10-3 国有经济建筑企业主要经济指标 | |||||
major indicators of state-owned construction enterprises | |||||
项 目 | project | 2000 | 2002 | 2003 | 2004 |
1.企业单位数 (个) | number of enterprises (unit) | 283 | 224 | 138 | 141 |
2.总产值 (亿元) | gross output value (100 million yuan) | 131.82 | 149.02 | 158.37 | 181.08 |
增加值 | value added | 42.15 | 33.39 | 27.90 | 29.07 |
竣工产值 | output value of completed | 90.38 | 111.71 | 96.26 | 118.60 |
3.房屋施工面积 (万平方米) | floor space of building
under construction (10000 sq.m) |
1574.56 | 1874.89 | 1487.55 | 1587.67 |
#本年新开工 | newly started building in current year | 606.60 | 836.39 | 704.00 | 726.82 |
4.房屋竣工面积 (万平方米) | floor space of building completed (10000 sq.m) | 546.36 | 732.00 | 533.10 | 657.78 |
#住宅 | residential building | 281.47 | 377.71 | 333.17 | 394.83 |
5.职工年末人数 (万人) | number of staff & workers at
year-end (10000 persons) |
13.46 | 12.42 | 10.48 | 9.37 |
职工年平均人数 | annual
average balance of staff &workers at year-end |
13.72 | 11.39 | 11.25 | 11.54 |
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) |
96111 | 130839 | 140804 | 160697 |
7.工资总额 (亿元) | total wages (100 million yuan) | 14.46 | 15.68 | 16.28 | 17.69 |
8.财务指标 (亿元). | financial indicators (100 million yuan) | ||||
资本金合计 | total capital | 29.60 | 39.59 | 48.85 | 33.71 |
流动资产年末数 | circulating funds at year-end | 123.18 | 129.22 | 136.63 | 117.41 |
固定资产原值 | original value of fixed assets | 41.23 | 45.29 | 38.18 | 33.81 |
固定资产净值 | net value of fixed assets | 28.66 | 31.62 | 26.89 | 24.72 |
企业总收入 | total income | 133.52 | 150.60 | 163.47 | 179.42 |
工程结算收入 | project settle accounts | 129.93 | 145.45 | 156.99 | 175.26 |
工程实际成本 (或工程结算成本) |
actual cost of projects settle | 115.89 | 131.11 | 142.09 | 160.39 |
利润总额 | total profits | 0.27 | 1.48 | 1.55 | 1.28 |
#工程结算利润 | profits of project settle accounts | 8.08 | 9.72 | 9.69 | 8.80 |
利税总额 | total pre-tax profits | 6.40 | 6.27 | 6.90 | 7.18 |