| 16-12 2022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(2022) | ||||||||||||||||
| 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 | 198 | 273188.3 | 419455.3 | 153636.7 | 719535.8 | 472475.2 | 322557.6 | 104922.6 | 63944.5 | 33492.0 | 38512.7 | 6708.8 | -32435.3 | -30292.9 | 3244.5 |
| 住宿业 | Hotels | 139 | 217781.6 | 337195.4 | 131567.4 | 567557.0 | 357427.9 | 279926.9 | 71142.5 | 42892.0 | 22774.0 | 30118.4 | 3449.5 | -24432.4 | -22925.8 | 2168.9 |
| 按登记注册类型分组 | By Status of Registration | |||||||||||||||
| 内资企业 | Domestic Funded Enterprises | 138 | 208174.2 | 319832.4 | 122080.9 | 550065.5 | 357205.0 | 258503.3 | 70543.3 | 42817.3 | 22286.2 | 29250.7 | 3837.3 | -23861.6 | -22354.6 | 2126.0 |
| 国有企业 | State-owned Enterprises | 8 | 13608.7 | 57507.5 | 29683.8 | 102876.4 | 30238.9 | 72725.7 | 13308.4 | 9920.2 | 4909.4 | 5041.1 | 608.2 | -6597.2 | -5837.9 | 579.7 |
| 股份合作企业 | Cooperative Stock Enterprises | 2 | 1918.9 | 3045.9 | 2072.6 | 2910.1 | 2432.4 | 478.0 | 449.9 | 223.0 | 128.7 | 453.8 | -0.6 | -364.6 | -353.9 | 6.8 |
| 有限责任公司 | Limited Liability Corporations | 26 | 30237.0 | 105145.0 | 29348.7 | 118470.0 | 86997.7 | 49707.1 | 12399.7 | 10500.8 | 2711.9 | 4500.0 | 247.5 | -5217.9 | -5010.9 | 404.9 |
| 国有独资公司 | Wholly State-owned Corporations | 3 | 4116.6 | 3487.5 | 2475.4 | 5210.6 | 1302.2 | 7617.2 | 1539.8 | 1320.7 | 279.7 | 459.1 | 1.3 | -462.9 | -454.3 | 37.3 |
| 其他有限责任公司 | Other Limited Liability Corporations | 23 | 26120.4 | 101657.5 | 26873.3 | 113259.4 | 85695.5 | 42089.9 | 10859.9 | 9180.1 | 2432.2 | 4040.9 | 246.2 | -4755.0 | -4556.6 | 367.6 |
| 股份有限公司 | Private Enterprises | 2 | 1153.2 | 13587.3 | 7265.1 | 8538.7 | 3608.1 | 24874.0 | 1052.0 | 400.1 | 1359.8 | 1057.8 | 30.8 | -1864.4 | -1852.8 | 27.4 |
| 私营企业 | Private Enterprises | 100 | 161256.4 | 140546.7 | 53710.7 | 317270.3 | 233927.9 | 110718.5 | 43333.3 | 21773.2 | 13176.4 | 18198.0 | 2951.4 | -9817.5 | -9299.1 | 1107.2 |
| 私营独资企业 | Private-funded Enterprises | 4 | 1409.2 | 4327.8 | 1595.7 | 5548.8 | 1449.1 | 2225.3 | 795.2 | 447.4 | 172.9 | 114.7 | 46.1 | 12.1 | 24.2 | 11.5 |
| 私营有限责任公司 | Private Limited Liability Corporations | 95 | 156708.3 | 135997.7 | 52113.3 | 307239.3 | 229280.0 | 105793.2 | 42039.0 | 21325.6 | 12261.6 | 18014.9 | 2891.8 | -9491.3 | -8993.8 | 1095.6 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd | 1 | 3138.9 | 221.2 | 1.7 | 4482.2 | 3198.8 | 2700.0 | 499.1 | 0.2 | 741.9 | 68.4 | 13.5 | -338.3 | -329.5 | 0.1 |
| 外商投资企业 | Enterprises With Foreign Investment | 1 | 9607.4 | 17363.0 | 9486.5 | 17491.5 | 222.9 | 21423.6 | 599.2 | 74.7 | 487.8 | 867.7 | -387.8 | -570.8 | -571.2 | 42.9 |
| 外资企业 | Enterprises with Sole Fund | 1 | 9607.4 | 17363.0 | 9486.5 | 17491.5 | 222.9 | 21423.6 | 599.2 | 74.7 | 487.8 | 867.7 | -387.8 | -570.8 | -571.2 | 42.9 |
| 按国民经济行业分组 | Grouped by Sector | |||||||||||||||
| 旅游饭店 | Tourist Hotels | 51 | 157009.1 | 277006.9 | 111557.7 | 443822.7 | 267720.5 | 242248.9 | 49780.5 | 31292.1 | 17147.1 | 22176.4 | 2850.2 | -20320.7 | -18991.4 | 1854.0 |
| 一般旅馆 | Ordinary Hotels | 10 | 56372.8 | 43496.3 | 16614.7 | 92395.5 | 74314.1 | 28408.0 | 18422.8 | 9452.9 | 5103.3 | 7137.4 | 533.2 | -3512.9 | -3262.9 | 283.2 |
| 经济型连锁酒店 | Economical Chain Hotels | 41 | 12917.3 | 13528.3 | 4232.6 | 23347.0 | 13781.4 | 12218.2 | 3819.6 | 1973.9 | 538.7 | 2043.9 | 147.4 | -787.9 | -741.8 | 66.3 |
| 其他一般旅馆 | Other Ordinary Hotels | 6 | 43455.5 | 29968.0 | 12382.1 | 69048.5 | 60532.7 | 16189.8 | 14603.2 | 7479.0 | 4564.6 | 5093.5 | 385.8 | -2725.0 | -2521.1 | 216.9 |
| 其他住宿业 | Other Accommodation Services | 6 | 4399.7 | 16692.2 | 3395.0 | 31338.8 | 15393.3 | 9270.0 | 2939.2 | 2147.0 | 523.6 | 804.6 | 66.1 | -598.8 | -671.5 | 31.7 |
| 餐饮业 | Catering Services | 59 | 55406.7 | 82259.9 | 22069.3 | 151978.8 | 115047.3 | 42630.7 | 33780.1 | 21052.5 | 10718.0 | 8394.3 | 3259.3 | -8002.9 | -7367.1 | 1075.6 |
| 按登记注册类型分组 | By Status of Registration | |||||||||||||||
| 内资企业 | Domestic Funded Enterprises | 59 | 55406.7 | 82259.9 | 22069.3 | 151978.8 | 115047.3 | 42630.7 | 33780.1 | 21052.5 | 10718.0 | 8394.3 | 3259.3 | -8002.9 | -7367.1 | 1075.6 |
| 有限责任公司 | Limited Liability Corporations | 7 | 5913.6 | 26085.7 | 2417.1 | 36693.0 | 25141.4 | 340.5 | 6986.3 | 3572.6 | 1830.4 | 1467.9 | 1882.1 | -1535.6 | -1489.2 | 368.6 |
| 其他有限责任公司 | Other Limited Liability Corporations | 7 | 5913.6 | 26085.7 | 2417.1 | 36693.0 | 25141.4 | 340.5 | 6986.3 | 3572.6 | 1830.4 | 1467.9 | 1882.1 | -1535.6 | -1489.2 | 368.6 |
| 股份有限公司 | Share-holding Corporations Ltd. | 52 | 49493.1 | 56174.2 | 19652.2 | 115285.8 | 89905.9 | 42290.2 | 26793.8 | 17479.9 | 8887.6 | 6926.4 | 1377.2 | -6467.3 | -5877.9 | 707.0 |
| 私营企业 | Private Enterprises | 2 | 58.5 | 12.6 | 3.4 | 483.4 | 407.8 | 105.3 | 181.0 | 6.6 | 27.4 | -1.2 | -1.2 | 0.2 | ||
| 私营合伙企业 | Private partnership | 1 | 303.5 | 303.5 | 294.7 | 623.3 | 604.0 | 0.6 | 12.0 | 0.2 | 6.9 | 6.9 | ||||
| 私营有限责任公司 | Private Limited Liability Corporations | 49 | 49131.1 | 56161.6 | 19648.8 | 114498.9 | 89203.4 | 42290.2 | 26065.2 | 16694.9 | 8880.4 | 6887.0 | 1377.0 | -6473.0 | -5883.6 | 706.8 |
| 按国民经济行业分组 | Grouped by Sector | |||||||||||||||
| 正餐服务 | Dinner services | 57 | 43281.1 | 71997.9 | 21348.8 | 123995.2 | 87422.5 | 35530.7 | 31971.1 | 18628.5 | 10652.2 | 7918.2 | 2941.8 | -6521.1 | -5891.4 | 1076.4 |
| 快餐服务 | Fast Food Service | 1 | 767.2 | 187.2 | 187.2 | 767.2 | 80.9 | 100.0 | 319.2 | 149.5 | 65.8 | 79.4 | 19.3 | 5.0 | 5.0 | -0.8 |
| 其他餐饮业 | Other Catering Services | 1 | 11358.4 | 10074.8 | 533.3 | 27216.4 | 27543.9 | 7000.0 | 1489.8 | 2274.5 | 396.7 | 298.2 | -1486.8 | -1480.7 | ||