12-16
限额以上餐饮业主要财务指标(2007年) |
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main financial
indicators of catering services above designated size, 2007 |
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单位: 万元 |
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(10000 yuan) |
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项 目 |
item |
流动资产 |
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固定资产 |
累 计 |
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资 产 |
负 债 |
所有者权 |
实 收 |
营 业 |
主营业务 |
主营业务 |
主营业务 |
主 营 |
其他业 |
营业费用 |
管理费用 |
财务费用 |
营业利润 |
利润总额 |
应 交 |
劳动、失业 |
住房公积金 |
应付工资 |
应付福利 |
合 计 |
#存货 |
原
价 |
折 旧 |
#本年折旧 |
总 计 |
总 计 |
益合计 |
资 本 |
收 入 |
收
入 |
成 本 |
税金及附加 |
利 润 |
务利润 |
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所得税 |
保险费 |
和住房补贴 |
总 额 |
费 总 额 |
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public |
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labor and |
accumulate |
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total |
longterm |
oringinal |
accumulated |
current |
total |
total |
total |
total |
business |
main |
main |
main opera- |
profits of |
other |
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payable |
unemploy- |
fund and |
total |
total |
circulating |
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prices of |
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year |
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creditors |
capital |
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operating |
operating |
ting tax and |
main |
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operating |
management |
fianancial |
business |
total |
income |
ment |
subsidies of |
payable |
payable |
funds |
investment |
fixed assets |
depreciation |
depreciation |
assess |
liabilities |
equity |
hold |
revenue |
income |
cost |
extra charges |
business |
profits |
cost |
cost |
cost |
profits |
profits |
taxes |
insurance |
household |
wage |
welfare |
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总 计 |
total |
153778 |
18225 |
248261 |
79465 |
11556 |
408953 |
205046 |
203906 |
198430 |
559440 |
551677 |
304280 |
31916 |
215481 |
1602 |
135892 |
50434 |
6219 |
24538 |
26306 |
10258 |
2069 |
485 |
54252 |
3136 |
#国有及国有控股 |
state-owned and state-holding |
2214 |
176 |
7617 |
2736 |
153 |
7829 |
5975 |
1854 |
2163 |
7157 |
7157 |
4308 |
422 |
2427 |
202 |
1636 |
526 |
84 |
383 |
-44 |
21 |
429 |
5 |
1067 |
136 |
按登记注册类型分 |
by type of
registration |
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内资企业 |
domestic
funded enterprises |
88460 |
9991 |
116248 |
31747 |
6826 |
209982 |
91702 |
118279 |
99590 |
358575 |
352524 |
214635 |
21840 |
116049 |
892 |
64658 |
32391 |
3092 |
16801 |
19934 |
7998 |
1438 |
233 |
34322 |
1895 |
国有企业 |
state-owned
enterprises |
2375 |
196 |
7617 |
2736 |
153 |
7990 |
6099 |
1891 |
2163 |
7855 |
7855 |
4543 |
476 |
2836 |
202 |
1932 |
624 |
92 |
391 |
-41 |
21 |
429 |
5 |
1197 |
143 |
集体企业 |
collective-owned
enterprises |
4583 |
415 |
8338 |
4404 |
529 |
10844 |
4231 |
6613 |
5458 |
7332 |
7324 |
3577 |
514 |
3233 |
51 |
1571 |
1179 |
166 |
368 |
359 |
72 |
122 |
70 |
1333 |
126 |
股份合作企业 |
cooperative
enterprises |
2867 |
154 |
1669 |
266 |
50 |
5142 |
2826 |
2315 |
2314 |
6474 |
6474 |
3944 |
454 |
2076 |
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1913 |
251 |
86 |
-175 |
-537 |
72 |
8 |
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662 |
33 |
联营企业 |
joint ownership
enterprises |
76 |
34 |
203 |
35 |
18 |
244 |
179 |
65 |
60 |
1334 |
1334 |
1063 |
49 |
222 |
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16 |
19 |
7 |
180 |
180 |
7 |
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88 |
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有限责任公司 |
limited liability
corporations |
15740 |
2376 |
22227 |
4822 |
974 |
39381 |
22270 |
17111 |
22151 |
52731 |
52482 |
30151 |
3101 |
19230 |
211 |
12911 |
5602 |
791 |
138 |
502 |
481 |
258 |
21 |
7253 |
492 |
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 |
15740 |
2376 |
22227 |
4822 |
974 |
39381 |
22270 |
17111 |
22151 |
52731 |
52482 |
30151 |
3101 |
19230 |
211 |
12911 |
5602 |
791 |
138 |
502 |
481 |
258 |
21 |
7253 |
492 |
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corporations |
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股份有限公司 |
share-holding corporations ltd. |
3398 |
154 |
7193 |
1347 |
378 |
9377 |
2148 |
7229 |
9635 |
6499 |
6499 |
2790 |
373 |
3336 |
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4079 |
1039 |
148 |
-1930 |
-1925 |
111 |
19 |
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564 |
10 |
私营企业 |
private enterprises |
57738 |
6368 |
67416 |
17384 |
4595 |
133473 |
52131 |
81342 |
56204 |
270560 |
264767 |
164346 |
16453 |
83968 |
428 |
41566 |
23287 |
1793 |
17752 |
21317 |
7229 |
599 |
137 |
22726 |
1087 |
私营独资企业 |
private-funded enterprises |
10149 |
2131 |
19489 |
4482 |
1058 |
28608 |
11963 |
16645 |
12777 |
75548 |
75416 |
49382 |
4929 |
21105 |
185 |
13292 |
4563 |
621 |
2814 |
2107 |
678 |
107 |
7 |
7660 |
345 |
私营合伙企业 |
private
partnership enterprises |
5078 |
855 |
8435 |
1499 |
639 |
15594 |
4588 |
11006 |
10229 |
29153 |
28935 |
18557 |
2093 |
8285 |
69 |
4554 |
1964 |
192 |
1644 |
1612 |
465 |
23 |
13 |
2974 |
171 |
私营有限责任公司 |
private
limited liability |
41393 |
3149 |
36041 |
10908 |
2728 |
84678 |
32778 |
51900 |
30578 |
158507 |
153071 |
92195 |
8830 |
52046 |
160 |
21876 |
16024 |
920 |
13387 |
17699 |
6016 |
442 |
114 |
11197 |
543 |
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corporations |
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私营股份有限公司 |
private
share-holding |
1118 |
233 |
3451 |
495 |
171 |
4593 |
2802 |
1791 |
2620 |
7353 |
7345 |
4212 |
602 |
2532 |
14 |
1844 |
735 |
60 |
-93 |
-100 |
70 |
28 |
4 |
896 |
28 |
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corporations ltd. |
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其他企业 |
other enterprises |
1684 |
294 |
1586 |
752 |
129 |
3531 |
1818 |
1713 |
1603 |
5789 |
5789 |
4221 |
420 |
1149 |
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671 |
391 |
10 |
78 |
78 |
4 |
3 |
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500 |
5 |
港、澳、台商投资企业 |
enterprises with
funds from |
36832 |
2397 |
51297 |
17049 |
1421 |
101594 |
62268 |
39326 |
49178 |
99954 |
98288 |
53996 |
4474 |
39818 |
352 |
30654 |
4770 |
1477 |
3269 |
2207 |
814 |
479 |
234 |
8627 |
433 |
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hong
kong, macao and taiwan |
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合资经营企业 |
joint-venture enterprises |
940 |
126 |
3093 |
733 |
164 |
3717 |
279 |
3438 |
3659 |
1885 |
1602 |
778 |
99 |
725 |
5 |
661 |
254 |
5 |
-190 |
-36 |
14 |
10 |
1 |
254 |
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合作经营企业 |
cooperative
enterprises |
803 |
40 |
1354 |
151 |
15 |
2672 |
924 |
1748 |
960 |
1540 |
1540 |
893 |
91 |
556 |
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336 |
112 |
23 |
85 |
85 |
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6 |
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183 |
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独资企业 |
enterprises
with sole funds |
35090 |
2232 |
46850 |
16166 |
1243 |
95205 |
61065 |
34140 |
44559 |
96529 |
95146 |
52324 |
4284 |
38538 |
347 |
29657 |
4404 |
1450 |
3374 |
2157 |
800 |
463 |
233 |
8189 |
433 |
股份有限公司 |
share-holding corporations ltd. |
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with funds |
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外商投资企业 |
foreign funded enterprises |
28486 |
5837 |
80716 |
30669 |
3309 |
97377 |
51076 |
46301 |
49662 |
100911 |
100865 |
35650 |
5602 |
59613 |
358 |
40580 |
13273 |
1650 |
4468 |
4166 |
1447 |
153 |
18 |
11304 |
808 |
中外合资 |
joint-venture enterprises |
6028 |
200 |
13062 |
4513 |
330 |
21932 |
8852 |
13080 |
16196 |
6699 |
6699 |
2801 |
365 |
3533 |
-1 |
2057 |
1408 |
284 |
-217 |
-217 |
96 |
15 |
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1068 |
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中外合作 |
cooperation enterprises |
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外资企业 |
enterprises
with sole foreign funds |
22457 |
5637 |
67654 |
26157 |
2980 |
75445 |
42224 |
33221 |
33466 |
94212 |
94166 |
32849 |
5237 |
56080 |
359 |
38523 |
11866 |
1366 |
4685 |
4383 |
1351 |
137 |
18 |
10235 |
808 |
外商投资股份有限公司 |
share-holding corporations ltd. |
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with foreign funds |
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按国民经济行业分
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by sector |
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正餐 |
dinner |
126215 |
13898 |
183490 |
51876 |
8953 |
312937 |
147647 |
165290 |
165718 |
366938 |
364517 |
230794 |
20954 |
112770 |
927 |
75080 |
28569 |
5367 |
4681 |
3248 |
3779 |
1492 |
135 |
38252 |
2045 |
快餐 |
snack |
17428 |
3705 |
58500 |
25291 |
2232 |
78043 |
46487 |
31556 |
26125 |
178388 |
173059 |
66789 |
10105 |
96166 |
671 |
56351 |
20663 |
770 |
19055 |
22268 |
6368 |
546 |
346 |
14299 |
1031 |
饮料及冷饮服务业 |
drink
and cold drink |
3622 |
202 |
1278 |
609 |
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5818 |
4033 |
1784 |
1582 |
1995 |
1995 |
1053 |
111 |
830 |
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166 |
143 |
105 |
417 |
417 |
24 |
3 |
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121 |
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其他餐饮业 |
other |
6513 |
421 |
4992 |
1690 |
371 |
12155 |
6879 |
5276 |
5004 |
12120 |
12106 |
5645 |
746 |
5714 |
3 |
4295 |
1059 |
-22 |
386 |
374 |
88 |
29 |
4 |
1580 |
60 |
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