| 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 | | | | | | (10000 yuan) |
| 项 目 | Item | 2015 | 2016 | 2017 | 2018 | 2019 |
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| 一、损益及分配 | Profits and Loss | | | | | |
| 营业收入 | Business Revenue | 71075059 | 81964692.70 | 98260031.30 | 111147729.10 | 136308072 |
| 营业成本 | Business Costs | 54346762.20 | 61682820.90 | 74051959.40 | 84736476.70 | 102255631 |
| 税金及附加 | Tax and Extra Charges on Business | 875414.80 | 688246.80 | 752423.20 | 784872.50 | 838693 |
| 销售费用 | Sales Expenses | 4234564.90 | 4811182.90 | 5649368.40 | 6257331.30 | 7049069 |
| 管理费用 | Management Expenses | 7770063.70 | 9162761.20 | 10838863 | 12375522.90 | 13575797 |
| 财务费用 | Financial Expenses | 2990003 | 3170867.20 | 3203977.30 | 3591399.20 | 3877484 |
| 投资收益(损失以“-”号记) | Investment Income (loss with “-”mark) | 4729717 | 5597607.40 | 6581548.50 | 7161593.30 | 7995834 |
| 营业利润 | Business Profits | 6458835.60 | 7991605.60 | 10838079.30 | 11480627.60 | 14759461 |
| 利润总额 | Total Profits | 8075369.80 | 10692723.10 | 12369736.70 | 12178092.80 | 15147133 |
| 所得税费用 | Income Taxes Payable | 1455858.40 | 1724976.90 | 2312946.30 | 1592634.40 | 2590143 |
| 二、成本费用及增值税 | Labor Cost and Value-added Tax | | | | | |
| 应付职工薪酬 | Total Wages Payable | 14105399.50 | 16046031.10 | 20178985.50 | 21116175 | 27857120 |
| 应交增值税 | Value-added Tax Payable | 1519758.90 | 2395313.40 | 2471996.80 | 2286921.60 | 2962502 |
| 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 | 2004759 |
| | Average number of employed persons(person) | | | | | |
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