限额以上餐饮业企业主要财务指标 (2011年) |
Main
Financial Indicators of Enterprises above Designated Size of Catering
Services (2011) |
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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 |
销售费用 |
管理费用 |
营业利润 |
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 |
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Total |
Total |
Total |
Revenue from |
Cost of |
Taxes and Other |
Sales |
Management |
Business |
Total |
Assets |
Liabilities |
Owners |
Principal |
Principal |
Charges on |
Expenses |
Expenses |
Profits |
Profits |
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Equities |
Business |
Business |
Principal Business |
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全省总计 |
Total |
557992.7 |
390228.0 |
167764.7 |
450550.4 |
247892.2 |
24457.1 |
117608.7 |
49677.0 |
4495.1 |
2124.3 |
按国民经济行业分 |
by Sector |
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正餐服务 |
Restaurant |
554871.7 |
387552.1 |
167319.6 |
446869.2 |
245695.2 |
24276.5 |
116393.6 |
49494.2 |
4590.1 |
2209.7 |
快餐服务 |
Fast Food |
3029.4 |
2650.3 |
379.1 |
3135.3 |
1918.8 |
127.9 |
1130.2 |
124.2 |
-165.2 |
-155.6 |
饮料及冷饮服务 |
Beverages and Cold Drinks |
21.8 |
11.8 |
10.0 |
345.9 |
168.2 |
18.7 |
71.7 |
23.0 |
63.0 |
63.0 |
其他餐饮服务 |
Others |
69.8 |
13.8 |
56.0 |
200.0 |
110.0 |
34.0 |
13.2 |
35.6 |
7.2 |
7.2 |
按登记注册类型分 |
by Types of Registration |
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内资企业 |
Domestic
Funded Enterprises |
550323.3 |
387932.7 |
162390.6 |
441184.1 |
242724.9 |
23960.3 |
115633.5 |
48493.0 |
3977.3 |
1772.2 |
国有企业 |
State-owned
Enterprises |
22769.9 |
35321.0 |
-12551.1 |
22426.9 |
13323.2 |
1107.8 |
6673.3 |
2247.8 |
-1768.4 |
-1132.7 |
集体企业 |
Collective-owned Enterprises |
3182.0 |
1864.0 |
1318.0 |
4912.0 |
2235.7 |
155.9 |
1139.6 |
1230.5 |
141.3 |
172.2 |
股份合作企业 |
Cooperative
Enterprises |
4420.6 |
3117.8 |
1302.8 |
5217.5 |
3226.4 |
321.4 |
1255.8 |
228.4 |
168.1 |
87.8 |
联营企业 |
Joint
Ownership Enterprises |
245.1 |
239.8 |
5.3 |
704.7 |
377.0 |
36.2 |
229.5 |
25.7 |
36.3 |
35.9 |
其他联营企业 |
Other Joint Ownership Enterprises |
245.1 |
239.8 |
5.3 |
704.7 |
377.0 |
36.2 |
229.5 |
25.7 |
36.3 |
35.9 |
有限责任公司 |
Limited
Liability Corporations |
138108.0 |
83895.0 |
54213.0 |
90756.5 |
48220.6 |
5322.0 |
26090.4 |
11120.6 |
-741.0 |
-1321.9 |
其他有限责任公司 |
Other Limited Liability Corporations |
138108.0 |
83895.0 |
54213.0 |
90756.5 |
48220.6 |
5322.0 |
26090.4 |
11120.6 |
-741.0 |
-1321.9 |
股份有限公司 |
Share-holding
Corporations Ltd. |
26312.3 |
23063.5 |
3248.8 |
23311.0 |
12720.7 |
1007.8 |
6938.6 |
1902.8 |
364.8 |
387.2 |
私营企业 |
Private
Enterprises |
333066.1 |
223576.3 |
109489.8 |
271503.3 |
149225.0 |
14896.3 |
68665.7 |
29205.7 |
5191.9 |
3115.3 |
私营独资企业 |
Private-funded Enterprises |
114441.8 |
70615.9 |
43825.9 |
125654.5 |
70598.8 |
7098.6 |
31323.9 |
10623.0 |
4406.9 |
2498.5 |
私营合伙企业 |
Private Partnership Enterprises |
19534.6 |
13212.1 |
6322.5 |
12480.5 |
7783.4 |
644.2 |
2735.9 |
509.3 |
440.7 |
397.6 |
私营有限责任公司 |
Private Limited Liability Corporations |
178448.8 |
120221.7 |
58227.1 |
108902.6 |
57737.6 |
5825.9 |
29404.7 |
13440.2 |
690.5 |
565.9 |
私营股份有限公司 |
Private Share-holding Corporations Ltd. |
20640.9 |
19526.6 |
1114.3 |
24465.7 |
13105.2 |
1327.6 |
5201.2 |
4633.2 |
-346.2 |
-346.7 |
其他企业 |
Other
Enterprises |
22219.3 |
16855.3 |
5364.0 |
22352.2 |
13396.3 |
1112.9 |
4640.6 |
2531.5 |
584.3 |
428.4 |
港、澳、台商投资企业 |
Enterprises
with Funds from Hong Kong, Macao and Taiwan |
3845.3 |
1031.5 |
2813.8 |
6819.9 |
4332.2 |
358.6 |
1062.0 |
671.4 |
375.2 |
305.2 |
与港澳台商合资经营企业 |
Joint-venture
Enterprises |
917.9 |
113.9 |
804.0 |
1636.7 |
1451.3 |
76.5 |
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103.8 |
5.1 |
5.1 |
港澳台商独资企业 |
Enterprises
with Sole Fund |
2146.6 |
509.9 |
1636.7 |
3498.1 |
1964.7 |
188.4 |
674.7 |
441.3 |
209.9 |
136.9 |
港澳台商投资股份有限公司 |
Share-holding
Corporations Ltd. |
780.8 |
407.7 |
373.1 |
1685.1 |
916.2 |
93.7 |
387.3 |
126.3 |
160.2 |
163.2 |
外商投资企业 |
Foreign Funded Enterprises |
3824.1 |
1263.8 |
2560.3 |
2546.4 |
835.1 |
138.2 |
913.2 |
512.6 |
142.6 |
46.9 |
中外合资经营企业 |
Joint-venture
Enterprises |
232.3 |
38.1 |
194.2 |
948.5 |
515.0 |
52.9 |
311.2 |
28.1 |
41.1 |
40.1 |
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