2021年預算執行情況及2022年公(gōng)司财務(wù)預算信息
單位：萬元
| 項目名(míng)稱 | 2021年預算數 | 2021年完成數 | 預算完成比例 | 2022年度預算指标 |
| 資産(chǎn)總額 | 878,000.00 | 897,071.00 | 102.17% | 945,088.00 |
| 負債總額 | 421,900.00 | 405,943.00 | 96.22% | 406,000.00 |
| 所有(yǒu)者權益 | 456,100.00 | 491,128.00 | 107.68% | 539,088.00 |
| 營業收入 | 431,603.00 | 458,733.00 | 106.29% | 528,788.00 |
| 營業成本 | 278,065.00 | 295,224.00 | 106.17% | 350,864.00 |
| 銷售費用(yòng) | 50,312.00 | 53,699.00 | 106.73% | 56,447.00 |
| 管理(lǐ)費用(yòng) | 36,110.00 | 33,722.00 | 93.39% | 35,867.00 |
| 财務(wù)費用(yòng) | -1,319.00 | -3,005.00 | - | -1,875.00 |
| 利潤總額 | 38,529.00 | 46,526.00 | 120.76% | 53,800.00 |
| 重大投資 | 44,677.40 | 26,996.60 | 60.43% | 7,770.00 |
| 職工(gōng)薪酬 | 87,000.00 | 97,424.00 | 111.98% | 100,738.00 |
