| 16-7 规模以上服务业企业主要财务指标(2021年，按控股情况分) | ||||||||
| Main Financial Indicators of Service Enterprises above the Designated Size(2021,by Type of Ownership) | ||||||||
| 单位：万元 | (10000 yuan) | |||||||
| 项 目 | Item | 合计 | 国有控股 | 集体控股 | 私人控股 | 港澳台商控股 | 外商控股 | 其他 |
| Total | State-owned | Collective- | Private | Hong Kong, | Foreign | Other Holdings | ||
| owned | Holdings | Macao and | Holdings | |||||
| Taiwan Holdings | ||||||||
| 按控股情况分 | Group by Type of Ownership | |||||||
| 单位数(个) | Number of Enterprises(unit) | 12766 | 1454 | 523 | 9766 | 559 | 318 | 146 |
| 一、损益及分配 | Profits and Loss | |||||||
| 营业收入 | Business Revenue | 170323902 | 63008769 | 2915382 | 86411232 | 11321421 | 5820834 | 846263 |
| 营业成本 | Business Costs | 130607636 | 53672072 | 1700865 | 63999150 | 6865597 | 3773437 | 596516 |
| 税金及附加 | Tax and Extra Charges on Business | 953880 | 401688 | 72293 | 310468 | 112998 | 52753 | 3681 |
| 销售费用 | Sales Expenses | 8666407 | 1508299 | 94927 | 6035643 | 684971 | 325923 | 16644 |
| 管理费用 | Management Expenses | 16511572 | 4395066 | 642712 | 8891140 | 1612199 | 776771 | 193684 |
| 财务费用 | Financial Expenses | 4201222 | 3039763 | 64988 | 835240 | 116415 | 130015 | 14801 |
| 投资收益(损失以“-”号记) | Investment Income(loss with “-”mark) | 11038818 | 8655638 | 41379 | 1305759 | 707649 | 326213 | 2182 |
| 营业利润 | Business Profits | 16158768 | 8712763 | 208812 | 4494539 | 1730116 | 916402 | 96136 |
| 利润总额 | Total Profits | 16407977 | 8783268 | 228178 | 4606780 | 1772439 | 919399 | 97914 |
| 所得税费用 | Income Taxes Payable | 2229995 | 901481 | 43780 | 756652 | 350265 | 174250 | 3567 |
| 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 | 14166805 | 485388 | 15358101 | 3176799 | 2161382 | 381898 |
| 应交增值税(本年累计发生额) | Value-added Tax Payable(Accumulated Amount in this year) | 3312132 | 1238092 | 82718 | 1536182 | 313922 | 130786 | 10431 |
| 三、期末用工人数(人) | Number of employed persons at Year-end(person) | 2363452 | 703620 | 43510 | 1320390 | 154027 | 115333 | 26572 |