7-11 限额以上餐饮企业财务指标(2008年) 单位:万元 |
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指标名称 | 企业数 (个) |
流动资产 合计 |
年末资产负债 | 损益及分配 | 工资、福利 | 全部从业人员年平均人数(人) | |||||||||||||||||||||||||||||||||||||
固定资产 原价 |
累计折旧 | 资产合计 | 负债合计 | 所有者权 益合计 |
主营业务 收入 |
主营业务 成本 |
主营业务税金及附加 | 主营业务利润 | 其他业务 利润 |
营业费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 应交所得税 | 劳动、失业保险费 | 住房公积金和住房补贴 | 本年应付工资 总额 |
本年应付福利费总额 | ||||||||||||||||||||||||
#存货 | #本年折旧 | 实收收资本 | #税金 | #差旅费 | #工会经费 | #利息支出 | |||||||||||||||||||||||||||||||||||||
国家资本 | 集体资本 | 法人资本 | 个人资本 | 港澳台资本 | 外商资本 | ||||||||||||||||||||||||||||||||||||||
总 计 | 247 | 154942.7 | 22061.6 | 227719.6 | 68457.6 | 20919.3 | 421299.3 | 304551.4 | 116747.9 | 133940.6 | 42583.6 | 881.0 | 17632.2 | 52505.2 | 3750.5 | 16588.1 | 514384.8 | 247514.6 | 30018.7 | 236851.5 | 636.5 | 156376.4 | 49564.1 | 9360.7 | 1142.6 | 1046.4 | 8776.4 | 4219.2 | 22771.1 | 20030.4 | 18961.8 | 2064.5 | 3662.4 | 83524.0 | 10951.0 | 44741 | |||||||
其中:国有控股 | 10 | 5805.9 | 432.1 | 39512.9 | 4201.8 | 2731.2 | 49584.0 | 5826.8 | 43757.2 | 42983.6 | 42583.6 | 0.0 | 400.0 | 0.0 | 0.0 | 0.0 | 15581.7 | 4905.5 | 870.1 | 9806.1 | 12.1 | 3109.8 | 6618.6 | 1375.2 | 108.0 | 58.6 | 35.0 | -12.2 | 54.8 | -203.8 | 20.0 | 80.7 | 244.7 | 3158.8 | 711.2 | 1422 | |||||||
1.按登记注册类型分组 | |||||||||||||||||||||||||||||||||||||||||||
内 资 | 232 | 141922.0 | 17674.3 | 166612.7 | 44260.6 | 16130.7 | 356721.8 | 246648.4 | 110073.4 | 114472.2 | 42583.6 | 881.0 | 17022.2 | 52480.2 | 1505.2 | 0.0 | 369877.6 | 191649.4 | 22684.1 | 155544.1 | 187.6 | 99979.6 | 35348.7 | 7777.7 | 1024.7 | 668.3 | 6525.0 | 4221.2 | 13878.4 | 11816.2 | 17083.5 | 1838.7 | 1419.0 | 57473.8 | 8667.5 | 32968 | |||||||
国 有 | 5 | 3218.6 | 142.0 | 2881.8 | 1284.5 | 66.9 | 6027.5 | 2915.3 | 3112.2 | 2383.5 | 2383.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6791.6 | 2323.4 | 362.1 | 4106.1 | 0.0 | 1832.8 | 2095.9 | 1146.0 | 79.4 | 35.6 | -10.3 | -13.9 | 187.7 | 186.9 | 20.0 | 51.8 | 208.4 | 1869.0 | 498.7 | 763 | |||||||
集 体 | 3 | 524.2 | 31.7 | 2233.8 | 574.5 | 456.4 | 2183.5 | 2669.0 | -485.5 | 1201.0 | 600.0 | 1.0 | 400.0 | 200.0 | 0.0 | 0.0 | 1075.2 | 604.7 | 61.9 | 408.6 | 0.0 | 334.1 | 118.1 | 1.8 | 1.1 | 0.8 | -1.0 | -1.0 | -42.6 | -44.4 | 0.0 | 10.4 | 24.3 | 179.9 | 4.8 | 154 | |||||||
股份合作 | 3 | 812.9 | 106.4 | 1230.0 | 190.8 | 87.7 | 3864.2 | 3209.5 | 654.7 | 793.0 | 0.0 | 0.0 | 110.0 | 683.0 | 0.0 | 0.0 | 2250.0 | 1120.8 | 156.3 | 972.9 | 0.0 | 388.6 | 400.2 | 104.3 | 21.3 | 6.7 | 34.2 | 0.0 | 149.9 | 151.9 | 7.0 | 0.2 | 51.1 | 499.5 | 32.1 | 305 | |||||||
有限责任公司 | 58 | 43013.3 | 7015.9 | 84252.8 | 16622.6 | 7741.8 | 147009.8 | 68403.7 | 78606.1 | 67575.9 | 39600.0 | 630.0 | 10506.0 | 16272.7 | 567.2 | 0.0 | 129061.4 | 68109.0 | 7127.0 | 53825.4 | 136.2 | 30284.5 | 16132.0 | 3311.1 | 358.3 | 333.8 | 1131.5 | 433.0 | 6413.6 | 4769.5 | 13792.2 | 937.2 | 476.5 | 23175.1 | 3792.2 | 13036 | |||||||
其他有限责任公司 | 58 | 43013.3 | 7015.9 | 84252.8 | 16622.6 | 7741.8 | 147009.8 | 68403.7 | 78606.1 | 67575.9 | 39600.0 | 630.0 | 10506.0 | 16272.7 | 567.2 | 0.0 | 129061.4 | 68109.0 | 7127.0 | 53825.4 | 136.2 | 30284.5 | 16132.0 | 3311.1 | 358.3 | 333.8 | 1131.5 | 433.0 | 6413.6 | 4769.5 | 13792.2 | 937.2 | 476.5 | 23175.1 | 3792.2 | 13036 | |||||||
股份有限公司 | 8 | 3752.4 | 376.8 | 5049.4 | 1679.9 | 330.9 | 13931.2 | 13158.0 | 773.2 | 2779.7 | 0.1 | 50.0 | 1360.0 | 1369.6 | 0.0 | 0.0 | 22731.7 | 9958.3 | 1373.8 | 11399.6 | 0.0 | 9801.0 | 1064.1 | 35.6 | 27.9 | 8.1 | 88.2 | -5.0 | 446.3 | 479.9 | 297.7 | 32.1 | 19.4 | 3516.2 | 172.1 | 2182 | |||||||
私营企业 | 155 | 90600.6 | 10001.5 | 70964.9 | 23908.3 | 7447.0 | 183705.6 | 156292.9 | 27412.7 | 39739.1 | 0.0 | 200.0 | 4646.2 | 33954.9 | 938.0 | 0.0 | 207967.7 | 109533.2 | 13603.0 | 84831.5 | 51.4 | 57338.6 | 15538.4 | 3178.9 | 536.7 | 283.3 | 5282.4 | 3808.1 | 6723.5 | 6272.4 | 2966.6 | 807.0 | 639.3 | 28234.1 | 4167.6 | 16528 | |||||||
私营独资 | 21 | 3749.9 | 304.4 | 4298.5 | 1378.1 | 418.4 | 7143.1 | 5063.5 | 2079.6 | 2390.0 | 0.0 | 0.0 | 887.8 | 1502.2 | 0.0 | 0.0 | 18179.4 | 9948.0 | 1126.5 | 7104.9 | 1.0 | 4780.7 | 1009.7 | 236.1 | 65.4 | 42.9 | 134.5 | 40.1 | 1181.0 | 1172.3 | 388.1 | 58.2 | 67.6 | 3074.2 | 551.8 | 1624 | |||||||
私营合伙 | 5 | 1448.6 | 110.8 | 1888.3 | 1315.8 | 152.1 | 3374.3 | 2902.3 | 472.0 | 1354.6 | 0.0 | 0.0 | 50.0 | 1304.6 | 0.0 | 0.0 | 6296.7 | 3272.1 | 354.7 | 2669.9 | 0.0 | 1713.1 | 831.9 | 1.5 | 9.5 | 9.0 | 89.4 | 32.8 | 35.5 | 42.0 | 15.9 | 21.1 | 0.0 | 901.8 | 32.6 | 668 | |||||||
私营有限责任公司 | 123 | 85059.8 | 9535.0 | 63130.6 | 21134.1 | 6863.0 | 171232.7 | 146607.1 | 24625.6 | 35610.5 | 0.0 | 200.0 | 3678.4 | 30794.1 | 938.0 | 0.0 | 180312.1 | 94524.4 | 11920.5 | 73867.2 | 7.6 | 50068.5 | 13306.1 | 2924.9 | 457.4 | 228.6 | 5056.0 | 3734.8 | 5444.2 | 4986.1 | 2550.1 | 714.6 | 571.5 | 23839.7 | 3512.1 | 13969 | |||||||
私营股份有限公司 | 6 | 342.3 | 51.3 | 1647.5 | 80.3 | 13.5 | 1955.5 | 1720.0 | 235.5 | 384.0 | 0.0 | 0.0 | 30.0 | 354.0 | 0.0 | 0.0 | 3179.5 | 1788.7 | 201.3 | 1189.5 | 42.8 | 776.3 | 390.7 | 16.4 | 4.4 | 2.8 | 2.5 | 0.4 | 62.8 | 72.0 | 12.5 | 13.1 | 0.2 | 418.4 | 71.1 | 267 | |||||||
港澳台商投资企业 | 8 | 3969.7 | 438.1 | 2939.3 | 1283.2 | 393.5 | 6057.4 | 4766.7 | 1290.7 | 2370.3 | 0.0 | 0.0 | 100.0 | 25.0 | 2245.3 | 0.0 | 20803.7 | 11560.0 | 1070.5 | 8173.2 | 115.7 | 4594.9 | 3015.8 | 517.6 | 82.2 | 24.3 | 107.9 | -4.3 | 570.3 | 583.5 | 20.2 | 55.1 | 128.9 | 3946.5 | 254.6 | 1554 | |||||||
与港澳台商合资经营 | 3 | 659.1 | 219.6 | 1360.4 | 840.6 | 199.1 | 1289.5 | 919.3 | 370.2 | 749.8 | 0.0 | 0.0 | 100.0 | 25.0 | 624.8 | 0.0 | 6363.8 | 3789.4 | 321.6 | 2252.8 | 27.7 | 663.9 | 1536.4 | 1.2 | 14.4 | 1.0 | 64.9 | 0.0 | 15.3 | 0.7 | 8.1 | 3.1 | 1.1 | 1702.3 | 113.0 | 441 | |||||||
与港澳台商独资经营 | 4 | 2947.0 | 75.8 | 1513.5 | 411.4 | 181.4 | 4347.5 | 3505.3 | 842.2 | 1520.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1520.5 | 0.0 | 12850.1 | 6740.6 | 662.5 | 5447.0 | 0.0 | 3425.2 | 1414.7 | 516.4 | 67.8 | 23.3 | 22.1 | -4.3 | 585.0 | 582.8 | 12.1 | 36.9 | 127.8 | 2023.9 | 110.8 | 1024 | |||||||
港澳台商投资股份有限公司 | 1 | 363.6 | 142.7 | 65.4 | 31.2 | 13.0 | 420.4 | 342.1 | 78.3 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 1589.8 | 1030.0 | 86.4 | 473.4 | 88.0 | 505.8 | 64.7 | 0.0 | 0.0 | 0.0 | 20.9 | 0.0 | -30.0 | 0.0 | 0.0 | 15.1 | 0.0 | 220.3 | 30.8 | 89 | |||||||
外商投资企业 | 7 | 9051.0 | 3949.2 | 58167.6 | 22913.8 | 4395.1 | 58520.1 | 53136.3 | 5383.8 | 17098.1 | 0.0 | 0.0 | 510.0 | 0.0 | 0.0 | 16588.1 | 123703.5 | 44305.2 | 6264.1 | 73134.2 | 333.2 | 51801.9 | 11199.6 | 1065.4 | 35.7 | 353.8 | 2143.5 | 2.3 | 8322.4 | 7630.7 | 1858.1 | 170.7 | 2114.5 | 22103.7 | 2028.9 | 10219 | |||||||
中外合资经营 | 2 | 149.1 | 18.5 | 186.1 | 83.7 | 38.9 | 617.3 | 241.4 | 375.9 | 457.9 | 0.0 | 0.0 | 360.0 | 0.0 | 0.0 | 97.9 | 1208.5 | 681.7 | 29.5 | 497.3 | 0.2 | 53.8 | 261.2 | 201.4 | 7.5 | 0.6 | 3.6 | 3.6 | 178.9 | 133.5 | 0.0 | 18.0 | 0.0 | 400.3 | 34.0 | 159 | |||||||
外资企业 | 5 | 8901.9 | 3930.7 | 57981.5 | 22830.1 | 4356.2 | 57902.8 | 52894.9 | 5007.9 | 16640.2 | 0.0 | 0.0 | 150.0 | 0.0 | 0.0 | 16490.2 | 122495.0 | 43623.5 | 6234.6 | 72636.9 | 333.0 | 51748.1 | 10938.4 | 864.0 | 28.2 | 353.2 | 2139.9 | -1.3 | 8143.5 | 7497.2 | 1858.1 | 152.7 | 2114.5 | 21703.4 | 1994.9 | 10060 | |||||||
2.按国民经济行业分组 | |||||||||||||||||||||||||||||||||||||||||||
正餐服务业 | 237 | 144500.4 | 17989.5 | 167279.2 | 44856.2 | 16422.9 | 359182.8 | 249678.7 | 109504.1 | 115430.4 | 42583.6 | 881.0 | 17632.2 | 51356.6 | 2679.1 | 297.9 | 386269.1 | 201328.2 | 23416.5 | 161524.4 | 260.9 | 102855.9 | 38277.1 | 8495.2 | 1104.5 | 685.2 | 6634.1 | 4225.6 | 14018.2 | 11936.6 | 17041.9 | 1872.5 | 1499.0 | 60960.0 | 8907.2 | 34223 | |||||||
快餐服务业 | 5 | 8972.2 | 3890.9 | 58105.1 | 22840.8 | 4352.5 | 57983.4 | 52886.7 | 5096.7 | 16500.2 | 0.0 | 0.0 | 0.0 | 210.0 | 0.0 | 16290.2 | 122579.5 | 43990.2 | 6245.3 | 72344.0 | 332.8 | 51676.2 | 10810.1 | 863.3 | 28.4 | 352.0 | 2103.9 | -1.4 | 8086.6 | 7398.3 | 1858.1 | 152.6 | 2119.5 | 21680.0 | 2014.3 | 10111 | |||||||
饮料及冷饮服务 | 2 | 295.9 | 50.6 | 1206.0 | 128.2 | 128.2 | 1469.8 | 470.6 | 999.2 | 1145.4 | 0.0 | 0.0 | 0.0 | 74.0 | 1071.4 | 0.0 | 1793.3 | 502.6 | 85.8 | 1204.9 | 42.8 | 1044.6 | 212.3 | 2.2 | 9.7 | 5.1 | 20.0 | 0.0 | -29.2 | -29.2 | 0.0 | 9.6 | 14.2 | 372.1 | 0.0 | 111 | |||||||
其他餐饮服务业 | 3 | 1174.2 | 130.6 | 1129.3 | 632.4 | 15.7 | 2663.3 | 1515.4 | 1147.9 | 864.6 | 0.0 | 0.0 | 0.0 | 864.6 | 0.0 | 0.0 | 3742.9 | 1693.6 | 271.1 | 1778.2 | 0.0 | 799.7 | 264.6 | 0.0 | 0.0 | 4.1 | 18.4 | -5.0 | 695.5 | 724.7 | 61.8 | 29.8 | 29.7 | 511.9 | 29.5 | 296 |