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10-4 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 |
2002 |
2003 |
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1.企业单位数
(个) |
number of enterprises (unit) |
552 |
976 |
465 |
326 |
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2.总产值
(亿元) |
gross output value (100 million
yuan) |
62.56 |
89.53 |
102.91 |
107.40
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增加值 |
value added |
1.55 |
26.99 |
25.74 |
22.33 |
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竣工产值 |
output value of completed |
46.03 |
69.59 |
77.65 |
82.42 |
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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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1936.56 |
1725.70 |
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#本年新开工 |
newly started building in current year |
705.20 |
944.55 |
1020.39 |
1045.04
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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 |
929.57 |
776.31 |
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#住宅 |
residential building |
401.40 |
496.95 |
576.40 |
466.51 |
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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 |
16.09 |
15.15 |
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职工年平均人数 |
annual
average balance of staff
& workers at year-end |
16.60 |
20.11 |
14.61 |
13.23 |
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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) |
36245 |
44526 |
70437 |
81207 |
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7.工资总额 (亿元) |
total wages (100 million yuan) |
9.62 |
15.71 |
16.02 |
15.23 |
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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 |
14.55 |
43.55 |
46.14 |
38.21 |
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流动资产年末数 |
circulating funds at year-end |
96.02 |
144.02 |
107.31
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78.81 |
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固定资产原值 |
original value of fixed assets |
14.13 |
35.50 |
35.17 |
26.66 |
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固定资产净值 |
net value of fixed assets |
18.79 |
28.83 |
27.14 |
25.32 |
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企业总收入 |
total income |
52.61 |
93.00 |
100.45 |
97.52 |
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工程结算收入 |
project settle accounts |
52.33 |
91.48 |
99.06 |
95.42 |
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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 |
90.52 |
87.22 |
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利润总额 |
total profits |
0.93 |
1.03 |
1.87 |
1.59 |
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#工程结算利润 |
profits of project settle
accounts |
3.74 |
5.19 |
5.02 |
4.72 |
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利税总额 |
total pre-tax profits |
3.03 |
4.72 |
5.54 |
5.32 |
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