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