 31526.6 | 15085.4 | 13715.9 | 2262.1 | 463.2 | 28938.3 | 9223.5 | 1555.1 | 18012.7 | 18123.4 | 501.9 | 403.9 | -3.6 | 5086.3 | 2409 | ||
| 其他联营企业 | 57728.5 | 3464.8 | 68309.5 | 43814.5 | 35613.8 | 19988.9 | 6215.2 | 4630.1 | 4779.6 | 27621.4 | 9472.1 | 1783.6 | 16485.1 | 12901.0 | 172.5 | 228.5 | 3905.6 | 4498.0 | 2777 | ||
| 有限责任公司 | 12471149.4 | 710021.1 | 18068458.0 | 6271878.1 | 6361845.5 | 2033662.7 | 488946.5 | 2395729.0 | 1399827.5 | 30500.7 | 13179.1 | 5646605.8 | 1821482.7 | 314657.8 | 3422983.4 | 3657595.9 | 81132.0 | 176746.5 | -102853.7 | 1121946.5 | 542182 |
| 国有独资公司 | 848898.6 | 37603.8 | 1140080.2 | 658588.3 | 539430.9 | 371985.1 | 2680.2 | 164318.6 | 447.0 | 329231.1 | 105510.0 | 17811.1 | 203288.3 | 210483.0 | 5269.6 | 7591.5 | -4572.6 | 66088.6 | 26307 | ||
| 其他有限责任公司 | 11622250.8 | 672417.3 | 16928377.8 | 5613289.8 | 5822414.6 | 1661677.6 | 486266.3 | 2231410.4 | 1399380.5 | 30500.7 | 13179.1 | 5317374.7 | 1715972.7 | 296846.7 | 3219695.1 | 3447112.9 | 75862.4 | 169155.0 | -98281.1 | 1055857.9 | 515875 |
| 股份有限公司 | 1951519.4 | 100814.9 | 2831909.1 | 1040963.4 | 1064859.6 | 239461.2 | 90753.1 | 434327.0 | 288234.7 | 5629.2 | 6454.4 | 945104.0 | 369587.3 | 48793.4 | 520628.7 | 492587.6 | 15658.8 | 22771.4 | 48431.4 | 166459.7 | 95299 |
| 私营企业 | 12381163.3 | 769737.1 | 19070889.9 | 6583164.1 | 6501731.8 | 36611.6 | 81523.5 | 1307667.6 | 5052116.8 | 8084.9 | 15727.4 | 7892819.1 | 3298936.0 | 419269.0 | 4068485.8 | 3845378.2 | 99207.4 | 191031.7 | 404088.1 | 1467825.4 | 912704 |
| 私营独资企业 | 3541742.2 | 211788.3 | 4664650.9 | 2433924.2 | 2097025.5 | 15074.4 | 13745.1 | 303505.1 | 1761486.6 | 2701.2 | 513.1 | 2380611.7 | 1185030.7 | 117639.3 | 1037055.0 | 734921.8 | 33168.9 | 30326.4 | 352783.6 | 406205.3 | 287410 |
| 私营合伙企业 | 749672.9 | 44607.7 | 1026587.5 | 505042.1 | 459385.6 | 1839.5 | 14912.5 | 63202.2 | 379192.4 | 134.0 | 105.0 | 538029.1 | 261419.0 | 28232.9 | 240297.1 | 182534.0 | 6605.7 | 10065.3 | 69493.0 | 91154.3 | 65705 |
| 私营有限责任公司 | 7350578.6 | 474154.9 | 12330737.1 | 3285321.2 | 3614007.0 | 19431.3 | 48134.3 | 863422.6 | 2664569.6 | 3587.9 | 14861.3 | 4591739.6 | 1697505.9 | 253747.5 | 2588958.4 | 2731621.6 | 54763.9 | 142475.8 | -35266.9 | 889304.2 | 510658 |
| 私营股份有限公司 | 739169.6 | 39186.2 | 1048914.4 | 358876.6 | 331313.7 | 266.4 | 4731.6 | 77537.7 | 246868.2 | 1661.8 | 248.0 | 382438.7 | 154980.4 | 19649.3 | 202175.3 | 196300.8 | 4668.9 | 8164.2 | 17078.4 | 81161.6 | 48931 |
| 其他企业 | 453384.8 | 28501.3 | 570545.6 | 227176.4 | 240291.4 | 59641.7 | 12522.5 | 66171.2 | 100822.0 | 3.0 | 1131.0 | 351576.9 | 157057.6 | 18901.5 | 168504.8 | 146013.0 | 4709.8 | 1800.9 | 33976.2 | 65652.7 | 42250 |
| 港、澳、台商投资企业 | 7855268.9 | 372161.6 | 9545625.2 | 1923486.0 | 3915464.1 | 440979.7 | 40429.9 | 528874.2 | 70798.0 | 2768954.1 | 65428.2 | 2816796.3 | 856559.1 | 128718.5 | 1820685.1 | 1773158.2 | 40907.7 | 92954.8 | 99790.0 | 492280.1 | 171421 |
| 合资经营企业(港或澳、台资) | 4439121.1 | 202825.7 | 4810076.7 | 650347.6 | 1844349.9 | 315138.0 | 24845.4 | 439506.4 | 55219.5 | 983385.3 | 26255.3 | 1766568.0 | 576769.8 | 75079.1 | 1109148.5 | 1022913.1 | 25331.0 | 65840.4 | 109156.4 | 292722.0 | 90618 |
| 合作经营企业(港或澳、台资) | 1154323.2 | 54021.9 | 1301001.1 | 213987.9 | 533379.6 | 124715.2 | 14784.5 | 63651.4 | 9574.1 | 310282.5 | 10371.9 | 413753.2 | 107763.5 | 20146.5 | 285619.1 | 274490.2 | 6125.8 | 14429.6 | 16576.4 | 65525.5 | 25712 |
| 港、澳、台商独资经营企业 | 2083043.3 | 104528.3 | 3191540.8 | 1033651.2 | 1431902.2 | 746.5 | 800.0 | 13251.2 | 1676.8 | 1387126.7 | 28301.0 | 586307.0 | 156235.9 | 30903.1 | 394235.0 | 438220.9 | 8622.0 | 13139.1 | -20693.1 | 123334.9 | 50572 |
| 港、澳、台商投资股份有限公司 | 178781.3 | 10785.7 | 243006.6 | 25499.3 | 105832.4 | 380.0 | 12465.2 | 4327.6 | 88159.6 | 500.0 | 50168.1 | 15789.9 | 2589.8 | 31682.5 | 37534.0 | 828.9 | -454.3 | -5249.7 | 10697.7 | 4519 | |
| 外商投资企业 | 6430890.5 | 288775.8 | 7447983.6 | 2291351.2 | 3138643.3 | 346717.9 | 28517.4 | 408894.5 | 100381.1 | 341605.4 | 1912527.0 | 2231518.6 | 659826.2 | 114992.2 | 1435963.7 | 1338742.8 | 34979.7 | 40021.0 | 149036.7 | 395989.0 | 126039 |
| 中外合资经营企业 | 3082270.5 | 136942.9 | 3403246.4 | 1164166.2 | 1360267.2 | 278932.4 | 23386.4 | 285696.8 | 71881.5 | 226859.6 | 473510.5 | 1141590.1 | 265508.2 | 58368.6 | 811925.5 | 701031.1 | 21362.7 | 29868.3 | 139219.7 | 203985.9 | 61511 |
| 中外合作经营企业 | 1199277.8 | 37359.4 | 1257240.0 | 117156.4 | 457568.1 | 55623.4 | 4231.0 | 86757.6 | 9028.7 | 90618.6 | 211308.8 | 382904.5 | 130189.3 | 19353.5 | 233261.3 | 240489.6 | 4304.5 | 14944.9 | -1352.7 | 65585.6 | 22634 |
| 外资企业 | 1941371.1 | 101717.1 | 2546667.5 | 914623.2 | 1190665.7 | 3000.0 | 6826.9 | 15447.4 | 16430.8 | 1148960.6 | 653963.6 | 252433.1 | 34856.3 | 356853.3 | 356324.7 | 8811.8 | -6728.8 | 11119.4 | 116399.2 | 37905 | |
| 外商投资股份有限公司 | 207971.1 | 12756.4 | 240829.7 | 95405.4 | 130142.3 | 9162.1 | 900.0 | 29613.2 | 4023.5 | 7696.4 | 78747.1 | 53060.4 | 11695.6 | 2413.8 | 33923.6 | 40897.4 | 500.7 | 1936.6 | 50.3 | 10018.3 | 3989 |
| 3.按控股情况分组 | |||||||||||||||||||||
| 国有控股 | 24199009.4 | 1216000.2 | 28316041.6 | 12143498.2 | 11609453.2 | 9572976.9 | 93311.3 | 1516131.2 | 92146.2 | 201863.9 | 133023.7 | 9046275.6 | 3242917.0 | 459254.7 | 5429918.4 | 5536826.4 | 134330.6 | 179885.3 | 97669.8 | 1873949.6 | 803083 |
| 集体控股 | 3470170.4 | 194598.6 | 4251454.6 | 1641718.3 | 2012120.8 | 37779.4 | 1813093.4 | 91892.0 | 56696.7 | 8499.0 | 4160.3 | 1606517.7 | 679956.5 | 84208.0 | 858343.6 | 840148.7 | 21818.3 | 24559.0 | 64070.5 | 322108.4 | 185990 |
| 私人控股 | 16320158.8 | 998756.2 | 25897907.7 | 8719975.1 | 8658490.8 | 51878.6 | 79261.4 | 2010167.0 | 6452824.7 | 34820.3 | 29538.8 | 9880428.0 | 4005575.8 | 529960.1 | 5231157.2 | 5093661.8 | 130959.7 | 274775.2 | 358441.6 | 1854065.7 | 1131285 |
| 港澳台商控股 | 6006078.0 | 270602.3 | 7549289.3 | 1519616.0 | 3222206.6 | 123311.3 | 15756.3 | 330241.6 | 17496.2 | 2718014.2 | 17387.0 | 1940951.2 | 511413.8 | 99670.7 | 1320324.5 | 1347253.6 | 29641.3 | 60580.1 | 21387.9 | 378717.8 | 135887 |
| 外商控股 | 3554170.5 | 167709.7 | 4204053.8 | 1518600.2 | 2016400.5 | 31672.0 | 14236.9 | 124407.9 | 32124.4 | 65855.5 | 1748103.8 | 1285987.8 | 425027.2 | 66936.7 | 779126.4 | 740652.9 | 18632.6 | 12287.1 | 61812.1 | 233721.8 | 74791 |
| 其他 | 6268732.8 | 379210.5 | 8559996.1 | 2409538.7 | 2799263.8 | 203588.7 | 124762.1 | 1734363.8 | 521627.5 | 130956.4 | 83965.3 | 3095067.2 | 1057916.3 | 167283.3 | 1801905.3 | 1855708.5 | 42899.6 | 84483.9 | 37331.0 | 598631.4 | 318610 |
| 4.按经营形式分组 | |||||||||||||||||||||
| 独立门店 | 54876697.2 | 2950786.5 | 71492983.6 | 25122763.2 | 27555734.4 | 9284104.9 | 1986549.6 | 5118442.2 | 6632079.3 | 2916212.6 | 1618345.8 | 24469491.4 | 9112506.6 | 1281351.1 | 14009034.2 | 13988241.9 | 346813.9 | 589302.4 | 569335.9 | 4781809.4 | 2418311 |
| 连锁总店 | 400408.3 | 30091.6 | 567307.0 | 265321.3 | 282144.7 | 55136.6 | 5345.6 | 15903.8 | 24596.6 | 12468.2 | 168693.9 | 253911.5 | 119381.6 | 13392.2 | 120216.1 | 130164.6 | 1532.4 | 3676.2 | -6569.2 | 36906.4 | 14599 |
| 连锁门店 | 585073.8 | 37095.7 | 1088670.9 | 332285.9 | 260061.7 | 40340.3 | 3990.0 | 77144.4 | 58987.1 | 35621.4 | 43978.5 | 374746.3 | 82342.3 | 20320.5 | 261389.3 | 252872.8 | 4155.7 | 4821.1 | 24678.6 | 66225.1 | 27519 |
| 其他 | 3956140.6 | 208903.7 | 5629781.6 | 2232576.1 | 2219994.9 | 641625.1 | 144536.2 | 595713.1 | 457252.7 | 195707.1 | 185160.7 | 1757078.3 | 608576.1 | 92249.7 | 1030135.8 | 1042972.6 | 25780.1 | 38770.9 | 53267.6 | 376253.8 | 189217 |