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12-7 限额以上餐饮企业主要财务指标情况(2002年) |
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financial
indicators of catering services enterprises above designated size, 2002 |
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单位: 万元 |
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(10000 yuan) |
指 标 |
item |
流动资产合计 |
长期投资 |
固定资产合计 |
固定资产原价 |
资产总计 |
负债总计 |
所有者权益 |
营业收入 |
营业成本 |
营业费用 |
营业税金 |
经营利润 |
管理费用 |
营业利润 |
财务费用 |
利润总额 |
应付工资 |
应付福利 |
及附加 |
总额 |
费总额 |
total
circulating funds |
longterm investment |
total fixed asset |
original prices of fixed asset |
total assess |
total liabilities |
total creditors equity |
business revenue |
cost of sales |
sales cost |
sales tax and extra charges |
profits |
management cost |
business profits |
financial cost |
total profits |
total payable wage |
total payable welfare |
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总 计 |
total |
114278 |
10584 |
134417 |
175934 |
310032 |
170947 |
139084 |
239617 |
123777 |
69625 |
17101 |
29114 |
28166 |
5532 |
3001 |
-9539 |
26446 |
2257 |
#国有及国有控股 |
state-owned and state-holding |
10306 |
4347 |
23908 |
24624 |
38807 |
19663 |
19144 |
23717 |
12681 |
6626 |
1376 |
3034 |
4461 |
207 |
174 |
-1435 |
3519 |
362 |
按登记注册类型分 |
by type of registration |
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内资企业 |
domestic funded enterprises |
52361 |
8289 |
74756 |
83932 |
140512 |
68062 |
72450 |
131455 |
71456 |
33332 |
10736 |
15930 |
14876 |
1920 |
1314 |
-1702 |
14057 |
1495 |
国有企业 |
state-owned
enterprises |
5722 |
4298 |
23116 |
23258 |
33388 |
18507 |
14881 |
20389 |
11481 |
5244 |
1159 |
2505 |
3778 |
208 |
174 |
-1199 |
2439 |
227 |
集体企业 |
collective-owned
enterprises |
5542 |
69 |
5850 |
8576 |
11357 |
5096 |
6261 |
8699 |
4649 |
2452 |
506 |
1093 |
800 |
87 |
38 |
91 |
758 |
138 |
股份合作企业 |
cooperative
enterprises |
1640 |
40 |
1992 |
2464 |
3688 |
1117 |
2571 |
2838 |
1623 |
428 |
311 |
477 |
316 |
82 |
73 |
112 |
644 |
17 |
联营企业 |
joint ownership
enterprises |
2737 |
1628 |
835 |
1592 |
5237 |
4157 |
1080 |
3117 |
1235 |
1055 |
219 |
608 |
987 |
154 |
146 |
-463 |
358 |
42 |
国有联营企业 |
state joint
ownership |
681 |
12 |
57 |
166 |
750 |
576 |
174 |
238 |
198 |
30 |
10 |
0 |
69 |
-1 |
-1 |
1 |
56 |
8 |
enterprises |
集体联营企业 |
collective
joint ownership |
2057 |
1616 |
779 |
1425 |
4487 |
3581 |
906 |
2879 |
1037 |
1025 |
209 |
608 |
918 |
154 |
147 |
-464 |
303 |
34 |
enterprises |
国有与集体联营企业 |
joint
state-collective |
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enterprises |
其他联营企业 |
other joint
ownership |
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enterprises |
有限责任公司 |
limited liability
corporations |
8105 |
6 |
14278 |
18849 |
24322 |
9401 |
14922 |
16725 |
7943 |
4816 |
1390 |
2577 |
2093 |
342 |
273 |
121 |
2033 |
152 |
国有独资公司 |
state sole
funded corporations |
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其他有限责任公司 |
other limited
liability |
8105 |
6 |
14278 |
18849 |
24322 |
9401 |
14922 |
16725 |
7943 |
4816 |
1390 |
2577 |
2093 |
342 |
273 |
121 |
2033 |
152 |
corporations |
股份有限公司 |
share-holding corporations
ltd. |
3885 |
1687 |
1693 |
1817 |
7295 |
4389 |
2906 |
12124 |
6928 |
3695 |
773 |
728 |
783 |
44 |
-1 |
-87 |
687 |
121 |
私营企业 |
private enterprises |
24661 |
552 |
26817 |
27136 |
54965 |
25288 |
29677 |
66121 |
36645 |
15402 |
6289 |
7785 |
6022 |
1001 |
610 |
-309 |
7027 |
799 |
私营独资企业 |
private-funded enterprises |
3090 |
155 |
4597 |
4544 |
8573 |
4103 |
4470 |
14331 |
8694 |
2592 |
1215 |
1831 |
1337 |
106 |
72 |
-3 |
1314 |
101 |
私营合伙企业 |
private
partnership enterprises |
1727 |
355 |
1288 |
2072 |
2384 |
227 |
2157 |
5902 |
3496 |
1030 |
487 |
888 |
440 |
5 |
9 |
259 |
465 |
220 |
私营有限责任公司 |
private
limited liability |
19484 |
42 |
19846 |
19235 |
42560 |
20791 |
21770 |
43754 |
23083 |
11402 |
4410 |
4859 |
4119 |
888 |
518 |
-634 |
5076 |
469 |
corporations |
私营股份有限公司 |
private
share-holding |
360 |
0 |
1086 |
1285 |
1448 |
168 |
1280 |
2135 |
1372 |
378 |
178 |
207 |
127 |
2 |
11 |
69 |
172 |
9 |
corporations ltd. |
其他企业 |
other enterprises |
70 |
10 |
175 |
240 |
260 |
107 |
153 |
1442 |
952 |
240 |
90 |
159 |
98 |
2 |
0 |
31 |
111 |
0 |
港、澳、台商投资企业 |
enterprises with funds from |
41428 |
153 |
40806 |
61304 |
114843 |
70580 |
44263 |
59591 |
29504 |
18937 |
3529 |
7621 |
7950 |
2003 |
1355 |
-4221 |
7582 |
450 |
hong kong, macao and taiwan |
合资经营企业 |
joint-venture enterprises |
14071 |
84 |
22812 |
29533 |
50628 |
25877 |
24751 |
14059 |
6299 |
4786 |
804 |
2171 |
3489 |
323 |
263 |
-1975 |
2396 |
131 |
合作经营企业 |
cooperative enterprises |
1529 |
0 |
6792 |
9818 |
13795 |
12997 |
799 |
15291 |
8578 |
4439 |
746 |
1530 |
1163 |
384 |
327 |
-718 |
1356 |
161 |
港、澳、台商独资企业 |
enterprises with sole funds from |
25220 |
69 |
11148 |
21795 |
49757 |
31462 |
18295 |
29795 |
14529 |
9408 |
1957 |
3902 |
3268 |
1393 |
766 |
-1540 |
3775 |
151 |
hongkong,macao and taiwan |
港、澳、台商投资股份 |
share-holding corporations ltd. |
608 |
0 |
55 |
159 |
663 |
245 |
418 |
445 |
99 |
304 |
23 |
20 |
31 |
-96 |
0 |
12 |
55 |
7 |
有限公司 |
with funds |
外商投资企业 |
foreign funded enterprises |
20489 |
2143 |
18855 |
30698 |
54677 |
32305 |
22372 |
48572 |
22817 |
17356 |
2836 |
5563 |
5340 |
1609 |
331 |
-3616 |
4807 |
313 |
中外合资 |
joint-venture enterprises |
4326 |
0 |
1916 |
5096 |
15116 |
10875 |
4242 |
5471 |
2288 |
853 |
345 |
1985 |
1603 |
1309 |
58 |
-975 |
620 |
22 |
中外合作 |
cooperation enterprises |
104 |
0 |
2850 |
4387 |
3214 |
438 |
2776 |
489 |
308 |
28 |
14 |
138 |
61 |
-3 |
0 |
-163 |
85 |
30 |
外资企业 |
enterprises with sole foreign funds |
11435 |
0 |
12858 |
18365 |
36127 |
20925 |
15202 |
41613 |
19321 |
16103 |
2439 |
3751 |
3498 |
299 |
273 |
-2486 |
3976 |
243 |
外商投资股份有限公司 |
share-holding corporations ltd. |
4624 |
2143 |
1232 |
2850 |
220 |
69 |
151 |
999 |
900 |
373 |
38 |
-312 |
179 |
4 |
0 |
8 |
125 |
18 |
with foreign funds |
按国民经济行业分 |
by sector |
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正餐 |
dinner |
99648 |
10574 |
118083 |
151233 |
263220 |
142009 |
121211 |
183037 |
95910 |
49782 |
14081 |
23264 |
23691 |
4901 |
2435 |
-7127 |
21107 |
1875 |
快餐 |
snack |
13863 |
0 |
15677 |
23708 |
45373 |
28603 |
16770 |
53702 |
26328 |
19309 |
2892 |
5173 |
4156 |
630 |
566 |
-2742 |
4940 |
361 |
其他餐饮业 |
other |
768 |
10 |
657 |
993 |
1439 |
336 |
1103 |
2878 |
1539 |
534 |
128 |
677 |
320 |
1 |
0 |
330 |
400 |
21 |
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