限额以上住宿和餐饮业法人企业财务状况(二)

单位:万元
 流动负债

合    计
 非流动负债

合      计
负债合计所有者权益

合      计
 
应付账款实收资本 
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368 968.757 235.0514 530.5878 112.6249 095.9328 694.927 294.35 639.665 649.750 377.6130 892.648 841.1
住宿业297 602.546 930.4500 386.8792 865.0175 435.1287 409.027 219.35 050.653 186.237 453.4119 207.445 292.1
  按住宿业行业小类分            
    旅游饭店212 663.437 921.3471 016.3683 679.7136 173.7232 313.123 476.21 874.036 612.019 010.0107 048.844 292.1
    一般旅馆84 760.38 841.728 752.6108 476.439 057.854 928.73 743.13 131.416 528.218 367.412 158.61 000.0
    其他住宿业178.8167.4617.9708.9203.6167.2 45.246.076.0  
  按登记注册类型分            
    内资企业182 748.032 216.1219 763.4397 387.184 742.4116 491.725 785.33 700.650 112.436 893.4  
      国有企业20 423.72 666.63 091.323 515.025 699.38 275.38 275.3     
      集体企业485.41.0 485.4-117.4162.0 162.0    
      联营企业2 403.81 022.88 000.010 403.817 873.515 000.015 000.0     
        国有联营企业2 403.81 022.88 000.010 403.817 873.515 000.015 000.0     
      有限责任公司111 429.511 446.9126 249.6237 591.342 905.161 968.52 510.01 919.235 145.922 393.4  
        国有独资公司13 702.52 052.0 13 702.58 950.74 754.0100.0 4 654.0   
        其他有限责任公司97 727.09 394.9126 249.6223 888.833 954.457 214.52 410.01 919.230 491.922 393.4  
      股份有限公司309.6-39.6 309.62 568.73 032.9 1 619.4413.51 000.0  
      私营企业44 882.016 659.982 422.5122 268.0-3 517.327 966.0  14 466.013 500.0  
        私营有限责任公司42 262.916 628.182 422.5119 648.9-2 448.126 966.0  13 466.013 500.0  
        私营股份有限公司2 619.131.8 2 619.1-1 069.21 000.0  1 000.0   
      其他企业2 814.0458.5 2 814.0-669.587.0  87.0   
    港、澳、台商投资企业87 554.810 495.8220 666.9308 221.775 384.2117 277.41 434.01 300.0300.0 114 243.4 
      与港澳台商合资经营企业33 909.81 697.147 354.481 264.2-321.026 254.01 434.01 300.0300.0 23 220.0 
      港澳台商独资企业53 645.08 798.7173 312.5226 957.575 705.291 023.4    91 023.4 
    外商投资企业27 299.74 218.559 956.587 256.215 308.553 639.9 50.02 773.8560.04 964.045 292.1
      中外合资经营企业3 068.91 091.430 244.933 313.811 939.130 017.7   560.0 29 457.7
      中外合作经营企业16 764.92 379.914 959.231 724.13 736.121 035.0  2 773.8 4 964.013 297.2
      外资企业7 036.9746.814 752.421 789.3-617.32 537.2     2 537.2
      外商投资股份有限公司429.00.4 429.0250.650.0 50.0    
  按控股情况分            
    国有控股47 930.88 915.912 362.560 293.377 151.253 848.525 785.3 27 027.8  1 035.4
    集体控股789.150.5 789.12 004.82 036.0 2 036.0    
    私人控股140 228.322 889.8193 390.9328 494.98 245.258 315.9 1 664.619 897.936 753.4  
    港澳台商控股96 125.110 599.5235 626.1331 751.269 395.7122 241.41 434.01 300.0300.0 119 207.4 
    外商控股7 392.73 905.754 997.362 390.018 475.147 866.7 50.03 000.0560.0 44 256.7
    其  他5 136.5569.04 010.09 146.5163.13 100.5  2 960.5140.0  
  按经营形式分            
    独立门店242 807.128 424.8399 424.5642 231.695 145.8194 756.423 976.23 336.043 261.536 045.055 107.433 030.3
    连锁直营店2 599.7634.51 901.14 413.01 468.21 941.6 1 714.698.6128.4  
    连锁加盟店1 187.8198.2100.01 287.8-239.3120.0   120.0  
    其  他51 007.917 672.998 961.2144 932.679 060.490 591.03 243.1 9 826.11 160.064 100.012 261.8
  按单位规模分            
    大  型119 435.612 611.2220 647.1340 082.725 815.641 026.6  4 000.015 000.09 764.812 261.8
    中  型95 393.727 130.0242 341.1337 734.8117 604.3184 675.623 877.1 28 023.85 170.094 574.433 030.3
    小  型74 999.47 157.032 952.2102 827.331 806.258 997.23 342.25 050.621 162.417 283.412 158.6 
    微  型7 773.832.24 446.412 220.2209.02 709.6    2 709.6 
  按星级分            
    五  星156 770.330 619.3394 436.6551 206.997 589.6152 680.616 140.0 7 500.015 000.0101 778.812 261.8
    四  星19 507.15 022.717 315.836 822.933 455.830 913.72 977.1 22 711.02 070.0 3 155.6
    三  星21 041.02 103.34 496.225 537.214 087.013 509.86 742.21 874.01 889.0295.02 709.6 
    二  星2 814.0458.5 2 814.0-669.587.0  87.0   
    其  他97 470.18 726.684 138.2176 484.030 972.290 217.91 360.03 176.620 999.220 088.414 719.029 874.7
  住宿业按地区分组            
    鼓浪屿街道4 148.3147.313 528.317 676.61 509.33 550.0100.0 1 850.01 600.0  
    鹭江街道3 389.8430.3718.44 020.42 368.84 748.4 1 799.22 135.8813.4  
    中华街道79 556.33 148.9107 928.5187 484.825 019.936 650.21 140.01 300.03 923.823 320.05 931.01 035.4
    厦港街道5 187.2645.91 271.26 458.4-579.62 018.8  1 938.880.0  
    开元街道21 532.33 388.31 617.123 149.413 182.913 677.73 077.1162.0760.01 420.08 258.6 
    筼筜街道33 569.63 584.459 800.888 333.935 404.970 328.715 000.0 23 374.3 19 692.612 261.8
    梧村街道16 956.61 567.710 562.627 519.26 661.813 685.06 742.21 789.42 834.065.02 254.4 
    嘉莲街道43 290.610 178.6116 229.3159 519.912 336.314 950.8100.0 1 673.01 830.09 764.81 583.0
    莲前街道60 118.019 382.8157 216.5217 334.557 033.290 508.7494.0 9 846.55 325.073 306.01 537.2
    滨海街道29 853.84 456.231 514.161 367.922 497.637 290.7566.0 4 850.03 000.0 28 874.7
餐饮业71 366.210 304.614 143.785 247.673 660.841 285.975.0589.012 463.512 924.211 685.23 549.0
  按餐饮业行业小类分            
    正餐服务58 542.910 995.311 648.170 036.329 889.123 606.575.0589.08 613.39 757.73 382.61 188.9
    快餐服务12 302.5-803.52 495.614 690.540 374.88 123.0  3 850.21 790.1122.62 360.1
    饮料及冷饮服务518.6112.8 518.63 335.19 500.0   1 320.08 180.0 
      茶馆服务23.0  23.0503.650.0   50.0  
      咖啡馆服务120.426.5 120.4942.71 270.0   1 270.0  
      其他饮料及冷饮服务375.286.3 375.21 888.88 180.0    8 180.0 
    其他餐饮业2.2  2.261.856.4   56.4  
      小吃服务2.2  2.261.856.4   56.4  
  按登记注册类型分            
    内资企业32 431.16 648.911 757.743 926.540 311.820 951.575.0589.07 363.312 924.2  
      集体企业1 214.41 002.5 1 214.46 407.8589.0 589.0    
      有限责任公司16 776.12 685.7296.616 784.125 064.714 336.275.0 6 159.38 101.9  
        其他有限责任公司16 776.12 685.7296.616 784.125 064.714 336.275.0 6 159.38 101.9  
      私营企业14 440.62 960.711 461.125 928.08 839.36 026.3  1 204.04 822.3  
        私营独资企业514.0128.02.0542.3236.582.4  1.281.2  
        私营合伙企业    31.031.0   31.0  
        私营有限责任公司13 926.62 832.711 459.125 385.78 571.85 912.9  1 202.84 710.1  
    港、澳、台商投资企业27 399.02 849.7637.428 036.421 554.216 785.4  5 100.2 11 685.2 
      港澳台商独资企业27 399.02 849.7637.428 036.421 554.216 785.4  5 100.2 11 685.2 
    外商投资企业11 536.1806.01 748.613 284.711 794.83 549.0     3 549.0
      中外合资经营企业1 147.424.0 1 147.4-1 003.6758.6     758.6
      外资企业10 388.7782.01 748.612 137.312 798.42 790.4     2 790.4
  按控股情况分            
    集体控股1 214.41 002.5 1 214.46 407.8589.0 589.0    
    私人控股30 849.85 482.211 575.242 343.733 317.820 153.275.0 7 154.012 924.2  
    港澳台商控股27 399.02 849.7637.428 036.421 554.216 785.4  5 100.2 11 685.2 
    外商控股11 536.1806.01 748.613 284.711 794.83 549.0     3 549.0
    其  他366.9164.2182.5368.4586.2209.3  209.3   
  按经营形式分            
    独立门店27 353.04 539.111 713.438 804.022 548.226 367.475.0 6 449.97 822.010 831.61 188.9
    连锁总店14 531.5164.91 748.616 280.140 669.28 534.5  4 118.61 807.5248.32 360.1
    连锁直营店8 155.12 916.92.08 157.115 270.72 942.3  100.02 359.6482.7 
    连锁加盟店            
    其  他21 326.62 683.7679.722 006.4-4 827.33 441.7 589.01 795.0935.1122.6 
  按单位规模分            
    大  型19 388.82 419.913 157.032 545.850 407.47 419.1  3 600.21 047.0411.82 360.1
    中  型38 857.86 069.7637.439 495.216 850.217 121.6 589.07 520.06 167.52 845.1 
    小  型12 901.21 764.1349.312 988.26 605.316 645.275.0 1 343.35 609.78 428.31 188.9
    微  型218.450.9 218.4-202.1100.0   100.0  
  餐饮业按全国地区分组            
    鼓浪屿街道38.921.6 38.925.950.0   50.0  
    鹭江街道5 099.6445.98.45 108.04 089.14 794.9  3 350.056.4629.9758.6
    中华街道7 584.5528.56.57 591.06 997.311 955.075.0 630.02 755.58 180.0314.5
    厦港街道4 272.51 224.72.04 274.51 768.2659.3  201.2458.1  
    开元街道3 926.2700.8 3 926.23 684.12 138.2   280.01 858.2 
    筼筜街道23 370.03 433.6290.123 397.8-4 279.95 381.0  2 729.31 757.2894.5 
    梧村街道18 408.81 734.52 386.020 794.848 147.27 948.7  3 650.21 700.0122.62 475.9
    嘉莲街道1 050.4145.542.31 092.71 188.5500.0   500.0  
    莲前街道267.8175.0 267.8294.4294.4  294.4   
    滨海街道7 347.51 894.511 408.418 755.911 746.07 564.4 589.01 608.45 367.0