10-1 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 | 2011 | 2012 | |
施工企业个数 (个) | Number of Construction Enterprises (unit) | 1920 | 2016 | |
直接从事生产经营活动的 | Average Number of People Directly Engaged in | 106 | 81 | |
平均人数 (万人) | Production and Operating Activities (10 000 persons) | |||
期末从业人数 (万人) | Employees at the Year End (10 000 persons) | 62 | 66 | |
固定资产原价 (万元) | Original Value of Fixed Assets (10 000 yuan) | 3673316 | 3894305 | |
固定资产合计 (万元) | Total Fixed Assets (10 000 yuan) | 2437599 | 2677869 | |
自有机械设备总台数 (台) | Number of Machinery and Equipment Owned (set) | 216691 | 208493 | |
自有机械设备净值 (万元) | Net Value of Machinery and Equipment Owned (10 000 yuan) | 1140165 | 1211129 | |
自有机械设备总功率 (万千瓦) | Total Power of Machinery and Equipment Owned (10 000 kw) | 589 | 658 | |
建筑业总产值 (万元) | Output Value of Construction (10 000 yuan) | 23249108 | 26681679 | |
竣工产值 (万元) | Output Value of Buildings Completed (10 000 yuan) | 11465263 | 11290236 | |
固定资产折旧 (万元) | Depreciation of Fixed Assets (10 000 yuan) | 255955 | 290756 | |
施工面积 (万平方米) | Floor Space of Buildings Under Construction (10 000 sq.m) | 8798 | 10991 | |
竣工面积 (万平方米) | Floor Space of Buildings Completed (10 000 sq.m) | 2538 | 3162 | |
营业利润 (万元) | Profits of Business (10 000 yuan) | 485433 | 680726 | |
管理费用 (万元) | Costs of Administration (10 000 yuan) | 1071845 | 1206571 | |
利润总额 (万元) | Total Profits (10 000 yuan) | 492236 | 693319 | |
上缴税金 (万元) | Tax Turned Over to the State (10 000 yuan) | 711176 | 815456 | |
按总产值计算的全员 | Overall Labor Productivity | 219834 | 329530 | |
劳动生产率 (元/人) | in Terms of Total Output Value (yuan/person) | |||
实收资本金 (万元) | Capitals Hold (10 000 yuan) | 4033750 | 4794315 | |
资产总计 (万元) | Total Assets (10 000 yuan) | 25034786 | 29761637 | |
负债合计 (万元) | Total Liabilities (10 000 yuan) | 19448892 | 22955850 | |
所有者权益合计 (万元) | Total Creditors Quity (10 000 yuan) | 5585894 | 6804943 | |
竣工率(按产值计算) (%) | Rate of Completed (By Output Value) (%) | 49.3 | 42.3 | |
技术装备率 (元/人) | Value of Machines per Laborer (yuan/person) | 18257 | 18392 | |
动力装备率 (千瓦/人) | Power of Machines per Laborer (kw/person) | 9.4 | 10.0 | |
资产负债率 (%) | Ratio of Debts to Assets (%) | 77.7 | 77.1 | |
产值利润率 (%) | Ratio of Profit to Gross Output Value (%) | 2.1 | 2.6 | |