10-4 集体经济建筑企业主要经济指标 |
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major
indicators of collective-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) |
976 |
266 |
210 |
113 |
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二、总产值 (亿元) |
gross output value (100 million yuan) |
89.53 |
91.05 |
88.01 |
57.81 |
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增加值 |
value added |
26.99 |
19.42 |
21.85 |
13.97 |
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竣工产值 |
output value of completed |
69.59 |
65.67 |
63.57 |
43.79 |
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三、房屋施工面积 (万平方米) |
floor space of building
under construction |
1783.01 |
1594.71 |
1657.55 |
1105.76 |
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(10000 sq.m) |
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#本年新开工 |
newly
started building in current year |
944.55 |
834.40 |
724.47 |
544.21 |
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四、房屋竣工面积 (万平方米) |
floor space of building
completed |
846.18 |
674.52 |
643.80 |
384.17 |
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(10000 sq.m) |
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#住宅 |
residential
building |
496.95 |
411.29 |
427.31 |
231.30 |
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五、职工年末人数 (万人) |
number of staff &
workers at the year-end |
19.99 |
9.66 |
9.30 |
5.99 |
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(10000 persons) |
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职工年平均人数 |
annual average balance of staff |
20.11 |
10.36 |
9.93 |
7.10 |
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& workers at the year-end |
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六、全员劳动生产率 |
overall labor productivity |
44526 |
90585 |
91269 |
93077 |
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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) |
15.71 |
13.45 |
15.65 |
10.17 |
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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 |
43.55 |
30.99 |
26.27 |
14.00 |
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流动资产年末数 |
circulating funds at the year-end |
144.02 |
73.43 |
67.18 |
37.21 |
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固定资产原值 |
original value of fixed assets |
35.50 |
22.51 |
18.98 |
11.16 |
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固定资产净值 |
net value of fixed assets |
28.83 |
18.62 |
16.07 |
9.17 |
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企业总收入 |
total income |
93.00 |
83.91 |
89.07 |
57.96 |
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工程结算收入 |
project settle accounts |
91.48 |
83.32 |
88.05 |
56.47 |
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工程实际成本 |
actual cost of projects settle |
82.83 |
76.50 |
80.92 |
52.65 |
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(或工程结算成本) |
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利润总额 |
total profits |
1.03 |
1.28 |
1.39 |
0.60 |
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#工程结算利润 |
profits of project settle accounts |
5.19 |
3.51 |
3.75 |
2.74 |
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利税总额 |
total pre-tax profits |
4.72 |
4.42 |
4.70 |
2.62 |
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