| 16-3 规模以上服务业企业主要财务指标(2021年，按大中小微型企业分) |
| Main Financial
Indicators of Service Enterprises above the Designated Size (2021 by Large, Medium, Small and Micro
Enterprises) |
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| 单位：万元 |
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(10000 yuan) |
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| 项 目 |
Item |
合计 |
大型 |
中型 |
小微型 |
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| 单位数(个) |
Number of Enterprises(unit) |
12766 |
590 |
1820 |
10356 |
| 一、损益及分配 |
Profits and Loss |
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| 营业收入 |
Business Revenue |
170323902 |
67866328 |
44916245 |
57541329 |
| 营业成本 |
Business Costs |
130607636 |
51506190 |
33387227 |
45714219 |
| 税金及附加 |
Tax and Extra Charges on Business |
953880 |
358487 |
241261 |
354132 |
| 销售费用 |
Sales Expenses |
8666407 |
3132456 |
3038983 |
2494968 |
| 管理费用 |
Management Expenses |
16511572 |
4963423 |
5038765 |
6509384 |
| 财务费用 |
Financial Expenses |
4201222 |
1330512 |
1493892 |
1376818 |
| 投资收益(损失以“-”号记) |
Investment Income(loss with “-”mark) |
11038818 |
4029459 |
3210681 |
3798678 |
| 营业利润 |
Business Profits |
16158768 |
8414607 |
3495686 |
4248474 |
| 利润总额 |
Total Profits |
16407977 |
8455764 |
3550913 |
4401300 |
| 所得税费用 |
Income Taxes Payable |
2229995 |
751046 |
582521 |
896429 |
| 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(本期贷方累计发生额) |
Total
Wages Payable(Credit Accumulated Amount in the current period) |
35730372 |
18108647 |
10498242 |
7123483 |
| 应交增值税(本年累计发生额) |
Value-added
Tax Payable(Accumulated Amount in this year) |
3312132 |
1518159 |
838965 |
955008 |
| 三、期末用工人数(人) |
Number of employed persons at Year-end(person) |
2363452 |
999378 |
764949 |
599125 |
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| 注：本表根据国家统计局《统计上大中小微型企业划分办法(2017)》进行分类。 |
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| Note：This table is classified according to the "Measures
for the Classification of Statistically Large, Medium and Small Enterprises
(2017)" by the National Bureau of Statistics. |
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