| 16-12 2021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(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 | ||||
| 按登记注册类型分组 | By Status of Registration | |||||||||||||||||||
| 内资企业 | Domestic Funded Enterprises | 126 | 213394.8 | 270316.4 | 96144.9 | 453813.1 | 296705.3 | 171625.7 | 85746.9 | 47246.4 | 25992.3 | 27845.5 | 2118.7 | -11334.2 | -9879.1 | 2029.5 | ||||
| 国有企业 | State-owned Enterprises | 9 | 19295.4 | 57076.1 | 27247.0 | 53945.4 | 24219.2 | 27525.1 | 16142.6 | 8274.7 | 8527.3 | 5746.5 | 73.5 | -5905.9 | -5241.5 | 538.0 | ||||
| 股份合作企业 | Cooperative Stock Enterprises | 1 | 406.6 | 1070.0 | 576.4 | 900.2 | 521.3 | 300.0 | 381.9 | 54.1 | 315.7 | -0.6 | 12.2 | -0.6 | 3.4 | |||||
| 有限责任公司 | Limited Liability Corporations | 20 | 23438.6 | 66498.7 | 19031.4 | 82688.3 | 70130.8 | 22099.1 | 10129.0 | 10165.8 | 2109.4 | 2884.8 | 301.2 | -2587.9 | -2532.5 | 339.0 | ||||
| 国有独资公司 | Wholly State-owned Corporations | 2 | 4065.3 | 2734.3 | 2277.3 | 4920.5 | 647.4 | 4840.1 | 1673.4 | 1966.0 | 23.0 | 360.3 | 2.0 | -447.9 | -443.8 | 159.8 | ||||
| 其他有限责任公司 | Other Limited Liability Corporations | 18 | 19373.3 | 63764.4 | 16754.1 | 77767.8 | 69483.4 | 17259.0 | 8455.6 | 8199.8 | 2086.4 | 2524.5 | 299.2 | -2140.0 | -2088.7 | 179.2 | ||||
| 股份有限公司 | Private Enterprises | 2 | 430.9 | 20769.0 | 5226.3 | 16872.6 | 2697.1 | 23974.0 | 2011.4 | 457.0 | 1931.6 | 1318.0 | 5.6 | -1838.7 | -1803.3 | 47.5 | ||||
| 私营企业 | Private Enterprises | 94 | 169823.3 | 124902.6 | 44063.8 | 299406.6 | 199136.9 | 97727.5 | 57082.0 | 28294.8 | 13424.0 | 17580.5 | 1739.0 | -1013.9 | -301.2 | 1101.6 | ||||
| 私营独资企业 | Private-funded Enterprises | 4 | 1580.6 | 4294.1 | 2187.2 | 5509.1 | 1099.3 | 2443.4 | 1104.8 | 705.7 | 179.0 | 174.1 | 36.7 | -31.0 | -14.3 | 8.2 | ||||
| 私营有限责任公司 | Private Limited Liability Corporations | 89 | 165111.8 | 120388.9 | 41876.5 | 289423.2 | 195176.2 | 92584.1 | 55356.1 | 27589.1 | 12337.2 | 17280.3 | 1691.7 | -559.1 | 136.9 | 1087.2 | ||||
| 私营股份有限公司 | Private Share-holding Corporations Ltd | 1 | 3130.9 | 219.6 | 0.1 | 4474.3 | 2861.4 | 2700.0 | 621.1 | 907.8 | 126.1 | 10.6 | -423.8 | -423.8 | 6.2 | |||||
| 外商投资企业 | Enterprises With Foreign Investment | 1 | 9533.1 | 17367.6 | 8932.4 | 17991.8 | 151.9 | 21423.6 | 787.9 | 109.3 | 593.2 | 912.1 | -146.1 | -805.7 | -801.3 | 32.0 | ||||
| 外资企业 | Enterprises with Sole Fund | 1 | 9533.1 | 17367.6 | 8932.4 | 17991.8 | 151.9 | 21423.6 | 787.9 | 109.3 | 593.2 | 912.1 | -146.1 | -805.7 | -801.3 | 32.0 | ||||
| 按国民经济行业分组 | Grouped by Sector | |||||||||||||||||||
| 旅游饭店 | Tourist Hotels | 74 | 167723.6 | 217793.3 | 76486.7 | 348038.1 | 207666.7 | 150648.4 | 58698.5 | 31014.6 | 19312.5 | 19390.9 | 1024.5 | -8813.2 | -7523.4 | 1686.3 | ||||
| 一般旅馆 | Ordinary Hotels | 45 | 48077.3 | 52328.9 | 24345.0 | 89231.6 | 72437.2 | 27744.9 | 24628.6 | 13719.7 | 6533.5 | 7878.7 | 724.4 | -2608.1 | -2481.2 | 315.9 | ||||
| 经济型连锁酒店 | Economical Chain Hotels | 6 | 5699.5 | 4119.8 | 1992.6 | 8520.8 | 5031.9 | 4553.7 | 2433.2 | 1050.7 | 548.3 | 752.0 | 190.6 | -116.3 | -123.4 | 33.6 | ||||
| 其他一般旅馆 | Other Ordinary Hotels | 39 | 42377.8 | 48209.1 | 22352.4 | 80710.8 | 67405.3 | 23191.2 | 22195.4 | 12669.0 | 5985.2 | 7126.7 | 533.8 | -2491.8 | -2357.8 | 282.3 | ||||
| 其他住宿业 | Other Accommodation Services | 8 | 7127.0 | 17561.8 | 4245.6 | 34535.2 | 16753.3 | 14656.0 | 3207.7 | 2621.4 | 739.5 | 1488.0 | 223.7 | -718.6 | -675.8 | 59.3 | ||||
| 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 | ||||
| 按登记注册类型分组 | By Status of Registration | |||||||||||||||||||
| 内资企业 | Domestic Funded Enterprises | 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 | ||||
| 有限责任公司 | Limited Liability Corporations | 5 | 15742.4 | 25699.2 | 1750.8 | 47274.4 | 30347.9 | 13651.2 | 9384.0 | 4043.8 | 2225.7 | 1101.3 | 1218.7 | -98.0 | 157.7 | 568.9 | ||||
| 其他有限责任公司 | Other Limited Liability Corporations | 5 | 15742.4 | 25699.2 | 1750.8 | 47274.4 | 30347.9 | 13651.2 | 9384.0 | 4043.8 | 2225.7 | 1101.3 | 1218.7 | -98.0 | 157.7 | 568.9 | ||||
| 股份有限公司 | Share-holding Corporations Ltd. | 2 | 280.2 | 3313.8 | 2.4 | 280.2 | 203.4 | 111.8 | 24.0 | 0.1 | -53.1 | -38.8 | 3.0 | |||||||
| 私营企业 | Private Enterprises | 46 | 51008.1 | 55359.1 | 17669.4 | 116849.0 | 86831.9 | 102896.2 | 38586.4 | 21045.8 | 11684.9 | 7755.7 | 3010.0 | -5079.4 | -4775.2 | 889.3 | ||||
| 私营合伙企业 | Private partnership | 3 | 2227.2 | 163.8 | 65.3 | 2534.2 | 2078.9 | 1863.4 | 326.9 | 220.9 | 56.0 | 35.4 | -181.5 | -161.2 | 5.1 | |||||
| 私营有限责任公司 | Private Limited Liability Corporations | 43 | 48780.9 | 55195.3 | 17604.1 | 114314.8 | 84753.0 | 102896.2 | 36723.0 | 20718.9 | 11464.0 | 7699.7 | 2974.6 | -4897.9 | -4614.0 | 884.2 | ||||
| 按国民经济行业分组 | Grouped by Sector | |||||||||||||||||||
| 正餐服务 | Dinner services | 52 | 53310.5 | 75419.1 | 19422.6 | 133529.9 | 87590.1 | 46547.4 | 45694.3 | 23442.7 | 13910.6 | 8382.3 | 2510.6 | -3531.0 | -2999.6 | 1461.2 | ||||
| 其他餐饮业 | Other Catering Services | 1 | 13720.2 | 8953.0 | 30873.7 | 29793.1 | 70000.0 | 2276.1 | 1758.7 | 498.7 | 1718.2 | -1699.5 | -1656.7 | |||||||