宾馆饭店经营状况汇总月报表(2005年12月份).doc

宾馆饭店经营状况汇总月报表（2005年12月份） 项目单位营 业 收 入 （万 元）本月去年同期同比增减数同比增减率%本年度累计去年同期同比增减数同比增减率%开元名都大酒店1589.9411797.33金马饭店9661014.3-48.3-4.76%8932.29580.94-648.74-6.77%国际酒店421533-112-21.01%46076722-2115-31.46%宝盛宾馆447.4489-41.6-8.51%4698.665088.58-389.92-7.66%萧山宾馆985.561517.7-532.14-35.06%9510.0511151.57-1641.52-14.72%太虚湖假日酒店1255.9346.7909.2262.24%5128346.74781.31379.09%阳光休闲山庄263.92288.89-24.97-8.64%2832.153081.68-249.53-8.10%城市酒店232.16313.31-81.15-25.90%2283.372560.38-277.01-10.82%龙海酒店124.96127.39-2.43-1.91%1183.71143.8839.823.48%凤凰山度假邨64.871.23-6.43-9.03%778.17817.93-39.76-4.86%航民宾馆190.04169.0121.0312.44%1839.271865.84-26.57-1.42%邮电宾馆99.368.2331.0745.54%710.69706.124.570.65%临江宾馆98.7784.5314.2416.85%938.26240.32697.94290.42%国泰宾馆7380.2-7.2-8.98%679822.8-143.8-17.48%哥得曼35.835.88-0.08-0.22%403.55409.35-5.8-1.42%海阳大酒店东方宾馆72.9994.69-21.7-22.92%1005.641040.57-34.93-3.36%恒力大酒店80.8583.22-2.37-2.85%923.66153.3770.36502.52%紫英山庄17.5717.060.512.99%184.6867.16117.52174.99%蓝天宾馆223.53194.9128.6214.68%2904.352605.6298.7511.47%观潮度假村52.5458.41-5.87-10.05%700.26729.46-29.2-4.00%合 计7296.035587.661708.3730.57%62039.9949134.1812905.8126.27%注：2005年1月份起增加开元名都大酒店，中华大酒店更名为海阳大酒店，本月未上报数据。宾馆饭店经营状况汇总月报表（2005年12月份） 项目单位接 待 人 数 (人 天 数)本月去年同期同比增减数同比增减率%本年度累计去年同期同比增减数同比增减率%开元名都大酒店24048214558金马饭店1380016004-2204-13.77%14056513923313320.96%国际酒店73348580-1246-14.52%91844100922-9078-9.00%宝盛宾馆99007583231730.56%8222483300-1076-1.29%萧山宾馆1240714583-2176-14.92%14395214193420181.42%太虚湖假日酒店977511321-1546-13.66%1093871132198066866.23%阳光休闲山庄47765237-461-8.80%5012153698-3577-6.66%城市酒店538350613226.36%5513962736-7597-12.11%龙海酒店529750732244.42%6096399385-38422-38.66%凤凰山度假邨139278660677.10%1333410371296328.57%航民宾馆41463127101932.59%3863347146-8513-18.06%邮电宾馆2684216951523.74%2299725241-2244-8.89%临江宾馆16321835-203-11.06%18291592412367208.76%国泰宾馆25193216-697-21.67%3530543202-7897-18.28%哥得76%1830024849-6549-26.36%海阳大酒店东方宾馆53476935-1588-22.90%6912082052-12932-15.76%恒力大酒店480452286.19%1080918228987493.25%紫英山庄44523024142847.22%29702879020912237.91%蓝天宾馆51265316-190-3.57%5877065224-6454-9.90%观潮度假村23992451-52-2.12%346643181428508.96%合 计1242551040372021819.43%1298678103896425971425.00%宾馆饭店经营状况汇总月报表（2005年12月份） 项目单位入 境 旅 游 者 人 数 ( 人天数 )本月去年同期同比增减数同比增减率%本年度累计去年同期同比增减数同比增减率%开元名都大酒店188434556金马饭店2858224261627.48%3155631930-374-1.17%国际酒店2310152878251.18%37494252981219648.21%宝盛宾馆94865529344.73%31551163151523693.39%萧山宾馆11261990-864-43.42%1561119669-4058-20.63%太虚湖假日酒店1801610阳光休闲山庄5072-22-30.56%7886899914.37%城市酒店3544-9-20.45%13642191-827-37.75%龙海酒店531835194.44%626921-295-32.03%凤凰山度假邨810-2-20.00%53158-105-66.46%航民宾馆4098-58-59.18%6672520-1853-73.53%邮电宾馆691851283.33%40026813249.25%临江宾馆302827.14%47375398530.67%国泰宾馆410-6-60.00%46132313842.72%哥得曼01-1-100.00%022-22-100.00%海阳大酒店东方宾馆010-10-100.00%51221-170-76.92%恒力大酒店0000紫英山庄0000蓝天宾馆2528-3-10.71%4393786116.14%观潮度假村000771合 计94586752270640.08%1562511017495450253.57%宾馆饭店经营状况汇总月报表(2005年12月份) 项目单位客 房 出 租 率 (%)本月去年同期同比增减百分点本年度累计去年同期同比增减百分点开元名都大酒店75.9256.1金马饭店76.3783.71-7.3467.6670.25-2.59国际酒店72.5583.84-11.2969.4274.65-5.23宝盛宾馆80.1881.82-1.6478.2580.11-1.86萧山宾馆67.7578.32-10.5767.0867.83-0.75太虚湖假日酒店92.265.869.3265.8阳光休闲山庄95.87100-4.1385.7395.04-9.31城市酒店83.7784.15-0.3875.3984.91-9.52龙海酒店98.4384.6713.7690.8582.778.08凤凰山度假邨51.9364.93-1354.4163.17-8.76航民宾馆99.1270.5828.5473.5579.78-6.23邮电宾馆91.3192.2-0.8983.3290.78-7.46临江宾馆79.4585.976.3883.73国泰宾馆51.0865-13.9257.6569.45-11.8哥得曼84.8593.61-8.7686.9987.23-0.24海阳大酒店东方宾馆6888.76-20.7674.6589.78-15.13恒力大酒店1005863.3756.92紫英山庄86.989074.9790蓝天宾馆80.1787.33-7.1667.8370.86-3.03观潮度假村75.1278.07-2.9582.786.32-3.62合 计78.2779-0.7369.8174.2-4.39旅游景点经营状况汇总月报表(2005年12月份) 项目单位营 业 收 入 (万 元)本月去年同期同比增减数同比增减率%本年度累计去年同期同比增减数同比增减率%杭州乐园0002796.25东方文化园244.9973.16171.83234.87%1398.784766.65-3367.87-70.65%山里人家6.4916.37-9.88-60.35%422.94133.28289.66217.33%高科技园区102.53102.50.030.03%1055.231018.3436.893.62%浙江花木城2312.810.279.69%197.5140.257.340.87%观潮城(观潮节)16.8合 计377.01204.83172.1884.06%3091.258854.72-5763.47-65.09% 项目单位门 票 收 入 (万 元)本月去年同期同比增减数同比增减率%本年度累计去年同期同比增减数同比增减率%杭州乐园0001489.04东方文化园90.036822.0332.40%1076.33927.17149.1616.09%山里人家3.5510.26-6.71-65.40%63.3187.83-24.52-27.92%高科技园区10.4811.69-1.21-10.35%104.4945.8258.67128.04%浙江花木城观潮城(观潮节)16.8合 计104.0689.9514.1115.69%1260.932549.86-1288.93-50.55% 项目单位接 待 人 数 (人 次)本月去年同期同比增减数同比增减率%本年度累计去年同期同比增减数同比增减率%杭州乐园000428964东方文化园1714914066308321.92%328114344203-16089-4.67%山里人家26448618-5974-69.32%4804262159-14117-22.71%高科技园区12759119508096.77%17977817775120271.14%浙江花木城34129704327086384.58%182453204295-21842-10.69%观潮城(观潮节)330000合 计66681416772500459.99%10683871217372-148985-12.24%注：杭州乐园2004年6月18日开始停业整合。旅行社经营状况月报表(2005年12月份) 项目单位营 业 收 入 ( 万 元 )本月去年同期同比增减数同比增减率%本年度累计去年同期同比增减数同比增减率%开元旅行社216.13355.08-138.95-39.13%2928.992941.52-12.53-0.43%萧山旅行社104175-71-40.57%2092.72483.33-390.63-15.73%湘湖旅行社50105-55-52.38%15401955-415-21.23%职工旅行社40.0823.4416.6470.99%448.69544.01-95.32-17.52%飞扬旅行社3.8630.8628.67%142.78191.78-49-25.55%假期旅行社20.4841-20.52-50.05%480.39496.68-16.29-3.28%航民旅行社720.55-13.55-65.94%328.03304.5323.57.72%捷程商务旅行社73.1626.9646.2171.36%753.71404.28349.4386.43%风情假日旅行社1.1812.5-11.32-90.56%109.06205.65-96.59-47%康辉阳光旅行社3562.99-27.99-44.44%490.05603.27-113.22-19%凯悦旅行社33.7232.31.424.40%272.1832.3239.88743%汇丰旅行社25323.7金马旅行社37.49461.23四季天景旅行社18.569.9合 计665.6825.52-159.92-19.37%10441.418916.851524.5617.10% 项目单位接 待 人 数 （ 人 次 ）本月去年同期同比增减数同比增减率%本年度累计去年同期同比增减数同比增减率%开元旅行社9871091-104-9.53%3226736412-4145-11.38%萧山旅行社196527-331-62.81%1019912937-2738-21.16%湘湖旅行社110380-270-71.05%1653618153-1617-8.91%职工旅行社530119563345171.01%906812961-3893-30.04%飞扬旅行社56352160.00%7882854-2066-72.39%假期旅行社131241-110-45.64%33803437-57-1.66%航民旅行社64443221249.07%12002113656375.60%捷程商务旅行社680147533362.59%893325776356246.64%风情假日旅行社2095-75-78.95%18473401-1554-45.69%康辉阳光旅行社86050036072.00%80049995-1991-19.9