| 16-12 2020年限额以上住宿餐饮业财务状况 | Main Financial Indicators of Hotels and | |||||||||||||||
| Catering Services Enterprises above Designated Size(2020) | ||||||||||||||||
| 单位：万元 | (10 000 yuan) | |||||||||||||||
| 地区 | Item | 企业个数 | 流动资产 | 固定资产 | 累计折旧 | 资产总计 | 负债合计 | 实收资本 | 主营业务 | 营业成本 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 应 交 |
| (个) | 合 计 | 原价 | Accumulated | Total | Total | Paid-in | 收 入 | Cost of | Selling | Management | Financial | Business | Total | 增值税 | ||
| Number of | Working | Total | Depreciation | Assets | Liabilities | Capitals | Revenue from | Principal | Expenses | Expenses | Expenses | Profit | Profits | VAT | ||
| Enterprises | Capitals | Fixed Assets | Principal Business | Business | Payable | |||||||||||
| (unit) | ||||||||||||||||
| 总计 | Total | 178 | 275106.8 | 371528.2 | 126211.3 | 687593.5 | 401437.0 | 265249.4 | 119963.6 | 67943.9 | 34006.3 | 34475.3 | 18636.1 | -16550.2 | -12202.1 | 1161.7 |
| 住宿业 | Hotels | 122 | 203541.2 | 298693.4 | 107484.5 | 525691.5 | 289916.6 | 205781.2 | 78998.2 | 44862.7 | 21977.8 | 25835.0 | 16269.9 | -14236.3 | -10713.1 | 837.9 |
| 按登记注册类型分组 | By Status of Registration | |||||||||||||||
| 内资企业 | Domestic Funded Enterprises | 120 | 193266.0 | 268983.2 | 92150.4 | 486036.9 | 282679.2 | 184357.6 | 78272.3 | 44759.6 | 21109.3 | 24823.1 | 16267.7 | -12949.9 | -9797.2 | 1140.2 |
| 国有企业 | State-owned Enterprises | 9 | 16737.4 | 62954.4 | 27377.7 | 56609.0 | 13483.6 | 8765.8 | 11706.7 | 8768.6 | 6355.8 | 4567.5 | 71.9 | -7198.1 | -5526.9 | 473.5 |
| 股份合作企业 | Cooperative Stock Enterprises | 1 | 542.1 | 1036.3 | 499.1 | 1079.2 | 699.7 | 300.0 | 375.1 | 66.2 | 262.7 | -0.2 | 46.1 | 48.7 | 0.3 | |
| 有限责任公司 | Limited Liability Corporations | 21 | 21699.6 | 67542.7 | 17757.5 | 88487.3 | 74751.3 | 73780.9 | 12799.5 | 12739.0 | 1594.6 | 2929.9 | 328.3 | -3765.9 | -3631.7 | 122.6 |
| 国有独资公司 | Wholly State-owned Corporations | 1 | 647.9 | 1985.7 | 1408.6 | 1248.9 | 615.2 | 1029.4 | 957.2 | 993.9 | 19.7 | 185.7 | 4.7 | -216.5 | -217.2 | 19.3 |
| 其他有限责任公司 | Other Limited Liability Corporations | 20 | 21051.7 | 65557.0 | 16348.9 | 87238.4 | 74136.1 | 72751.5 | 11842.3 | 11745.1 | 1574.9 | 2744.2 | 323.6 | -3549.4 | -3414.5 | 103.3 |
| 股份有限公司 | Private Enterprises | 2 | 471.1 | 20769.0 | 5222.2 | 21096.5 | 3063.4 | 24874.0 | 1840.2 | 470.7 | 1677.3 | 1199.2 | 42.1 | -337.2 | -243.9 | |
| 私营企业 | Private Enterprises | 87 | 153815.8 | 116680.8 | 41293.9 | 318764.9 | 190681.2 | 76636.9 | 51550.8 | 22715.1 | 11481.6 | 15863.8 | 15825.6 | -1694.8 | -443.4 | 543.8 |
| 私营独资企业 | Private-funded Enterprises | 6 | 2650.1 | 4466.8 | 1966.2 | 6349.8 | 3773.7 | 1639.9 | 1962.8 | 1441.3 | 221.4 | 328.2 | 80.7 | -115.2 | -101.0 | 20.1 |
| 私营有限责任公司 | Private Limited Liability Corporations | 79 | 150150.1 | 112160.2 | 39318.1 | 310554.5 | 185633.8 | 74471.5 | 49099.2 | 21024.9 | 11204.2 | 15487.1 | 15720.8 | -1689.0 | -469.6 | 521.8 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd | 2 | 1015.6 | 53.8 | 9.6 | 1860.6 | 1273.7 | 525.5 | 488.8 | 248.9 | 56.0 | 48.5 | 24.1 | 109.4 | 127.2 | 1.9 |
| 外商投资企业 | Enterprises With Foreign Investment | 2 | 10275.2 | 29710.2 | 15334.1 | 39654.6 | 7237.4 | 21423.6 | 725.9 | 103.1 | 868.5 | 1011.9 | 2.2 | -1286.4 | -915.9 | -302.3 |
| 中外合资经营企业 | Joint-venture Enterprises | 1 | 511.8 | 12343.2 | 6964.4 | 20847.0 | 7071.0 | 6.5 | 359.6 | 107.6 | 0.8 | -407.3 | -27.3 | -327.3 | ||
| 外资企业 | Enterprises with Sole Fund | 1 | 9763.4 | 17367.0 | 8369.7 | 18807.6 | 166.4 | 21423.6 | 725.9 | 96.6 | 508.9 | 904.3 | 1.4 | -879.1 | -888.6 | 25.0 |
| 按国民经济行业分组 | Grouped by Sector | |||||||||||||||
| 旅游饭店 | Tourist Hotels | 70 | 153507.3 | 211539.9 | 72343.9 | 386068.4 | 210497.7 | 123256.3 | 52911.9 | 26509.4 | 15821.1 | 17656.7 | 15364.1 | -8975.9 | -6794.7 | 957.2 |
| 一般旅馆 | Ordinary Hotels | 43 | 45714.2 | 71491.8 | 32672.8 | 109384.9 | 63686.4 | 74473.9 | 20600.7 | 15658.6 | 5221.1 | 5938.3 | 692.7 | -4780.9 | -3555.8 | -132.4 |
| 经济型连锁酒店 | Economical Chain Hotels | 5 | 4831.4 | 3186.7 | 2016.2 | 7415.1 | 4365.9 | 51530.0 | 2163.4 | 863.3 | 581.5 | 764.5 | 125.0 | -66.1 | -63.2 | 45.4 |
| 其他一般旅馆 | Other Ordinary Hotels | 38 | 40882.8 | 68305.1 | 30656.6 | 101969.8 | 59320.5 | 22943.9 | 18437.3 | 14795.3 | 4639.6 | 5173.8 | 567.7 | -4714.8 | -3492.6 | -177.8 |
| 其他住宿业 | Other Accommodation Services | 9 | 4319.7 | 15661.7 | 2467.8 | 30238.2 | 15732.5 | 8051.0 | 5485.6 | 2694.7 | 935.6 | 2240.0 | 213.1 | -479.5 | -362.6 | 13.1 |
| 餐饮业 | Catering Services | 56 | 71565.6 | 72834.8 | 18726.8 | 161902.0 | 111520.4 | 59468.2 | 40965.4 | 23081.2 | 12028.5 | 8640.3 | 2366.2 | -2313.9 | -1489.0 | 323.8 |
| 按登记注册类型分组 | By Status of Registration | |||||||||||||||
| 内资企业 | Domestic Funded Enterprises | 56 | 71565.6 | 72834.8 | 18726.8 | 161902.0 | 111520.4 | 59468.2 | 40965.4 | 23081.2 | 12028.5 | 8640.3 | 2366.2 | -2313.9 | -1489.0 | 323.8 |
| 有限责任公司 | Limited Liability Corporations | 7 | 19432.0 | 38540.1 | 8392.5 | 60051.6 | 33726.9 | 29704.8 | 11009.7 | 5651.4 | 3819.2 | 3305.0 | 682.7 | -1105.2 | -946.2 | 106.0 |
| 其他有限责任公司 | Other Limited Liability Corporations | 7 | 19432.0 | 38540.1 | 8392.5 | 60051.6 | 33726.9 | 29704.8 | 11009.7 | 5651.4 | 3819.2 | 3305.0 | 682.7 | -1105.2 | -946.2 | 106.0 |
| 股份有限公司 | Share-holding Corporations Ltd. | 2 | 324.1 | 7689.0 | 788.5 | 8157.4 | 2070.3 | 100.0 | 478.8 | 654.3 | 277.6 | 113.1 | 13.7 | -111.8 | -93.7 | |
| 私营企业 | Private Enterprises | 47 | 51809.5 | 26605.7 | 9545.8 | 93693.0 | 75723.2 | 29663.4 | 29476.9 | 16775.5 | 7931.7 | 5222.2 | 1669.8 | -1096.9 | -449.1 | 217.8 |
| 私营合伙企业 | Private partnership | 3 | 3134.5 | 706.8 | 330.5 | 3563.3 | 2777.1 | 2300.0 | 1097.6 | 798.6 | 242.7 | 121.7 | 1.6 | -111.2 | -67.4 | -4.5 |
| 私营有限责任公司 | Private Limited Liability Corporations | 44 | 48675.0 | 25898.9 | 9215.3 | 90129.7 | 72946.1 | 27363.4 | 28379.3 | 15976.9 | 7689.0 | 5100.5 | 1668.2 | -985.7 | -381.7 | 222.3 |
| 按国民经济行业分组 | Grouped by Sector | |||||||||||||||
| 正餐服务 | Dinner services | 55 | 56309.2 | 72665.3 | 18726.8 | 130042.0 | 82526.7 | 52468.2 | 38496.9 | 20951.3 | 12028.5 | 8307.4 | 2027.9 | -1972.0 | -1168.4 | 323.8 |
| 其他餐饮业 | Other Catering Services | 1 | 15256.4 | 169.5 | 31860.0 | 28993.7 | 7000.0 | 2468.5 | 2129.9 | 332.9 | 338.3 | -341.9 | -320.6 | |||