| 16-2 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 | |||
| 单位：万元 | (10000 yuan) | ||
| 同比增速 | |||
| (%) | |||
| 项 目 | Item | 2021 | Year-on-year |
| Growth Rate | |||
| (%) | |||
| 一、损益及分配 | Profits and Loss | ||
| 营业收入 | Business Revenue | 170323902 | 20.8 |
| 营业成本 | Business Costs | 130607636 | 21.3 |
| 税金及附加 | Tax and Extra Charges on Business | 953880 | 22.9 |
| 销售费用 | Sales Expenses | 8666407 | 15.4 |
| 管理费用 | Management Expenses | 16511572 | 14.7 |
| 财务费用 | Financial Expenses | 4201222 | 10.1 |
| 投资收益(损失以“-”号记) | Investment Income(loss with “-”mark) | 11038818 | 21.9 |
| 营业利润 | Business Profits | 16158768 | 34.0 |
| 利润总额 | Total Profits | 16407977 | 31.9 |
| 所得税费用 | Income Taxes Payable | 2229995 | 12.3 |
| 二、成本费用及增值税 | Labor Cost and Value-added Tax | ||
| 应付职工薪酬(本期贷方累计发生额) | Total Wages Payable(Credit Accumulated Amount in the current period) | 35730372 | 18.3 |
| 应交增值税(本年累计发生额) | Value-added Tax Payable(Accumulated Amount in this year) | 3312132 | 19.0 |
| 三、期末用工人数(人) | Number of employed persons at Year-end(person) | 2363452 | -1.7 |
| 注：同比增速按本年数和上年同口径数计算得出，下同。 | |||
| Note: The year-on-year growth rate is calculated based on the same calculation number of this year and last year, the same as below. | |||