限额以上住宿和餐饮业财务状况(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22215 820.7496 384.024 478.817 950.5263 469.3498 125.8234 157.422 441.615 706.9978 873.5
住宿业1218 583.0372 688.417 787.98 899.2239 101.3441 655.5202 554.216 219.912 344.6773 025.7
  按住宿业行业小类分           
    旅游饭店446 842.0271 876.87 892.37 016.2200 596.3367 149.5166 553.213 061.06 719.2599 650.4
    一般旅馆761 739.2100 795.49 882.21 881.838 464.474 397.635 933.23 158.95 625.4172 526.3
    其他住宿业11.816.213.41.240.6108.467.8  849.0
  按登记注册类型分           
    内资企业1045 172.0276 350.415 140.05 378.9102 967.3202 909.599 942.28 194.811 855.7465 940.6
      国有企业7694.425 720.52 538.5630.816 351.234 346.817 995.6853.79 821.254 116.8
      集体企业1 1.2-3.6 16.7363.6346.910.5 230.1
      联营企业1311.912 304.4266.5355.212 798.731 960.819 162.11 142.5 28 211.4
        国有联营企业1311.912 304.4266.5355.212 798.731 960.819 162.11 142.5 28 211.4
      有限责任公司312 750.552 180.63 757.32 712.027 331.253 279.625 948.42 176.3604.2109 621.1
        国有独资公司1 588.440.912.94.157.153.01.9 592.5
        其他有限责任公司302 750.551 592.23 716.42 699.127 327.153 222.525 895.42 174.4604.2109 028.6
      股份有限公司6131.56 633.1340.3132.41 055.12 647.51 592.457.6 8 947.7
      私营企业581 283.7179 510.68 241.01 548.545 414.480 311.234 896.83 954.21 430.3264 813.5
        私营有限责任公司571 283.7179 411.18 237.91 546.545 413.580 220.234 806.73 944.21 430.3264 626.3
        私营股份有限公司1 99.53.12.00.991.090.110.0 187.2
    港、澳、台商投资企业112 176.277 965.51 934.02 264.7104 229.4156 492.452 263.05 986.0453.2230 688.0
      与港澳台商合资经营企业7784.236 211.61 268.4833.924 777.760 840.536 062.82 064.528.777 957.4
      与港澳台商合作经营企业1134.04 414.7181.1150.82 481.36 779.04 297.7378.9390.88 438.6
      港澳台商独资企业31 258.037 339.2484.51 280.076 970.488 872.911 902.53 542.633.7144 292.0
    外商投资企业61 234.818 372.5713.91 255.631 904.682 253.650 349.02 039.135.776 397.1
      中外合资经营企业3231.75 969.7224.9218.619 760.236 894.717 134.5380.835.749 620.9
      中外合作经营企业1781.12 028.7267.4792.16 762.929 444.422 681.5849.3 9 658.5
      外资企业2222.010 374.1221.6244.95 381.515 914.510 533.0809.0 17 117.7
  按控股情况分           
    国有控股203 341.672 832.55 102.83 323.441 051.2100 811.259 760.03 977.510 816.2156 663.0
    集体控股3122.8125.89.844.644.6454.3409.717.6 382.6
    私人控股731 697.2189 945.09 273.82 047.462 487.6102 041.639 554.04 453.81 430.3296 998.9
    港澳台商控股111 996.573 390.41 741.92 052.1101 398.0149 248.047 850.05 651.262.4222 767.4
    外商控股61 331.827 783.81 106.91 326.631 940.483 165.051 224.62 050.435.784 885.6
    其  他893.18 610.9552.7105.12 179.55 935.43 755.969.4 11 328.2
  按经营形式分           
    独立门店926 586.6307 122.813 832.16 767.8166 221.6330 467.4164 245.811 670.77 335.5604 512.0
    连锁直营店615.32 839.6135.89.0840.21 941.11 100.944.630.85 780.7
    连锁加盟店36.9426.0161.58.621.4149.9128.53.8 972.1
    其  他201 974.262 300.03 658.52 113.872 018.1109 097.137 079.04 500.84 978.3161 760.9
  按单位规模分           
    大  型62 456.5178 498.03 262.72 556.8115 935.6173 304.957 369.37 528.1596.7353 634.0
    中  型314 676.9106 067.26 313.65 007.7105 332.2224 866.7119 534.57 085.910 310.7284 348.9
    小  型831 449.687 534.88 170.71 321.817 829.443 426.825 597.41 604.01 437.2134 450.3
    微  型1 588.440.912.94.157.153.01.9 592.5
  按星级分           
    五  星104 062.7172 985.92 580.34 306.595 019.5192 539.297 519.77 327.659.4320 732.5
    四  星141 021.642 101.82 322.81 193.517 366.548 754.931 388.41 752.6415.669 950.1
    三  星11423.612 463.21 155.9329.66 773.910 772.53 998.6232.15 387.626 549.1
    其  他863 075.1145 137.511 728.93 069.6119 941.4189 588.969 647.56 907.66 482.0355 794.0
  住宿业按地区分组          773 025.7
    鼓浪屿街道6233.78 487.8237.9225.51 661.64 060.72 399.1143.2202.316 698.4
    鹭江街道9260.13 003.0335.3140.0301.72 003.11 701.455.930.84 530.0
    中华街道14928.6152 301.54 445.81 074.744 743.884 013.139 269.33 241.2390.8222 052.9
    厦港街道771.42 168.4126.36.6839.22 217.81 378.639.2249.04 133.3
    开元街道131 049.733 646.81 989.81 165.38 956.424 473.815 517.41 016.4585.854 148.6
    筼筜街道141 412.250 077.21 000.91 520.142 052.899 499.057 446.24 014.971.0111 462.4
    梧村街道12369.217 207.4780.4499.310 015.826 824.416 808.6634.75 387.635 955.9
    嘉莲街道13417.010 652.61 508.0422.38 116.413 809.85 693.4668.1533.423 063.2
    莲前街道242 544.470 020.23 859.72 546.698 850.5133 277.734 427.25 075.7170.0213 259.7
    滨海街道91 296.725 123.53 503.81 298.823 563.151 476.127 913.01 330.64 723.987 721.3
餐饮业1017 237.7123 695.66 690.99 051.324 368.056 470.331 603.26 221.73 362.3205 847.8
  按餐饮业小类分           
    正餐服务825 479.6101 688.96 059.07 023.96 682.420 546.313 863.92 283.6348.7133 300.6
    快餐服务111 480.017 701.0501.71 732.817 354.535 305.217 451.63 861.02 998.563 876.3
    饮料及冷饮服务560.23 479.037.1114.8120.8349.2228.459.1 4 567.8
      茶馆服务26.5571.8 24.43.433.830.40.7 638.8
      咖啡馆服务219.32 702.5 29.2108.2294.9186.751.5 3 707.2
      其他饮料及冷饮服务134.4204.737.161.29.220.511.36.9 221.8
    其他餐饮业3217.9826.793.1179.8210.3269.659.318.015.14 103.1
      小吃服务3217.9826.793.1179.8210.3269.659.318.015.14 103.1
  按注册登记类型分           
    内资企业854 682.266 585.85 309.85 692.55 365.115 188.09 822.91 760.2230.288 473.5
      国有企业1687.26 751.411.3760.9126.9707.3580.425.0215.18 093.4
      有限责任公司11675.63 992.3383.8441.81 819.83 586.71 766.9200.515.19 188.3
        国有独资公司10.6485.331.62.2194.1203.99.89.815.13 745.5
        其他有限责任公司10675.03 507.0352.2439.61 625.73 382.81 757.1190.7 5 442.8
      股份有限公司1176.7643.3438.3165.92.332.229.94.1 779.9
      私营企业723 142.755 198.84 476.44 323.93 416.110 861.87 445.71 530.6 70 411.9
        私营独资企业622.4575.679.725.622.735.112.45.5 685.6
        私营合伙企业121.130.42.220.01.32.51.20.6 33.4
        私营有限责任公司653 099.254 592.84 394.54 278.33 392.110 824.27 432.11 524.5 69 692.9
    港、澳、台商投资企业121 629.319 651.91 288.32 139.811 033.224 110.413 077.21 053.3592.448 379.0
      与港澳台商合资经营企业2111.4647.528.0413.461.6338.1276.511.1 821.2
      港澳台商独资企业101 517.919 004.41 260.31 726.410 971.623 772.312 800.71 042.2592.447 557.8
    外商投资企业4926.237 457.992.81 219.07 969.717 171.98 703.13 408.22 539.768 995.3
      外资企业2717.710 004.965.6830.65 730.413 367.37 137.82 813.02 406.131 350.3
      其他外商投资企业2208.527 453.027.2388.42 239.33 804.61 565.3595.2133.637 645.0
  按控股情况分           
    国有控股2687.87 236.742.9763.1321.0911.2590.234.8230.211 838.9
    私人控股803 628.958 414.45 224.54 824.34 935.813 860.28 924.41 681.3 75 479.0
    港澳台商控股121 629.319 651.91 288.32 139.811 033.224 110.413 077.21 053.3592.448 379.0
    外商控股3926.235 496.892.81 219.07 957.317 157.98 701.53 406.62 539.766 332.3
    其  他4365.52 895.842.4105.1120.7430.6309.945.7 3 818.6
  按经营形式分           
    独立门店713 208.760 151.56 062.03 399.23 527.413 083.89 556.41 505.515.176 838.9
    连锁总店(总部)102 173.621 832.3227.63 383.016 919.935 202.417 783.43 716.72 998.571 436.8
    连锁直营店8673.229 321.6-141.3706.93 023.55 309.02 285.5802.4133.640 370.8
    其  他121 182.212 390.2542.61 562.2897.22 875.11 977.9197.1215.117 201.3
  按单位规模分           
    大  型41 380.048 743.71 521.51 895.917 745.135 996.317 752.14 341.23 132.1103 466.8
    中  型214 234.348 771.72 283.24 597.14 191.814 257.710 065.91 255.2215.165 652.7
    小  型691 604.725 705.32 849.72 519.32 425.46 155.13 729.7622.915.136 245.8
    微  型718.7474.936.539.05.761.255.52.4 482.5
  餐饮业按地区分组           
    鼓浪屿街道2102.9741.069.8407.032.373.040.710.7 885.4
    鹭江街道8104.28 750.1475.8299.7183.91 912.51 728.660.7 8 951.7
    中华街道12833.110 418.7517.7683.02 154.54 678.62 524.1290.2 14 006.9
    厦港街道8632.23 917.2138.21 099.7403.71 581.51 177.882.815.111 236.1
    开元街道8591.64 707.8718.6539.5702.82 380.91 678.1109.4 7 639.8
    筼筜街道18969.115 248.11 003.7763.7574.82 761.62 186.8191.3 20 139.9
    梧村街道121 476.240 493.4229.31 921.518 343.836 519.417 676.54 332.03 132.195 019.0
    嘉莲街道151 012.36 412.6342.7812.5379.3680.2300.986.0 7 251.4
    莲前街道5229.51 624.0959.8292.288.0142.754.726.3 2 013.4
    滨海街道131 286.631 382.72 235.32 232.51 504.95 739.94 235.01 032.3215.138 704.2