| 14-1 规模以上服务业企业财务指标 | ||||||
| Main Financial Indicators of Service Enterprises above Designated Size | ||||||
| 单位：亿元 | (100 million yuan) | |||||
| 项 目 | Item | 2020 | 2021 | 2022 | 2023 | 2023年比2022年 |
| 增长(%) | ||||||
| Growth Rate in | ||||||
| 2023 Over 2022 | ||||||
| (%) | ||||||
| 年初存货 | Inventory at Year-beginning | 2747.27 | 3169.54 | 4200.69 | ||
| 期末资产负债 | Closing Balance | |||||
| 固定资产原价 | Original Value of Fixed Assets | 37402.65 | 39758.55 | 43348.30 | 43949.02 | 4.2 |
| 本年折旧 | Depreciation Drawn in Current Year | 1752.55 | 1872.23 | 1915.25 | ||
| 资产总计 | Total Assets | 163089.18 | 182956.23 | 197977.09 | 204472.89 | 4.1 |
| 负债合计 | Total Liabilities | 90997.01 | 103752.20 | 114026.95 | 115352.59 | 3.4 |
| 所有者权益合计 | Total Creditors'Equity | 72092.17 | 79204.03 | 83949.85 | 89120.28 | 5.0 |
| 损益及分配 | Profits and Loss | |||||
| 营业收入 | Business Revenue | 35728.23 | 44419.85 | 46722.88 | 50205.08 | 8.1 |
| 营业成本 | Business Costs | 25677.66 | 32352.12 | 34881.30 | 36699.48 | 5.7 |
| 税金及附加 | Tax and Extra Charges | 226.93 | 269.94 | 273.73 | 326.21 | 18.6 |
| 销售费用 | Sales Expenses | 1973.81 | 2439.96 | 2486.28 | 2661.29 | 7.5 |
| 管理费用 | Management Expenses | 3817.65 | 4641.61 | 4710.37 | 4621.86 | -2.1 |
| 财务费用 | Financial Expenses | 1029.83 | 1026.18 | 1105.68 | 1116.61 | 1.7 |
| 其中：利息收入 | Interest Revenue | 607.03 | 730.38 | 746.82 | ||
| 利息支出 | Interest Expense | 1408.93 | 1539.25 | 1613.21 | ||
| 投资收益(损失以“-”号记) | Investment Income(loss with “-”mark) | 3009.38 | 2982.87 | 2995.11 | 3123.15 | 7.5 |
| 营业利润 | Business Profits | 5068.14 | 5339.28 | 4720.94 | 6293.51 | 35.6 |
| 利润总额 | Total Profits | 5180.83 | 5316.25 | 4802.85 | 6192.70 | 30.9 |
| 所得税费用 | Income Taxes Payable | 588.00 | 632.66 | 648.85 | 753.26 | 16.4 |
| 人工成本及增值税 | Labor Cost and Value-added Tax | |||||
| 应付职工薪酬(本年贷方 | Total Wages Payable(Credit | 7522.62 | 8898.92 | 9802.91 | 9794.79 | 2.0 |
| 累计发生额) | Accumulated Amount in this year) | |||||
| 应交增值税(本期累计发生额) | Value-added Tax Payable | 766.86 | 960.12 | 1170.85 | 1139.45 | 8.8 |
| 注：增速按可比口径计算。 | ||||||
| Note: The growth rates are calculated on comparable coverage. | ||||||