| 2-B-12 各地区餐饮业法人企业财务状况(按国民经济行业分) | |||||||||||||||||||||
| 正餐服务 | 单位：万元 | ||||||||||||||||||||
| 地 区 | 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 | ||||||||||||||||
| 全 国 | 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 |
| 北 京 | 692103.7 | 56598.7 | 2080301.2 | 403045.4 | 586260.9 | 14493.7 | 30260.6 | 191285.0 | 235096.8 | 51258.6 | 63866.2 | 2737236.8 | 1296914.4 | 137948.7 | 1302373.7 | 1340486.4 | 6620.8 | 8329.4 | -25604.9 | 435978.1 | 209945 |
| 天 津 | 332605.0 | 23804.6 | 706467.4 | 210991.4 | 186363.2 | 5063.0 | 5545.3 | 63841.4 | 104877.6 | 1670.5 | 5365.4 | 716118.7 | 414364.1 | 35696.3 | 260305.0 | 175361.3 | 1873.0 | 3306.5 | 88938.3 | 98002.9 | 63709 |
| 河 北 | 403361.0 | 29236.8 | 683774.2 | 338375.3 | 315170.5 | 14195.3 | 4974.4 | 53056.9 | 242167.7 | 438.0 | 338.2 | 650466.6 | 358603.7 | 33109.2 | 253980.3 | 163351.3 | 7121.5 | 4474.0 | 99456.0 | 98614.0 | 78000 |
| 山 西 | 386082.6 | 21182.7 | 747334.6 | 308183.7 | 256224.8 | 17896.4 | 10483.6 | 26586.9 | 199629.5 | 490.0 | 1138.4 | 561303.2 | 343436.1 | 30772.4 | 211618.1 | 210734.0 | 5186.6 | 5591.5 | 30522.7 | 89052.1 | 76589 |
| 内 蒙 古 | 343256.3 | 23601.4 | 670409.2 | 299840.8 | 248129.0 | 24218.7 | 8489.0 | 58246.1 | 154594.1 | 635.0 | 1946.1 | 548705.7 | 292067.1 | 24319.9 | 229296.3 | 132943.3 | 8516.2 | 2959.3 | 101795.6 | 110131.2 | 61852 |
| 辽 宁 | 658456.6 | 49295.4 | 988216.2 | 366716.9 | 341231.9 | 20206.1 | 15328.1 | 37499.3 | 229542.3 | 12327.2 | 26328.9 | 924921.1 | 502715.8 | 53027.6 | 368759.6 | 241048.3 | 8430.3 | 5064.8 | 130513.2 | 121569.7 | 76165 |
| 吉 林 | 502351.8 | 36185.1 | 602404.2 | 292810.2 | 243652.6 | 57441.6 | 13789.1 | 58009.8 | 112955.0 | 110.0 | 1347.1 | 327273.1 | 200175.3 | 13117.6 | 110041.9 | 64540.3 | 2676.9 | 1810.4 | 49632.9 | 56551.7 | 34747 |
| 黑 龙 江 | 219130.4 | 15193.5 | 342297.2 | 145581.5 | 129650.6 | 10234.9 | 1915.4 | 26691.1 | 78041.8 | 9289.8 | 3477.6 | 300577.5 | 176831.0 | 22391.3 | 100291.2 | 76134.3 | 3018.6 | 830.5 | 26328.0 | 52248.3 | 31862 |
| 上 海 | 628467.3 | 52830.4 | 1987270.7 | 531226.3 | 627986.8 | 31301.5 | 30699.1 | 82700.0 | 280967.9 | 69307.3 | 133011.0 | 2515072.9 | 1220856.4 | 173799.2 | 1095245.7 | 1262657.4 | 6345.8 | 7811.7 | -44653.0 | 359406.8 | 182839 |
| 江 苏 | 1379482.4 | 112632.6 | 2358316.1 | 936590.7 | 791030.0 | 71784.3 | 38765.6 | 61611.6 | 499461.7 | 51664.1 | 67742.7 | 2108241.2 | 1133322.9 | 107592.8 | 844090.9 | 619020.4 | 17157.6 | 16970.1 | 251767.1 | 366293.7 | 162938 |
| 浙 江 | 614796.4 | 41554.9 | 1517431.8 | 533047.9 | 488902.3 | 21894.1 | 40837.5 | 95169.1 | 270662.1 | 26684.5 | 33655.0 | 1322074.3 | 751301.6 | 71159.1 | 499613.6 | 487443.2 | 7480.4 | 12963.3 | 26688.6 | 174972.5 | 97601 |
| 安 徽 | 422702.9 | 27390.5 | 1430825.0 | 329534.8 | 292744.5 | 19994.2 | 6994.2 | 41515.3 | 213198.4 | 3790.1 | 7252.3 | 576108.2 | 331504.0 | 28219.0 | 207957.4 | 167796.6 | 4667.4 | 6504.6 | 51818.7 | 93893.5 | 67253 |
| 福 建 | 233693.1 | 16246.6 | 460012.5 | 260311.2 | 242155.8 | 18066.3 | 9441.3 | 38510.4 | 131609.3 | 34535.8 | 9992.7 | 640193.9 | 363726.1 | 35651.4 | 239041.3 | 180351.2 | 4680.4 | 1843.3 | 62616.0 | 82444.1 | 52524 |
| 江 西 | 290045.5 | 17977.1 | 431174.4 | 234351.4 | 205830.5 | 22808.1 | 3036.4 | 34902.6 | 133608.5 | 10616.8 | 858.1 | 437014.2 | 245936.9 | 23897.2 | 164666.2 | 98610.4 | 6314.8 | 3406.2 | 70906.6 | 71689.3 | 46275 |
| 山 东 | 2012083.4 | 137433.6 | 3046768.8 | 1455670.6 | 1117448.5 | 160899.0 | 71095.0 | 149115.4 | 666404.7 | 37890.5 | 32043.9 | 3063766.3 | 1627740.9 | 137346.0 | 1283982.7 | 724442.1 | 29029.1 | 24470.5 | 588058.0 | 431521.1 | 256114 |
| 河 南 | 696528.9 | 46942.1 | 1041829.4 | 588458.9 | 533308.3 | 23690.3 | 15924.1 | 63975.7 | 406429.1 | 10355.0 | 12934.1 | 1327243.8 | 830123.9 | 62140.1 | 432504.5 | 246936.9 | 15645.1 | 6170.2 | 192291.4 | 158804.4 | 129120 |
| 湖 北 | 714570.7 | 58666.7 | 1142390.3 | 552503.1 | 501358.3 | 67114.3 | 15431.0 | 99255.5 | 311653.5 | 5509.3 | 2394.7 | 1075628.9 | 588071.3 | 60087.6 | 413393.7 | 303987.7 | 16714.3 | 9109.1 | 130952.3 | 188723.6 | 121842 |
| 湖 南 | 555592.9 | 39246.6 | 803581.4 | 438259.7 | 417102.0 | 29838.4 | 7805.5 | 15967.3 | 357291.7 | 3210.8 | 2988.3 | 979487.5 | 578814.7 | 45083.2 | 345704.8 | 232610.1 | 14906.1 | 4379.1 | 126386.6 | 155409.9 | 95812 |
| 广 东 | 1464759.1 | 131051.2 | 2432094.2 | 934128.7 | 930970.8 | 53695.1 | 42771.4 | 184746.0 | 438965.0 | 158710.7 | 52082.6 | 3498433.3 | 1767012.4 | 191585.4 | 1532010.0 | 1356268.1 | 20335.6 | 12982.2 | 205100.3 | 622738.1 | 324919 |
| 广 西 | 130203.3 | 9388.5 | 216126.6 | 104988.0 | 81823.4 | 8554.9 | 4628.8 | 9467.7 | 57727.7 | 310.3 | 1134.0 | 192506.1 | 103034.8 | 10953.6 | 75324.8 | 60666.4 | 2687.2 | 771.4 | 19764.9 | 40453.7 | 28472 |
| 海 南 | 49376.1 | 4405.1 | 89387.9 | 38392.3 | 43186.8 | 1957.5 | 1402.5 | 8167.3 | 28306.7 | 379.7 | 2973.1 | 104511.8 | 57083.9 | 5838.7 | 40873.9 | 39010.1 | 795.7 | -577.6 | 4095.8 | 15123.0 | 11843 |
| 重 庆 | 399650.5 | 39870.7 | 716454.7 | 351796.6 | 240555.5 | 12268.6 | 10423.7 | 47564.4 | 159905.9 | 2333.5 | 8059.4 | 838310.3 | 456401.5 | 40082.5 | 337973.3 | 188575.7 | 14215.7 | 4865.9 | 169624.8 | 120860.1 | 79417 |
| 四 川 | 633720.5 | 40524.2 | 1221628.1 | 510162.4 | 431894.3 | 38966.6 | 9055.0 | 85710.8 | 283201.6 | 428.6 | 14531.7 | 885440.5 | 461614.3 | 47847.2 | 350643.9 | 321634.3 | 5352.2 | 9123.3 | 57958.3 | 135611.2 | 98480 |
| 贵 州 | 94488.1 | 8664.6 | 168007.7 | 79327.1 | 71995.8 | 8052.0 | 2101.5 | 13111.4 | 48580.9 | 50.0 | 100.0 | 114311.4 | 65285.3 | 6764.4 | 37415.0 | 44848.0 | 1569.9 | 1394.5 | 1485.4 | 21684.3 | 16666 |
| 云 南 | 188213.5 | 8496.3 | 312204.4 | 135041.5 | 114557.0 | 22829.3 | 4917.9 | 30536.0 | 54077.2 | 1323.9 | 872.7 | 173386.6 | 99865.8 | 9683.1 | 62999.2 | 57493.7 | 1450.8 | 2340.3 | 7471.0 | 29901.5 | 23296 |
| 西 藏 | 4358.5 | 249.5 | 13422.0 | 9151.9 | 3930.2 | 1850.0 | 27.0 | 945.1 | 1071.1 | 37.0 | 5259.9 | 2948.4 | 120.8 | 2202.6 | 1763.2 | 33.1 | 7.7 | 509.1 | 819.2 | 948 | |
| 陕 西 | 562280.6 | 38531.0 | 917688.6 | 467026.4 | 461818.4 | 27823.2 | 12274.7 | 107627.8 | 293473.2 | 2545.0 | 18074.5 | 901458.3 | 482490.8 | 49624.6 | 364094.9 | 259498.1 | 10350.4 | 8788.3 | 112215.1 | 144318.7 | 105588 |
| 甘 肃 | 141532.3 | 6079.9 | 211343.9 | 111802.1 | 102296.8 | 3651.4 | 8145.2 | 27304.9 | 54180.4 | 9009.9 | 5.0 | 160871.3 | 92422.1 | 10909.8 | 56693.3 | 47108.2 | 1725.8 | 1331.8 | 12539.5 | 28026.9 | 27595 |
| 青 海 | 24651.3 | 815.0 | 50259.7 | 24282.1 | 24364.2 | 1120.8 | 30.0 | 4785.4 | 17921.5 | 456.5 | 50.0 | 34067.6 | 19597.3 | 1881.9 | 11794.6 | 13977.8 | 239.4 | 301.0 | -903.8 | 7158.2 | 6708 |
| 宁 夏 | 86574.8 | 3639.5 | 127924.2 | 44629.5 | 55946.5 | 5460.0 | 824.5 | 23986.0 | 25289.2 | 386.8 | 84084.9 | 42728.5 | 4679.9 | 35997.0 | 37280.2 | 825.6 | 1605.1 | -520.0 | 16236.6 | 10948 | |
| 新 疆 | 83138.2 | 3652.2 | 152099.2 | 58672.0 | 73360.3 | 33759.8 | 195.4 | 19209.6 | 20000.1 | 30.0 | 165.4 | 82831.5 | 47786.6 | 5310.3 | 28648.7 | 37058.9 | 619.3 | 2574.8 | -4492.3 | 15309.6 | 10257 |