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10-4 国有经济建筑企业主要经济指标 |
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major indicators of
state-owned construction enterprises |
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项 目 |
project |
1995 |
2000 |
2001 |
2002 |
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1.企业单位数
(个) |
number of enterprises (unit) |
170 |
283 |
237 |
224 |
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2.总产值
(亿元) |
gross output value (100 million
yuan) |
97.53 |
131.82 |
139.51 |
149.02 |
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增加值 |
value added |
24.62 |
42.15 |
43.32 |
33.39 |
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竣工产值 |
output value of completed |
56.27 |
90.38 |
93.99 |
111.71
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3.房屋施工面积
(万平方米) |
floor space of building under
construction (10000 sq.m) |
1385.80
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1574.56
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1543.42
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1874.89
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#本年新开工 |
newly space newly started
building in
current year |
511.80 |
606.60 |
688.76 |
836.39
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4.房屋竣工面积
(万平方米) |
floor space of building
completed (10000 sq.m) |
413.80 |
546.36 |
562.99 |
732.00 |
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#一次交验合格面积 |
floor space of first-time check out |
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620.29 |
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#住宅 |
residential building |
178.40 |
281.47 |
315.35 |
377.71 |
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5.职工年末人数
(万人) |
number of staff & workers at
year-end (10000 persons) |
15.20 |
13.46 |
12.49 |
12.42 |
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职工年平均人数 |
annual
average balance of staff
&workers at year-end |
15.60 |
13.72 |
12.15 |
11.39 |
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6.工程竣工个数
(个) |
number of projects
completed |
2323 |
4008 |
3836 |
4031 |
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#一次交验合格个数 |
number of first-time check out |
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3337 |
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一次交验合格率 (%) |
eligibility of first-time check out
(%) |
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82.8 |
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7.全员劳动生产率
(按总产值计算)
(元/人) |
overall labor productivity
(in terms of gross output
value)
(yuan/person) |
64068 |
96111 |
114854 |
130839 |
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8.工资总额
(亿元) |
total wages (100 million yuan) |
11.60 |
14.46 |
14.99 |
15.68 |
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9.财务指标
(亿元). |
financial
indicators (100 million
yuan) |
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资本金合计 |
total capital |
13.47 |
29.60 |
38.61 |
39.59 |
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流动资产年末数 |
circulating funds at year-end |
84.62 |
123.18 |
127.75 |
129.22
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固定资产原值 |
original value of fixed assets |
25.02 |
41.23 |
44.30 |
45.29 |
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固定资产净值 |
net value of fixed assets |
18.65 |
28.66 |
30.35 |
31.62 |
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企业总收入 |
total income |
98.06 |
133.52 |
155.27 |
150.60 |
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工程结算收入 |
project settle accounts |
93.77 |
129.93 |
148.94 |
145.45
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工程实际成本
(或工程结算成本) |
actual cost of projects settle |
84.01 |
115.89 |
134.55 |
131.11 |
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利润总额 |
total profits |
0.87 |
0.27 |
0.88 |
1.48 |
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#工程结算利润 |
profits of project settle
accounts |
6.71 |
8.08 |
9.45 |
9.72 |
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利税总额 |
total pre-tax profits |
4.17 |
6.40 |
6.02 |
6.27 |
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