17-7 续表 continued |
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单位:亿元 |
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(100 million yuan) |
项 目 |
Item |
营业成本 |
营业税金 |
其他业务 |
销售费用 |
管理费用 |
财务费用 |
营业利润 |
营业外收入 |
利润总额 |
所得税费用 |
本年应付 |
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及附加 |
利润 |
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职工薪酬 |
Business |
Tax and |
Profits |
Marketing |
Management |
Financial |
Business |
Non- |
Total |
Income |
Staff Salary |
Costs |
Extra Charges |
from Other |
Expenses |
Expenses |
Expenses |
Profits |
operating |
Profits |
Taxes |
Payable in |
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on Business |
Businesses |
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revenue |
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Expenses |
Current Year |
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住宿业合计 |
Total Hotels |
298.09 |
7.35 |
10.43 |
152.08 |
200.83 |
27.48 |
-35.84 |
7.11 |
-31.52 |
4.91 |
185.50 |
按登记注册统计类别分 |
By Registered Statistical Categories |
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内资企业 |
Domestic Invested
Enterprises |
263.71 |
5.79 |
7.71 |
131.40 |
171.45 |
23.04 |
-31.62 |
6.29 |
-27.81 |
3.83 |
160.03 |
有限责任公司 |
Limited
Liability Corporations |
245.70 |
5.19 |
7.58 |
123.77 |
160.15 |
22.54 |
-18.11 |
4.98 |
-15.12 |
3.41 |
146.33 |
股份有限公司 |
Share-holding
Corporations Ltd. |
8.58 |
0.30 |
... |
1.32 |
3.41 |
-0.19 |
-0.13 |
0.02 |
-0.11 |
0.20 |
5.15 |
非公司企业法人 |
Non Corporate
Legal Entity |
2.91 |
0.08 |
0.05 |
3.43 |
4.77 |
0.51 |
-13.70 |
1.24 |
-12.92 |
0.05 |
5.04 |
个人独资企业 |
Sole
Proprietorship Enterprises |
5.54 |
0.17 |
0.08 |
2.25 |
2.33 |
0.14 |
0.40 |
0.03 |
0.41 |
0.17 |
2.84 |
合伙企业 |
Partnership Enterprises |
0.98 |
0.04 |
0.01 |
0.64 |
0.79 |
0.05 |
-0.08 |
0.02 |
-0.07 |
0.01 |
0.68 |
其他内资企业 |
Other Domestic
Invested Enterprises |
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港澳台投资企业 |
Enterprises with Investment from Hong |
23.98 |
1.11 |
2.64 |
15.33 |
20.17 |
2.58 |
-3.72 |
0.54 |
-3.36 |
0.85 |
18.02 |
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Kong, Macao and
Taiwan |
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外商投资企业 |
Foreign Invested
Enterprises |
10.39 |
0.45 |
0.07 |
5.35 |
9.21 |
1.86 |
-0.49 |
0.28 |
-0.35 |
0.23 |
7.45 |
其他统计类别 |
Other Statistical
Categories |
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按国民经济行业分 |
By Economic Sector |
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旅游饭店 |
Tourist Hotel |
196.18 |
6.20 |
9.04 |
111.45 |
134.34 |
22.36 |
-25.15 |
5.31 |
-21.94 |
3.83 |
132.52 |
一般旅馆 |
General Hotels |
91.25 |
1.03 |
1.28 |
37.43 |
61.69 |
4.40 |
-10.30 |
1.28 |
-9.64 |
1.09 |
47.93 |
民宿服务 |
Home Lodging
Services |
1.58 |
... |
0.01 |
0.42 |
0.84 |
0.06 |
-0.18 |
0.02 |
-0.18 |
... |
0.89 |
其他住宿业 |
Others |
9.08 |
0.12 |
0.10 |
2.79 |
3.96 |
0.66 |
-0.21 |
0.50 |
0.24 |
-0.01 |
4.17 |
按控股情况分 |
By Holdings |
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国有控股 |
State Holdings |
61.05 |
2.08 |
1.56 |
23.71 |
33.11 |
2.08 |
-9.84 |
2.13 |
-8.61 |
2.17 |
43.78 |
集体控股 |
Collective
Holdings |
3.92 |
0.10 |
... |
1.83 |
2.96 |
0.91 |
-0.42 |
0.05 |
-0.35 |
0.05 |
2.57 |
私人控股 |
Private Holdings |
196.94 |
3.39 |
4.84 |
103.80 |
134.55 |
17.72 |
-18.56 |
3.77 |
-16.39 |
1.62 |
113.29 |
港澳台商控股 |
Hongkong,Macaw
and Taiwan Holdings |
22.98 |
1.33 |
3.63 |
16.71 |
20.62 |
4.96 |
-6.69 |
0.55 |
-6.31 |
0.72 |
17.47 |
外商控股 |
Foreign Holdings |
13.19 |
0.45 |
0.39 |
6.03 |
9.59 |
1.80 |
-0.32 |
0.60 |
0.14 |
0.35 |
8.40 |
其他 |
Others |
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按星级分 |
By Star Rating |
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五星 |
Five Star |
54.52 |
2.27 |
2.49 |
29.48 |
42.50 |
7.86 |
-0.02 |
1.15 |
0.32 |
1.90 |
38.12 |
四星 |
Four Star |
37.87 |
1.21 |
1.34 |
22.58 |
23.55 |
3.96 |
-4.25 |
0.61 |
-4.00 |
0.61 |
25.84 |
三星 |
Three Star |
22.38 |
0.36 |
1.03 |
9.40 |
16.31 |
1.14 |
-14.41 |
0.62 |
-14.09 |
0.57 |
15.69 |
二星 |
Two Star |
1.98 |
0.03 |
.... |
0.61 |
0.65 |
0.02 |
0.07 |
0.01 |
0.07 |
0.02 |
0.76 |
一星 |
One Star |
0.88 |
0.03 |
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0.20 |
0.61 |
... |
0.10 |
0.01 |
0.11 |
... |
0.52 |
其他 |
Others |
180.46 |
3.46 |
5.57 |
89.82 |
117.21 |
14.50 |
-17.32 |
4.71 |
-13.94 |
1.82 |
104.57 |
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