15-22 旅行社基本情况
Statistics on Travel Agencies
单位：万元 |  |  |  |  |  |  | (10000 yuan)
项 目 |  | Item |  | 2018 | 2019
企业情况 |  | Statistics of Enterprises |  |  |
企业数 | (个) |  | Number of Enterprises | (unit) |  | 701 | 799
年末从业人员 | (人) |  | Employed Persons at Year-end | (person) |  | 16311 | 16619
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) |  | 1261.44 | 1332.93
入境旅游者 |  | Overseas Tourists |  | 13.28 | 12.62
国内旅游者 |  | Domestic Tourists |  | 1248.16 | 1320.31
# 出境游 |  | Local Residents Going Overseas |  | 307.53 | 359.57
经营情况 |  | Statistics of Operation |  |  |
营业收入 |  | Operating Income |  | 3264876 | 3637230
营业成本 |  | Operating Cost |  | 3009159 | 3325560
税金及附加 |  | Taxes and Extra Charges |  | 3053 | 2866
销售费用 |  | Selling expenses |  | 42234 | 38104
管理费用 |  | Management Expense |  | 103469 | 120454
财务费用 |  | Financial Expense |  | 3604 | 7166
营业利润 |  | Operating Profit |  | 1623 | 27493
营业外收支净额 |  | Net Income of Non-business |  | 6914 | 21374
利润总额 |  | Total Profits |  | 10072 | 51571
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.