| 10-5 各种资质等级建筑企业主要经济指标(2006年) | ||||||||||
| major indicators of construction enterprises by grade,2006 | ||||||||||
| 合 计 | ||||||||||
| #总承包 | #专业承包 | |||||||||
| 项 目 | item | total | 一级及以上 | 二 级 | 三 级 | 一级 | 二 级 | 三级及 | ||
| 不分等级 | ||||||||||
| general | first and | special | first and | third and | ||||||
| contract | above | second | third | contract | above | second | others | |||
| 一、企业单位数 (个) | number of enterprises (unit) | 1914 | 869 | 80 | 342 | 447 | 923 | 104 | 385 | 434 |
| 二、总产值 (亿元) | gross output value (100 million yuan) | 1189.37 | 972.97 | 475.57 | 355.35 | 142.06 | 189.02 | 75.22 | 73.76 | 40.04 |
| 增加值 | value added | 298.41 | 229.32 | 109.03 | 84.09 | 36.19 | 46.79 | 17.60 | 17.95 | 11.24 |
| 竣工产值 | output value of completed | 829.59 | 709.28 | 344.01 | 266.79 | 98.48 | 120.30 | 41.09 | 51.38 | 27.84 |
| 三、房屋施工面积 | floor space of building under | 13854.50 | 13549.04 | 5931.01 | 5475.08 | 2142.95 | 305.47 | 253.91 | 51.56 | |
| (万平方米) | construction (10000 sq.m) | |||||||||
| #本年新开工 | newly started building in current year | 7656.67 | 7451.63 | 2925.28 | 3238.48 | 1287.88 | 205.04 | 160.62 | 44.43 | |
| 四、房屋竣工面积 | floor space of building completed | 4825.62 | 4650.00 | 1722.23 | 2021.30 | 906.47 | 175.62 | 147.67 | 27.95 | |
| (万平方米) | (10000 sq.m) | |||||||||
| #住宅 | residential building | 2425.14 | 2410.76 | 800.31 | 1197.93 | 412.52 | 14.38 | 13.35 | 1.04 | |
| 五、职工年末人数 (万人) | number of staff & workers at the | 95.33 | 68.30 | 26.78 | 27.49 | 14.03 | 11.45 | 3.74 | 4.89 | 2.82 |
| year-end (10000 persons) | ||||||||||
| 职工年平均人数 | annual average balance of staff | 106.09 | 78.48 | 28.62 | 32.20 | 17.65 | 14.31 | 4.15 | 6.55 | 3.62 |
| & workers at the year-end | ||||||||||
| 六、全员劳动生产率 | overall labor productivity | 127097 | 140983 | 172170 | 128422 | 103531 | 162957 | 199320 | 147842 | 141166 |
| (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) | 197.01 | 148.88 | 68.85 | 56.66 | 23.36 | 26.64 | 10.99 | 10.46 | 5.19 |
| 八、财务指标 (亿元) | financial indicators (100 million yuan) | |||||||||
| 资本金合计 | total capital | 273.67 | 200.56 | 57.64 | 90.57 | 52.36 | 66.54 | 14.17 | 30.91 | 21.46 |
| 流动资产年末数 | circulating funds at the year-end | 700.16 | 547.22 | 248.55 | 202.65 | 96.03 | 152.93 | 35.65 | 74.10 | 43.18 |
| 固定资产原值 | original value of fixed assets | 202.12 | 147.60 | 57.21 | 57.32 | 33.08 | 49.90 | 23.18 | 16.77 | 9.95 |
| 固定资产净值 | net value of fixed assets | 150.67 | 116.71 | 39.07 | 47.73 | 29.91 | 29.50 | 8.94 | 12.65 | 7.91 |
| 企业总收入 | total income | 1084.02 | 871.59 | 420.15 | 324.23 | 127.20 | 189.70 | 71.90 | 75.90 | 41.91 |
| 工程结算收入 | project settle accounts | 1070.46 | 863.35 | 415.17 | 322.67 | 125.51 | 185.47 | 71.13 | 73.68 | 40.66 |
| 工程实际成本 | actual cost of projects settle | 960.69 | 781.72 | 377.13 | 292.98 | 111.61 | 157.30 | 62.77 | 62.14 | 32.38 |
| (或工程结算成本) | ||||||||||
| 利润总额 | total profits | 30.98 | 22.40 | 11.03 | 7.52 | 3.85 | 8.43 | 2.49 | 2.86 | 3.08 |
| #工程结算利润 | profits of project settle accounts | 66.31 | 46.53 | 22.44 | 15.87 | 8.22 | 19.77 | 5.12 | 8.37 | 6.29 |
| 利税总额 | total pre-tax profits | 71.58 | 55.47 | 25.99 | 20.28 | 9.20 | 15.50 | 5.16 | 5.66 | 4.68 |