15-28 旅行社基本情况 |
Statistics on
Travel Agencies |
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单位:万元 |
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(10000 yuan) |
项 目 |
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Item |
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2014 |
2015 |
企业情况 |
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Statistics
of Enterprises |
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企业数 |
(个) |
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Number of
Enterprises |
(unit) |
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356 |
402 |
年末从业人员 |
(人) |
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Employed
Persons at Year-end |
(person) |
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12901 |
13997 |
组团(外联)旅游情况 |
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Organized
(Overseas) Tourism Contracted |
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组团(外联)人数 |
(万人次) |
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Organized
(Overseas) Persons Contracted |
(10000 person-times) |
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1027.07 |
1013.15 |
入境旅游者 |
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Overseas Tourists |
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19.95 |
19.78 |
国内旅游者 |
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Domestic Tourists |
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1007.12 |
993.67 |
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出境游 |
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Local
Residents Going Overseas |
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247.30 |
246.48 |
经营情况 |
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Statistics
of Operation |
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营业收入 |
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Operating
Income |
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2511675 |
2697783 |
营业成本 |
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Operating
Cost |
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2323112 |
2462786 |
营业费用 |
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Operating
Expense |
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107443 |
130910 |
营业税金及附加 |
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Operating
Taxes and Extra Charges |
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11968 |
13677 |
经营利润 |
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Operational
Profit |
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69152 |
76110 |
管理费用 |
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Management
Expense |
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62669 |
68710 |
财务费用 |
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Financial
Expense |
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-2098 |
1636 |
营业利润 |
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Operating
Profit |
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8581 |
5764 |
营业外收支净额 |
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Net Income
of Non-business |
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4147 |
211 |
利润总额 |
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Total
Profits |
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14403 |
8083 |
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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。 |
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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. |
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