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10-5 集体经济建筑企业主要经济指标 |
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major
indicators of collective-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) |
552 |
976 |
787 |
465 |
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2.总产值
(亿元) |
gross output value (100 million
yuan) |
62.56 |
89.53 |
129.47 |
102.91 |
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增加值 |
value added |
1.55 |
26.99 |
41.81 |
25.74 |
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竣工产值 |
output value of completed |
46.03 |
69.59 |
105.24 |
77.65 |
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3.房屋施工面积
(万平方米) |
floor space of building under
construction (10000 sq.m) |
1458.20
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1783.01
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2177.23
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1936.56 |
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#本年新开工 |
newly space newly started
building in
current year |
705.20 |
944.55 |
1152.25
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1020.39 |
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4.房屋竣工面积
(万平方米) |
floor space of building
completed (10000 sq.m) |
718.20 |
846.18 |
1253.34
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929.57 |
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#一次交验合格面积 |
floor space of first-time check out |
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753.76 |
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#住宅 |
residential building |
401.40 |
496.95 |
746.34 |
576.40 |
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5.职工年末人数
(万人) |
number of staff & workers at
year-end (10000 persons) |
20.40 |
19.99 |
19.12 |
16.09 |
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职工年平均人数 |
annual
average balance of staff
&workers at year-end |
16.60 |
20.11 |
18.90 |
14.61 |
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6.工程竣工个数
(个) |
number of projects
completed |
4441 |
6061 |
5814 |
3894 |
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#一次交验合格个数 |
number of first-time check out |
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2860 |
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一次交验合格率 (%) |
eligibility of first-time check out
(%) |
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73.4 |
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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) |
36245 |
44526 |
68496 |
70437 |
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8.工资总额
(亿元) |
total wages (100 million yuan) |
9.62 |
15.71 |
18.78 |
16.02 |
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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 |
14.55 |
43.55 |
46.98 |
46.14 |
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流动资产年末数 |
circulating funds at year-end |
96.02 |
144.02 |
121.55 |
107.31
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固定资产原值 |
original value of fixed assets |
14.13 |
35.50 |
37.01 |
35.17 |
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固定资产净值 |
net value of fixed assets |
18.79 |
28.83 |
29.89 |
27.14 |
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企业总收入 |
total income |
52.61 |
93.00 |
149.43 |
100.45 |
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工程结算收入 |
project settle accounts |
52.33 |
91.48 |
147.84 |
99.06 |
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工程实际成本
(或工程结算成本) |
actual cost of projects settle |
46.85 |
82.83 |
134.78 |
90.52 |
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利润总额 |
total profits |
0.93 |
1.03 |
3.98 |
1.87 |
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#工程结算利润 |
profits of project settle
accounts |
3.74 |
5.19 |
7.73 |
5.02 |
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利税总额 |
total pre-tax profits |
3.03 |
4.72 |
9.44 |
5.54 |
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