15-21 主要宾馆(酒店)基本情况 |
Statistics on
Main Hotels |
|
项 目 |
|
|
Item |
|
|
2020 |
2021 |
|
|
|
|
|
|
|
企业情况 |
|
Statistics of Enterprises |
|
|
|
|
宾馆酒店数 |
(家) |
|
Number of Hotels |
(unit) |
|
337 |
332 |
# 星 级 |
|
Star-rated |
|
|
152 |
135 |
五星级 |
|
|
Five-star |
|
|
23 |
22 |
四星级 |
|
|
Four-star |
|
|
28 |
29 |
三星级 |
|
|
Three-star |
|
|
90 |
73 |
二星级 |
|
|
Two-star |
|
|
11 |
11 |
一星级 |
|
|
One-star |
|
|
|
|
客房总数 |
(间) |
|
Number
of Guest Rooms |
(unit) |
|
91004 |
78764 |
床位总数 |
(张) |
|
Number of Beds |
(unit) |
|
133805 |
127101 |
接待情况 |
|
Reception Capacity |
|
|
|
|
过夜旅游者 |
(万人次) |
|
Tourists Staying Overnight |
(10000 person-times) |
|
968.14 |
1016.56 |
海外旅游者 |
|
Overseas Tourists |
|
|
26.22 |
25.49 |
国内旅游者 |
|
Domestic Tourists |
|
|
941.92 |
991.07 |
过夜旅游者 |
(万人天) |
|
Tourists Staying Overnight |
(10000 person-days) |
|
1421.07 |
1605.17 |
经营情况 |
|
Statistics of Operation |
|
|
|
|
营业收入 |
(万元) |
|
Operating Income |
(10000 yuan) |
|
1209061 |
1108063 |
营业成本 |
(万元) |
|
Operating Cost |
(10000 yuan) |
|
426905 |
492775 |
税金及附加 |
(万元) |
|
Taxes and Extra
Charges |
(10000 yuan) |
|
15203 |
17132 |
销售费用 |
(万元) |
|
Selling
expenses |
(10000 yuan) |
|
122394 |
127889 |
管理费用 |
(万元) |
|
Management
Expense |
(10000 yuan) |
|
315675 |
322558 |
财务费用 |
(万元) |
|
Financial
Expense |
(10000 yuan) |
|
33162 |
33944 |
营业利润 |
(万元) |
|
Operating Profit |
(10000 yuan) |
|
-79637 |
-56498 |
投资收益 |
(万元) |
|
Investment Revenue |
(10000 yuan) |
|
13916 |
-903 |
营业外收支净额 |
(万元) |
|
Net Non-operating Income and Expenditure |
(10000 yuan) |
|
5820 |
12580 |
利润总额 |
(万元) |
|
Total Profits |
(10000 yuan) |
|
143049 |
-43964 |
年末从业人员 |
(人) |
|
Employed
Person at Year-end |
(person) |
|
41389 |
39347 |
开房率 |
(%) |
|
Room
Occupancy |
(%) |
|
45.45 |
49.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|