16-3 规模以上服务业企业主要财务指标(2022年,按大中小微型企业分) |
Main Financial Indicators of Service Enterprises above the Designated Size |
(2022, by Large, Medium, Small and Micro Enterprises) |
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单位:万元 |
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(10000 yuan) |
项 目 |
Item |
合计 |
大型 |
中型 |
小微型 |
Total |
Large-scale |
Middle-sized |
Miniature |
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单位数(个) |
Number of Enterprises(unit) |
13274 |
572 |
1821 |
10881 |
一、损益及分配 |
Profits and Loss |
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营业收入 |
Business Revenue |
173152354 |
67002530 |
44561573 |
61588251 |
营业成本 |
Business Costs |
136241521 |
53450970 |
33841663 |
48948889 |
税金及附加 |
Tax and Extra Charges on Business |
947952 |
340786 |
267654 |
339513 |
销售费用 |
Sales Expenses |
8434016 |
3111192 |
2316931 |
3005893 |
管理费用 |
Management Expenses |
16659143 |
4648774 |
5199959 |
6810410 |
财务费用 |
Financial Expenses |
4719468 |
2021953 |
1035725 |
1661789 |
投资收益(损失以“-”号记) |
Investment Income(loss with “-”mark) |
11452510 |
3976321 |
3805617 |
3670573 |
营业利润 |
Business Profits |
13466858 |
5566201 |
4404746 |
3495911 |
利润总额 |
Total Profits |
13990671 |
5630910 |
4510113 |
3849649 |
所得税费用 |
Income Taxes Payable |
2306753 |
1062149 |
776340 |
468264 |
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 |
Total Wages Payable(Credit Accumulated Amount |
38093653 |
18728565 |
11299740 |
8065348 |
发生额) |
in the 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 |
4813964 |
2341191 |
1170726 |
1302047 |
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this year) |
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三、期末用工人数(人) |
Number of employed persons at Year-end(person) |
2420728 |
980688 |
815558 |
624482 |
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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 |
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National Bureau of Statistics. |
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