10-5  各种资质等级建筑企业主要经济指标(2003年)
major indicators of construction enterprises by grade,2003
         
  #总承包       #专业承包      
      project total 一级及以上     一级   三级及
不分等级
    general contract first and above second third special contract first and above second third
       
1.企业单位数 (个) number of enterprises (unit)       1606 747 47 238 462 773 39 338 396
2.总产值 (亿元) gross output value (100 million yuan) 557.31 472.77 188.15 175.66 108.96 76.57 20.85 33.05 22.67
    增加值 value added 113.20 88.89 32.85 33.69 22.34 17.42 3.95 7.36 6.11
    竣工产值 output value of completed 395.83 336.86 117.46 140.82 78.58 58.97 15.07 25.38 18.53
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   50.84 43.36
  #本年新开工   newly started building in current year 3843.05 3775.23 997.38 1686.21 1091.63 67.82   47.08 20.75
4.房屋竣工面积 (万平方米) floor space of building completed
        (10000 sq.m)
2952.12 2911.26 775.96 1278.53 856.76 40.86   25.62 15.24
  #住宅   residential building 1712.69 1711.44 415.52 837.38 458.54 1.25   0.53 0.72
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
  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
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
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
8.财务指标 (亿元) financial indicators  (100 million yuan)            
  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
  流动资产年末数 circulating funds at year-end 460.14 379.26 122.66 157.79 98.82 80.88 11.93 42.73 26.22
  固定资产原值 original value of fixed assets 129.43 107.72 36.96 42.00 28.77 21.70 3.56 10.58 7.56
  固定资产净值 net value of fixed assets 113.95 96.67 25.97 41.12 29.58 17.27 2.19 8.78 6.30
  企业总收入 total income 550.86 454.98 188.96 158.59 107.44 87.91 19.36 37.88 30.68
  工程结算收入 project settle accounts 527.76 448.72 184.36 157.45 106.90 79.05 18.82 35.76 24.46
  工程实际成本
   (或工程结算成本)
actual cost of projects settle 473.93 408.84 168.00 144.46 96.38 65.09 15.15 29.96 19.98
  利润总额 total profits 11.68 7.24 1.99 2.77 2.48 4.35 1.31 1.48 1.55
  #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
  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