9-1 建筑施工企业主要经济指标 MAJOR ECONOMIC INDICATORS OF CONSTRUCTION ENTERPRISES |
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指 标 | Item | 2003 | 2004 |
施工企业个数 (个) | Number of Construction Enterprises (unit) | 1127 | 1490 |
计算劳动生产率平均人数 (万人) | Average Staff and Workers (10 000 persons) | 61 | 59 |
期末从业人数 (万人) | Employmees at the Year End (10 000 persons) | 59 | 58 |
固定资产原价 (万元) | Original Value of Fixed Assets (10 000 yuan) | 2164629 | 2447732 |
固定资产合计 (万元) | Total Fixed Assets (10 000 yuan) | 1772504 | 1885806 |
自有机械设备总台数 (台) | Number of Machinery and Equipment Owned (set) | 215962 | 212202 |
自有机械设备净值 (万元) | Net Value of Machinery and Equipment Owned (10 000 yuan) | 644556 | 637221 |
自有机械设备总功率 (万千瓦) | Total Power of Machinery and Equipment Owned (10 000 kw) | 318 | 384 |
建筑业总产值 (万元) | Output Value of Construction (10 000 yuan) | 5401279 | 7125750 |
增加值 (万元) | Value Added of Construction (10 000 yuan) | 951478 | 1173465 |
竣工产值 (万元) | Output Value of Buildings Completed (10 000 yuan) | 3396833 | 3583999 |
固定资产折旧 (万元) | Depreciation of Fixed Assets (10 000 yuan) | 120429 | 141174 |
施工面积 (万平方米) | Floor Space of Buildings Under Construction (10 000 sq.m) | 3119 | 3926 |
竣工面积 (万平方米) | Floor Space of Buildings Completed (10 000 sq.m) | 1313 | 1526 |
营业利润 (万元) | Profits of Business (10 000 yuan) | 53891 | 76675 |
管理费用 (万元) | Costs of Administration (10 000 yuan) | 339042 | 392785 |
利润总额 (万元) | Total Profits (10 000 yuan) | 47523 | 78450 |
上缴税金 (万元) | Tax Turned Over to the State (10 000 yuan) | 178949 | 236960 |
按施工产值计算的全员 | Overall Labor Productivity In Terms of Output Value | 89151 | 120869 |
劳动生产率 (元/人) | (yuan/person) | ||
按增加值计算的全员 | Overall Labor Productivity In Terms of Value-added | 15705 | 19905 |
劳动生产率 (元/人) | (yuan/person) | ||
实收资本金 (万元) | Capitals Hold (10 000 yuan) | 1920221 | 2321915 |
资产总计 (万元) | Total Assets (10 000 yuan) | 6310377 | 7916052 |
负债合计 (万元) | Total Liabilities (10 000 yuan) | 4188262 | 5366254 |
所有者权益合计 (万元) | Total Creditors Quity (10 000 yuan) | 2122115 | 2549798 |
竣工率(按产值计算) (%) | Rate of Completed (By Output Value) (%) | 63 | 50 |
产值利润率 (%) | Ratio of Profit to Gross Output Value (%) | 0.9 | 1.1 |