| 15-22 旅行社基本情况 | |||||||
| Statistics on Travel Agencies | |||||||
| 单位：万元 | (10000 yuan) | ||||||
| 项 目 | Item | 2020 | 2021 | ||||
| 企业情况 | Statistics of Enterprises | ||||||
| 企业数 | (个) | Number of Enterprises | (unit) | 830 | 878 | ||
| 年末从业人员 | (人) | Employed Persons at Year-end | (person) | 13165 | 13320 | ||
| 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) | 340.53 | 315.53 | ||
| 入境旅游者 | Overseas Tourists | 1.09 | 0.22 | ||||
| 国内旅游者 | Domestic Tourists | 339.44 | 315.31 | ||||
| # 出境游 | Local Residents Going Overseas | 27.37 | |||||
| 经营情况 | Statistics of Operation | ||||||
| 营业收入 | Operating Income | 923239 | 900818 | ||||
| 营业成本 | Operating Cost | 824080 | 797034 | ||||
| 税金及附加 | Taxes and Extra Charges | 813 | 1136 | ||||
| 销售费用 | Selling expenses | 47755 | 36592 | ||||
| 管理费用 | Management Expense | 104336 | 84845 | ||||
| 财务费用 | Financial Expense | -162 | 773 | ||||
| 营业利润 | Operating Profit | -97557 | -53714 | ||||
| 营业外收支净额 | Net Income of Non-business | -4082 | 6980 | ||||
| 利润总额 | Total Profits | -124356 | -41632 | ||||
| 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. | |||||||