| 15-28 旅行社基本情况 | |||||||
| Statistics on Travel Agencies | |||||||
| 单位:万元 | (10000 yuan) | ||||||
| 项 目 | Item | 2014 | 2015 | ||||
| 企业情况 | Statistics of Enterprises | ||||||
| 企业数 | (个) | Number of Enterprises | (unit) | 356 | 402 | ||
| 年末从业人员 | (人) | Employed Persons at Year-end | (person) | 12901 | 13997 | ||
| 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) | 1027.07 | 1013.15 | ||
| 入境旅游者 | Overseas Tourists | 19.95 | 19.78 | ||||
| 国内旅游者 | Domestic Tourists | 1007.12 | 993.67 | ||||
| # 出境游 | Local Residents Going Overseas | 247.30 | 246.48 | ||||
| 经营情况 | Statistics of Operation | ||||||
| 营业收入 | Operating Income | 2511675 | 2697783 | ||||
| 营业成本 | Operating Cost | 2323112 | 2462786 | ||||
| 营业费用 | Operating Expense | 107443 | 130910 | ||||
| 营业税金及附加 | Operating Taxes and Extra Charges | 11968 | 13677 | ||||
| 经营利润 | Operational Profit | 69152 | 76110 | ||||
| 管理费用 | Management Expense | 62669 | 68710 | ||||
| 财务费用 | Financial Expense | -2098 | 1636 | ||||
| 营业利润 | Operating Profit | 8581 | 5764 | ||||
| 营业外收支净额 | Net Income of Non-business | 4147 | 211 | ||||
| 利润总额 | Total Profits | 14403 | 8083 | ||||
| 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. | |||||||