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 | item | 2000 | 2003 | 2004 | 2005 | ||||
一、企业单位数 (个) | number of enterprises (unit) | 976 | 326 | 266 | 210 | ||||
二、总产值 (亿元) | gross output value (100 million yuan) | 89.53 | 107.40 | 91.05 | 88.01 | ||||
增加值 | value added | 26.99 | 22.33 | 19.42 | 21.85 | ||||
竣工产值 | output value of completed | 69.59 | 82.42 | 65.67 | 63.57 | ||||
三、房屋施工面积 (万平方米) | floor space of building
under construction (10000 sq.m) |
1783.01 | 1725.70 | 1594.71 | 1657.55 | ||||
#本年新开工 | newly started building in current year | 944.55 | 1045.04 | 834.40 | 724.47 | ||||
四、房屋竣工面积 (万平方米) | floor space of building
completed (10000 sq.m) |
846.18 | 776.31 | 674.52 | 643.80 | ||||
#住宅 | residential building | 496.95 | 466.51 | 411.29 | 427.31 | ||||
五、职工年末人数 (万人) | number of staff &
workers at year-end (10000 persons) |
19.99 | 15.15 | 9.66 | 9.30 | ||||
职工年平均人数 | annual
average balance of staff & workers at year-end |
20.11 | 13.23 | 10.36 | 9.93 | ||||
六、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 | 81207 | 90585 | 91269 | ||||
七、工资总额 (亿元) | total wages (100 million yuan) | 15.71 | 15.23 | 13.45 | 15.65 | ||||
八、财务指标 (亿元) | financial indicators (100 million yuan) | ||||||||
资本金合计 | total capital | 43.55 | 38.21 | 30.99 | 26.27 | ||||
流动资产年末数 | circulating funds at year-end | 144.02 | 78.81 | 73.43 | 67.18 | ||||
固定资产原值 | original value of fixed assets | 35.50 | 26.66 | 22.51 | 18.98 | ||||
固定资产净值 | net value of fixed assets | 28.83 | 25.32 | 18.62 | 16.07 | ||||
企业总收入 | total income | 93.00 | 97.52 | 83.91 | 89.07 | ||||
工程结算收入 | project settle accounts | 91.48 | 95.42 | 83.32 | 88.05 | ||||
工程实际成本 (或工程结算成本) |
actual cost of projects settle | 82.83 | 87.22 | 76.50 | 80.92 | ||||
利润总额 | total profits | 1.03 | 1.59 | 1.28 | 1.39 | ||||
#工程结算利润 | profits of project settle accounts | 5.19 | 4.72 | 3.51 | 3.75 | ||||
利税总额 | total pre-tax profits | 4.72 | 5.32 | 4.42 | 4.70 | ||||