| 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 |
| in Main Years |
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| 单位：万元 |
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(10000 yuan) |
| 项 目 |
Item |
2015 |
2016 |
2017 |
2018 |
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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 |
| 营业成本 |
Business Costs |
54346762 |
61682821 |
74051959 |
84736477 |
| 税金及附加 |
Tax and Extra Charges on Business |
875415 |
688247 |
752423 |
784873 |
| 销售费用 |
Sales Expenses |
4234565 |
4811183 |
5649368 |
6257331 |
| 管理费用 |
Management Expenses |
7770064 |
9162761 |
10838863 |
12375523 |
| 财务费用 |
Financial Expenses |
2990003 |
3170867 |
3203977 |
3591399 |
| 投资收益(损失以“-”号记) |
Investment Income (loss with “-”mark) |
4729717 |
5597607 |
6581549 |
7161593 |
| 营业利润 |
Business Profits |
6458836 |
7991606 |
10838079 |
11480628 |
| 利润总额 |
Total Profits |
8075370 |
10692723 |
12369737 |
12178093 |
| 所得税费用 |
Income Taxes Payable |
1455858 |
1724977 |
2312946 |
1592634 |
| 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 |
| 应交增值税 |
Value-added Tax Payable |
1519759 |
2395313 |
2471997 |
2286922 |
| 三、期末用工人数/平均用工人数(人) |
Number of employed persons at Year-end/ |
1375987 |
1546571 |
1636729 |
1635692 |
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Average number of employed persons(person) |
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