| 14-13 续表 2 | continued | ||||||
| 单位：万元 | (10000 yuan) | ||||||
| 项 目 | Item | 管理费用 | 营业利润 | 利润总额 | 应付职工薪酬 | 应交增值税 | |
| (本期贷方累计发生额) | (本期累计发生额) | ||||||
| Management | Business | Total | Wages Payable | Added Payable Tax | |||
| Cost | Profit | Profits | (Cumulative Incidence | (Cumulative Incidence | |||
| of Credits for the Period) | for the Period) | ||||||
| 合 计 | Catering Trade | 628546 | -66866 | -55165 | 1072221 | 46932 | |
| # 国有及国有控股 | State-owned and State-controlled Enterprises | 38617 | 14372 | 15396 | 84172 | 5367 | |
| 按登记注册类型分组 | Grouped by Registration Status | ||||||
| 内资企业 | Domestic Funded Enterprises | 490317 | -71691 | -64124 | 654165 | 27408 | |
| 国有企业 | State-owned Enterprises | 1269 | -1090 | -1068 | 3454 | 208 | |
| 集体企业 | Collective-owned Enterprises | 1534 | 34 | 74 | 3832 | 303 | |
| 股份合作企业 | Share-holding Cooperative Enterprises | 3940 | -2431 | -2271 | 7988 | 604 | |
| 联营企业 | Joint Ownership Enterprises | ||||||
| 国有联营企业 | State Joint Ownership Enterprises | ||||||
| 集体联营企业 | Collective Joint Ownership Enterprises | ||||||
| 国有与集体联营企业 | Joint State-collective Enterprises | ||||||
| 其他联营企业 | Other Joint Ownership Enterprise | ||||||
| 有限责任公司 | Limited Liability Corporations | 103173 | -23245 | -22805 | 183694 | 8491 | |
| 国有独资公司 | State Sole Investment Corporations | 10481 | -11017 | -10978 | 18216 | 1907 | |
| 其他有限责任公司 | Other Limited Liability Corporations | 92692 | -12228 | -11827 | 165478 | 6584 | |
| 股份有限公司 | Share-holding Corporations Ltd. | 11163 | 31612 | 31455 | 17993 | 161 | |
| 私营企业 | Private Enterprises | 369238 | -76571 | -69509 | 437204 | 17641 | |
| 私营独资企业 | Private Sole Investment Enterprises | 15106 | -5429 | -4769 | 18913 | 837 | |
| 私营合伙企业 | Private Partnership Enterprises | 4673 | -1417 | -1279 | 8446 | 493 | |
| 私营有限责任公司 | Private Limited Liability Corporations | 347857 | -69685 | -63448 | 408775 | 16281 | |
| 私营股份有限公司 | Private Share-holding Corporations Ltd. | 1602 | -40 | -13 | 1070 | 30 | |
| 其他企业 | Other Enterprises | ||||||
| 港、澳、台商投资企业 | Enterprises with Funds from Hong Kong, Macao and Taiwan | 48443 | -11978 | -7791 | 150236 | 3151 | |
| 与港、澳、台商合资经营企业 | Joint-venture Enterprises | 6360 | -1513 | -1409 | 8431 | 236 | |
| 与港、澳、台商合作经营企业 | Cooperative Enterprises | 3553 | -5224 | -5253 | 10735 | 388 | |
| 港、澳、台商独资经营企业 | Enterprises with Sole Funds | 37615 | -3826 | 816 | 128723 | 2467 | |
| 港、澳、台商投资股份有限公司 | Share-holding Corporations Ltd. | 915 | -1415 | -1945 | 2347 | 60 | |
| 其他港、澳、台投资企业 | Other Enterprises with Funds from Hong Kong, Macao and Taiwan | ||||||
| 外商投资企业 | Foreign Funded Enterprises | 89786 | 16803 | 16750 | 267820 | 16373 | |
| 中外合资经营企业 | Joint-venture Enterprises | 16470 | 24284 | 24591 | 88913 | 15643 | |
| 中外合作经营企业 | Cooperative Enterprises | ||||||
| 外资企业 | Enterprises with Sole Foreign Funds | 73089 | -7418 | -7698 | 174810 | 710 | |
| 外商投资股份有限公司 | Share-holding Corporations Ltd. | 132 | 236 | 246 | 2938 | 7 | |
| 其他外商投资企业 | Other Foreign Funded Enterprises | 95 | -299 | -389 | 1159 | 13 | |
| 按行业分 | Grouped by Catering Middle Sector | ||||||
| 正餐服务 | Dinner | 415477 | -91356 | -83043 | 581435 | 22426 | |
| 快餐服务 | Snack | 108850 | 11019 | 11772 | 266051 | 18218 | |
| 饮料及冷饮服务 | Beverage and Cold Drinks | 33223 | 19423 | 19632 | 119542 | 1145 | |
| 餐饮配送及外卖送餐服务 | Restaurants distribution and take-away service | 48898 | -3669 | -1780 | 74353 | 4116 | |
| 其他餐饮服务 | Others | 22098 | -2283 | -1746 | 30840 | 1027 | |