限额以上住宿业企业主要财务指标 (2010年) |
Main
Financial Indicators of Enterprises above Designated Size of Hotels (2010) |
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单位:万元 |
(10000 yuan) |
项
目 |
Item |
资产总计 |
负债总计 |
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 |
2082801.9 |
1447728.6 |
635073.3 |
646049.9 |
269284.0 |
36184.9 |
330729.9 |
204106.9 |
162275.0 |
-46926.4 |
按国民经济行业分 |
by Sector |
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旅游饭店 |
Tourist Hotels |
1539510.4 |
1064499.3 |
475011.1 |
490366.2 |
194908.4 |
27916.0 |
260229.6 |
165376.5 |
128275.6 |
-44195.5 |
一般旅馆 |
General Hotels |
428286.9 |
275567.8 |
152719.1 |
125700.9 |
61960.0 |
6655.6 |
54958.8 |
33741.0 |
23221.8 |
-2281.5 |
其他住宿服务 |
Other Accommodation Services |
115004.6 |
107661.5 |
7343.1 |
29982.8 |
12415.6 |
1613.3 |
15541.5 |
4989.4 |
10777.6 |
-449.4 |
按登记注册类型分 |
by Types of
Registration |
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内资企业 |
Domestic Funded Enterprises |
1934174.8 |
1280118.1 |
654056.7 |
618221.8 |
258837.8 |
34732.8 |
318660.2 |
197344.7 |
150625.0 |
-43657.9 |
国有企业 |
State-owned Enterprises |
750075.2 |
491465.2 |
258610.0 |
232874.8 |
105383.1 |
12427.6 |
114773.2 |
76413.0 |
61683.8 |
-31488.4 |
集体企业 |
Collective-owned Enterprises |
40303.3 |
23902.1 |
16401.2 |
23731.8 |
12121.0 |
1375.2 |
10235.2 |
5937.4 |
4313.7 |
47.0 |
股份合作企业 |
Cooperative Enterprises |
6006.6 |
5308.5 |
698.1 |
3004.0 |
625.9 |
222.4 |
2155.7 |
1272.3 |
817.9 |
-14.7 |
联营企业 |
Joint Ownership Enterprises |
8664.4 |
2147.5 |
6516.9 |
3178.3 |
1915.3 |
175.3 |
1087.7 |
72.6 |
1710.6 |
-730.3 |
国有联营企业 |
State Joint Ownership Enterprises |
8664.4 |
2147.5 |
6516.9 |
3178.3 |
1915.3 |
175.3 |
1087.7 |
72.6 |
1710.6 |
-730.3 |
有限责任公司 |
Limited Liability Corporations |
662491.1 |
434652.2 |
227838.9 |
161501.6 |
55266.2 |
9694.6 |
93094.9 |
56496.0 |
44562.3 |
-10648.8 |
国有独资公司 |
State Sole Funded Corporations |
6656.9 |
220.5 |
6436.4 |
2161.4 |
1062.2 |
120.7 |
978.5 |
388.6 |
574.9 |
7.9 |
其他有限责任公司 |
Other Limited Liability Corporations |
655834.2 |
434431.7 |
221402.5 |
159340.2 |
54204.0 |
9573.9 |
92116.4 |
56107.4 |
43987.4 |
-10656.7 |
股份有限公司 |
Share-holding Corporations Ltd. |
53863.6 |
43736.6 |
10127.0 |
26060.9 |
11451.6 |
1267.8 |
13199.0 |
6924.0 |
4692.4 |
1800.2 |
私营企业 |
Private Enterprises |
394645.6 |
269445.5 |
125200.1 |
160536.0 |
68975.3 |
9149.6 |
80667.2 |
48102.3 |
31040.3 |
-2336.7 |
私营独资企业 |
Private-funded Enterprises |
97960.7 |
61535.2 |
36425.5 |
45675.2 |
21469.5 |
2655.9 |
20859.8 |
10504.1 |
7841.3 |
1267.5 |
私营合伙企业 |
Private Partnership Enterprises |
6572.1 |
2451.5 |
4120.6 |
1823.7 |
1057.2 |
96.9 |
669.6 |
132.9 |
540.4 |
-23.0 |
私营有限责任公司 |
Private Limited Liability Corporations |
266035.7 |
196065.0 |
69970.7 |
103073.5 |
41799.5 |
5824.6 |
54395.6 |
34576.5 |
21639.0 |
-4068.6 |
私营股份有限公司 |
Private Share-holding Corporations Ltd. |
24077.1 |
9393.8 |
14683.3 |
9963.6 |
4649.1 |
572.2 |
4742.2 |
2888.8 |
1019.6 |
487.4 |
其他企业 |
Other Enterprises |
18125.0 |
9460.5 |
8664.5 |
7334.4 |
3099.4 |
420.3 |
3447.3 |
2127.1 |
1804.0 |
-286.2 |
港、澳、台商投资企业 |
Enterprises with Funds from Hong Kong, Macao and Taiwan |
74660.8 |
98069.2 |
-23408.4 |
16159.0 |
7453.2 |
863.1 |
3982.6 |
4768.0 |
4967.6 |
-2677.1 |
合资经营企业(港或澳、台资) |
Joint-venture Enterprises |
32374.6 |
22408.9 |
9965.7 |
6604.0 |
2815.8 |
333.8 |
3454.4 |
1453.9 |
1999.7 |
-461.7 |
合作经营企业(港或澳、台资) |
Cooperative Enterprises |
3387.1 |
3805.9 |
-418.8 |
1301.5 |
403.6 |
71.2 |
826.7 |
482.1 |
501.3 |
-156.7 |
港、澳、台商独资经营企业 |
Enterprises with Sole Fund |
38899.1 |
71854.4 |
-32955.3 |
8253.5 |
4233.8 |
458.1 |
-298.5 |
2832.0 |
2466.6 |
-2058.7 |
外商投资企业 |
Foreign Funded Enterprises |
73966.3 |
69541.3 |
4425.0 |
11669.1 |
2993.0 |
589.0 |
8087.1 |
1994.2 |
6682.4 |
-591.4 |
中外合资经营企业 |
Joint-venture Enterprises |
71193.0 |
68399.7 |
2793.3 |
10149.9 |
2853.0 |
509.1 |
6787.8 |
1386.7 |
6024.3 |
-624.5 |
外资企业 |
Enterprises with Sole Fund |
2773.3 |
1141.6 |
1631.7 |
1519.2 |
140.0 |
79.9 |
1299.3 |
607.5 |
658.1 |
33.1 |
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