10-3 国有经济建筑企业主要经济指标 |
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major
indicators of state-owned construction enterprises |
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项 目 |
item |
2000 |
2004 |
2005 |
2006 |
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一、企业单位数 (个) |
number of
enterprises (unit) |
283 |
141 |
132 |
106 |
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二、总产值 (亿元) |
gross output value (100 million yuan) |
131.82 |
181.08 |
194.89 |
198.12 |
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增加值 |
value added |
42.15 |
29.07 |
41.90 |
42.90 |
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竣工产值 |
output value of completed |
90.38 |
118.60 |
136.78 |
142.51 |
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三、房屋施工面积 (万平方米) |
floor space of building
under construction |
1574.56 |
1587.67 |
1862.81 |
2033.32 |
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(10000 sq.m) |
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#本年新开工 |
newly
started building in current year |
606.60 |
726.82 |
774.05 |
796.29 |
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四、房屋竣工面积 (万平方米) |
floor space of building completed (10000 sq.m) |
546.36 |
657.78 |
655.17 |
298.07 |
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#住宅 |
residential
building |
381.47 |
394.83 |
401.27 |
138.16 |
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五、职工年末人数 (万人) |
number of staff &
workers at the year-end |
13.46 |
9.37 |
12.93 |
11.05 |
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(10000 persons) |
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职工年平均人数 |
annual average balance of staff |
13.72 |
11.54 |
18.89 |
12.58 |
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&workers at the year-end |
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六、全员劳动生产率 |
overall labor productivity |
96111 |
160697 |
140828 |
172762 |
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(按总产值计算) |
(in terms of gross output value) |
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(元/人) |
(yuan/person) |
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七、工资总额 (亿元) |
total wages (100 million yuan) |
14.46 |
17.69 |
26.56 |
25.85 |
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八、财务指标 (亿元). |
financial
indicators (100 million
yuan) |
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资本金合计 |
total capital |
29.60 |
33.71 |
33.00 |
32.17 |
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流动资产年末数 |
circulating funds at the year-end |
123.18 |
117.41 |
163.22 |
164.96 |
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固定资产原值 |
original value of fixed assets |
41.23 |
33.81 |
38.45 |
35.71 |
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固定资产净值 |
net value of fixed assets |
28.66 |
24.72 |
26.73 |
23.96 |
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企业总收入 |
total income |
133.52 |
179.42 |
219.39 |
192.62 |
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工程结算收入 |
project settle accounts |
129.93 |
175.26 |
215.85 |
189.24 |
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工程实际成本 |
actual cost of projects settle |
115.89 |
160.39 |
196.03 |
171.93 |
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(或工程结算成本) |
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利润总额 |
total profits |
0.27 |
1.28 |
2.35 |
2.10 |
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#工程结算利润 |
profits of project settle accounts |
8.08 |
8.80 |
12.19 |
10.13 |
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利税总额 |
total pre-tax profits |
6.40 |
7.18 |
9.72 |
8.90 |
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