| 17-7 续表 continued | ||||||||||||
| 单位:亿元 | (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 |
| 及附加 | 利润 | 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 | ||
| on Business | Businesses | revenue | Expenses | Current Year | ||||||||
| 住宿业合计 | Total Hotels | 298.09 | 7.35 | 10.43 | 152.08 | 200.83 | 27.48 | -35.84 | 7.11 | -31.52 | 4.91 | 185.50 |
| 按登记注册统计类别分 | By Registered Statistical Categories | |||||||||||
| 内资企业 | Domestic Invested Enterprises | 263.71 | 5.79 | 7.71 | 131.40 | 171.45 | 23.04 | -31.62 | 6.29 | -27.81 | 3.83 | 160.03 |
| 有限责任公司 | Limited Liability Corporations | 245.70 | 5.19 | 7.58 | 123.77 | 160.15 | 22.54 | -18.11 | 4.98 | -15.12 | 3.41 | 146.33 |
| 股份有限公司 | Share-holding Corporations Ltd. | 8.58 | 0.30 | ... | 1.32 | 3.41 | -0.19 | -0.13 | 0.02 | -0.11 | 0.20 | 5.15 |
| 非公司企业法人 | Non Corporate Legal Entity | 2.91 | 0.08 | 0.05 | 3.43 | 4.77 | 0.51 | -13.70 | 1.24 | -12.92 | 0.05 | 5.04 |
| 个人独资企业 | Sole Proprietorship Enterprises | 5.54 | 0.17 | 0.08 | 2.25 | 2.33 | 0.14 | 0.40 | 0.03 | 0.41 | 0.17 | 2.84 |
| 合伙企业 | Partnership Enterprises | 0.98 | 0.04 | 0.01 | 0.64 | 0.79 | 0.05 | -0.08 | 0.02 | -0.07 | 0.01 | 0.68 |
| 其他内资企业 | Other Domestic Invested Enterprises | |||||||||||
| 港澳台投资企业 | Enterprises with Investment from Hong | 23.98 | 1.11 | 2.64 | 15.33 | 20.17 | 2.58 | -3.72 | 0.54 | -3.36 | 0.85 | 18.02 |
| Kong, Macao and Taiwan | ||||||||||||
| 外商投资企业 | Foreign Invested Enterprises | 10.39 | 0.45 | 0.07 | 5.35 | 9.21 | 1.86 | -0.49 | 0.28 | -0.35 | 0.23 | 7.45 |
| 其他统计类别 | Other Statistical Categories | |||||||||||
| 按国民经济行业分 | By Economic Sector | |||||||||||
| 旅游饭店 | Tourist Hotel | 196.18 | 6.20 | 9.04 | 111.45 | 134.34 | 22.36 | -25.15 | 5.31 | -21.94 | 3.83 | 132.52 |
| 一般旅馆 | General Hotels | 91.25 | 1.03 | 1.28 | 37.43 | 61.69 | 4.40 | -10.30 | 1.28 | -9.64 | 1.09 | 47.93 |
| 民宿服务 | Home Lodging Services | 1.58 | ... | 0.01 | 0.42 | 0.84 | 0.06 | -0.18 | 0.02 | -0.18 | ... | 0.89 |
| 其他住宿业 | Others | 9.08 | 0.12 | 0.10 | 2.79 | 3.96 | 0.66 | -0.21 | 0.50 | 0.24 | -0.01 | 4.17 |
| 按控股情况分 | By Holdings | |||||||||||
| 国有控股 | State Holdings | 61.05 | 2.08 | 1.56 | 23.71 | 33.11 | 2.08 | -9.84 | 2.13 | -8.61 | 2.17 | 43.78 |
| 集体控股 | Collective Holdings | 3.92 | 0.10 | ... | 1.83 | 2.96 | 0.91 | -0.42 | 0.05 | -0.35 | 0.05 | 2.57 |
| 私人控股 | Private Holdings | 196.94 | 3.39 | 4.84 | 103.80 | 134.55 | 17.72 | -18.56 | 3.77 | -16.39 | 1.62 | 113.29 |
| 港澳台商控股 | Hongkong,Macaw and Taiwan Holdings | 22.98 | 1.33 | 3.63 | 16.71 | 20.62 | 4.96 | -6.69 | 0.55 | -6.31 | 0.72 | 17.47 |
| 外商控股 | Foreign Holdings | 13.19 | 0.45 | 0.39 | 6.03 | 9.59 | 1.80 | -0.32 | 0.60 | 0.14 | 0.35 | 8.40 |
| 其他 | Others | |||||||||||
| 按星级分 | By Star Rating | |||||||||||
| 五星 | Five Star | 54.52 | 2.27 | 2.49 | 29.48 | 42.50 | 7.86 | -0.02 | 1.15 | 0.32 | 1.90 | 38.12 |
| 四星 | Four Star | 37.87 | 1.21 | 1.34 | 22.58 | 23.55 | 3.96 | -4.25 | 0.61 | -4.00 | 0.61 | 25.84 |
| 三星 | Three Star | 22.38 | 0.36 | 1.03 | 9.40 | 16.31 | 1.14 | -14.41 | 0.62 | -14.09 | 0.57 | 15.69 |
| 二星 | Two Star | 1.98 | 0.03 | .... | 0.61 | 0.65 | 0.02 | 0.07 | 0.01 | 0.07 | 0.02 | 0.76 |
| 一星 | One Star | 0.88 | 0.03 | 0.20 | 0.61 | ... | 0.10 | 0.01 | 0.11 | ... | 0.52 | |
| 其他 | Others | 180.46 | 3.46 | 5.57 | 89.82 | 117.21 | 14.50 | -17.32 | 4.71 | -13.94 | 1.82 | 104.57 |