| 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 | 2005 | 2006 | 2007 | |||
| 一、企业单位数 (个) | number of enterprises (unit) | 283 | 132 | 106 | 104 | |||
| 二、总产值 (亿元) | gross output value (100 million yuan) | 131.82 | 194.89 | 198.12 | 243.22 | |||
| 增加值 | value added | 42.15 | 41.90 | 42.90 | 58.24 | |||
| 竣工产值 | output value of completed | 90.38 | 136.78 | 142.51 | 131.70 | |||
| 三、房屋施工面积 (万平方米) | floor space of building under construction | 1574.56 | 1862.81 | 2033.32 | 2053.71 | |||
| (10000 sq.m) | ||||||||
| #本年新开工 | newly started building in current year | 606.60 | 774.05 | 796.29 | 847.72 | |||
| 四、房屋竣工面积 (万平方米) | floor space of building completed (10000 sq.m) | 546.36 | 655.17 | 298.07 | 574.63 | |||
| #住宅 | residential building | 381.47 | 401.27 | 138.16 | 333.49 | |||
| 五、年末从业人员(万人) | number of staff & workers at the year-end | 13.46 | 12.93 | 11.05 | 11.96 | |||
| (10000 persons) | ||||||||
| 年平均从业人员 | annual average balance of staff | 13.72 | 18.89 | 12.58 | 15.06 | |||
| &workers at the year-end | ||||||||
| 六、全员劳动生产率 (元/人) | overall labor productivity (yuan/person) | 96111 | 140828 | 172762 | 163073 | |||
| (按总产值计算) | (in terms of gross output value) | |||||||
| 七、工资总额 (亿元) | total wages (100 million yuan) | 14.46 | 26.56 | 25.85 | 40.90 | |||
| 八、财务指标 (亿元) | financial indicators (100 million yuan) | |||||||
| 资本金合计 | total capital | 29.60 | 33.00 | 32.17 | 31.76 | |||
| 流动资产年末数 | circulating funds at the year-end | 123.18 | 163.22 | 164.96 | 174.88 | |||
| 固定资产原值 | original value of fixed assets | 41.23 | 38.45 | 35.71 | 34.46 | |||
| 固定资产净值 | net value of fixed assets | 28.66 | 26.73 | 23.96 | 22.58 | |||
| 企业总收入 | total income | 133.52 | 219.39 | 192.62 | 241.41 | |||
| 工程结算收入 | project settle accounts | 129.93 | 215.85 | 189.24 | 238.12 | |||
| 工程结算成本 | actual cost of projects settle | 115.89 | 196.03 | 171.93 | 215.72 | |||
| 利润总额 | total profits | 0.27 | 2.35 | 2.10 | 3.71 | |||
| #工程结算利润 | profits of project settle accounts | 8.08 | 12.19 | 10.13 | 13.20 | |||
| 利税总额 | total pre-tax profits | 6.40 | 9.72 | 8.90 | 12.04 | |||