| 16-7 规模以上服务业企业主要财务指标(2022年，按控股情况分) |
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Main Financial Indicators of Service Enterprises above the Designated Size |
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(2022, by Type of Ownership) |
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| 单位：万元 |
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(10000 yuan) |
| 项 目 |
Item |
合 计 |
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国有控股 |
集体控股 |
私人控股 |
港澳台商控股 |
外商控股 |
其他 |
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State-owned |
Collective- |
Private |
Hong Kong, |
Foreign |
Other Holdings |
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owned |
Holdings |
Macao and |
Holdings |
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Taiwan Holdings |
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| 按控股情况分 |
Group by Type of Ownership |
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| 单位数(个) |
Number of Enterprises(unit) |
13274 |
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1557 |
439 |
10234 |
575 |
345 |
124 |
| 一、损益及分配 |
Profits and Loss |
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| 营业收入 |
Business Revenue |
173152354 |
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63606008 |
2437646 |
88217423 |
11703452 |
6496902 |
690922 |
| 营业成本 |
Business Costs |
136241521 |
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56324142 |
1491688 |
66646721 |
7188309 |
4185754 |
404908 |
| 税金及附加 |
Tax and Extra Charges on Business |
947952 |
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398126 |
63599 |
313630 |
98260 |
72808 |
1530 |
| 销售费用 |
Sales Expenses |
8434016 |
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1469124 |
66826 |
5813317 |
740296 |
337103 |
7349 |
| 管理费用 |
Management Expenses |
16659143 |
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4617839 |
544332 |
8882691 |
1536227 |
886992 |
191063 |
| 财务费用 |
Financial Expenses |
4719468 |
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3559357 |
38805 |
759218 |
214544 |
133597 |
13946 |
| 投资收益(损失以“-”号记) |
Investment Income(loss with “-”mark) |
11452510 |
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8082163 |
27675 |
2941100 |
228531 |
172287 |
755 |
| 营业利润 |
Business Profits |
13466858 |
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6085144 |
194294 |
5310383 |
986084 |
817104 |
73849 |
| 利润总额 |
Total Profits |
13990671 |
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6276617 |
222947 |
5568020 |
1061010 |
782859 |
79220 |
| 所得税费用 |
Income Taxes Payable |
2306753 |
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1172520 |
40644 |
656526 |
299141 |
132661 |
5261 |
| 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) |
38093653 |
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15001254 |
472588 |
16572923 |
3331462 |
2448864 |
266562 |
| 应交增值税(本年累计发生额) |
Value-added Tax Payable(Accumulated Amount in this year) |
4813964 |
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2676148 |
75045 |
1566340 |
324462 |
166305 |
5665 |
| 三、期末用工人数(人) |
Number of employed persons at Year-end(person) |
2420728 |
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719492 |
37828 |
1366809 |
157692 |
120660 |
18247 |
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