| 16-13 2021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(2021) | ||||||||||||||||||||
| 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 | 180 | 289958.6 | 372056.1 | 124499.9 | 636208.5 | 414240.4 | 309596.7 | 134505.2 | 72557.1 | 40496.1 | 37638.6 | 6201.4 | -17370.4 | -15336.7 | 3522.7 | ||||
| 住宿业 | Hotels | 127 | 222927.9 | 287684.0 | 105077.3 | 471804.9 | 296857.2 | 193049.3 | 86534.8 | 47355.7 | 26585.5 | 28757.6 | 1972.6 | -12139.9 | -10680.4 | 2061.5 | ||||
| 西宁市 | Xining City | 57 | 145735.8 | 164864.3 | 71069.0 | 277114.4 | 185725.2 | 108926.4 | 53197.0 | 26658.6 | 19114.3 | 18852.3 | 656.8 | -7046.4 | -6753.2 | 1382.3 | ||||
| 海东市 | Haidong City | 11 | 10657.8 | 10012.6 | 3127.4 | 24658.5 | 10857.5 | 14393.1 | 5747.9 | 2611.6 | 568.9 | 2011.8 | 216.5 | 289.1 | 460.9 | 209.7 | ||||
| 海北藏族自治州 | Haibei Zang A.P | 9 | 17369.8 | 35378.6 | 9325.5 | 47347.3 | 11872.1 | 33297.3 | 4396.9 | 2863.5 | 1633.7 | 1887.2 | 179.7 | -2218.5 | -2030.9 | 95.4 | ||||
| 黄南藏族自治州 | Huangnan Zang A.P | 3 | 1994.4 | 2744.5 | 885.4 | 13061.9 | 5072.0 | 7805.7 | 2282.7 | 1712.9 | 177.6 | 365.3 | 78.5 | -72.8 | -34.1 | 10.6 | ||||
| 海南藏族自治州 | Hainan Zang A.P | 7 | 5083.3 | 11448.1 | 3349.3 | 15806.4 | 9216.1 | 8577.1 | 3162.1 | 1973.6 | 695.6 | 470.9 | 72.0 | 424.8 | 457.6 | 43.3 | ||||
| 玉树藏族自治州 | Yushu Zang A.P | 1 | 78.4 | 9860.7 | 2777.9 | 7161.3 | 14394.2 | 200.0 | 489.7 | 816.8 | 152.8 | 2.4 | -350.1 | -350.9 | 10.5 | |||||
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 39 | 42008.4 | 53375.2 | 14542.8 | 86655.1 | 59720.1 | 19849.7 | 17258.5 | 10718.7 | 4395.4 | 5017.3 | 766.7 | -3166.0 | -2429.8 | 309.7 | ||||
| 餐饮业 | Catering Services | 53 | 67030.7 | 84372.1 | 19422.6 | 164403.6 | 117383.2 | 116547.4 | 47970.4 | 25201.4 | 13910.6 | 8881.0 | 4228.8 | -5230.5 | -4656.3 | 1461.2 | ||||
| 西宁市 | Xining City | 24 | 26340.3 | 27795.1 | 15835.3 | 47712.9 | 32917.9 | 21456.5 | 25628.0 | 12148.1 | 10261.3 | 4807.7 | 918.5 | -2194.8 | -2182.3 | 907.4 | ||||
| 海东市 | Haidong City | 19 | 37917.8 | 51222.8 | 2854.5 | 107723.3 | 78474.9 | 90917.9 | 18839.8 | 10910.7 | 2636.3 | 3280.0 | 3225.0 | -2754.6 | -2120.7 | 520.9 | ||||
| 海北藏族自治州 | Haibei Zang A.P | 1 | 213.2 | 861.2 | 58.5 | 954.8 | 493.1 | 501.0 | 345.4 | 58.9 | 52.3 | 15.0 | 24.9 | 24.9 | 5.0 | |||||
| 黄南藏族自治州 | Huangnan Zang A.P | 1 | 356.0 | 356.0 | 356.0 | 255.0 | 165.0 | 90.0 | 101.0 | 101.0 | ||||||||||
| 海南藏族自治州 | Hainan Zang A.P | 2 | 1900.2 | 482.3 | 0.2 | 2382.3 | 1270.9 | 1236.0 | 471.6 | 365.5 | 30.2 | 173.2 | 56.0 | -141.6 | -126.2 | 3.2 | ||||
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 6 | 659.2 | 4010.7 | 674.1 | 5274.3 | 4226.4 | 2581.0 | 2174.0 | 1176.7 | 758.9 | 477.8 | 14.3 | -265.4 | -353.0 | 24.7 | ||||