| 2-A-6 餐饮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) |
|||||||||
| 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 | 17865882.0 | 1347074.8 | 32012116.9 | 12832123.3 | 12317060.7 | 931583.8 | 474077.2 | 2508920.6 | 6773751.9 | 752344.8 | 876382.4 | 34613578.5 | 17902059.6 | 1814135.2 | 14711089.8 | 12065223.9 | 256057.3 | 190560.5 | 3205536.3 | 5376787.2 | 3165123 |
| 1.按国民经济行业分组 | |||||||||||||||||||||
| 正餐服务 | 14948257.7 | 1101387.0 | 27669445.8 | 11094900.4 | 10161250.5 | 851129.4 | 427612.8 | 1761101.8 | 6110892.2 | 505361.4 | 505152.9 | 27886907.4 | 14954777.9 | 1480640.8 | 11299538.1 | 9193637.9 | 226585.6 | 171503.2 | 2543262.2 | 4343548.0 | 2590324 |
| 快餐服务 | 2091100.8 | 176976.2 | 2743472.1 | 1014983.8 | 877608.5 | 28430.1 | 11991.4 | 117830.9 | 259288.8 | 147166.9 | 312900.4 | 5034168.1 | 2061822.9 | 248372.0 | 2708543.7 | 2278446.8 | 14322.2 | 13121.0 | 521421.8 | 739696.6 | 399621 |
| 饮料及冷饮服务 | 243115.1 | 22812.5 | 466040.9 | 218625.8 | 272203.3 | 7828.2 | 3383.2 | 36930.4 | 155667.5 | 44201.1 | 24192.9 | 460163.9 | 202413.6 | 29539.4 | 227019.3 | 220738.0 | 4837.9 | 932.4 | 16109.9 | 86264.9 | 52116 |
| 其他餐饮服务 | 583408.4 | 45899.1 | 1133158.1 | 503613.3 | 1005998.4 | 44196.1 | 31089.8 | 593057.5 | 247903.4 | 55615.4 | 34136.2 | 1232339.1 | 683045.2 | 55583.0 | 475988.7 | 372401.2 | 10311.6 | 5003.9 | 124742.4 | 207277.7 | 123062 |
| 2.按登记注册类型分组 | |||||||||||||||||||||
| 内资企业 | 14929096.6 | 1105624.6 | 27482042.5 | 11275430.4 | 10361238.6 | 892171.1 | 445167.5 | 2297716.2 | 6698741.5 | 13259.0 | 14183.3 | 28033660.0 | 15270171.0 | 1442825.8 | 11125410.1 | 8730607.4 | 241952.9 | 167387.0 | 2783188.5 | 4417181.6 | 2699107 |
| 国有企业 | 1179079.9 | 63372.3 | 1611238.7 | 810908.4 | 719229.3 | 637277.0 | 9984.6 | 59745.2 | 12222.5 | 853605.8 | 458273.3 | 39368.9 | 349084.1 | 320522.6 | 10234.4 | 3790.2 | 52693.1 | 183590.7 | 98031 | ||
| 集体企业 | 410491.0 | 29599.4 | 573688.8 | 270884.1 | 251185.3 | 11160.3 | 200254.1 | 14654.5 | 25116.4 | 483093.4 | 269077.3 | 22938.8 | 187386.9 | 146167.3 | 4404.1 | 2670.5 | 47793.2 | 85729.4 | 55064 | ||
| 股份合作企业 | 229723.4 | 11350.4 | 441030.6 | 171591.8 | 137941.1 | 3230.5 | 21827.4 | 18569.3 | 93972.3 | 261.6 | 80.0 | 327198.5 | 181226.8 | 17242.5 | 128047.3 | 113142.6 | 2790.8 | 2856.0 | 20820.6 | 55116.2 | 35468 |
| 联营企业 | 36285.2 | 2625.7 | 104539.1 | 39228.5 | 36821.3 | 13902.9 | 9743.2 | 4183.5 | 8991.7 | 56687.8 | 32685.8 | 3604.7 | 18262.4 | 15692.7 | 956.1 | 1810.8 | 7600.1 | 10119.5 | 5393 | ||
| 国有联营企业 | 8488.8 | 952.7 | 69393.9 | 22611.7 | 19285.1 | 10359.1 | 6260.0 | 648.0 | 2018.0 | 7618.1 | 4678.9 | 532.4 | 2398.6 | 5194.8 | 425.6 | 1752.8 | 302.5 | 1335.9 | 671 | ||
| 集体联营企业 | 10697.1 | 284.1 | 9994.7 | 3999.2 | 4482.9 | 311.0 | 2625.2 | 395.0 | 1151.7 | 8310.3 | 4803.7 | 373.7 | 2889.2 | 2001.8 | 128.3 | 14.0 | 960.6 | 1998.0 | 1249 | ||
| 国有与集体联营企业 | 3591.1 | 141.1 | 6877.2 | 3349.1 | 3384.0 | 3032.8 | 249.0 | 63.0 | 39.2 | 2492.7 | 1451.7 | 191.3 | 815.5 | 486.4 | 38.5 | -0.4 | 367.8 | 375.5 | 316 | ||
| 其他联营企业 | 13508.2 | 1247.8 | 18273.3 | 9268.5 | 9669.3 | 200.0 | 609.0 | 3077.5 | 5782.8 | 38266.7 | 21751.5 | 2507.3 | 12159.1 | 8009.7 | 363.7 | 44.4 | 5969.2 | 6410.1 | 3157 | ||
| 有限责任公司 | 2283840.3 | 175444.1 | 4785119.0 | 1567740.3 | 1450961.8 | 152743.4 | 111452.5 | 502192.4 | 670495.6 | 6147.7 | 7930.2 | 4037317.5 | 2071105.2 | 212590.3 | 1711743.9 | 1646260.5 | 28337.8 | 31388.8 | 172558.2 | 694350.7 | 391819 |
| 国有独资公司 | 19124.1 | 1125.2 | 37269.8 | 16460.6 | 17276.4 | 15422.1 | 50.0 | 1781.8 | 22.5 | 26697.4 | 14481.5 | 1125.2 | 10826.9 | 12446.8 | 160.7 | 307.7 | -1245.9 | 5871.6 | 2846 | ||
| 其他有限责任公司 | 2264716.2 | 174318.9 | 4747849.2 | 1551279.7 | 1433685.4 | 137321.3 | 111402.5 | 500410.6 | 670473.1 | 6147.7 | 7930.2 | 4010620.1 | 2056623.7 | 211465.1 | 1700917.0 | 1633813.7 | 28177.1 | 31081.1 | 173804.1 | 688479.1 | 388973 |
| 股份有限公司 | 725683.1 | 49362.4 | 1325526.0 | 637350.1 | 387544.3 | 37482.8 | 31470.1 | 124052.8 | 193202.2 | 396.6 | 939.8 | 854138.7 | 410985.8 | 42283.3 | 395450.7 | 343089.0 | 8919.9 | 11975.3 | 67345.7 | 148088.5 | 78340 |
| 私营企业 | 9576872.9 | 735134.4 | 17848744.3 | 7382396.0 | 7077995.3 | 25737.1 | 50730.7 | 1510638.4 | 5482864.2 | 3570.7 | 4454.2 | 20317299.5 | 11216812.5 | 1050923.7 | 7923007.2 | 5901995.3 | 175151.0 | 109015.6 | 2234851.9 | 3077066.9 | 1926401 |
| 私营独资企业 | 4613844.3 | 335973.7 | 7256185.1 | 3777237.7 | 3103904.5 | 8813.6 | 14594.1 | 413676.6 | 2663889.7 | 706.1 | 2224.4 | 8361856.7 | 4825710.7 | 407254.1 | 3112923.1 | 1671107.4 | 95800.5 | 39165.1 | 1508657.9 | 1188024.7 | 801571 |
| 私营合伙企业 | 560084.5 | 43614.4 | 869552.4 | 492591.0 | 433398.7 | 1133.4 | 10054.9 | 55096.9 | 366910.0 | 170.0 | 33.5 | 1146340.6 | 647591.9 | 59177.3 | 429752.7 | 276958.1 | 13521.1 | 4408.5 | 165687.1 | 187825.6 | 127143 |
| 私营有限责任公司 | 4010534.9 | 327198.5 | 8993627.3 | 2841404.1 | 3292274.8 | 15309.1 | 25176.7 | 984458.8 | 2262454.3 | 2679.6 | 2196.3 | 10051437.1 | 5326380.1 | 544098.9 | 4087298.6 | 3690956.1 | 61234.2 | 61606.7 | 518218.8 | 1577350.0 | 920703 |
| 私营股份有限公司 | 392409.2 | 28347.8 | 729379.5 | 271163.2 | 248417.3 | 481.0 | 905.0 | 57406.1 | 189610.2 | 15.0 | 757665.1 | 417129.8 | 40393.4 | 293032.8 | 262973.7 | 4595.2 | 3835.3 | 42288.1 | 123866.6 | 76984 | |
| 其他企业 | 487120.8 | 38735.9 | 792156.0 | 395331.2 | 299560.2 | 10637.1 | 9704.9 | 63680.1 | 211876.6 | 2882.4 | 779.1 | 1104318.8 | 630004.3 | 53873.6 | 412427.6 | 243737.4 | 11158.8 | 3879.8 | 179525.7 | 163119.7 | 108591 |
| 港、澳、台商投资企业 | 974266.9 | 72171.4 | 1735504.9 | 642292.4 | 868917.0 | 27842.9 | 16348.7 | 66320.9 | 39365.4 | 711593.1 | 7446.0 | 1995737.5 | 852430.4 | 103973.7 | 1024911.1 | 996629.8 | 5749.2 | 5401.8 | 130005.2 | 295763.4 | 131316 |
| 合资经营企业(港或澳、台资) | 273053.8 | 22433.7 | 509810.4 | 160298.2 | 229071.6 | 18986.0 | 1989.1 | 31166.0 | 35301.5 | 136515.2 | 5113.8 | 452014.7 | 199540.2 | 22651.5 | 229106.5 | 210080.7 | 2162.4 | 3808.5 | 18515.9 | 70993.0 | 30282 |
| 合作经营企业(港或澳、台资) | 73986.5 | 5700.6 | 137785.0 | 68779.0 | 84877.6 | 8856.9 | 2593.0 | 25719.0 | 206.0 | 47502.7 | 134152.7 | 55387.9 | 6355.3 | 71365.9 | 71309.2 | 396.3 | 963.7 | 2538.1 | 22326.2 | 7783 | |
| 港、澳、台商独资经营企业 | 516980.4 | 38822.7 | 981755.7 | 359066.2 | 511624.0 | 117.0 | 9156.6 | 2668.7 | 497438.4 | 2243.3 | 1168324.6 | 508161.3 | 62634.3 | 584910.5 | 597008.4 | 2983.6 | 555.8 | 12457.6 | 163673.9 | 76324 | |
| 港、澳、台商投资股份有限公司 | 110246.2 | 5214.4 | 106153.8 | 54149.0 | 43343.8 | 11649.6 | 279.3 | 1189.2 | 30136.8 | 88.9 | 241245.5 | 89341.0 | 12332.6 | 139528.2 | 118231.5 | 206.9 | 73.8 | 96493.6 | 38770.3 | 16927 | |
| 外商投资企业 | 1962518.5 | 169278.8 | 2794569.5 | 914400.5 | 1086905.1 | 11569.8 | 12561.0 | 144883.5 | 35645.0 | 27492.7 | 854753.1 | 4584181.0 | 1779458.2 | 267335.7 | 2560768.6 | 2337986.7 | 8355.2 | 17771.7 | 292342.6 | 663842.2 | 334700 |
| 中外合资经营企业 | 518994.1 | 39110.4 | 712199.3 | 305479.6 | 295478.9 | 8172.1 | 11903.8 | 100138.0 | 28574.0 | 7751.9 | 138939.1 | 1081933.3 | 420917.2 | 54992.6 | 604179.7 | 505713.4 | 1806.2 | 6239.7 | 96902.1 | 147578.7 | 79353 |
| 中外合作经营企业 | 79727.1 | 13652.5 | 146552.6 | 19523.7 | 77599.2 | 998.5 | 647.2 | 8322.0 | 949.6 | 7652.2 | 59029.7 | 220477.8 | 93374.2 | 11115.2 | 107638.5 | 116724.2 | 447.4 | 648.0 | 841.2 | 31768.3 | 14571 |
| 外资企业 | 1313069.8 | 113860.2 | 1843639.4 | 565700.4 | 665494.3 | 2399.2 | 10.0 | 13162.3 | 5384.8 | 12083.6 | 632454.4 | 3165520.6 | 1218300.4 | 195110.8 | 1785499.9 | 1656952.1 | 5742.8 | 10678.1 | 189445.0 | 470910.1 | 233527 |
| 外商投资股份有限公司 | 50727.5 | 2655.7 | 92178.2 | 23696.8 | 48332.7 | 23261.2 | 736.6 | 5.0 | 24329.9 | 116249.3 | 46866.4 | 6117.1 | 63450.5 | 58597.0 | 358.8 | 205.9 | 5154.3 | 13585.1 | 7249 | ||
| 3.按控股情况分组 | |||||||||||||||||||||
| 国有控股 | 1810070.0 | 110393.4 | 2763448.8 | 1350057.0 | 1083587.3 | 861947.5 | 20486.5 | 136754.5 | 49383.1 | 8766.0 | 6249.7 | 1496578.9 | 745064.4 | 69512.3 | 672294.0 | 641905.4 | 16605.1 | 11672.2 | 74826.8 | 302468.5 | 144362 |
| 集体控股 | 840102.6 | 57373.6 | 1352097.3 | 582520.8 | 468304.3 | 4351.4 | 365156.7 | 59114.8 | 37433.2 | 1866.5 | 381.7 | 1033500.8 | 539665.5 | 51173.6 | 431895.1 | 355098.5 | 8150.8 | 7710.3 | 95987.8 | 176648.5 | 101340 |
| 私人控股 | 10658180.9 | 810758.0 | 20233510.4 | 8085368.6 | 7794984.9 | 32044.0 | 26683.5 | 1630207.5 | 6078245.1 | 16900.9 | 10903.9 | 22304997.3 | 12263978.0 | 1150368.9 | 8747338.2 | 6730272.3 | 186516.6 | 125837.9 | 2278784.4 | 3431298.1 | 2135715 |
| 港澳台商控股 | 834952.5 | 62092.3 | 1546490.7 | 595460.2 | 794793.4 | 9241.6 | 13763.7 | 52567.4 | 15056.3 | 699510.3 | 4654.1 | 1864711.9 | 798113.1 | 97976.2 | 953670.0 | 926079.2 | 5421.6 | 3282.7 | 127895.2 | 276604.9 | 122830 |
| 外商控股 | 1796198.8 | 153014.2 | 2484146.6 | 796454.1 | 954812.0 | 4102.6 | 9804.6 | 91139.3 | 12776.0 | 4763.6 | 832225.9 | 4241254.4 | 1632803.6 | 249208.7 | 2391383.2 | 2168284.1 | 6740.4 | 15647.8 | 281887.5 | 615626.0 | 310522 |
| 其他 | 1926377.2 | 153443.3 | 3632423.1 | 1422262.6 | 1220578.8 | 19896.7 | 38182.2 | 539137.1 | 580858.2 | 20537.5 | 21967.1 | 3672535.2 | 1922435.0 | 195895.5 | 1514509.3 | 1243584.4 | 32622.8 | 26409.6 | 346154.6 | 574141.2 | 350354 |
| 4.按经营形式分组 | |||||||||||||||||||||
| 独立门店 | 14468667.6 | 1073899.7 | 26252855.6 | 10658425.2 | 10028835.8 | 813075.0 | 407620.8 | 1708573.5 | 6086182.8 | 572707.5 | 440676.2 | 26381342.5 | 14269762.0 | 1357914.6 | 10594138.3 | 8460259.7 | 222776.5 | 155954.4 | 2483194.1 | 4139146.9 | 2490734 |
| 连锁总店 | 2104470.7 | 179788.0 | 3181987.2 | 1161964.3 | 806381.1 | 3860.1 | 8925.0 | 127608.7 | 164543.2 | 137965.7 | 363478.4 | 5709446.5 | 2291287.7 | 329247.7 | 3101817.9 | 2735546.8 | 10502.2 | 20735.9 | 530664.6 | 814715.0 | 424550 |
| 连锁门店 | 188960.9 | 18573.8 | 450029.6 | 195556.1 | 199936.2 | 13225.0 | 9513.5 | 43109.3 | 100354.9 | 17149.8 | 16583.7 | 628935.8 | 307064.0 | 31554.2 | 283188.1 | 228730.3 | 5556.7 | 2518.6 | 69014.5 | 100605.4 | 60701 |
| 其他 | 1103782.8 | 74813.3 | 2127244.5 | 816177.7 | 1281907.6 | 101423.7 | 48017.9 | 629629.1 | 422671.0 | 24521.8 | 55644.1 | 1893853.7 | 1033945.9 | 95418.7 | 731945.5 | 640687.1 | 17221.9 | 11351.6 | 122663.1 | 322319.9 | 189138 |