10-2 建筑企业主要经济指标 | |||||
major indicators of construction enterprises | |||||
项 目 | project | 2000 | 2002 | 2003 | 2004 |
1.企业单位数 (个) | number of enterprises (unit) | 1846 | 1672 | 1606 | 1782 |
2.总产值 (亿元) | gross output value (100 million yuan) | 271.15 | 408.81 | 557.31 | 679.35 |
增加值 | value added | 85.26 | 105.06 | 113.20 | 141.26 |
竣工产值 | output value of completed | 196.70 | 313.24 | 395.83 | 466.57 |
3.房屋施工面积 (万平方米) | floor space of building under
construction (10000 sq.m) |
4085.37 | 5541.02 | 6440.08 | 7587.15 |
#本年新开工 | newly started building in current year | 1937.23 | 2789.67 | 3843.05 | 4044.16 |
4.房屋竣工面积 (万平方米) | floor space of building completed (10000 sq.m) | 1729.04 | 2518.53 | 2952.12 | 3587.05 |
#住宅 | residential building | 995.80 | 1399.11 | 1712.69 | 1972.03 |
5.职工年末人数 (万人) | number of staff & workers at
year-end (10000 persons) |
41.37 | 49.34 | 59.99 | 58.45 |
职工年平均人数 | annual
average balance of staff & workers at year-end |
41.78 | 46.45 | 55.55 | 62.95 |
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) |
64884 | 88005 | 100330 | 111480 |
7.工资总额 (亿元) | total wages (100 million yuan) | 34.21 | 56.12 | 69.41 | 87.61 |
8.财务指标 (亿元) | financial indicators (100 million yuan) | ||||
资本金合计 | total capital | 103.39 | 169.59 | 198.45 | 213.13 |
流动资产年末数 | circulating funds at year-end | 343.64 | 417.48 | 460.14 | 486.21 |
固定资产原值 | original value of fixed assets | 96.59 | 128.60 | 129.43 | 138.49 |
固定资产净值 | net value of fixed assets | 72.15 | 95.51 | 113.95 | 112.67 |
企业总收入 | total income | 274.06 | 409.29 | 550.86 | 649.71 |
工程结算收入 | project settle accounts | 267.96 | 393.17 | 527.76 | 639.41 |
工程实际成本 (或工程结算成本) |
actual cost of projects settle | 239.53 | 351.26 | 473.93 | 575.46 |
利润总额 | total profits | 2.55 | 9.22 | 11.68 | 15.71 |
#工程结算利润 | profits of project settle accounts | 17.24 | 28.44 | 35.42 | 39.54 |
利税总额 | total pre-tax profits | 14.20 | 23.41 | 30.95 | 38.92 |