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 |
2005 |
2006 |
2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一、企业单位数 (个) |
number of
enterprises (unit) |
976 |
210 |
113 |
114 |
|
|
|
|
二、总产值 (亿元) |
gross output value (100 million yuan) |
89.53 |
88.01 |
57.81 |
90.29 |
|
|
|
|
增加值 |
value added |
26.99 |
21.85 |
13.97 |
25.80 |
|
|
|
|
竣工产值 |
output value of completed |
69.59 |
63.57 |
43.79 |
55.21 |
|
|
|
|
三、房屋施工面积 (万平方米) |
floor space of building under construction |
1783.01 |
1657.55 |
1105.76 |
1369.72 |
|
|
|
|
|
(10000 sq.m) |
|
|
|
|
|
|
|
|
#本年新开工 |
newly
started building in current year |
944.55 |
724.47 |
544.21 |
693.10 |
|
|
|
|
四、房屋竣工面积 (万平方米) |
floor space of building completed (10000 sq.m) |
846.18 |
643.80 |
384.17 |
422.44 |
|
|
|
|
#住宅 |
residential
building |
496.95 |
427.31 |
231.30 |
252.46 |
|
|
|
|
五、年末从业人员(万人) |
number of staff & workers at the year-end |
19.99 |
9.30 |
5.99 |
8.09 |
|
|
|
|
|
(10000 persons) |
|
|
|
|
|
|
|
|
年平均从业人员 |
annual average
balance of staff |
20.11 |
9.93 |
7.10 |
9.13 |
|
|
|
|
|
& workers at the year-end |
|
|
|
|
|
|
|
|
六、全员劳动生产率 (元/人) |
overall labor productivity (yuan/person) |
44526 |
91269 |
93077 |
99888 |
|
|
|
|
(按总产值计算) |
(in terms of
gross output value) |
|
|
|
|
|
|
|
|
七、工资总额 (亿元) |
total wages (100 million yuan) |
15.71 |
15.65 |
10.17 |
20.28 |
|
|
|
|
八、财务指标 (亿元) |
financial
indicators (100 million
yuan) |
|
|
|
|
|
|
|
|
资本金合计 |
total capital |
43.55 |
26.27 |
14.00 |
18.74 |
|
|
|
|
流动资产年末数 |
circulating funds at the year-end |
144.02 |
67.18 |
37.21 |
45.15 |
|
|
|
|
固定资产原值 |
original value of fixed assets |
35.50 |
18.98 |
11.16 |
11.84 |
|
|
|
|
固定资产净值 |
net value of fixed assets |
28.83 |
16.07 |
9.17 |
9.12 |
|
|
|
|
企业总收入 |
total income |
93.00 |
89.07 |
57.96 |
82.84 |
|
|
|
|
工程结算收入 |
project settle accounts |
91.48 |
88.05 |
56.47 |
82.26 |
|
|
|
|
工程结算成本 |
actual cost of projects settle |
82.83 |
80.92 |
52.65 |
75.23 |
|
|
|
|
利润总额 |
total profits |
1.03 |
1.39 |
0.60 |
1.09 |
|
|
|
|
#工程结算利润 |
profits of project settle accounts |
5.19 |
3.75 |
2.74 |
3.45 |
|
|
|
|
利税总额 |
total pre-tax profits |
4.72 |
4.70 |
2.62 |
4.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|