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10-2 建筑企业主要经济指标 |
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major indicators of
construction enterprises |
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项 目 |
project |
1995 |
2000 |
2002 |
2003 |
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1.企业单位数
(个) |
number of enterprises (unit) |
1042 |
1846 |
1672 |
1606 |
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2.总产值
(亿元) |
gross output value (100 million
yuan) |
183.51 |
271.15 |
408.81 |
557.31 |
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增加值 |
value added |
46.67 |
85.26 |
105.06 |
113.20
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竣工产值 |
output value of completed |
106.31 |
196.70 |
313.24 |
395.83 |
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3.房屋施工面积
(万平方米) |
floor space of building under
construction
(10000 sq.m) |
2942.50
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4085.37
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5541.02
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6440.08 |
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#本年新开工 |
newly started
building in current year |
1258.80
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1937.23
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2789.67
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3843.05 |
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4.房屋竣工面积
(万平方米) |
floor space of building
completed (10000 sq.m) |
1371.15
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1729.04
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2518.53
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2952.12
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#住宅 |
residential building |
601.10 |
995.80 |
1399.11
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1712.69 |
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5.职工年末人数
(万人) |
number of staff & workers at
year-end
(10000 persons) |
44.19 |
41.37 |
49.34 |
59.99 |
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职工年平均人数 |
annual
average balance of staff & workers
at year-end |
33.80 |
41.78 |
46.45 |
55.55 |
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6.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) |
48560 |
64884 |
88005 |
100330 |
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7.工资总额 (亿元) |
total wages (100 million yuan) |
22.25 |
34.21 |
56.12 |
69.41 |
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8.财务指标 (亿元) |
financial
indicators (100 million
yuan) |
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资本金合计 |
total capital |
30.20 |
103.39 |
169.59 |
198.45 |
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流动资产年末数 |
circulating funds at year-end |
186.58 |
343.64 |
417.48 |
460.14 |
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固定资产原值 |
original value of fixed assets |
40.47 |
96.59 |
128.60 |
129.43 |
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固定资产净值 |
net value of fixed assets |
38.57 |
72.15 |
95.51 |
113.95
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企业总收入 |
total income |
155.62 |
274.06 |
409.29 |
550.86 |
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工程结算收入 |
project settle accounts |
151.02 |
267.96 |
393.17 |
527.76 |
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工程实际成本
(或工程结算成本) |
actual cost of projects settle |
135.23 |
239.53 |
351.26 |
473.93
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利润总额 |
total profits |
1.86 |
2.55 |
9.22 |
11.68 |
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#工程结算利润 |
profits of project settle
accounts |
10.82 |
17.24 |
28.44 |
35.42 |
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利税总额 |
total pre-tax profits |
8.55 |
14.20 |
23.41 |
30.95 |
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