| 16-2 规模以上服务业企业主要财务指标 (2023年) |
| Main Financial Indicators of Service Enterprises above the Designated Size (2023) |
| | | |
| 单位：万元 | | | (10000 yuan) |
| | | 同比增速 |
| | | (%) |
| 项 目 | Item | 2023 | Year-on-year |
| | | Growth Rate |
| | | (%) |
| | | |
| 一、损益及分配 | Profits and Loss | | |
| 营业收入 | Business Revenue | 189942498.10 | 10.25 |
| 营业成本 | Business Costs | 147001866.20 | 7.76 |
| 税金及附加 | Tax and Extra Charges on Business | 1094205.50 | 16.63 |
| 销售费用 | Sales Expenses | 8456217.90 | 0.55 |
| 管理费用 | Management Expenses | 17042503.70 | 1.54 |
| 财务费用 | Financial Expenses | 4713396.10 | 0.76 |
| 投资收益(损失以“-”号记) | Investment Income(loss with “-”mark) | 10211919 | -6.00 |
| 营业利润 | Business Profits | 16994984.40 | 34.87 |
| 利润总额 | Total Profits | 17296840.50 | 30.68 |
| 所得税费用 | Income Taxes Payable | 2473785.90 | 9.77 |
| 二、成本费用及增值税 | Labor Cost and Value-added Tax | | |
| 应付职工薪酬(本期贷方累计发生额) | Total Wages Payable(Credit Accumulated Amount in the | 38705284.70 | 4.18 |
| current period) | | |
| 应交增值税(本年累计发生额) | Value-added Tax Payable(Accumulated Amount in this year) | 4075346.60 | 9.10 |
| 三、期末用工人数(人) | Number of employed persons at Year-end(person) | 2433281 | -0.27 |
| | | |
| | | |
| 注：同比增速按本年数和上年同口径数计算得出，下同。 | | | |
| 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. | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
