| 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 | 2004 | 2005 | 2006 | ||||
| 一、企业单位数 (个) | number of enterprises (unit) | 976 | 266 | 210 | 113 | ||||
| 二、总产值 (亿元) | gross output value (100 million yuan) | 89.53 | 91.05 | 88.01 | 57.81 | ||||
| 增加值 | value added | 26.99 | 19.42 | 21.85 | 13.97 | ||||
| 竣工产值 | output value of completed | 69.59 | 65.67 | 63.57 | 43.79 | ||||
| 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 | ||||
| (10000 sq.m) | |||||||||
| #本年新开工 | newly started building in current year | 944.55 | 834.40 | 724.47 | 544.21 | ||||
| 四、房屋竣工面积 (万平方米) | floor space of building completed | 846.18 | 674.52 | 643.80 | 384.17 | ||||
| (10000 sq.m) | |||||||||
| #住宅 | residential building | 496.95 | 411.29 | 427.31 | 231.30 | ||||
| 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 | ||||
| (10000 persons) | |||||||||
| 职工年平均人数 | annual average balance of staff | 20.11 | 10.36 | 9.93 | 7.10 | ||||
| & workers at the year-end | |||||||||
| 六、全员劳动生产率 | overall labor productivity | 44526 | 90585 | 91269 | 93077 | ||||
| (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) | 15.71 | 13.45 | 15.65 | 10.17 | ||||
| 八、财务指标 (亿元) | financial indicators (100 million yuan) | ||||||||
| 资本金合计 | total capital | 43.55 | 30.99 | 26.27 | 14.00 | ||||
| 流动资产年末数 | circulating funds at the year-end | 144.02 | 73.43 | 67.18 | 37.21 | ||||
| 固定资产原值 | original value of fixed assets | 35.50 | 22.51 | 18.98 | 11.16 | ||||
| 固定资产净值 | net value of fixed assets | 28.83 | 18.62 | 16.07 | 9.17 | ||||
| 企业总收入 | total income | 93.00 | 83.91 | 89.07 | 57.96 | ||||
| 工程结算收入 | project settle accounts | 91.48 | 83.32 | 88.05 | 56.47 | ||||
| 工程实际成本 | actual cost of projects settle | 82.83 | 76.50 | 80.92 | 52.65 | ||||
| (或工程结算成本) | |||||||||
| 利润总额 | total profits | 1.03 | 1.28 | 1.39 | 0.60 | ||||
| #工程结算利润 | profits of project settle accounts | 5.19 | 3.51 | 3.75 | 2.74 | ||||
| 利税总额 | total pre-tax profits | 4.72 | 4.42 | 4.70 | 2.62 | ||||