| 16-13 2022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(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 |
| 西宁市 | Xining City | 65 | 131263.2 | 209463.0 | 90437.7 | 357999.8 | 221738.6 | 191602.9 | 43279.3 | 24376.3 | 16212.8 | 20516.5 | 2364.7 | -17275.5 | -16566.0 | 1346.7 |
| 海东市 | Haidong City | 12 | 16869.7 | 9283.1 | 4337.9 | 29299.1 | 15777.3 | 14153.1 | 5271.9 | 2612.5 | 509.1 | 2158.0 | 137.5 | -147.7 | -89.3 | 170.3 |
| 海北藏族自治州 | Haibei Zang A.P | 9 | 18784.8 | 28223.3 | 11349.4 | 39743.9 | 13686.0 | 33279.2 | 3434.7 | 2323.2 | 842.5 | 1659.8 | 193.2 | -1640.4 | -1643.7 | 101.8 |
| 黄南藏族自治州 | Huangnan Zang A.P | 4 | 3494.3 | 2827.6 | 1033.3 | 14401.6 | 5571.3 | 8935.7 | 2267.7 | 1631.4 | 516.1 | 184.9 | 106.4 | -192.9 | -163.0 | 36.7 |
| 海南藏族自治州 | Hainan Zang A.P | 10 | 11841.3 | 19042.1 | 4490.1 | 29525.4 | 18070.4 | 17398.0 | 2854.3 | 1575.9 | 914.9 | 774.1 | 70.0 | -428.8 | -342.1 | 96.0 |
| 玉树藏族自治州 | Yushu Zang A.P | 1 | 38.6 | 9860.7 | 3124.8 | 6774.5 | 14541.4 | 200.0 | 277.5 | 907.9 | 118.5 | 2.0 | -630.7 | -533.9 | 103.4 | |
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 38 | 35489.7 | 58495.6 | 16794.2 | 89812.7 | 68042.9 | 14358.0 | 13757.1 | 9464.8 | 3778.6 | 4706.6 | 575.7 | -4116.4 | -3587.8 | 314.0 |
| 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 |
| 西宁市 | Xining City | 31 | 27048.0 | 28045.0 | 16795.0 | 47235.5 | 33333.8 | 23294.4 | 19748.2 | 11010.6 | 7865.8 | 4319.2 | 2034.0 | -4484.1 | -3992.4 | 724.0 |
| 海东市 | Haidong City | 16 | 23401.9 | 48939.6 | 4353.1 | 94839.9 | 74499.0 | 14989.7 | 10697.7 | 7790.5 | 2024.6 | 3267.6 | 1172.7 | -3173.9 | -3039.5 | 319.8 |
| 海北藏族自治州 | Haibei Zang A.P | 2 | 252.7 | 653.5 | 63.2 | 1345.1 | 727.3 | 500.0 | 734.6 | 539.0 | 137.3 | 53.5 | 9.0 | 4.9 | 4.9 | 0.1 |
| 黄南藏族自治州 | Huangnan Zang A.P | 2 | 278.2 | 121.1 | 36.5 | 362.7 | 57.8 | 712.4 | 420.0 | 143.0 | 279.7 | 105.5 | 105.7 | |||
| 海南藏族自治州 | Hainan Zang A.P | 2 | 1763.8 | 482.3 | 0.2 | 2245.9 | 1473.5 | 1236.0 | 353.6 | 537.5 | 14.9 | 131.2 | 36.6 | -346.9 | -339.0 | 0.8 |
| 海西蒙古族藏族自治州 | Haixi Mongolian & Zang A.P | 6 | 2662.1 | 4018.4 | 821.3 | 5949.7 | 4955.9 | 2610.6 | 1533.6 | 754.9 | 532.4 | 343.1 | 7.0 | -108.4 | -106.8 | 30.9 |