| 15-20 续表 continued | |||||||||||||
| 单位:万元 | (10000 yuan) | ||||||||||||
| 主营业 | 营业税金 | 主营业务 | 其它业 | 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 | 应交所得税 | 本年应付 | ||
| 务成本 | 及附加 | 税金及附加 | 务利润 | 职工薪酬 | |||||||||
| 项 目 | Item | Main | Tax and | Tax and | Profits | Marketing | Management | Financial | Business | Non- | Total | Income | Staff Salary |
| Business | Extra | Extra Charges | from Other | Expenses | Expenses | Expenses | Profits | operating | Profits | Taxes | Payable | ||
| Costs | Charges | on Main | Businesses | revenue | Payable | in Current | |||||||
| on Business | Business | Year | |||||||||||
| 住宿业合计 | Total Hotels | 1457883 | 275536 | 259567 | 96399 | 1507881 | 1189378 | 213469 | 5184 | 47856 | 29491 | 45375 | 1051592 |
| #国有及国有控股 | State-owned and State-controlled Enterprises | 307038 | 62345 | 55766 | 6864 | 331688 | 280416 | 18344 | 22602 | 21237 | 36418 | 16053 | 285123 |
| 按登记注册类型分 | By Status of Registration | ||||||||||||
| 内资企业 | Domestic-funded Enterprises | 1075870 | 204272 | 193601 | 48078 | 1139689 | 814159 | 150142 | 1222 | 36636 | 25845 | 34858 | 778687 |
| 国有企业 | State-owned Enterprises | 145003 | 33295 | 27320 | 3689 | 182568 | 149529 | 5686 | -3196 | 11027 | 5496 | 6461 | 153628 |
| 集体企业 | Collective-owned Enterprises | 17415 | 3111 | 2857 | 2038 | 18909 | 10789 | 1017 | -2196 | 4270 | -1750 | 673 | 13522 |
| 股份合作企业 | Share-holding Cooperative Enterprises | 5587 | 757 | 564 | 38 | 2711 | 2029 | 205 | 759 | 3 | 761 | 90 | 2862 |
| 联营企业 | Joint-operation Enterprises | 6548 | 1022 | 1012 | 200 | 4838 | 5541 | 68 | 78 | 46 | -150 | 310 | 5401 |
| 国有联营企业 | State-owned Joint-operation Enterprises | 6381 | 894 | 884 | 200 | 4332 | 4581 | 57 | -542 | 46 | -769 | 134 | 4826 |
| 集体联营企业 | Collective Joint-operation Enterprises | 115 | 95 | 95 | 212 | 861 | 8 | 519 | 0 | 518 | 151 | 393 | |
| 国有与集体联营企业 | State-collective Joint-operation Enterprises | 53 | 33 | 33 | 293 | 100 | 4 | 100 | 100 | 25 | 182 | ||
| 其他联营企业 | Other Joint-operation Enterprises | ||||||||||||
| 有限责任公司 | Limited Liability Corporations | 431094 | 79158 | 77627 | 22483 | 451930 | 309631 | 60546 | -1910 | 11989 | 12462 | 13136 | 297955 |
| 国有独资企业 | State Sole Investment Enterprises | 9475 | 1830 | 1765 | 48 | 14880 | 7178 | 664 | -1454 | 2096 | 1052 | 575 | 8540 |
| 其他有限责任公司 | Other Limited Liability Companies | 421620 | 77329 | 75862 | 22435 | 437050 | 302453 | 59882 | -456 | 9893 | 11410 | 12561 | 289415 |
| 股份有限公司 | Share-holding Corporations Ltd. | 12539 | 5349 | 5239 | 114 | 25395 | 24680 | 689 | 7152 | 279 | 8991 | 2191 | 23169 |
| 私营企业 | Private Enterprises | 396064 | 69260 | 67071 | 16437 | 384983 | 251222 | 67560 | -5076 | 7339 | -5483 | 8401 | 240217 |
| 私营独资企业 | Private Sole Investment Enterprises | 74328 | 12425 | 12097 | 4403 | 64029 | 38095 | 5184 | 7899 | 249 | 6771 | 1773 | 40151 |
| 私营合伙企业 | Private Partnership Enterprises | 18188 | 3587 | 3585 | 327 | 14729 | 12021 | 1980 | 923 | 23 | 1077 | 465 | 9906 |
| 私营有限责任公司 | Private Limited Liability Corporations | 246164 | 47633 | 46062 | 10520 | 289574 | 184491 | 52949 | -10798 | 6764 | -10286 | 5868 | 172101 |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 57384 | 5616 | 5327 | 1188 | 16651 | 16615 | 7447 | -3100 | 304 | -3045 | 294 | 18059 |
| 其他企业 | Other Enterprises | 61619 | 12321 | 11911 | 3079 | 68356 | 60738 | 14371 | 5612 | 1683 | 5518 | 3596 | 41932 |
| 港、澳、台商投资企业 | Enterprises with Investment from Hong Kong, Macao and Taiwan | 178593 | 37757 | 35839 | 41824 | 213327 | 224376 | 39580 | -19531 | 9372 | -23368 | 5553 | 144602 |
| 合资经营企业 | Joint Ventures | 69261 | 12247 | 12177 | 383 | 60377 | 66413 | 12273 | -6457 | 7524 | -7449 | 2748 | 51801 |
| 合作经营企业 | Cooperative Enterprises | 56660 | 11551 | 11527 | 6318 | 60419 | 71799 | 19389 | -8314 | 313 | -10650 | 951 | 43422 |
| 独资经营企业 | Sole Investment Enterprises | 46205 | 13284 | 11475 | 34650 | 90194 | 81403 | 6527 | -454 | 1572 | -921 | 1828 | 46984 |
| 投资股份有限公司 | Share-holding Corporations Ltd. | 6222 | 661 | 646 | 474 | 2137 | 4695 | 1170 | -4155 | -37 | -4198 | 20 | 2247 |
| 其他港澳台商投资企业 | Others | 245 | 15 | 15 | 199 | 66 | 221 | -151 | -151 | 6 | 148 | ||
| 外商投资企业 | Enterprises with Foreign Investment | 203421 | 33507 | 30127 | 6497 | 154866 | 150842 | 23747 | 23493 | 1849 | 27014 | 4964 | 128303 |
| 中外合资经营企业 | Sino-foreign Joint Ventures | 35504 | 11745 | 8832 | 2502 | 69174 | 64276 | 9633 | 7858 | 709 | 11392 | 686 | 47079 |
| 中外合作经营企业 | Sino-foreign Cooperative Enterprises | 24368 | 4737 | 4636 | 3383 | 30437 | 26945 | 1936 | 232 | 162 | 280 | 1069 | 22535 |
| 外资企业 | Foreign-funded Enterprises | 136574 | 15942 | 15577 | 612 | 47482 | 54609 | 11872 | 18626 | 479 | 18125 | 3186 | 49149 |
| 外商投资股份有限公司 | Share-holding Corporations Ltd. | 547 | 204 | 204 | 3473 | 1929 | 1 | -2732 | 475 | -2262 | 3 | 6069 | |
| 其它外商投资企业 | Others | 6429 | 878 | 877 | 1 | 4300 | 3083 | 306 | -491 | 24 | -522 | 20 | 3471 |
| 按国民经济行业分 | By Economic Sector | ||||||||||||
| 旅游饭店 | Tourist Hotels | 1255242 | 241424 | 227303 | 85064 | 1317964 | 1043035 | 193067 | 18903 | 36771 | 36429 | 39594 | 925043 |
| 一般旅馆 | Ordinary Hotels | 183673 | 29974 | 28223 | 11303 | 162849 | 121404 | 18502 | -3818 | 8040 | -4751 | 5344 | 105898 |
| 其它住宿服务 | Others | 18968 | 4138 | 4041 | 33 | 27068 | 24940 | 1900 | -9900 | 3046 | -2187 | 437 | 20651 |
| 按控股情况分组 | By Holdings | ||||||||||||
| 国有控股 | State Holdings | 263565 | 56792 | 50538 | 4576 | 300490 | 261870 | 16149 | 25341 | 16265 | 38052 | 15019 | 263225 |
| 集体控股 | Collective Holdings | 43473 | 5554 | 5228 | 2287 | 31198 | 18545 | 2194 | -2739 | 4972 | -1634 | 1034 | 21898 |
| 私人控股 | Private Holdings | 606372 | 110269 | 106890 | 23213 | 613120 | 407581 | 101713 | -795 | 11383 | 4919 | 14036 | 384354 |
| 港澳台商控股 | Hongkong,Macaw and Taiwan Holdings | 141947 | 32579 | 29115 | 39245 | 200663 | 194195 | 35410 | -36939 | 8770 | -40352 | 3425 | 119652 |
| 外商控股 | Foreign Holdings | 160603 | 22738 | 21412 | 5066 | 82291 | 99082 | 18346 | 12730 | 1088 | 15944 | 3381 | 78989 |
| 其他 | Others | 241923 | 47605 | 46384 | 22012 | 280121 | 208105 | 39656 | 7588 | 5379 | 12562 | 8481 | 183474 |
| 按星级分组 | By Star Rating | ||||||||||||
| 五星 | Five Star | 420092 | 83757 | 80846 | 10364 | 457430 | 407005 | 74105 | 30406 | 9418 | 37035 | 15740 | 321380 |
| 四星 | Four Star | 259310 | 48570 | 47195 | 14858 | 256369 | 210652 | 52197 | -7563 | 2448 | -6004 | 5766 | 180421 |
| 三星 | Three Star | 249751 | 40650 | 39174 | 9774 | 220995 | 150894 | 17260 | 14577 | 10163 | 14004 | 7523 | 165937 |
| 二星 | Two Star | 32921 | 5309 | 4979 | 2122 | 31021 | 17085 | 3848 | 6084 | 308 | 5717 | 996 | 22617 |
| 一星 | One Star | 20835 | 2280 | 2280 | 5 | 9050 | 7500 | 1121 | 2591 | 60 | 2677 | 510 | 10363 |
| 其他 | Others | 474974 | 94970 | 85094 | 59276 | 533017 | 396241 | 64938 | -40910 | 25459 | -23938 | 14840 | 350874 |