限额以上住宿和餐饮业财务状况 (2009年) |
Major
Financial Indicators of Enterprises above Designated Size Hotels and Catering
Services (2009) |
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单位:万元 |
(10000 yuan) |
项 目 |
Item |
资产总计 |
负债合计 |
所 有 者 |
主
营 |
主
营 |
主营业务 |
主
营 |
营业费用 |
管理费用 |
利润总额 |
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权益合计 |
业务收入 |
业务成本 |
税金及附加 |
业务利润 |
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Total |
Total |
Total |
Revenue from |
Cost of |
Taxes and Other |
Profits from |
Operating |
Management |
Total |
Assets |
Liabilities |
Owners |
Principal |
Principal |
Charges on |
Principal |
Expenses |
Expenses |
Profits |
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Equities |
Business |
Business |
Principal Business |
Business |
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全省总计 |
Total of Hotels and Catering Services |
1929478 |
1305798 |
623680 |
788397 |
362006 |
44574 |
379544 |
246326 |
161250 |
-49677 |
按登记注册类型分组 |
Grouped by Registration Status |
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内 资 |
Domestic
Funded Enterprises |
1839280 |
1199506 |
639774 |
753202 |
348359 |
43036 |
359533 |
239093 |
149698 |
-46341 |
国 有 |
State-owned Enterprises |
738662 |
496473 |
242188 |
233452 |
106186 |
13055 |
113566 |
81062 |
60162 |
-33335 |
集 体 |
Collective-owned Enterprises |
48529 |
20997 |
27532 |
23372 |
11108 |
1282 |
10205 |
5662 |
4255 |
158 |
股份合作 |
Cooperative Enterprises |
13298 |
10152 |
3146 |
10079 |
5202 |
579 |
4298 |
2691 |
971 |
331 |
联营企业 |
Joint Ownership Enterprises |
11523 |
2626 |
8897 |
3725 |
1698 |
206 |
1821 |
832 |
1660 |
-704 |
国有联营 |
State Joint
Ownership Enterprises |
8251 |
1003 |
7247 |
2849 |
1208 |
158 |
1483 |
612 |
1596 |
-757 |
集体联营 |
Collective
Joint Ownership Enterprises |
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国有与集体联营 |
Joint
State-collective Enterprises |
2702 |
1100 |
1602 |
296 |
227 |
16 |
53 |
36 |
26 |
-10 |
其他联营 |
Other Joint
Ownership |
571 |
523 |
48 |
581 |
264 |
32 |
285 |
184 |
38 |
63 |
有限责任公司 |
Limited Liability Corporations |
468600 |
244462 |
224138 |
166473 |
63197 |
10140 |
92679 |
58092 |
39784 |
-10032 |
国有独资公司 |
State Sole
Funded Corporations |
6655 |
227 |
6428 |
1783 |
1163 |
96 |
523 |
170 |
392 |
-49 |
其他有限责任公司 |
Other Limited
Liability Corporations |
461945 |
244235 |
217710 |
164690 |
62033 |
10043 |
92156 |
57922 |
39392 |
-9983 |
股份有限公司 |
Share-holding Corporations Ltd. |
48177 |
41347 |
6830 |
26141 |
11028 |
1377 |
13736 |
8205 |
3918 |
1126 |
私营企业 |
Private Enterprises |
493086 |
373705 |
119381 |
280264 |
144622 |
15841 |
119409 |
79705 |
37825 |
-4179 |
私营独资 |
Private-funded
Enterprises |
167251 |
120637 |
46613 |
131204 |
71779 |
7352 |
51681 |
35010 |
14248 |
-359 |
私营合伙 |
Private
Partnership Enterprises |
14507 |
9027 |
5481 |
11130 |
5759 |
736 |
4635 |
3449 |
1400 |
-105 |
私营有限责任公司 |
Private
Limited Liability Corporations |
283909 |
230968 |
52941 |
121067 |
58036 |
6872 |
56159 |
35953 |
20259 |
-3107 |
私营股份有限公司 |
Private
Share-holding Corporations Ltd. |
27419 |
13074 |
14346 |
16863 |
9048 |
880 |
6934 |
5293 |
1918 |
-607 |
其 他 |
Others |
17405 |
9743 |
7662 |
9697 |
5319 |
556 |
3821 |
2844 |
1124 |
295 |
港澳台商投资企业 |
Enterprises with Funds from Hong Kong,Macao and Taiwan |
70930 |
91868 |
-20938 |
18784 |
8602 |
1024 |
9158 |
4345 |
7358 |
-3275 |
与港澳台商合资经营 |
Joint-venture
Enterprises |
11466 |
3706 |
7760 |
2014 |
1215 |
103 |
697 |
124 |
954 |
-386 |
与港澳台商合作经营 |
Cooperative
Enterprises |
3388 |
3772 |
-384 |
1219 |
421 |
61 |
736 |
479 |
500 |
-241 |
港澳台商独资股份有限公司 |
Enterprises
with Sole Fund |
41660 |
71788 |
-30128 |
9262 |
4199 |
539 |
4523 |
2215 |
4524 |
-2630 |
外商投资企业 |
Foreign Funded Enterprises |
19269 |
14425 |
4844 |
16412 |
5045 |
514 |
10852 |
2888 |
4194 |
-61 |
中外合资经营 |
Joint-venture
Enterprises |
13614 |
10001 |
3613 |
8120 |
3157 |
420 |
4543 |
1796 |
3015 |
830 |
中外合作经营 |
Cooperation
Enterprises |
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外资企业 |
Enterprises
with Sole Fund |
2573 |
653 |
1920 |
1192 |
208 |
59 |
925 |
215 |
757 |
-45 |
按国民经济行业分组 |
By Sector |
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旅游饭店 |
Traveling
Hotel |
1333609 |
934689 |
398921 |
412109 |
162985 |
23363 |
225316 |
141586 |
114964 |
-49249 |
一般旅馆 |
General Hotel |
298060 |
149787 |
148273 |
90588 |
43648 |
4972 |
41320 |
25786 |
16600 |
-2721 |
其他住宿服务 |
Others |
43835 |
36179 |
7655 |
21341 |
9251 |
1136 |
10954 |
4340 |
6279 |
97 |
正餐服务业 |
Restaurant |
250633 |
182179 |
68455 |
260630 |
144132 |
14978 |
100341 |
74372 |
22554 |
1720 |
快餐服务业 |
Fast Food |
3341 |
2965 |
377 |
3730 |
1991 |
126 |
1614 |
242 |
854 |
475 |
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