| 15-22 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 |
Item |
2021 |
2022 |
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| 企业情况 |
Statistics of Enterprises |
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| 企业数 (个) |
Number of Enterprises (unit) |
878 |
924 |
| 年末从业人员 (人) |
Employed Persons at Year-end (person) |
13320 |
10384 |
| 组团(外联)旅游情况 |
Organized (Overseas) Tourism Contracted |
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| 组团(外联)人数 (万人次) |
Organized (Overseas) Persons Contracted (10000 person-times) |
315.53 |
155.94 |
| 入境旅游者 |
Overseas Tourists |
0.22 |
0.01 |
| 国内旅游者 |
Domestic Tourists |
315.31 |
155.93 |
| # 出境游 |
Local Residents Going Overseas |
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| 经营情况 |
Statistics of Operation |
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| 营业收入 |
Operating Income |
900818 |
709687 |
| 营业成本 |
Operating Cost |
797034 |
623639 |
| 税金及附加 |
Taxes and Extra Charges |
1136 |
2149 |
| 销售费用 |
Selling expenses |
36592 |
30607 |
| 管理费用 |
Management Expense |
84845 |
78997 |
| 财务费用 |
Financial Expense |
773 |
1869 |
| 营业利润 |
Operating Profit |
-53714 |
-44394 |
| 营业外收支净额 |
Net Income of Non-business |
6980 |
4357 |
| 利润总额 |
Total Profits |
-41632 |
-39321 |
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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 |
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| tourists staying overnight or not, except reception persons. |
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