| 规模以上卫生和社会工作企业法人单位主要指标 | ||||||||||||||||
| 行业名称 | 固定资产原价 (万元) |
本年折旧 (万元) |
资产总计 (万元) |
负债合计 (万元) |
所有者权益合计 (万元) |
营业收入 (万元) |
营业成本 (万元) |
营业税金及附加 (万元) |
销售费用、管理费用、财务费用合计 (万元) |
投资收益 (万元) |
营业利润 (万元) |
利润总额 (万元) |
应交所得税 (万元) |
应付职工薪酬 (万元) |
应交增值税 (万元) |
从业人员(人) |
| 合 计 | 10246773.8 | 948443.6 | 16222410.3 | 10084386.9 | 6138023.4 | 12764926.7 | 9283497.3 | 55091.3 | 3025509.2 | -11773.7 | 540786.4 | 518151.6 | 105487.1 | 3162871.6 | 21739.1 | 558913 |
| 卫生 | 10058981.1 | 938367.4 | 15771751.8 | 9879225.8 | 5892526.0 | 12685286.9 | 9244495.0 | 53522.2 | 2992600.9 | -11986.3 | 533310.4 | 508309.2 | 104044.7 | 3140733.4 | 21696.7 | 552803 |
| 医院 | 9480019.5 | 885914.6 | 14572149.3 | 9260687.8 | 5311461.5 | 11329453.6 | 8380210.2 | 46135.9 | 2620076.6 | -14584.1 | 400669.8 | 383992.1 | 76767.3 | 2811909.3 | 8573.4 | 497896 |
| 社区医疗与卫生院 | 173640.1 | 14025.2 | 258264.3 | 114280.8 | 143983.5 | 250713.2 | 192223.9 | 3018.6 | 34033.2 | 1124.7 | 24149.2 | 20238.4 | 2479.0 | 62178.1 | 978.4 | 14100 |
| 门诊部(所) | 205301.8 | 19833.7 | 498406.7 | 313000.9 | 185405.8 | 595993.4 | 339988.6 | 731.2 | 199841.9 | 954.8 | 62594.0 | 58645.1 | 15241.5 | 143201.6 | 373.6 | 20688 |
| 计划生育技术服务活动 | 421.3 | 40.5 | 1700.3 | 284.2 | 1416.1 | 1075.4 | 655.2 | 21.5 | 357.7 | 0.0 | 40.9 | 39.5 | 13.7 | 371.3 | 14.8 | 113 |
| 妇幼保健院(所、站) | 40133.5 | 2650.0 | 88825.4 | 34982.9 | 53842.5 | 82394.4 | 51219.9 | 69.4 | 15882.2 | 1.4 | 16141.3 | 16306.1 | 3235.0 | 21480.3 | 23.5 | 4006 |
| 专科疾病防治院(所、站) | 22822.5 | 1843.7 | 29526.9 | 10177.6 | 19349.3 | 37546.1 | 23673.7 | 556.5 | 12295.1 | 89.0 | 2658.7 | 2108.0 | 486.4 | 9697.6 | 90.4 | 1764 |
| 疾病预防控制中心 | 15332.5 | 1179.0 | 28471.1 | 17065.5 | 11405.6 | 25317.8 | 18089.2 | 198.6 | 7251.9 | 0.0 | -1094.2 | -1094.3 | 313.6 | 8779.9 | 302.6 | 1166 |
| 其他卫生活动 | 121309.9 | 12880.7 | 294407.8 | 128746.1 | 165661.7 | 362793.0 | 238434.3 | 2790.5 | 102862.3 | 427.9 | 28150.7 | 28074.3 | 5508.2 | 83115.3 | 11340.0 | 13070 |
| 社会工作 | 187792.7 | 10076.2 | 450658.5 | 205161.1 | 245497.4 | 79639.8 | 39002.3 | 1569.1 | 32908.3 | 212.6 | 7476.0 | 9842.4 | 1442.4 | 22138.2 | 42.4 | 6110 |
| 提供住宿社会工作 | 182229.1 | 10004.9 | 416443.3 | 177004.9 | 239438.4 | 67190.1 | 28433.9 | 1531.1 | 31375.4 | 212.4 | 7169.5 | 9542.1 | 1442.4 | 16663.2 | 41.9 | 4537 |
| 不提供住宿社会工作 | 5563.6 | 71.3 | 34215.2 | 28156.2 | 6059.0 | 12449.7 | 10568.4 | 38.0 | 1532.9 | 0.2 | 306.5 | 300.3 | 0.0 | 5475.0 | 0.5 | 1573 |