17-8 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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餐饮业合计 |
Total Catering Services |
864.33 |
2.68 |
7.68 |
461.36 |
224.58 |
11.35 |
15.17 |
12.38 |
20.26 |
7.92 |
380.47 |
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 |
694.52 |
2.36 |
7.21 |
290.45 |
191.03 |
7.75 |
2.53 |
10.25 |
6.71 |
3.94 |
277.51 |
有限责任公司 |
Limited
Liability Corporations |
658.64 |
2.05 |
7.14 |
278.40 |
180.20 |
7.80 |
-3.74 |
9.91 |
0.19 |
3.61 |
261.32 |
股份有限公司 |
Share-holding
Corporations Ltd. |
5.80 |
0.05 |
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0.90 |
2.03 |
-0.35 |
6.60 |
0.03 |
6.63 |
0.14 |
2.95 |
非公司企业法人 |
Non Corporate
Legal Entity |
4.52 |
0.05 |
0.05 |
1.90 |
1.94 |
0.03 |
-0.85 |
0.10 |
-0.75 |
0.06 |
2.12 |
个人独资企业 |
Sole
Proprietorship Enterprises |
20.65 |
0.18 |
0.02 |
6.48 |
5.39 |
0.20 |
0.50 |
0.16 |
0.60 |
0.12 |
8.64 |
合伙企业 |
Partnership Enterprises |
4.82 |
0.03 |
0.01 |
2.69 |
1.44 |
0.06 |
0.02 |
0.05 |
0.06 |
0.01 |
2.43 |
其他内资企业 |
Other Domestic
Invested Enterprises |
0.09 |
... |
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0.08 |
0.03 |
0.01 |
-0.01 |
... |
-0.01 |
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0.05 |
港澳台投资企业 |
Enterprises with Investment from Hong |
86.87 |
0.23 |
0.39 |
121.58 |
18.32 |
1.93 |
11.64 |
1.51 |
12.53 |
3.34 |
62.80 |
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Kong, Macao and
Taiwan |
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外商投资企业 |
Foreign Invested
Enterprises |
82.95 |
0.10 |
0.09 |
49.32 |
15.23 |
1.67 |
1.01 |
0.61 |
1.02 |
0.64 |
40.15 |
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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正餐服务 |
Dinner Service |
487.21 |
2.07 |
2.57 |
267.58 |
153.13 |
7.01 |
-1.89 |
9.49 |
1.79 |
3.05 |
229.15 |
快餐服务 |
Fast Food Service |
136.27 |
0.24 |
2.13 |
107.75 |
27.53 |
3.60 |
7.26 |
0.78 |
7.56 |
2.24 |
73.93 |
饮料及冷饮服务 |
Beverage and Cold
Drink Service |
63.95 |
0.07 |
2.66 |
60.06 |
13.84 |
-0.05 |
7.38 |
1.18 |
8.09 |
2.09 |
31.29 |
餐饮配送及外卖 |
Food and Beverage Distribution and |
121.28 |
0.20 |
0.17 |
14.18 |
18.89 |
0.56 |
0.24 |
0.57 |
0.58 |
0.30 |
29.62 |
送餐服务 |
Takeout Service |
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其他餐饮业 |
Other Services |
55.63 |
0.11 |
0.15 |
11.79 |
11.18 |
0.23 |
2.18 |
0.36 |
2.23 |
0.23 |
16.47 |
按控股情况分 |
By Holdings |
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国有控股 |
State Holdings |
41.94 |
0.37 |
0.33 |
6.58 |
7.61 |
-0.11 |
1.24 |
0.78 |
1.88 |
-0.70 |
17.17 |
集体控股 |
Collective
Holdings |
3.07 |
0.11 |
... |
1.06 |
1.44 |
... |
-0.68 |
4.16 |
0.15 |
0.24 |
1.51 |
私人控股 |
Private Holdings |
653.10 |
1.90 |
6.91 |
285.34 |
182.44 |
7.89 |
1.30 |
5.33 |
4.04 |
4.37 |
260.97 |
港澳台商控股 |
Hongkong,Macaw
and Taiwan Holdings |
82.26 |
0.21 |
0.39 |
120.28 |
17.57 |
1.94 |
11.60 |
1.47 |
12.45 |
3.30 |
60.95 |
外商控股 |
Foreign Holdings |
83.97 |
0.09 |
0.05 |
48.11 |
15.52 |
1.64 |
1.71 |
0.63 |
1.73 |
0.71 |
39.87 |
其他 |
Others |
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