16-29 限额以上餐饮业主要财务指标(2011年) | |||||||||||
Main Financial Indicators of Enterprises above Designated Size in Catering Services(2011) | |||||||||||
单位:万元 | (10 000 yuan) | ||||||||||
企业数 (个) |
资产合计 | 负债合计 | 主营业务收入 | 主营业务成本 | 销售费用 | 营业利润 | 利润总额 | ||||
# 流动资产 | # 固定资产 | ||||||||||
指 标 | Item | Number of | Total | Working | Fixed | Total | Business | Cost of | Business | Profits from | Total |
Enterprises | Assets | Capital | Assets | Liabilities | Revenue | Principal | Expenditure | Principal | Profits | ||
(unit) | Business | Business | |||||||||
总 计 | Total | 798 | 1131353 | 430482 | 393081 | 636448 | 1170278 | 594138 | 306532 | 81656 | 69469 |
按餐饮行业小类分 | By Catering Services | ||||||||||
正餐服务 | Restaurant | 767 | 1032651 | 390671 | 367493 | 593025 | 1073709 | 548576 | 272772 | 71943 | 59467 |
快餐服务 | Fast Food | 15 | 92041 | 37105 | 23334 | 40426 | 87989 | 40885 | 32134 | 8989 | 9389 |
其他餐饮服务 | Others | 16 | 6661 | 2707 | 2254 | 2997 | 8580 | 4678 | 1627 | 724 | 613 |
按登记注册类型分 | By Status of Registration | ||||||||||
内资企业 | Domestic Funded Enterprises | 773 | 983665 | 378360 | 346466 | 572663 | 995878 | 517156 | 250459 | 60948 | 47851 |
国有企业 | State-owned Enterprises | 30 | 35284 | 8895 | 20910 | 23164 | 37917 | 24927 | 5913 | 473 | 1471 |
集体企业 | Collective-owned Enterprises | 15 | 11150 | 2256 | 3674 | 4915 | 11397 | 6743 | 1948 | -192 | -625 |
股份合作企业 | Cooperative Enterprises | 10 | 14240 | 4056 | 7827 | 5636 | 7233 | 4043 | 1325 | 528 | 604 |
有限责任公司 | Limited Liability Corporations | 232 | 416151 | 185193 | 128229 | 267175 | 367425 | 175792 | 105449 | 19211 | 16449 |
国有独资公司 | State Sole Funded Corporations | 1 | 12767 | 2215 | 10285 | 10440 | 3804 | 2893 | -207 | ||
其他有限责任公司 | Other Limited Liability Corporations | 231 | 403384 | 182979 | 117944 | 256734 | 363622 | 172899 | 105449 | 19418 | 16449 |
股份有限公司 | Share-holding Corporations Ltd. | 30 | 84219 | 20299 | 29455 | 32328 | 72866 | 34812 | 25395 | 7082 | 6622 |
私营企业 | Private Enterprises | 426 | 394146 | 148903 | 144824 | 220848 | 459211 | 250810 | 103209 | 28043 | 19402 |
私营独资企业 | Private-funded Enterprises | 128 | 63385 | 21464 | 32611 | 31529 | 86667 | 53629 | 11914 | 9003 | 5320 |
私营合伙企业 | Private Partnership Enterprises | 26 | 29369 | 10195 | 14643 | 15401 | 22678 | 11118 | 4944 | 1354 | 1196 |
私营有限责任公司 | Private Limited Liability Corporations | 247 | 282883 | 110994 | 89610 | 165393 | 327820 | 175807 | 80039 | 16226 | 11419 |
私营股份有限公司 | Private Share-holding Corporations Ltd. | 25 | 18508 | 6250 | 7960 | 8525 | 22046 | 10257 | 6313 | 1460 | 1467 |
其他企业 | Other Enterprises | 30 | 28476 | 8760 | 11547 | 18597 | 39827 | 20029 | 7220 | 5804 | 3928 |
港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao & Taiwan | 9 | 73202 | 27042 | 19252 | 31034 | 81011 | 30396 | 34212 | 5089 | 5993 |
合资经营企业(港或澳、台资) | Cooperative Enterprises | 3 | 17597 | 8897 | 7960 | 10150 | 19636 | 8203 | 6558 | 1073 | 1619 |
合作经营企业(港或澳、台资) | Cooperative Enterprises | 1 | 9159 | 1409 | 3648 | 5363 | 15688 | 5592 | 7642 | 857 | 589 |
港、澳、台商独资经营企业 | Enterprises with Sole Investment | 5 | 46446 | 16736 | 7644 | 15521 | 45686 | 16601 | 20012 | 3159 | 3785 |
外商投资企业 | Enterprises with Foreign Investment | 16 | 74485 | 25080 | 27362 | 32751 | 93390 | 46587 | 21861 | 15619 | 15625 |
中外合资经营企业 | Joint Venture Enterprises with Foreign Investment | 5 | 1798 | 944 | 100 | 887 | 3158 | 1714 | 1240 | -168 | -169 |
中外合作经营企业 | Cooperative Enterprises with Foreign Investment | 1 | 134 | 77 | 9 | 110 | 473 | 218 | 78 | -17 | -17 |
外资企业 | Enterprises with Sole(exclusive) Foreign Investment | 9 | 68864 | 21156 | 26465 | 29850 | 86280 | 43344 | 19197 | 15737 | 15744 |
外商投资股份有限公司 | Share-holding Corporations Ltd. | 1 | 3690 | 2902 | 787 | 1903 | 3479 | 1310 | 1346 | 67 | 67 |
按控股情况分 | by Status of Share Holding | ||||||||||
国有控股 | State-holding | 38 | 63708 | 16441 | 37462 | 44106 | 54034 | 33863 | 10261 | 346 | 1910 |
集体控股 | Collective-holding | 27 | 51392 | 13730 | 29398 | 28580 | 29058 | 15671 | 6336 | 1309 | 796 |
私人控股 | Private-holding | 594 | 655004 | 267878 | 226864 | 396042 | 672924 | 356788 | 161148 | 35022 | 22596 |
港澳台商控股 | Hong Kong, Macao & Taiwan-holding | 9 | 73202 | 27042 | 19252 | 31034 | 81011 | 30396 | 34212 | 5089 | 5993 |
外商控股 | Foreign-holding | 12 | 56880 | 19958 | 18382 | 22119 | 86991 | 43665 | 20227 | 14212 | 14221 |
其 他 | Others | 118 | 231166 | 85433 | 61722 | 114567 | 246261 | 113755 | 74349 | 25678 | 23953 |
按经营形式分 | By Form of Management | ||||||||||
独立门店 | Independent Stores | 764 | 972718 | 379890 | 356659 | 560389 | 960641 | 496475 | 238467 | 61896 | 49644 |
连锁总店 | General Chain Stores | 7 | 57565 | 8076 | 14003 | 28891 | 104404 | 49215 | 29575 | 11408 | 11428 |
连锁门店 | Branch Chain Stores | 10 | 75225 | 33137 | 11810 | 31518 | 72178 | 31383 | 28948 | 7588 | 7860 |
其 他 | Others | 17 | 25845 | 9380 | 10609 | 15650 | 33055 | 17066 | 9543 | 764 | 537 |