| 16-7 规模以上服务业企业主要财务指标 (2023年，按控股情况分) | | Main Financial Indicators of Service Enterprises above the Designated Size |
| (2023, by Type of Ownership) |
| | | | | | | | | |
| 单位：万元 | | | | | | | | | (10000 yuan) |
| 项 目 | Item | 合 计 | | 国有控股 | 集体控股 | 私人控股 | 港澳台商控股 | 外商控股 | 其他 |
| Total | | State-owned | Collective- | Private | Hong Kong, | Foreign | Other Holdings |
| | | owned | Holdings | Macao and | Holdings | |
| | | | | Taiwan Holdings | | |
| | | | | | | | | |
| 按控股情况分 | Group by Type of Ownership | | | | | | | | |
| 单位数(个) | Number of Enterprises(unit) | 13367 | | 1596 | 430 | 10294 | 570 | 343 | 134 |
| 一、损益及分配 | Profits and Loss | | | | | | | | |
| 营业收入 | Business Revenue | 189942498.10 | | 76039130.20 | 2708219.50 | 89855506.60 | 13292443.70 | 6934069.60 | 1113128.50 |
| 营业成本 | Business Costs | 147001866.20 | | 63905821.50 | 1687759.80 | 68174875.70 | 8315212.80 | 4260713 | 657483.40 |
| 税金及附加 | Tax and Extra Charges on Business | 1094205.50 | | 509988.50 | 68202.60 | 308603.70 | 126745.60 | 77469.20 | 3195.90 |
| 销售费用 | Sales Expenses | 8456217.90 | | 1663204 | 62705.50 | 5353713.80 | 889183.80 | 393191.40 | 94219.40 |
| 管理费用 | Management Expenses | 17042503.70 | | 4661456.60 | 610958.90 | 8879338.60 | 1708647.30 | 950096.90 | 232005.40 |
| 财务费用 | Financial Expenses | 4713396.10 | | 3701448.80 | 26676.60 | 678009.10 | 182375.30 | 116251.60 | 8634.70 |
| 投资收益(损失以“-”号记) | Investment Income(loss with “-”mark) | 10211919 | | 8018166.70 | 35415.10 | 1944652.70 | 193767.50 | 19671.70 | 245.30 |
| 营业利润 | Business Profits | 16994984.40 | | 9933346.80 | 244146.90 | 5120315.10 | 852035.60 | 843306.10 | 1833.90 |
| 利润总额 | Total Profits | 17296840.50 | | 10014476.60 | 289266.80 | 5261672.30 | 885439.10 | 845313.90 | 671.80 |
| 所得税费用 | Income Taxes Payable | 2473785.90 | | 1253088.50 | 52264 | 745445.20 | 259662.60 | 158401.30 | 4924.30 |
| 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 current period) | 38705284.70 | | 15462191.30 | 465694.10 | 16415853.70 | 3503114.90 | 2596443.30 | 261987.40 |
| 应交增值税(本年累计发生额) | Value-added Tax Payable(Accumulated Amount in this year) | 4075346.60 | | 1866649.70 | 88237.20 | 1625800.70 | 328099.80 | 149652.20 | 16907 |
| 三、期末用工人数(人) | Number of employed persons at Year-end(person) | 2433281 | | 714082 | 37706 | 1402149 | 144162 | 115234 | 19948 |
| | | | | | | | | |
|
