2013年度全国星级饭店统计公报附表.pdf

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1、附件5：2013年度全国星级饭店财务经营状况与上年同比情况序号指标单位五星级同比%四星级同比%三星级同比%二星级同比%一星级同比%合计同比%资产总额亿元2259.91-0.892318.817.631513.211.84250.86-8.374.86-10.696347.652.39固定资产原值亿元1881.946.981749.608.021184.882.16196.44-12.264.84-2.125017.705.25资产累计折旧亿元783.6812.77758.4810.66486.097.9868.40-8.311

2、.672.922098.3210.05负债流动资产总额亿元782.9011.97847.597.52542.287.0093.46-3.851.55-6.672267.788.34负债总额亿元1535.17-4.961672.428.441024.443.44144.89-24.201.83-0.514378.750.87所有者权益亿元727.909.11651.506.51476.79-3.70106.6930.053.09-14.451965.975.72营业收入总额亿元761.45-1.15776.66-6.38630.

3、77-8.77121.02-10.993.032.732292.93-5.65客房收入亿元345.961.96332.87-1.66259.32-3.5853.38-13.671.42-18.09992.95-1.72占营业收入比重%45.433.1542.865.0541.115.6944.10-3.0047.08-20.2643.314.17损益餐饮收入亿元309.65-6.50334.79-11.96274.45-13.4450.56-13.771.137.73970.58-10.81及占营业收入比重%40.67-5.4

4、243.11-5.9543.51-5.1241.78-3.1237.304.8742.33-5.47分配营业利润亿元23.20---38.73---25.55--2.71--0.11---38.26--利润总额亿元29.96---32.89---21.15--3.07--0.13---20.88--实缴税金亿元64.694.4779.23-3.8150.05-12.939.43-14.250.32-14.43203.72-6.05从业人员年均数万人33.314.2752.38-0.6553.00-12.0211.28-18.1

5、50.27-26.60150.24-5.54员工大专以上学历人数万人10.073.4811.30-9.739.27-11.741.70-15.540.04-30.5132.38-7.01客房数万间/套26.113.5946.285.8262.072.9118.87-4.490.58-17.86153.912.80客房床位数万张39.492.5184.085.71110.892.5734.97-5.331.07-21.90270.505.22出租可供出租间夜数万间夜8978.7312.6016039.264.9021535.10

6、2.386492.81-8.58214.72-14.8853260.623.11实际出租间夜数万间夜5033.205.359176.24-1.0211982.13-3.843509.41-13.71110.64-19.3029811.62-2.93-12-平均房价元687.36-3.22362.76-0.64216.420.27152.090.04128.751.50333.081.25平均出租率%56.06-5.0857.21-5.0055.64-6.7854.05-5.2651.53-5.5655.97-6.78每间可供出

7、租客房收入元/间夜385.33-9.45207.53-6.25120.42-5.8282.20-5.5766.34-3.77186.42-4.68每间客房平摊营业收入千元/间291.66-4.57167.81-11.53101.62-11.3564.15-6.8152.1125.07148.98-8.22经营全员劳动生产率千元/人228.62-5.20148.27-5.77119.013.70107.338.74109.8739.96152.62-0.11指标人均实现利润千元/人8.99---6.28---3.99--2.72

8、--4.48---1.39--人均利税千元/人19.420.1915.13-3.149.44-1.048.36-19.6811.73-37.9213.56-0.51人均占用固定资产原值千元/人565.052.60334.008.73223.5616.12174.227.191