【营业收入】指企业从事销售商品、提供劳务和让渡资产使用权等生产经营活动形成的经济利益流入。包括“主营业务收入”和“其他业务收入”。
【营业成本】指企业从事销售商品、提供劳务和让渡资产使用权等生产经营活动发生的实际成本。“营业成本”应当与“营业收入”进行配比。包括“主营业务成本”和“其他业务成本”。
【营业利润】指企业从事生产经营活动所取得的利润。执行企业会计准则或《小企业会计准则》的企业,根据会计“利润表”中“营业利润”项目的本年累计数填报;执行其他企业会计制度的企业,根据会计“损益表”中“营业利润”项目、“投资收益”项目的本年累计数之和填报。
【利润总额】指企业在一定会计期间的经营成果,是生产经营过程中各种收入扣除各种耗费后的盈余,反映企业在报告期内实现的盈亏总额。利润总额为营业利润加上营业外收入,减去营业外支出后的金额。
【应付职工薪酬】指企业为获得职工提供的服务或解除劳动关系而给予的各种形式的报酬或补偿。包括职工工资、奖金、津贴和补贴,职工福利费,医疗保险费、养老保险费、失业保险费、工伤保险费和生育保险费等社会保险费,住房公积金,工会经费和职工教育经费,带薪缺勤,利润分享计划,非货币性福利,辞退福利和其他为获得职工提供的服务而给予的报酬或补偿。其中,社会保险和住房公积金应包括单位和个人负担部分。
【期末用工人数】指报告期最后一日24时企业实际拥有的、参与本企业生产经营活动的人员数,无论是否从本企业领取劳动报酬均视为用工人数。该指标为时点指标,不包括最后一日当天及以前已经不再参与本企业生产经营活动的人员。
【Business Revenue】 refers to the inflow of economic benefits from the production and operation activities of an enterprise, such as selling goods, providing labor services and transferring the right to use assets. Including "main business income" and "other business income".
【Business Costs】refer to the actual costs incurred in the production and operation activities of an enterprise, such as selling goods, providing services and transferring the right to use assets. "Operating cost" shall be matched with "operating income". Include "main business cost" and "other business cost".
【Business Profits】refer to the profit obtained by an enterprise from its production and operation activities. Enterprises that implement the accounting Standards for Business Enterprises or the Accounting Standards for Small Enterprises shall fill in the "operating profit" item in the income statement according to the accumulated count of the current year; Enterprises that implement other accounting systems for enterprises shall report on the basis of the cumulative sum of the items "operating profit" and "investment income" in the accounting "income statement" for the current year.
【Total Profits】refers to the operating results of an enterprise in a certain accounting period. It is the surplus of all kinds of income after deducting all kinds of expenses in the process of production and operation, reflecting the total profit and loss realized by an enterprise in the reporting period. Total profit is the amount of operating profit plus non-operating income, less non-operating expenses.
【Total Wages Payable】refers to various forms of remuneration or compensation given by enterprises to obtain services provided by employees or to terminate labor relations. These include wages, bonuses, allowances and subsidies for employees, welfare payments for employees, social insurance premiums such as medical insurance, old-age insurance, unemployment insurance, work-related injury insurance and maternity insurance, housing provident funds, union funds and employee education funds, paid absences from work, profit-sharing plans, non-monetary benefits, Severance benefits and other payments or compensation for services rendered by employees. Among THEM, social INSURANCE AND housing accumulation fund should INCLUDE unit AND individual BURDEN part.
【Number of employed persons at Year-end】refers to the number of employees actually owned by the enterprise and involved in the production and business activities of the enterprise at 24:00 on the last day of the reporting period, which shall be regarded as the number of employees whether they receive labor remuneration from the enterprise or not. The index refers to the time point index, excluding the personnel who no longer participate in the production and business activities of the enterprise on or before the last day.
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