| 15-22 旅行社基本情况 (2022-2023年) |
| Statistics on Travel Agencies (2022-2023) |
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| 单位：万元 | | | (10000 yuan) |
| 项 目 | Item | 2022 | 2023 |
| | | | |
| 企业情况 | Statistics of Enterprises | | |
| 企业数 (个) | Number of Enterprises (unit) | 924 | 1079 |
| 年末从业人员 (人) | Employed Persons at Year-end (person) | 10384 | 11327 |
| 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) | 155.94 | 543.86 |
| 入境旅游者 | Overseas Tourists | 0.01 | 1.34 |
| 国内旅游者 | Domestic Tourists | 155.93 | 542.52 |
| #出境游 | Local Residents Going Overseas | | 33.59 |
| 经营情况 | Statistics of Operation | | |
| 营业收入 | Operating Income | 709687.30 | 1825148.38 |
| 营业成本 | Operating Cost | 623638.95 | 1629493 |
| 税金及附加 | Taxes and Extra Charges | 2149.49 | 2262.50 |
| 销售费用 | Selling expenses | 30606.97 | 55300 |
| 管理费用 | Management Expense | 78996.58 | 87367 |
| 财务费用 | Financial Expense | 1869.27 | 3880 |
| 营业利润 | Operating Profit | -44394.08 | 28261 |
| 营业外收支净额 | Net Income of Non-business | 4357 | 5246 |
| 利润总额 | Total Profits | -39321.43 | 355563.70 |
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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。 | | | |
| 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. | | | |
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