17-9 续表 continued | ||||||||||||
单位:亿元 | (100 million yuan) | |||||||||||
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 | ||||||||||
市 别 | City | 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 | ||||||||
住宿餐饮业合计 | Total Hotels and Catering Services | 1162.42 | 10.04 | 18.11 | 613.44 | 425.42 | 38.83 | -20.66 | 19.49 | -11.26 | 12.83 | 565.97 |
住宿业 | Hotels | 298.09 | 7.35 | 10.43 | 152.08 | 200.83 | 27.48 | -35.84 | 7.11 | -31.52 | 4.91 | 185.50 |
广 州 | Guangzhou | 86.39 | 2.70 | 4.66 | 44.45 | 59.72 | 7.74 | -0.06 | 2.29 | 1.13 | 2.53 | 57.60 |
深 圳 | Shenzhen | 82.69 | 1.45 | 1.30 | 35.73 | 55.74 | 8.89 | -14.25 | 1.98 | -12.73 | 1.26 | 45.62 |
珠 海 | Zhuhai | 16.89 | 0.41 | 0.29 | 9.15 | 11.59 | 0.96 | -3.48 | 0.18 | -3.40 | 0.10 | 11.69 |
汕 头 | Shantou | 7.96 | 0.22 | ... | 4.67 | 4.53 | 0.77 | 0.33 | 0.15 | 0.42 | 0.05 | 4.25 |
佛 山 | Foshan | 19.58 | 0.49 | 1.01 | 10.20 | 13.48 | 1.03 | -3.63 | 0.98 | -2.96 | 0.24 | 12.05 |
韶 关 | Shaoguan | 4.79 | 0.10 | 0.04 | 2.62 | 3.73 | 0.37 | -1.04 | 0.22 | -0.84 | 0.02 | 3.25 |
河 源 | Heyuan | 2.61 | 0.05 | 0.01 | 2.35 | 1.73 | 0.30 | -0.75 | 0.16 | -0.63 | 0.01 | 1.98 |
梅 州 | Meizhou | 2.91 | 0.05 | 0.04 | 0.93 | 2.05 | 0.80 | -1.32 | 0.04 | -1.30 | ... | 1.81 |
惠 州 | Huizhou | 13.84 | 0.33 | 0.01 | 8.33 | 9.84 | 1.09 | -1.55 | 0.31 | -1.40 | 0.21 | 9.07 |
汕 尾 | Shanwei | 2.52 | 0.06 | ... | 0.85 | 1.56 | 0.03 | -0.37 | 0.04 | -0.33 | ... | 1.59 |
东 莞 | Dongguan | 19.13 | 0.54 | 0.73 | 13.59 | 14.71 | 2.69 | -3.32 | 0.17 | -3.26 | 0.32 | 13.42 |
中 山 | Zhongshan | 7.02 | 0.07 | 0.02 | 3.66 | 4.37 | 0.25 | -1.05 | 0.14 | -0.95 | 0.02 | 4.48 |
江 门 | Jiangmen | 6.12 | 0.19 | 0.15 | 3.27 | 4.12 | 0.77 | -0.73 | 0.09 | -0.69 | 0.06 | 3.88 |
阳 江 | Yangjiang | 1.17 | 0.05 | 0.02 | 0.76 | 0.94 | 0.10 | -0.28 | ... | -0.30 | ... | 0.73 |
湛 江 | Zhanjiang | 2.99 | 0.16 | 0.11 | 3.09 | 3.18 | 0.28 | -0.79 | 0.03 | -0.77 | 0.01 | 2.93 |
茂 名 | Maoming | 3.40 | 0.06 | ... | 1.10 | 1.50 | 0.13 | -0.35 | 0.06 | -0.32 | 0.02 | 1.87 |
肇 庆 | Zhaoqing | 2.90 | 0.05 | 0.09 | 1.53 | 1.36 | 0.36 | -1.18 | 0.05 | -1.16 | ... | 1.64 |
清 远 | Qingyuan | 6.16 | 0.17 | 1.75 | 3.61 | 3.89 | 0.59 | -1.42 | 0.18 | -1.44 | -0.01 | 4.12 |
潮 州 | Chaozhou | 2.10 | 0.09 | 0.09 | 0.83 | 0.83 | 0.05 | -0.17 | 0.02 | -0.16 | 0.02 | 0.87 |
揭 阳 | Jieyang | 3.77 | 0.06 | 0.03 | 0.40 | 0.98 | 0.03 | ... | 0.02 | 0.02 | 0.02 | 1.19 |
云 浮 | Yunfu | 3.14 | 0.04 | 0.08 | 0.96 | 0.99 | 0.26 | -0.44 | ... | -0.44 | ... | 1.48 |
餐饮业 | Catering Services | 864.33 | 2.68 | 7.68 | 461.36 | 224.58 | 11.35 | 15.17 | 12.38 | 20.26 | 7.92 | 380.47 |
广 州 | Guangzhou | 292.69 | 0.74 | 2.82 | 176.81 | 82.16 | 3.79 | 19.79 | 2.86 | 21.39 | 4.61 | 131.58 |
深 圳 | Shenzhen | 272.82 | 0.80 | 3.88 | 190.92 | 72.37 | 3.50 | -5.55 | 7.47 | -3.13 | 1.43 | 139.23 |
珠 海 | Zhuhai | 25.56 | 0.04 | ... | 9.97 | 7.17 | 0.42 | -0.50 | 0.22 | -0.37 | 0.20 | 10.77 |
汕 头 | Shantou | 15.73 | 0.07 | 0.01 | 3.44 | 1.75 | 0.08 | 0.57 | 0.04 | 0.59 | 0.09 | 3.18 |
佛 山 | Foshan | 56.66 | 0.24 | 0.05 | 18.83 | 13.54 | 0.66 | 0.16 | 0.42 | 0.46 | 0.31 | 19.48 |
韶 关 | Shaoguan | 4.99 | 0.02 | 0.05 | 1.11 | 1.32 | 0.07 | ... | 0.06 | 0.02 | 0.01 | 1.84 |
河 源 | Heyuan | 2.52 | 0.01 | ... | 0.48 | 0.58 | 0.04 | 0.03 | 0.01 | 0.04 | 0.02 | 0.89 |
梅 州 | Meizhou | 2.59 | 0.02 | 0.33 | 0.38 | 0.03 | 0.05 | 0.01 | 0.06 | ... | 0.76 | |
惠 州 | Huizhou | 23.26 | 0.11 | 0.13 | 7.43 | 6.94 | 0.43 | 0.15 | 0.09 | 0.17 | 0.17 | 10.06 |
汕 尾 | Shanwei | 4.27 | 0.03 | 1.12 | 0.91 | 0.05 | -0.02 | 0.02 | -0.02 | 0.01 | 1.40 | |
东 莞 | Dongguan | 88.13 | 0.19 | 0.32 | 19.86 | 19.37 | 0.66 | 0.98 | 0.52 | 1.16 | 0.72 | 27.92 |
中 山 | Zhongshan | 31.20 | 0.08 | 0.03 | 12.77 | 5.88 | 0.19 | 0.05 | 0.36 | 0.31 | 0.19 | 12.95 |
江 门 | Jiangmen | 16.97 | 0.06 | 0.13 | 7.66 | 4.06 | 0.32 | -0.09 | 0.08 | -0.03 | 0.14 | 7.61 |
阳 江 | Yangjiang | 3.63 | 0.03 | 0.01 | 1.36 | 1.37 | 0.10 | -0.03 | 0.02 | -0.02 | 0.01 | 2.04 |
湛 江 | Zhanjiang | 7.44 | 0.10 | 0.03 | 4.02 | 3.00 | 0.33 | -0.47 | 0.04 | -0.45 | -0.04 | 4.09 |
茂 名 | Maoming | 3.16 | 0.03 | 1.10 | 0.88 | 0.13 | 0.39 | 0.04 | 0.39 | 0.02 | 1.83 | |
肇 庆 | Zhaoqing | 3.78 | 0.01 | 0.19 | 1.26 | 1.05 | 0.15 | -0.29 | 0.07 | -0.17 | 0.01 | 1.56 |
清 远 | Qingyuan | 2.83 | 0.01 | 0.03 | 1.67 | 1.08 | 0.25 | -0.33 | 0.02 | -0.41 | -0.01 | 1.62 |
潮 州 | Chaozhou | 2.04 | 0.01 | ... | 0.18 | 0.20 | 0.01 | 0.11 | ... | 0.11 | 0.01 | 0.50 |
揭 阳 | Jieyang | 2.92 | 0.07 | 0.73 | 0.35 | 0.11 | 0.15 | 0.01 | 0.16 | 0.01 | 0.70 | |
云 浮 | Yunfu | 1.14 | 0.01 | ... | 0.32 | 0.24 | 0.03 | 0.01 | 0.01 | -0.01 | ... | 0.45 |