| 17-8 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 | ||||||||
| 餐饮业合计 | Total Catering Services | 864.33 | 2.68 | 7.68 | 461.36 | 224.58 | 11.35 | 15.17 | 12.38 | 20.26 | 7.92 | 380.47 |
| 按登记注册统计类别分 | By Registered Statistical Categories | |||||||||||
| 内资企业 | Domestic Invested Enterprises | 694.52 | 2.36 | 7.21 | 290.45 | 191.03 | 7.75 | 2.53 | 10.25 | 6.71 | 3.94 | 277.51 |
| 有限责任公司 | Limited Liability Corporations | 658.64 | 2.05 | 7.14 | 278.40 | 180.20 | 7.80 | -3.74 | 9.91 | 0.19 | 3.61 | 261.32 |
| 股份有限公司 | Share-holding Corporations Ltd. | 5.80 | 0.05 | 0.90 | 2.03 | -0.35 | 6.60 | 0.03 | 6.63 | 0.14 | 2.95 | |
| 非公司企业法人 | Non Corporate Legal Entity | 4.52 | 0.05 | 0.05 | 1.90 | 1.94 | 0.03 | -0.85 | 0.10 | -0.75 | 0.06 | 2.12 |
| 个人独资企业 | Sole Proprietorship Enterprises | 20.65 | 0.18 | 0.02 | 6.48 | 5.39 | 0.20 | 0.50 | 0.16 | 0.60 | 0.12 | 8.64 |
| 合伙企业 | Partnership Enterprises | 4.82 | 0.03 | 0.01 | 2.69 | 1.44 | 0.06 | 0.02 | 0.05 | 0.06 | 0.01 | 2.43 |
| 其他内资企业 | Other Domestic Invested Enterprises | 0.09 | ... | 0.08 | 0.03 | 0.01 | -0.01 | ... | -0.01 | 0.05 | ||
| 港澳台投资企业 | Enterprises with Investment from Hong | 86.87 | 0.23 | 0.39 | 121.58 | 18.32 | 1.93 | 11.64 | 1.51 | 12.53 | 3.34 | 62.80 |
| Kong, Macao and Taiwan | ||||||||||||
| 外商投资企业 | Foreign Invested Enterprises | 82.95 | 0.10 | 0.09 | 49.32 | 15.23 | 1.67 | 1.01 | 0.61 | 1.02 | 0.64 | 40.15 |
| 其他统计类别 | Other Statistical Categories | |||||||||||
| 按国民经济行业分 | By Economic Sector | |||||||||||
| 正餐服务 | Dinner Service | 487.21 | 2.07 | 2.57 | 267.58 | 153.13 | 7.01 | -1.89 | 9.49 | 1.79 | 3.05 | 229.15 |
| 快餐服务 | Fast Food Service | 136.27 | 0.24 | 2.13 | 107.75 | 27.53 | 3.60 | 7.26 | 0.78 | 7.56 | 2.24 | 73.93 |
| 饮料及冷饮服务 | Beverage and Cold Drink Service | 63.95 | 0.07 | 2.66 | 60.06 | 13.84 | -0.05 | 7.38 | 1.18 | 8.09 | 2.09 | 31.29 |
| 餐饮配送及外卖 | Food and Beverage Distribution and | 121.28 | 0.20 | 0.17 | 14.18 | 18.89 | 0.56 | 0.24 | 0.57 | 0.58 | 0.30 | 29.62 |
| 送餐服务 | Takeout Service | |||||||||||
| 其他餐饮业 | Other Services | 55.63 | 0.11 | 0.15 | 11.79 | 11.18 | 0.23 | 2.18 | 0.36 | 2.23 | 0.23 | 16.47 |
| 按控股情况分 | By Holdings | |||||||||||
| 国有控股 | State Holdings | 41.94 | 0.37 | 0.33 | 6.58 | 7.61 | -0.11 | 1.24 | 0.78 | 1.88 | -0.70 | 17.17 |
| 集体控股 | Collective Holdings | 3.07 | 0.11 | ... | 1.06 | 1.44 | ... | -0.68 | 4.16 | 0.15 | 0.24 | 1.51 |
| 私人控股 | Private Holdings | 653.10 | 1.90 | 6.91 | 285.34 | 182.44 | 7.89 | 1.30 | 5.33 | 4.04 | 4.37 | 260.97 |
| 港澳台商控股 | Hongkong,Macaw and Taiwan Holdings | 82.26 | 0.21 | 0.39 | 120.28 | 17.57 | 1.94 | 11.60 | 1.47 | 12.45 | 3.30 | 60.95 |
| 外商控股 | Foreign Holdings | 83.97 | 0.09 | 0.05 | 48.11 | 15.52 | 1.64 | 1.71 | 0.63 | 1.73 | 0.71 | 39.87 |
| 其他 | Others | |||||||||||