| 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 |
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| 单位：万元 |
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(10000 yuan) |
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同比增速 |
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(%) |
| 项 目 |
Item |
2022 |
Year-on-year |
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Growth Rate |
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(%) |
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| 一、损益及分配 |
Profits and Loss |
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| 营业收入 |
Business Revenue |
173152354 |
2.7 |
| 营业成本 |
Business Costs |
136241521 |
5.7 |
| 税金及附加 |
Tax and Extra Charges on Business |
947952 |
-0.9 |
| 销售费用 |
Sales Expenses |
8434016 |
-3.2 |
| 管理费用 |
Management Expenses |
16659143 |
0.5 |
| 财务费用 |
Financial Expenses |
4719468 |
21.2 |
| 投资收益(损失以“-”号记) |
Investment Income(loss with “-”mark) |
11452510 |
4.3 |
| 营业利润 |
Business Profits |
13466858 |
-18.6 |
| 利润总额 |
Total Profits |
13990671 |
-16.6 |
| 所得税费用 |
Income Taxes Payable |
2306753 |
0.3 |
| 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 |
38093653 |
6.0 |
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current period) |
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| 应交增值税(本年累计发生额) |
Value-added Tax Payable(Accumulated Amount in this year) |
4813964 |
44.8 |
| 三、期末用工人数(人) |
Number of employed persons at Year-end(person) |
2420728 |
0.2 |
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| 注：同比增速按本年数和上年同口径数计算得出，下同。 |
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| Note: The year-on-year growth rate is calculated based on the number of this year and the same caliber number of last year, the same below. |
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