第12页共27页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第12页共27页附件5：2012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%资产负债资产总额亿元2280.1421.302154.4911.821485.866.12273.776.415.45-10.866199.7113.34固定资产原值亿元1759.227.831619.653.861159.84-1.53223.905.134.93-15.454767.543.92累计折旧亿元694.929.05685.445.62450.152.0874.603.931.63-11.901906.745.88流动资产总额亿元699.1817.04788.3217.99506.8214.7497.1922.011.65-18.262093.1617.01负债总额亿元1615.3427.201542.2813.81990.4012.73191.1628.131.83-20.454341.0118.77所有者权益亿元667.10-1.03611.677.36495.13-5.1382.04-22.663.61-3.901859.55-0.85损益及分配营业收入总额亿元770.295.06829.625.19691.395.29135.971.492.95-2.812430.224.95客房收入亿元339.314.27338.493.76268.940.0361.831.401.748.631010.312.77占营业收入比重%44.05-0.7540.80-1.3638.90-4.9945.47-0.0959.0411.7741.57-2.08餐饮收入亿元331.1947.20380.2612.64317.0511.1158.641.731.05-7.891088.1920.01占营业收入比重%43.0023.2445.847.0545.865.8143.120.2135.56-5.6544.7814.32营业利润亿元50.70-22.821.8025.49-7.63-19.330.4910.670.09-10.0045.45-25.82利润总额亿元54.78-15.582.246.83-7.03-6.290.36-34.590.1110.4350.46-17.31实缴税金亿元61.927.0882.3726.2057.497.6414.34-9.780.7111.55216.8312.33员工从业人员年均数万人31.942.7652.723.6860.245.6513.787.490.387.05159.063.04大专以上学历人数万人9.7310.2012.5211.9910.516.272.024.820.046.1034.828.59客房出租客房数万间/套25.2015.6043.742.9660.32-1.7219.75-7.680.71-8.38149.721.28床位数万张38.5218.7782.8012.68108.11-3.2136.93-8.151.38-6.55267.763.26可供出租间夜数万间夜7974.434.4215290.723.1921034.13-0.647101.96-5.51252.26-2.9851653.500.49第13页共27页第12页共27页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第13页共27页实际出租间夜数万间夜4777.611.029271.22-0.4012460.29-3.234066.82-6.34137.111.1530713.05-2.16经营指标平均房价元710.203.22365.104.18215.843.37152.028.26126.857.40328.955.04平均出租率%59.91-3.2860.63-3.2359.24-1.6757.260.0054.353.8559.46-3.28每间可供出租客房收入千元/间夜0.43-0.140.220.550.130.670.097.310.0711.970.202.26每间客房平摊营业收入千元/间305.63-9.11189.692.16114.627.1368.839.9441.666.08162.323.62全员劳动生产率千元/人241.152.24157.351.45114.77-0.3498.719.7178.5133.22152.791.85人均实现利润千元/人17.15-17.850.433.04-1.17-0.600.26-29.303.1451.373.17-19.75人均利税千元/人19.394.2115.6221.729.541.8810.41-2.4718.8952.9113.639.01人均占用固定资产原值千元/人550.754.93307.200.18192.53-6.80162.5313.64131.5215.89299.730.85百元固定资产创营业收入元43.79-2.5651.221.2759.616.9360.73-3.4659.6914.9550.970.99第14页共27页第13页共27页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第14页共27页附件6：2012年星级饭店经济指标汇总表（按地区）指标地区基本指标主要指标营业收入总额（亿元）客房收入占比重（%）餐饮收入占比重（%）固定资产原值（亿元）利润总额（亿元）实缴税金（亿元）从业人员年平均人数（万人）大专以上学历人数（万人）全员劳动生产率（千元/人）人均实现利润（千元/人）人均实现税收（千元/人）人均占用固定资产原值（千元/人）百元固定资产创营业收入（元）平均房价（元/间夜）平均出租率（%）每间可供出租客房收入（千元/间夜）每间客房平摊营业收入（千元/间）第15页共27页第14页共27页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第15页共27页全国2430.2241.5744.784767.5450.46216.83159.0634.82152.793.1713.63299.7350.97328.9559.460.20162.32北京295.3746...
