10-4 集体经济建筑企业主要经济指标 | |||||
major indicators of collective-owned construction enterprises | |||||
项 目 | project | 2000 | 2002 | 2003 | 2004 |
1.企业单位数 (个) | number of enterprises (unit) | 976 | 465 | 326 | 266 |
2.总产值 (亿元) | gross output value (100 million yuan) | 89.53 | 102.91 | 107.40 | 91.05 |
增加值 | value added | 26.99 | 25.74 | 22.33 | 19.42 |
竣工产值 | output value of completed | 69.59 | 77.65 | 82.42 | 65.67 |
3.房屋施工面积 (万平方米) | floor space of building under
construction (10000 sq.m) |
1783.01 | 1936.56 | 1725.70 | 1594.71 |
#本年新开工 | newly started building in current year | 944.55 | 1020.39 | 1045.04 | 834.40 |
4.房屋竣工面积 (万平方米) | floor space of building
completed (10000 sq.m) |
846.18 | 929.57 | 776.31 | 674.52 |
#住宅 | residential building | 496.95 | 576.40 | 466.51 | 411.29 |
5.职工年末人数 (万人) | number of staff & workers at
year-end (10000 persons) |
19.99 | 16.09 | 15.15 | 9.66 |
职工年平均人数 | annual
average balance of staff & workers at year-end |
20.11 | 14.61 | 13.23 | 10.36 |
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) |
44526 | 70437 | 81207 | 90585 |
7.工资总额 (亿元) | total wages (100 million yuan) | 15.71 | 16.02 | 15.23 | 13.45 |
8.财务指标 (亿元) | financial indicators (100 million yuan) | ||||
资本金合计 | total capital | 43.55 | 46.14 | 38.21 | 30.99 |
流动资产年末数 | circulating funds at year-end | 144.02 | 107.31 | 78.81 | 73.43 |
固定资产原值 | original value of fixed assets | 35.50 | 35.17 | 26.66 | 22.51 |
固定资产净值 | net value of fixed assets | 28.83 | 27.14 | 25.32 | 18.62 |
企业总收入 | total income | 93.00 | 100.45 | 97.52 | 83.91 |
工程结算收入 | project settle accounts | 91.48 | 99.06 | 95.42 | 83.32 |
工程实际成本 (或工程结算成本) |
actual cost of projects settle | 82.83 | 90.52 | 87.22 | 76.50 |
利润总额 | total profits | 1.03 | 1.87 | 1.59 | 1.28 |
#工程结算利润 | profits of project settle accounts | 5.19 | 5.02 | 4.72 | 3.51 |
利税总额 | total pre-tax profits | 4.72 | 5.54 | 5.32 | 4.42 |