11-1 建筑施工企业主要经济指标
MAJOR ECONOMIC INDICATORS OF CONSTRUCTION ENTERPRISES
 
指  标 Item 2012 2013
施工企业个数 (个) Number of Construction Enterprises (unit) 2016   2181  
直接从事生产经营活动的 Average Number of People Directly Engaged in 94   105  
   平均人数 (万人)    Production and Operating Activities (10 000 persons)    
从业人员期末人数 (万人) Number of Employees at The End of Period (10 000 persons) 66   63  
固定资产原价 (万元) Original Value of Fixed Assets  (10 000 yuan) 3894305   4081729  
固定资产合计 (万元) Total Fixed Assets (10 000 yuan) 2677869   2739061  
自有机械设备总台数 (台) Number of Machinery and Equipment Owned (set) 208493   212416  
自有机械设备净值 (万元) Net Value of Machinery and Equipment Owned (10 000  yuan)  1211129   1233749  
自有机械设备总功率 (万千瓦) Total Power of Machinery and Equipment Owned (10 000  kw) 658   610  
建筑业总产值   (万元) Output Value of Construction (10 000 yuan) 26681679   30343656  
竣工产值           (万元) Output Value of Buildings Completed (10 000 yuan) 11290236   13936707  
固定资产折旧   (万元) Depreciation of Fixed Assets (10 000 yuan) 290756   303414  
施工面积   (万平方米) Floor Space of Buildings Under Construction (10 000 sq.m) 10991   13107  
竣工面积   (万平方米) Floor Space of Buildings Completed (10 000 sq.m) 3162   3722  
营业利润   (万元) Profits of Business   (10 000 yuan) 680726   873805  
管理费用   (万元) Costs of Administration (10 000 yuan) 1206571   1247633  
利润总额   (万元) Total Profits  (10 000 yuan) 693319   897318  
上缴税金   (万元) Tax Turned Over to the State (10 000 yuan) 815456   922864  
按总产值计算的全员 Overall  Labor Productivity   282965   287957  
    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) 4794315   5418288  
资产总计     (万元) Total Assets (10 000 yuan) 29761637   34202261  
负债合计     (万元) Total Liabilities (10 000 yuan) 22955850   25650153  
所有者权益合计  (万元) Total Creditors Quity (10 000 yuan) 6804943   8552108  
竣工率(按产值计算)  (%) Rate of Completed (By Output Value) (%) 42.3   45.9  
技术装备率 (元/人) Value of Machines per Laborer (yuan/person) 18275   19562  
动力装备率 (千瓦/人) Power of Machines per Laborer (kw/person) 9.9   9.7  
资产负债率 (%) Ratio of  Debts to Assets (%) 77.1   75.0  
产值利润率 (%) Ratio of Profit to Gross Output Value (%) 2.6   3.0