| 16-5 规模以上服务业企业主要财务指标 (2023年，按地区分) | Main Financial Indicators of Service Enterprises above the Designated Size | |||||||||||||||
| (2023, by Region) | ||||||||||||||||
| 单位：万元 | (10000 yuan) | |||||||||||||||
| 地 区 | District | 企业单位数 | 营业收入 | 营业成本 | 税金及附加 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 所得税费用 | 应付职工薪酬 | 应交增值税 | 期末用工 | ||
| (个) | 人数(人) | |||||||||||||||
| Number of | Business | Business | Tax and | Selling | Management | Financial | Business | Total Profits | Income Tax | Total Wages | Value-added | Number of | ||||
| Enterprises | Revenue | Costs | Extra | Expenses | Expenses | Expenses | Profits | Expenses | Payable | Tax Payable | Employed | |||||
| (unit) | Charges | Persons | ||||||||||||||
| at Year-end | ||||||||||||||||
| (person) | ||||||||||||||||
| 合 计 | Total | 13367 | 189942498.10 | 147001866.20 | 1094205.50 | 8456217.90 | 17042503.70 | 4713396.10 | 16994984.40 | 17296840.50 | 2473785.90 | 38705284.70 | 4075346.60 | 2433281 | ||
| 按地区分 | By District | |||||||||||||||
| 荔湾区 | Liwan | 447 | 3133331.90 | 1612221.30 | 24689.90 | 556440.60 | 588214.30 | 55197.80 | 383236.90 | 384864.70 | 48948.50 | 720590.10 | 72170.90 | 46185 | ||
| 越秀区 | Yuexiu | 1980 | 29752895.40 | 24600406.90 | 161025.30 | 697381.30 | 2433049.30 | 1118489.70 | 2973011.20 | 2985418.90 | 565085.70 | 6294377.30 | 1187605.10 | 414580 | ||
| 海珠区 | Haizhu | 1872 | 20699728.40 | 13788678.70 | 207902.80 | 1134060.40 | 2430044.60 | 743525.60 | 3074293.50 | 3102687.90 | 457388.40 | 4194004.40 | 460575 | 227890 | ||
| 天河区 | Tianhe | 3377 | 55785593.80 | 41255475.30 | 304924.10 | 2985527.10 | 5280401.30 | 567740.80 | 7555463.60 | 7615277.80 | 601374.80 | 11056457.80 | 1196122.20 | 610039 | ||
| 白云区 | Baiyun | 1427 | 24631051.20 | 21353527.80 | 115377.30 | 946867.60 | 1555139.40 | 859083.70 | 334245.10 | 413412.30 | 205239.10 | 4272495.60 | 232649.10 | 242229 | ||
| 黄埔区 | Huangpu | 1710 | 24366003.50 | 19212611.60 | 118393.80 | 1149525.80 | 1830515.90 | 514471.10 | 1367171.60 | 1402233.70 | 250499.30 | 5393860.60 | 450503 | 421669 | ||
| 番禺区 | Panyu | 1067 | 10659551.40 | 7890194.50 | 63879.70 | 592729.10 | 1053110 | 137450.40 | 557405.50 | 588452.40 | 131517.10 | 2138875.50 | 190252.60 | 145533 | ||
| 花都区 | Huadu | 381 | 4267454.60 | 3639550.70 | 18235.70 | 82185.10 | 316197.10 | 87041 | 141670.50 | 150796 | 57696.10 | 481806.90 | 43011.40 | 42065 | ||
| 南沙区 | Nansha | 682 | 13857726.30 | 11497212.90 | 56077.10 | 219980.70 | 1219176.40 | 410592.20 | 671110 | 733173.60 | 133872.60 | 3548912.10 | 196669.30 | 218785 | ||
| 从化区 | Conghua | 112 | 693167 | 464414.40 | 5282.50 | 13888.10 | 132424.20 | 126334.80 | -53653.80 | -74575.30 | 2779.80 | 172898.60 | 19716.50 | 25444 | ||
| 增城区 | Zengcheng | 312 | 2095994.60 | 1687572.10 | 18417.30 | 77632.10 | 204231.20 | 93469 | -8969.70 | -4901.50 | 19384.50 | 431005.80 | 26071.50 | 38862 | ||