| 16-13 2020年分地区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 by Region(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 |
| 西宁市 | Xining City | 53 | 138083.8 | 172006.8 | 73008.2 | 326762.7 | 182119.0 | 135812.5 | 48986.6 | 23189.7 | 15554.2 | 17609.7 | 14975.0 | -9070.4 | -7619.8 | 533.7 |
| 海东市 | Haidong City | 10 | 12512.2 | 9563.6 | 3205.1 | 26955.9 | 13451.1 | 12505.1 | 5279.3 | 3078.7 | 425.0 | 1361.7 | 247.0 | 241.0 | 496.1 | 191.9 |
| 海北藏族自治州 | Haibei Zang A.P | 9 | 16270.2 | 31685.2 | 7212.2 | 47509.6 | 12305.8 | 29016.9 | 4121.8 | 2333.5 | 1112.4 | 1598.4 | 271.3 | 64.1 | 421.4 | 8.2 |
| 黄南藏族自治州 | Huangnan Zang A.P | 4 | 2661.4 | 2106.6 | 739.7 | 13235.2 | 5418.3 | 5726.0 | 2264.0 | 1684.9 | 252.1 | 247.0 | 110.6 | -53.7 | 2.5 | 1.5 |
| 海南藏族自治州 | Hainan Zang A.P | 10 | 7436.1 | 12367.9 | 3669.1 | 18818.6 | 11804.8 | 8802.6 | 3440.5 | 1861.3 | 1196.3 | 627.1 | 101.2 | -326.2 | -232.5 | 25.1 |
| 玉树藏族自治州 | Yushu Zang A.P | 1 | 102.3 | 9860.7 | 2514.0 | 7449.1 | 14331.0 | 200.0 | 846.5 | 1115.8 | 299.0 | 3.0 | -704.8 | -792.1 | -11.9 | |
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 35 | 26475.2 | 61102.6 | 17136.2 | 84960.4 | 50486.6 | 13718.1 | 14059.5 | 11598.8 | 3437.8 | 4092.1 | 561.8 | -4386.3 | -2988.7 | 89.4 |
| 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 |
| 西宁市 | Xining City | 23 | 24407.4 | 29416.2 | 15248.8 | 44818.5 | 29992.0 | 19246.4 | 20481.9 | 9599.9 | 8622.2 | 5125.5 | 953.8 | -1349.0 | -1114.7 | 224.6 |
| 海东市 | Haidong City | 20 | 42251.7 | 37290.5 | 2724.5 | 105772.3 | 74567.4 | 35218.8 | 16096.3 | 10948.4 | 2485.9 | 2387.4 | 1262.8 | -690.8 | -226.4 | 82.6 |
| 海北藏族自治州 | Haibei Zang A.P | 2 | 429.2 | 535.6 | 40.2 | 1423.2 | 943.6 | 900.0 | 385.5 | 162.6 | 82.4 | 70.2 | 43.1 | 24.2 | 43.0 | 3.4 |
| 海南藏族自治州 | Hainan Zang A.P | 3 | 1973.9 | 570.8 | 2544.8 | 1124.1 | 1242.0 | 984.5 | 484.6 | 6.5 | 339.5 | 50.1 | 103.5 | 107.4 | ||
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 8 | 2503.4 | 5021.7 | 713.3 | 7343.2 | 4893.3 | 2861.0 | 3017.2 | 1885.7 | 831.5 | 717.7 | 56.4 | -401.8 | -298.3 | 13.2 |