限额以上住宿和餐饮业法人企业财务状况(一)

    
单位:万元
 法人企业数

(个)
年初存货流动资产

合    计
  固定资产合计固定资产原价累计折旧 在建工程资产合计
应收账款存    货 本年折旧
            
总                计19116 971.3439 224.726 680.914 681.8400 714.7545 608.0237 658.320 977.284 116.01 127 208.5
住宿业12110 243.4357 551.421 930.88 475.0377 074.9494 657.2209 262.717 362.178 291.2968 300.1
  按住宿业行业小类分           
    旅游饭店448 422.4275 630.88 101.06 902.5351 051.3436 034.5176 519.014 891.267 922.5819 853.4
    一般旅馆751 817.181 804.513 790.51 563.025 898.758 327.132 573.02 468.010 368.7147 534.2
    其他住宿业23.9116.139.39.5124.9295.6170.72.9 912.5
  按登记注册类型分           
    内资企业1026 009.2245 874.113 931.85 176.4145 528.9170 133.391 690.17 431.874 105.2482 129.5
      国有企业6719.220 322.01 809.3649.616 151.232 426.915 819.81 059.610 892.049 214.3
      集体企业1 80.060.4 20.4356.8336.48.1 368.0
      联营企业1120.212 737.7258.5311.913 465.532 737.119 271.61 164.4 28 277.3
        国有联营企业1120.212 737.7258.5311.913 465.532 737.119 271.61 164.4 28 277.3
      有限责任公司504 060.3182 246.46 656.73 732.648 631.488 087.645 567.54 534.71 565.3280 496.4
        国有独资公司41 754.06 848.81 479.71 718.29 046.59 685.36 749.6756.6 22 653.2
        其他有限责任公司462 306.3175 397.65 177.02 014.439 584.978 402.338 817.93 778.11 565.3257 843.2
      股份有限公司338.11 225.059.924.7745.81 683.0937.217.0 2 878.3
      私营企业401 013.628 441.25 075.9457.665 761.213 168.68 837.7641.961 398.9118 750.7
        私营有限责任公司381 008.827 651.54 727.1445.665 678.212 902.68 654.7622.561 398.9117 200.8
        私营股份有限公司24.8789.7348.812.083.0266.0183.019.4 1 549.9
      其他企业157.8821.811.1 753.41 673.3919.96.1249.02 144.5
    港、澳、台商投资企业102 750.878 157.86 982.91 844.7193 446.9224 823.255 970.96 983.23 644.2383 605.9
      与港澳台商合资经营企业61 640.132 972.05 427.1627.924 935.350 295.525 360.41 204.23.080 943.2
      港澳台商独资企业41 110.745 185.81 555.81 216.8168 511.6174 527.730 610.55 779.03 641.2302 662.7
    外商投资企业91 483.433 519.51 016.11 453.938 099.199 700.761 601.72 947.1541.8102 564.7
      中外合资经营企业2219.42 085.8166.1231.720 148.536 855.016 706.51 154.522.045 252.9
      中外合作经营企业41 023.217 981.2633.0951.111 905.846 875.334 969.51 207.0519.835 460.2
      外资企业2239.412 912.8209.7270.76 020.215 860.99 840.8581.4 21 172.0
      外商投资股份有限公司11.4539.77.30.424.6109.584.94.2 679.6
  按控股情况分           
    国有控股183 460.452 914.54 924.53 341.945 912.193 569.253 312.03 521.111 321.3137 444.5
    集体控股3138.8913.7131.0122.81 025.22 439.31 414.261.9108.02 793.9
    私人控股732 251.8186 914.57 278.81 616.399 082.573 587.135 935.33 181.162 816.7336 740.1
    港澳台商控股122 791.691 227.37 092.71 880.7194 912.7235 507.465 189.37 477.83 773.2401 146.9
    外商控股71 389.120 704.11 152.31 381.033 904.783 330.449 425.82 449.022.080 865.1
    其  他8211.74 877.31 351.5132.32 237.76 223.83 986.1671.2250.09 309.6
  按经营形式分           
    独立门店938 947.7308 688.319 292.77 249.8221 022.1360 048.0169 948.514 706.27 469.9737 377.4
    连锁直营店713.92 975.2224.216.11 016.52 434.11 417.663.7 5 881.2
    连锁加盟店411.8657.7230.214.414.9246.1231.410.1 1 048.5
    其  他171 270.045 230.22 183.71 194.7155 021.4131 929.037 665.22 582.170 821.3223 993.0
  按单位规模分           
    大  型43 137.1153 292.63 229.83 128.6113 393.8153 517.970 315.37 135.04 598.9365 898.3
    中  型295 199.0110 351.24 997.44 102.6245 498.5296 904.0112 042.88 174.471 234.3455 339.1
    小  型851 888.883 644.413 662.01 226.618 168.644 057.126 740.41 901.72 330.9134 633.5
    微  型318.510 263.241.617.214.0178.2164.2151.0127.112 429.2
  按星级分           
    五  星114 823.5211 192.44 546.95 014.6305 730.7330 400.7116 013.211 409.965 752.2648 796.5
    四  星141 843.836 858.22 342.31 027.518 949.148 782.729 318.21 711.4460.370 278.7
    三  星13437.925 240.81 169.0437.47 789.612 660.65 057.5451.91 505.739 624.2
    二  星157.8821.811.1 753.41 673.3919.96.1249.02 144.5
    其  他823 080.483 438.213 861.51 995.543 852.1101 139.957 953.93 782.810 324.0207 456.2
  住宿业按地区分组           
    鼓浪屿街道6275.210 940.7214.1271.31 746.04 002.52 256.5130.3202.319 185.9
    鹭江街道9887.33 254.7401.6259.41 344.04 036.92 698.9114.7108.06 389.2
    中华街道151 054.4152 307.94 416.7950.433 895.670 337.536 799.02 230.21 743.0212 504.7
    厦港街道878.83 428.9888.123.5926.12 676.61 750.598.0249.15 878.8
    开元街道12465.022 864.0674.0317.46 939.018 983.311 522.8729.348.436 332.3
    筼筜街道131 345.557 918.96 382.71 402.243 744.397 831.054 124.23 295.9170.7123 738.8
    梧村街道13344.117 997.41 032.7322.710 496.126 478.616 306.8729.61 277.634 181.0
    嘉莲街道13653.415 009.91 881.8681.978 863.584 020.329 491.64 479.03 419.5171 856.2
    莲前街道233 065.561 739.72 555.72 127.5168 992.1136 071.528 231.63 443.461 153.3274 367.7
    滨海街道92 074.212 089.33 483.42 118.730 128.250 219.026 080.82 111.79 919.383 865.5
餐饮业706 727.981 673.34 750.16 206.823 639.850 950.828 395.63 615.15 824.8158 908.4
  按餐饮业行业小类分           
    正餐服务575 010.567 444.34 621.94 672.15 413.316 324.911 493.41 452.03 805.499 925.4
    快餐服务91 476.213 018.5127.31 465.616 103.931 841.616 240.52 135.12 019.455 065.3
    饮料及冷饮服务3236.91 152.20.967.12 116.92 750.5633.625.7 3 853.7
      茶馆服务11.9460.40.80.22.631.829.20.6 526.6
      咖啡馆服务116.2509.3 19.3127.4262.6135.24.7 1 063.1
      其他饮料及冷饮服务1218.8182.50.147.61 986.92 456.1469.220.4 2 264.0
    其他餐饮业14.358.3 2.05.733.828.12.3 64.0
      小吃服务14.358.3 2.05.733.828.12.3 64.0
  按登记注册类型分           
    内资企业554 570.456 774.93 199.33 923.86 170.114 497.18 906.61 414.93 805.484 238.3
      集体企业1746.66 316.511.5687.2305.7711.3562.028.1156.57 622.2
      有限责任公司221 913.632 876.9970.61 495.14 368.49 323.75 316.6876.93 648.941 848.8
        其他有限责任公司221 913.632 876.9970.61 495.14 368.49 323.75 316.6876.93 648.941 848.8
      私营企业321 910.217 581.52 217.21 741.51 496.04 462.13 028.0509.9 34 767.3
        私营独资企业697.3263.3101.415.662.769.18.02.8 778.8
        私营合伙企业120.028.05.023.03.012.09.01.0 31.0
        私营有限责任公司251 792.917 290.22 110.81 702.91 430.34 381.03 011.0506.1 33 957.5
    港、澳、台商投资企业101 608.919 342.71 466.71 556.812 076.723 717.312 143.5758.0502.749 590.6
      港澳台商独资企业101 608.919 342.71 466.71 556.812 076.723 717.312 143.5758.0502.749 590.6
    外商投资企业5548.65 555.784.1726.25 393.012 736.47 345.51 442.21 516.725 079.5
      中外合资经营企业18.5112.151.28.531.7293.4261.71.6 143.8
      外资企业4540.15 443.632.9717.75 361.312 443.07 083.81 440.61 516.724 935.7
  按控股情况分           
    集体控股1746.66 316.511.5687.2305.7711.3562.028.1156.57 622.2
    私人控股513 579.149 680.23 150.33 152.15 806.513 402.58 019.21 366.53 648.975 661.5
    港澳台商控股101 608.919 342.71 466.71 556.812 076.723 717.312 143.5758.0502.749 590.6
    外商控股5548.65 555.784.1726.25 393.012 736.47 345.51 442.21 516.725 079.5
    其  他3244.7778.237.584.557.9383.3325.420.3 954.6
  按经营形式分           
    独立门店462 478.339 751.83 896.42 572.65 607.213 613.48 404.2927.03 617.061 352.2
    连锁总店72 149.812 287.6121.92 130.515 303.831 336.016 538.12 100.42 019.456 949.3
    连锁直营店7772.417 522.9102.6375.91 498.72 902.61 403.9375.031.923 427.8
    连锁加盟店           
    其  他101 327.412 111.0629.21 127.81 230.13 098.82 049.4212.7156.517 179.1
  按单位规模分           
    大  型51 649.226 412.81 183.91 535.315 381.030 873.516 028.32 392.12 051.382 953.2
    中  型193 805.740 861.32 214.13 753.65 156.913 471.68 832.5986.33 773.556 345.4
    小  型451 267.614 382.91 346.5912.53 101.96 605.73 534.8236.7 19 593.5
    微  型15.416.35.65.4     16.3
  餐饮业按全国地区分组           
    鼓浪屿街道1 62.127.9 2.728.325.63.0 64.8
    鹭江街道760.88 912.0464.195.9271.11 859.51 609.288.5 9 197.1
    中华街道121 176.89 629.8902.0597.53 852.76 897.43 048.4276.0 14 588.3
    厦港街道4656.82 538.260.9606.2136.11 176.01 039.9102.2 6 042.7
    开元街道6606.14 827.0692.9576.3745.42 339.81 594.4126.0 7 610.3
    筼筜街道16870.113 156.6859.2934.7401.82 869.82 468.1109.1 19 117.9
    梧村街道81 531.323 822.1147.31 361.315 878.431 295.915 920.32 328.12 051.368 942.0
    嘉莲街道5261.91 899.364.5565.3128.8250.2145.644.1 2 281.2
    莲前街道361.8368.599.785.60.30.3   562.2
    滨海街道81 502.316 457.71 431.61 384.02 222.54 233.62 544.1538.13 773.530 501.9