| 17-8
按业态分限额以上连锁餐饮企业基本情况 |
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| 指 标 |
合计 |
直营店 |
加盟店 |
| 2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
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| 门店总数 |
(个) |
6127 |
6968 |
3735 |
4359 |
2392 |
2609 |
| 正餐 |
|
2686 |
2789 |
865 |
930 |
1821 |
1859 |
| 快餐 |
|
2277 |
2678 |
2140 |
2467 |
137 |
211 |
| 咖啡店 |
|
71 |
84 |
63 |
73 |
8 |
11 |
| 其他餐饮 |
|
1093 |
1417 |
667 |
889 |
426 |
528 |
| 营业面积 (万平方米) |
|
304.6 |
346.6 |
179.9 |
203.0 |
124.7 |
143.6 |
| 正餐 |
|
214.0 |
239.8 |
95.2 |
104.8 |
118.8 |
135.0 |
| 快餐 |
|
85.3 |
100.7 |
80.6 |
93.8 |
4.7 |
6.9 |
| 咖啡店 |
|
2.4 |
3.0 |
1.7 |
1.8 |
0.7 |
1.2 |
| 其他餐饮 |
|
2.8 |
3.1 |
2.3 |
2.6 |
0.5 |
0.6 |
| 从业人数 |
(万人) |
30.5 |
34.2 |
19.2 |
21.9 |
11.3 |
12.3 |
| 正餐 |
|
18.3 |
19.1 |
7.5 |
7.5 |
10.8 |
11.6 |
| 快餐 |
|
11.7 |
14.5 |
11.3 |
14.0 |
0.4 |
0.5 |
| 咖啡店 |
|
0.2 |
0.2 |
0.2 |
0.2 |
0.1 |
0.1 |
| 其他餐饮 |
|
0.3 |
0.4 |
0.2 |
0.3 |
0.1 |
0.1 |
| 营业总收入 |
(亿元) |
257.0 |
399.7 |
191.8 |
305.0 |
65.2 |
94.7 |
| 正餐 |
|
119.4 |
154.6 |
60.5 |
68.2 |
58.9 |
86.5 |
| 快餐 |
|
129.8 |
235.1 |
126.7 |
230.7 |
3.1 |
4.4 |
| 咖啡店 |
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3.2 |
3.8 |
1.4 |
1.7 |
1.8 |
2.2 |
| 其他餐饮 |
|
4.6 |
6.2 |
3.2 |
4.5 |
1.4 |
1.7 |
| 零售额 |
(亿元) |
255.2 |
396.5 |
190.7 |
302.6 |
64.6 |
93.9 |
| 正餐 |
|
118.6 |
152.7 |
59.9 |
66.5 |
58.7 |
86.3 |
| 快餐 |
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129.6 |
234.9 |
126.5 |
230.5 |
3.1 |
4.4 |
| 咖啡店 |
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3.2 |
3.8 |
1.4 |
1.7 |
1.8 |
2.2 |
| 其他餐饮 |
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3.8 |
5.1 |
2.8 |
3.9 |
1.0 |
1.2 |
| 利润总额 |
(亿元) |
19.6 |
24.7 |
19.6 |
24.7 |
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| 正餐 |
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7.9 |
11.1 |
7.9 |
11.1 |
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| 快餐 |
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11.5 |
13.3 |
11.5 |
13.3 |
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| 咖啡店 |
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0.1 |
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0.1 |
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| 其他餐饮 |
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0.2 |
0.3 |
0.2 |
0.3 |
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| 资产总额 |
(亿元) |
120.6 |
138.7 |
120.6 |
138.7 |
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| 正餐 |
|
47.1 |
55.6 |
47.1 |
55.6 |
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| 快餐 |
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69.2 |
77.2 |
69.2 |
77.2 |
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| 咖啡店 |
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0.8 |
1.0 |
0.8 |
1.0 |
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| 其他餐饮 |
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3.6 |
4.9 |
3.6 |
4.9 |
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| 负债总额 |
(亿元) |
67.8 |
82.6 |
67.8 |
82.6 |
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| 正餐 |
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25.5 |
34.3 |
25.5 |
34.3 |
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| 快餐 |
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39.8 |
44.7 |
39.8 |
44.7 |
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| 咖啡店 |
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0.4 |
0.5 |
0.4 |
0.5 |
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| 其他餐饮 |
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2.1 |
3.2 |
2.1 |
3.2 |
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| 配送中心数 |
(个) |
218 |
220 |
161 |
163 |
57 |
57 |
| 正餐 |
|
106 |
106 |
75 |
75 |
31 |
31 |
| 快餐 |
|
98 |
99 |
73 |
74 |
25 |
25 |
| 咖啡店 |
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1 |
1 |
1 |
1 |
0 |
0 |
| 其他餐饮 |
|
13 |
14 |
12 |
13 |
1 |
1 |
| 统一配送比重 (%) |
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75.0 |
79.9 |
82.5 |
87.5 |
33.0 |
33.5 |
| 正餐 |
|
56.4 |
57.6 |
61.0 |
62.0 |
31.9 |
32.5 |
| 快餐 |
|
93.2 |
95.3 |
93.3 |
95.5 |
76.7 |
69.0 |
| 咖啡店 |
|
14.9 |
14.2 |
8.2 |
6.7 |
20.0 |
20.0 |
| 其他餐饮 |
|
87.9 |
91.0 |
94.6 |
96.4 |
1.6 |
10.2 |
| 自有配送比重 (%) |
|
54.2 |
63.1 |
60.3 |
71.1 |
20.6 |
20.3 |
| 正餐 |
|
40.9 |
41.2 |
45.9 |
47.1 |
20.4 |
19.8 |
| 快餐 |
|
66.3 |
77.6 |
66.8 |
78.2 |
34.3 |
33.9 |
| 咖啡店 |
|
14.9 |
14.2 |
8.2 |
6.7 |
20.0 |
20.0 |
| 其他餐饮 |
|
87.7 |
89.2 |
94.3 |
94.0 |
1.4 |
9.9 |
| 非自有配送比重 (%) |
|
20.8 |
16.8 |
22.3 |
16.4 |
12.4 |
13.2 |
| 正餐 |
|
15.5 |
16.4 |
15.1 |
14.9 |
11.5 |
12.7 |
| 快餐 |
|
26.9 |
17.6 |
26.5 |
17.3 |
42.4 |
35.1 |
| 咖啡店 |
|
0 |
0 |
0 |
0 |
0 |
0 |
| 其他餐饮 |
|
0.2 |
1.8 |
0.3 |
2.4 |
0.2 |
0.3 |
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