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10-5 各种资质等级建筑企业主要经济指标(2003年) |
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major
indicators of construction enterprises by grade,2003 |
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合 计 |
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#总承包 |
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#专业承包 |
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项 目 |
project |
total |
一级及以上 |
二 级 |
三 级 |
一级 |
二 级 |
三级及
不分等级 |
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general contract |
first and above |
second |
third |
special contract |
first and above |
second |
third |
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1.企业单位数
(个) |
number of enterprises (unit) |
1606 |
747 |
47 |
238 |
462 |
773 |
39 |
338 |
396 |
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2.总产值
(亿元) |
gross output value (100 million
yuan) |
557.31 |
472.77 |
188.15
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175.66 |
108.96 |
76.57 |
20.85 |
33.05 |
22.67 |
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增加值 |
value added |
113.20
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88.89 |
32.85 |
33.69 |
22.34 |
17.42 |
3.95 |
7.36 |
6.11 |
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竣工产值 |
output value of completed |
395.83 |
336.86 |
117.46
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140.82
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78.58 |
58.97 |
15.07 |
25.38 |
18.53 |
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3.房屋施工面积
(万平方米) |
floor space of building under
construction (10000 sq.m) |
6440.08 |
6345.88 |
1985.18 |
2743.63 |
1617.07 |
94.20 |
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50.84 |
43.36 |
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#本年新开工 |
newly started building in current year |
3843.05 |
3775.23
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997.38 |
1686.21 |
1091.63
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67.82 |
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47.08 |
20.75 |
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4.房屋竣工面积
(万平方米) |
floor space of building
completed
(10000 sq.m) |
2952.12
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2911.26
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775.96 |
1278.53
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856.76 |
40.86 |
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25.62 |
15.24 |
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#住宅 |
residential building |
1712.69 |
1711.44 |
415.52 |
837.38 |
458.54 |
1.25 |
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0.53 |
0.72 |
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5.职工年末人数
(万人) |
number of staff & workers at
year-end (10000 persons) |
59.99 |
47.63 |
11.92 |
21.42 |
14.30 |
7.73 |
1.85 |
3.06 |
2.82 |
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职工年平均人数 |
annual
average balance of staff
& workers at year-end |
55.55 |
43.66 |
12.56 |
18.19 |
12.91 |
7.07 |
1.35 |
3.21 |
2.51 |
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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) |
100330 |
108280 |
149826 |
96567 |
84379 |
108339 |
155042 |
103010 |
90157 |
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7.工资总额 (亿元) |
total wages (100 million yuan) |
69.41 |
54.83 |
19.51 |
21.72 |
13.59 |
8.02 |
1.51 |
3.76 |
2.75 |
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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 |
198.45 |
153.63 |
31.02 |
63.79 |
58.82 |
44.82 |
6.10 |
23.86 |
14.85 |
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流动资产年末数 |
circulating funds at year-end |
460.14 |
379.26 |
122.66
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157.79 |
98.82 |
80.88 |
11.93 |
42.73 |
26.22 |
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固定资产原值 |
original value of fixed assets |
129.43 |
107.72
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36.96 |
42.00 |
28.77 |
21.70 |
3.56 |
10.58 |
7.56 |
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固定资产净值 |
net value of fixed assets |
113.95
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96.67 |
25.97 |
41.12 |
29.58 |
17.27 |
2.19 |
8.78 |
6.30 |
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企业总收入 |
total income |
550.86 |
454.98 |
188.96
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158.59 |
107.44
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87.91 |
19.36 |
37.88 |
30.68 |
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工程结算收入 |
project settle accounts |
527.76 |
448.72
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184.36 |
157.45 |
106.90
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79.05 |
18.82 |
35.76 |
24.46 |
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工程实际成本
(或工程结算成本) |
actual cost of projects settle |
473.93
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408.84 |
168.00 |
144.46 |
96.38 |
65.09 |
15.15 |
29.96 |
19.98 |
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利润总额 |
total profits |
11.68 |
7.24 |
1.99 |
2.77 |
2.48 |
4.35 |
1.31 |
1.48 |
1.55 |
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#工程结算利润 |
profits of project settle
accounts |
35.42 |
24.12 |
10.32 |
7.40 |
6.40 |
11.30 |
3.11 |
4.59 |
3.61 |
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利税总额 |
total pre-tax profits |
30.95 |
23.53 |
8.15 |
8.59 |
6.79 |
7.15 |
1.90 |
2.76 |
2.50 |
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