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1、340341限额以上住宿和餐饮业指标名称法人企业数 （个）流动资产 合计应收帐款存货总计51123017.11887.12240.5一、住宿业3295891.41626.61694.3旅游饭店1172836.7919.91283.8一般旅馆1923045.9699.8408.6其他住宿业28.86.91.9内资企业3295891.41626.61694.3有限责任公司65497.9693.4778.8国有独资公司11782.3459.0213.9其他有限责任公司53715.6234.4564.9股份有限公司1860.860.7218.3私营企业2589532.7872.5697.2私营独资企业
2、10821.871.155.8私营合伙企业3194.932.816.9私营有限责任公司1288516.0768.6624.5国有控股22643.1519.7432.2集体控股11020.477.2137.8私人控股2791629.9950.7911.9其他2598.079.0212.4独立门店3195766.41626.61693.8连锁门店1125.00.5大型11782.3459.0213.9中型888725.5938.01259.2小型205334.1229.6220.2法人企业财务状况（一）单位：万元固定资产合计固定资产原价累计折旧本年折旧在建工程资产总计82460.2134939.3
3、53300.36314.716116.9293195.578759.9127026.249087.55867.31013.8234284.069683.6110248.441296.04646.3723.3193568.28436.315705.87359.51014.0290.539941.9640.01072.0432.0207.0773.978759.9127026.249087.55867.31013.8234284.060960.890226.429265.64313.7111742.352078.964670.212591.33356.466950.38881.925556.216
4、674.3957.344792.03270.87750.14479.3218.56031.714528.329049.715342.61335.11013.8116510.01385.82849.21553.4288.52607.8657.51368.1710.6191.31376.112485.024832.413078.6855.31013.8112526.155349.772420.317070.63574.972982.0679.53180.32500.8148.41725.718701.939425.021544.31726.61013.8154185.64028.812000.67
5、971.8417.45390.778685.5126942.249077.95866.11013.8234084.674.484.09.61.2199.452078.964670.212591.33356.466950.320891.751528.831368.31371.6985.5152029.95571.110025.04543.91058.928.315027.7342343限额以上住宿和餐饮业指标名称流动负债 合计应付账款非流动负债 合计负债合计总计166519.26778.0104605.2271124.4一、住宿业137760.85319.393105.2230866.0旅游饭店
6、121330.74661.672038.5193369.2一般旅馆16428.2655.821066.737494.9其他住宿业1.91.91.9内资企业137760.85319.393105.2230866.0有限责任公司82128.92737.927038.5109167.4国有独资公司66950.31016.266950.3其他有限责任公司15178.61721.727038.542217.1股份有限公司1861.3411.21861.3私营企业53770.62170.266066.7119837.3私营独资企业559.197.6181.9741.0私营合伙企业457.726.884.2
7、541.9私营有限责任公司52753.82045.865800.6118554.4国有控股68811.61427.468811.6集体控股2314.6259.12314.6私人控股60467.22763.693105.2153572.4其他6167.4869.26167.4独立门店137649.75319.393105.2230754.9连锁门店111.1111.1大型66950.31016.266950.3中型58613.93638.291438.5150052.4小型12074.6660.61666.713741.3法人企业财务状况（一）单位：万元所有者权益实收资本国家资本集体资本法人资本
8、个人资本22071.137184.650.028686.48448.23418.020862.515286.45576.1199.016138.412988.43150.02447.03954.02098.01856.0772.0770.1200.0570.13418.020862.515286.45576.12574.95520.05500.020.02574.95520.05500.020.04170.44170.44170.4-3327.311172.15616.05556.11866.81716.0280.01436.0834.2770.1770.1-6028.38686.05336.
9、03350.04170.44170.44170.4-588.9500.0500.0613.216192.110616.05576.1-776.73329.720812.515286.45526.188.350.050.01977.517188.414088.43100.01286.43414.1998.02416.1344345限额以上住宿和餐饮业指标名称港澳台 资本外商 资本营业收入主营业收入总计78543.075982.8一、住宿业61920.359367.3旅游饭店48141.546066.2一般旅馆13530.913056.5其他住宿业247.9244.6内资企业61920.35936
10、7.3有限责任公司29894.728661.8国有独资公司10407.310407.3其他有限责任公司19487.418254.5股份有限公司7095.66242.1私营企业24930.024463.4私营独资企业2874.12834.7私营合伙企业1165.01127.8私营有限责任公司20890.920500.9国有控股17502.916649.4集体控股3837.73393.1私人控股32938.532471.9其他7641.26852.9独立门店61677.759124.7连锁门店242.6242.6大型10407.310407.3中型40191.037802.2小型11093.410
11、930.5法人企业财务状况（一）单位：万元营业成本主营业务成本营业税金及附加主营业务税金及加其他业务利润35351.034945.54234.44111.11833.727228.626829.13409.63286.31833.723502.323125.42594.22472.31768.93577.43555.5789.5788.164.8148.9148.225.925.927228.626829.13409.63286.31833.716991.216894.11658.01589.71195.29352.89352.8583.2583.27638.47541.31074.81006
12、.51195.24163.93884.1402.8349.2573.76073.56050.91348.81347.464.81458.61447.3149.8149.833.6328.5325.065.063.620.74286.44278.61134.01134.010.513516.713236.9986.0932.4573.7925.9918.5214.9190.0437.18439.38416.71802.71801.3178.84346.74257.0406.0362.6644.127058.026658.53402.33279.01833.7170.6170.67.37.3935
13、2.89352.8583.2583.214616.114239.22193.72071.81768.93190.13168.2608.7607.364.8346347限额以上住宿和餐饮业指标名称销售费用管理费用税金总计18970.418096.7317.2一、住宿业14312.115517.1315.7旅游饭店10849.011426.0282.3一般旅馆3462.84085.633.4其他住宿业0.35.5内资企业14312.115517.1315.7有限责任公司5867.05734.8177.7国有独资公司1048.21495.60.1其他有限责任公司4818.84239.2177.6股份
14、有限公司507.41777.1121.2私营企业7937.78005.216.8私营独资企业584.9244.914.6私营合伙企业354.6173.71.9私营有限责任公司6998.27586.60.3国有控股1555.63272.7121.3集体控股1390.61272.34.6私人控股11035.59567.874.4其他330.41404.3115.4独立门店14288.815500.6315.6连锁门店23.316.50.1大型1048.21495.60.1中型9981.510261.7282.2小型3188.33713.033.4法人企业财务状况（一）单位：万元财务费用利息收入利息
15、支出资产减值损失公允价值变动收益投资收益13432.98.35898.725.31332.213301.75.35840.124.01404.312364.54.24966.024.01404.3937.21.1874.113301.75.35840.124.01404.37667.51.74853.224.41404.34885.24822.722.02782.31.730.52.41404.353.31.4-0.45580.92.2986.933.731.123.922.55523.32.2933.34938.51.44822.721.645.00.629.22.28282.12.2986
16、.91404.336.11.11.30.213301.75.35840.124.01404.34885.24822.722.08224.04.9866.32.01404.3192.50.4151.1348349限额以上住宿和餐饮业指标名称营业利润营业外收入政府补助总计-10223.9538.010.2一、住宿业-10500.9285.310.2旅游饭店-11214.9241.110.0一般旅馆642.844.20.2其他住宿业71.2内资企业-10500.9285.310.2有限责任公司-6646.933.4国有独资公司-6979.79.8其他有限责任公司332.823.6股份有限公司191.521.010.0私营企业-4045.5230.90.2私营独资企业320.8私营合伙企业261.5私营有限责任公司-4627.8230.90.2国有控股-6788.230.810.0集体控股-13.21.5私人控股-4817.0230.90.2其他1117.522.1独立门店-10525.8285.310.2连锁门店24.9大型-6979.79.8中型-3684.0180.210.2小型162.
