15-21 主要宾馆(酒店)基本情况 |
Statistics on Main Hotels |
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项 目 |
Item |
2021 |
2022 |
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企业情况 |
Statistics of Enterprises |
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宾馆酒店数 (家) |
Number of Hotels (unit) |
332 |
295 |
# 星 级 |
Star-rated |
135 |
125 |
五星级 |
Five-star |
22 |
24 |
四星级 |
Four-star |
29 |
29 |
三星级 |
Three-star |
73 |
61 |
二星级 |
Two-star |
11 |
11 |
一星级 |
One-star |
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客房总数 (间) |
Number of Guest Rooms (unit) |
78764 |
66128 |
床位总数 (张) |
Number of Beds (unit) |
127101 |
100914 |
接待情况 |
Reception Capacity |
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过夜旅游者 (万人次) |
Tourists Staying Overnight (10000 person-times) |
1016.56 |
883.66 |
海外旅游者 |
Overseas Tourists |
25.49 |
25.44 |
国内旅游者 |
Domestic Tourists |
991.07 |
858.22 |
过夜旅游者 (万人天) |
Tourists Staying Overnight (10000 person-days) |
1605.17 |
1376.64 |
经营情况 |
Statistics of Operation |
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营业收入 (万元) |
Operating Income (10000 yuan) |
1108063 |
1010286 |
营业成本 (万元) |
Operating Cost (10000 yuan) |
492775 |
476007 |
税金及附加 (万元) |
Taxes and Extra Charges (10000 yuan) |
17132 |
18604 |
销售费用 (万元) |
Selling expenses (10000 yuan) |
127889 |
119078 |
管理费用 (万元) |
Management Expense (10000 yuan) |
322558 |
316336 |
财务费用 (万元) |
Financial Expense (10000 yuan) |
33944 |
27175 |
营业利润 (万元) |
Operating Profit (10000 yuan) |
-56498 |
-76556 |
投资收益 (万元) |
Investment Revenue (10000 yuan) |
-903 |
22282 |
营业外收支净额 (万元) |
Net Non-operating Income and Expenditure (10000 yuan) |
12580 |
13955 |
利润总额 (万元) |
Total Profits (10000 yuan) |
-43964 |
-66927 |
年末从业人员 (人) |
Employed Person at Year-end (person) |
39347 |
35462 |
开房率 (%) |
Room Occupancy (%) |
49.45 |
48.23 |
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