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. |  |  |  |  |  |  |