5-5 规模以上服务业财务状况 |
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(2020年)
单位:万元 |
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指 标 |
金华市 |
市 区 |
兰溪市 |
义乌市 |
东阳市 |
永康市 |
武义县 |
浦江县 |
磐安县 |
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单位数(个) |
742 |
283 |
34 |
211 |
91 |
65 |
25 |
21 |
12 |
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流动资产合计 |
10151023 |
2321695 |
236655 |
2702318 |
4173906 |
433949 |
137080 |
120652 |
24768 |
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固定资产原价 |
8266182 |
3288633 |
148395 |
2751082 |
1299216 |
481056 |
47128 |
233564 |
17107 |
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累计折旧 |
3349700 |
1777638 |
44676 |
899193 |
422675 |
134396 |
19471 |
43967 |
7683 |
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# 本年折旧 |
427447 |
224249 |
8778 |
98097 |
61534 |
22822 |
3440 |
7321 |
1207 |
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资产总计 |
25588879 |
5284830 |
365270 |
10843430 |
7164283 |
1341783 |
182390 |
369590 |
37302 |
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负债合计 |
16863813 |
2957575 |
307778 |
7136465 |
5254215 |
775050 |
117490 |
290012 |
25229 |
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所有者权益合计 |
8725066 |
2327255 |
57493 |
3706966 |
1910068 |
566733 |
64900 |
79578 |
12074 |
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营业收入 |
6689859 |
3031174 |
214000 |
1801362 |
1180494 |
253721 |
65259 |
107865 |
35984 |
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营业成本 |
5346341 |
2328761 |
198273 |
1499542 |
930627 |
212323 |
57830 |
86670 |
32316 |
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营业税金及附加 |
56410 |
13864 |
919 |
29008 |
7376 |
3045 |
355 |
1744 |
99 |
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销售费用 |
351679 |
170925 |
1225 |
66572 |
101459 |
7868 |
1977 |
1175 |
480 |
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管理费用 |
555708 |
211581 |
16245 |
157631 |
111440 |
32746 |
6101 |
16070 |
3896 |
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财务费用 |
225642 |
36929 |
1269 |
66294 |
94113 |
12582 |
314 |
14058 |
85 |
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# 利息支出 |
267018 |
31460 |
1066 |
97214 |
106386 |
16248 |
448 |
14095 |
103 |
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营业利润 |
359286 |
280049 |
-493 |
185789 |
-81191 |
-14096 |
-1287 |
-10066 |
580 |
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利润总额 |
444803 |
303157 |
1708 |
213315 |
-63553 |
-5004 |
2288 |
-8099 |
991 |
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所得税费用 |
129632 |
33364 |
784 |
58695 |
33685 |
1969 |
653 |
339 |
143 |
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应付职工薪酬 |
976605 |
420588 |
31235 |
314907 |
121878 |
46934 |
13619 |
19350 |
8094 |
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应交增值税 |
87904 |
31655 |
6047 |
28565 |
12920 |
4937 |
1677 |
1437 |
667 |
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平均用工人数(人) |
113440 |
45600 |
4487 |
34603 |
15324 |
7058 |
1866 |
3270 |
1232 |
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