| 16-1 主要年份规模以上服务业企业主要财务指标 |
| Main Financial
Indicators of Service Enterprises above the Designated Size |
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| 单位：万元 |
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(10000 yuan) |
| 项 目 |
Item |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
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| 一、损益及分配 |
Profits and Loss |
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| 营业收入 |
Business Revenue |
71075059 |
81964693 |
98260031 |
111147729 |
136308072 |
140948283 |
170323902 |
| 营业成本 |
Business Costs |
54346762 |
61682821 |
74051959 |
84736477 |
102255631 |
108011170 |
130607636 |
| 税金及附加 |
Tax and Extra Charges on
Business |
875415 |
688247 |
752423 |
784873 |
838693 |
766772 |
953880 |
| 销售费用 |
Sales Expenses |
4234565 |
4811183 |
5649368 |
6257331 |
7049069 |
7443157 |
8666407 |
| 管理费用 |
Management Expenses |
7770064 |
9162761 |
10838863 |
12375523 |
13575797 |
14069717 |
16511572 |
| 财务费用 |
Financial Expenses |
2990003 |
3170867 |
3203977 |
3591399 |
3877484 |
3715214 |
4201222 |
| 投资收益(损失以“-”号记) |
Investment Income (loss with
“-”mark) |
4729717 |
5597607 |
6581549 |
7161593 |
7995834 |
9636128 |
11038818 |
| 营业利润 |
Business Profits |
6458836 |
7991606 |
10838079 |
11480628 |
14759461 |
12914615 |
16158768 |
| 利润总额 |
Total Profits |
8075370 |
10692723 |
12369737 |
12178093 |
15147133 |
13287089 |
16407977 |
| 所得税费用 |
Income Taxes Payable |
1455858 |
1724977 |
2312946 |
1592634 |
2590143 |
1959900 |
2229995 |
| 二、成本费用及增值税 |
Labor Cost and Value-added Tax |
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| 应付职工薪酬 |
Total Wages Payable |
14105400 |
16046031 |
20178986 |
21116175 |
27857120 |
29958822 |
35730372 |
| 其中：社会保险和 |
Social insurance
and |
- |
- |
2044974 |
2370161 |
3820450 |
3298043 |
- |
| 住房公积金 |
Housing Fund |
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| 应交增值税 |
Value-added Tax Payable |
1519759 |
2395313 |
2471997 |
2286922 |
2962502 |
2787615 |
3312132 |
| 三、期末用工人数/平均用工 |
Number of employed persons at |
1375987 |
1546571 |
1636729 |
1635692 |
2004759 |
2337156 |
2363452 |
| 人数(人) |
Year-end/Average number of
employed persons(person) |
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| 注：从2021年年报起，国家统计局对统计制度进行修订，取消“其中：社会保险和住房公积金”指标；人数指标从“平均用工人数”改为“期末用工人数”。 |
| Note:
Starting from the 2021 annual report, the National Bureau of Statistics
revised the statistical system, canceling the "Social insurance and
housing provident fund" indicator; The number of people was changed |
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"Average number of employed persons" to "Number of employed
persons at Year-end". |
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