15-28  旅行社基本情况
Statistics on Travel Agencies
单位:万元 (10000 yuan)
        Item   2014 2015
企业情况                     Statistics of Enterprises                                                                          
  企业数 (个)     Number of Enterprises (unit)   356 402
  年末从业人员 (人)     Employed Persons at Year-end (person)   12901 13997
组团(外联)旅游情况            Organized (Overseas) Tourism Contracted                                            
  组团(外联)人数 (万人次)     Organized (Overseas) Persons Contracted (10000 person-times)   1027.07 1013.15
    入境旅游者                   Overseas Tourists     19.95 19.78
    国内旅游者                   Domestic Tourists     1007.12 993.67
    # 出境游                     Local Residents Going Overseas     247.30 246.48
经营情况                     Statistics of Operation                                                                            
  营业收入                     Operating Income     2511675 2697783
  营业成本                     Operating Cost     2323112 2462786
  营业费用                     Operating Expense     107443 130910
  营业税金及附加               Operating Taxes and Extra Charges     11968 13677
  经营利润                     Operational Profit     69152 76110
  管理费用                     Management Expense     62669 68710
  财务费用                     Financial Expense     -2098 1636
  营业利润                     Operating Profit     8581 5764
  营业外收支净额               Net Income of Non-business     4147 211
  利润总额                     Total Profits     14403 8083
注: 组团(外联)人数包括旅行社外联入境旅游者人数和组团境内旅游者人数,包括过夜人数和不过夜人数,不包括接待人数。
Note: The organized (overseas) persons contracted includes both international and domestic tourists contracted by travel agencies and the data includes tourists staying overnight or not, except reception
    persons.