10-6 按行业分建筑企业主要经济指标(2004年) | |||||||||
major indicators of construction enterprises by sector,2004 | |||||||||
项 目 | projects | 房屋和 土木工程 建筑业 |
建筑 安装业 |
建筑 装饰业 |
其他 建筑业 |
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#房 屋 | |||||||||
建筑业 | |||||||||
building and civil engineering | building | installation | building decontion | others | |||||
1.企业单位数 (个) | number of enterprises (unit) | 885 | 668 | 273 | 498 | 126 | |||
2.总产值 (亿元) | gross output value (100 million yuan) | 563.58 | 426.09 | 60.34 | 25.45 | 29.97 | |||
增加值 | value added | 115.67 | 90.64 | 12.51 | 6.87 | 6.21 | |||
竣工产值 | output value of completed | 392.39 | 321.58 | 42.27 | 18.19 | 13.71 | |||
3.房屋施工面积 (万平方米) |
floor space of building under
construction (10000 sq.m) |
7258.73 | 7181.63 | 232.11 | 96.32 | ||||
#本年新开工 | newly started building in current year |
3836.14 | 3798.49 | 144.26 | 63.76 | ||||
4.房屋竣工面积 (万平方米) | floor space of building completed (10000 sq.m) |
3422.43 | 3393.50 | 127.21 | 37.41 | ||||
#住宅 | residential building | 1889.07 | 1874.36 | 71.59 | 11.37 | ||||
5.职工年末人数 (万人) | number of staff & workers at
year-end (10000 persons) |
46.10 | 38.67 | 4.83 | 2.87 | 4.66 | |||
职工年平均人数 | annual
average balance of staff & workers at year-end |
50.62 | 41.09 | 5.33 | 2.96 | 4.05 | |||
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) |
114729 | 107081 | 115544 | 94938 | 76594 | |||
7.工资总额 (亿元) | total wages (100 million yuan) | 72.39 | 58.95 | 6.84 | 3.89 | 4.49 | |||
8.财务指标 (亿元) | financial indicators (100 million yuan) | ||||||||
资本金合计 | total capital | 160.31 | 124.57 | 21.30 | 24.65 | 6.88 | |||
流动资产年末数 | circulating funds at year-end | 378.39 | 293.13 | 62.09 | 31.93 | 13.81 | |||
固定资产原值 | original value of fixed assets | 112.04 | 79.96 | 14.34 | 7.39 | 4.73 | |||
固定资产净值 | net value of fixed assets | 92.56 | 69.43 | 10.54 | 6.04 | 3.54 | |||
企业总收入 | total income | 536.96 | 404.43 | 60.89 | 25.57 | 26.29 | |||
工程结算收入 | project settle accounts | 529.78 | 399.98 | 59.33 | 24.55 | 25.75 | |||
工程实际成本 (或工程结算成本) |
actual cost of projects settle | 481.62 | 365.31 | 50.47 | 20.22 | 23.15 | |||
利润总额 | total profits | 12.10 | 8.86 | 2.15 | 1.07 | 0.39 | |||
#工程结算利润 | profits of project settle accounts | 28.14 | 19.58 | 6.55 | 3.03 | 1.82 | |||
利税总额 | total pre-tax profits | 31.40 | 23.55 | 4.28 | 2.11 | 1.13 | |||