12-1 房地产开发企业主要指标 MAJOR INDICATORS OF REAL ESTATE DEVELOPMENT ETERPRISES |
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单位:万元 | (10 000 yuan) | ||
指 标 | Item | 2012 | 2013 |
一、企业个数(个) | Number of Enterprises (unit) | 2221 | 2269 |
二、本年完成投资 | Investment Completed This Year | 10104513 | 13086275 |
按工程用途分 | Grouped by Use of Projects | ||
住 宅 | Residential Buildings | 7356137 | 9588469 |
办公楼 | Office Buildings | 227958 | 484284 |
商业营业用房 | Buildings for Business Operation | 1392518 | 1825554 |
其 他 | Other Expenses | 1127900 | 1187968 |
三、本年新增固定资产 | Newly Increased Fixed Assets This Year | 4242793 | 5439709 |
四、本年购置土地面积(平方米) | Land Area Purchased This Year (sq.m) | 7183623 | 8759043 |
五、本年实际到位资金小计 | Total Actual Funds in Place This Year | 10336916 | 13771593 |
国内贷款 | Domestic Loans | 608744 | 657898 |
自寿资金 | Self-raised Fund | 5507027 | 7583132 |
其他资金来源 | Others | 4220892 | 5530563 |
六、房屋建筑面积(平方米) | Floor Space of Buildings (sq.m) | ||
房屋施工面积 | Floor Space of Buildings Under Construction | 117142849 | 140400463 |
#住 宅 | Residential Buildings | 92996204 | 107549465 |
本年新开工面积 | Floor Space of Buildings Newly Started | 41663385 | 36733362 |
Construction This Year | |||
#住 宅 | Residential Buildings | 32711068 | 27233857 |
房屋竣工面积 | Floor Space of Buildings Completed | 17329943 | 22848204 |
#住 宅 | Residential Buildings | 14356940 | 18479861 |
七、商品房销售(平方米) | Selling of Commercial Buildings (sq.m) | ||
商品房销售面积 | Floor Space of Commercial Buildings Sold | 14978843 | 16428225 |
#住 宅 | Residential Buildings | 13904422 | 14843733 |
商品房销售额(万元) | Sales of Commercial Buildings (10 000 yuan) | 5798872 | 7282585 |
#住 宅 | Residential Buildings | 5131950 | 6251438 |
八、经营状况 | Operation Condition | ||
资产总计 | Total Assets | 37384680 | 47700735 |
营业收入 | Business Revenue | 4727911 | 5357170 |
#主营业务收入 | Revenue of Major Business | 4606447 | 5333749 |
营业利润 | Business Profits | 61637 | 38632 |
利润总额 | Total Profits | 50811 | 44211 |
九、从业人员平均人数(人) | Average Number of Employees (person) | 52389 | 55391 |