星级住宿业和限额以上餐饮企业财务状况指标名称流动资产合计固定资产原价累计折旧资产合计负债合计所有者权益合计实收资本营业收入合计主营业务收入主营业务成本总 计19751.352568.018580.377815.354223.523591.818623.144327.643205.813993.8一、住宿业14387.248807.917600.968981.048043.620937.415034.331995.931165.97361.5 1.按登记注册类型分组 集体140.0340.090.0390.0170.0220.0200.0577.0577.0144.0 股份合作884.63639.12257.32789.22219.7569.51400.01213.41173.4226.2 有限责任公司1905.718798.65926.231448.421889.89558.62450.011046.910957.92705.7 股份有限公司1934.314805.76427.915831.88241.27590.67578.08876.88310.22190.6 私营企业9522.611224.52899.518521.615522.92998.73406.310281.810147.42050.0 2.按国民经济行业分组 旅游饭店13776.346689.217199.354000.234152.719847.513834.329101.028271.06640.7 其他住宿服务610.92118.7401.614980.813890.91089.91200.02894.92894.9675.8二、餐饮业5364.13760.1979.48834.36179.92654.43588.812331.712039.96677.3 1.按登记注册类型分组 私营企业5364.13760.1979.48834.36179.92654.43588.812331.712039.96677.3 2.按国民经济行业分组 正餐服务业4880.83600.7918.88144.95680.82464.13233.811048.310757.66038.9三、按经营方式分组 1.住宿业独立店14387.248807.917600.968981.048043.620937.415034.331995.931165.97316.5 2.餐饮业独立店5218.53647.7951.68599.06077.02522.03500.811195.410903.65859.0星级住宿业和限额以上餐饮企业财务状况(续)指标名称主营业务成本主营业务税金及附加主营业务利润其他业务利润营业费用管理费用财务费用营业利润利润总额应交所得税本年应付工资总额总 计13993.82504.926653.8971.316046.59591.31199.1788.21269.2759.46737.6一、住宿业7316.51851.821944.3679.512195.18246.91071.01110.81536.0559.35083.9 1.按登记注册类型分组 集体144.034.6398.40.0310.050.015.023.423.40.090.0 股份合作226.271.8875.240.0343.4561.348.3-37.8-14.80.0257.1 有限责任公司2705.7643.37608.820.63298.33557.3596.8177.0360.2127.81504.9 股份有限公司2190.6483.65636.0551.54420.6750.359.5957.1956.1380.61430.4 私营企业2050.0618.57425.967.43822.83328.0351.4-8.9211.150.91801.5 2.按国民经济行业分组 旅游饭店6640.71692.219884.8679.511498.27374.6675.01016.51447.5551.15050.9 其他住宿服务675.8159.62059.50.0696.9872.3396.094.388.58.233.0二、餐饮业6677.3653.14709.5291.83851.41344.4128.1-322.6-266.8200.11653.7 1.按登记注册类型分组 私营企业6677.3653.14709.5291.83851.41344.4128.1-322.6-266.8200.11653.7 2.按国民经济行业分组 正餐服务业6038.9598.24120.5290.73395.01138.9126.7-249.4-225.9200.11451.6三、按经营方式分组 1.住宿业独立店7316.51851.821944.3679.512195.18246.91071.01110.81536.0559.35083.9 2.餐饮业独立店5859.0616.84427.8291.83779.81206.5128.1-394.8-338.8189.21500.7