12-5 建筑施工企业主要财务和经济效益指标(2007年) | Financial
Indicators and Economic Efficiency Indicators of Construction Enterprises (2007) |
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单位:万元 | (10 000 yuan) | |||||||||
指 标 | Item | 合 计 | ||||||||
内资企业 | 港澳台投资企业 | 外商投资企业 | ||||||||
Domestic -funded Enterprises |
#国有经济 | #集体经济 | #联营企业 | #股份合作企业 | #私营企业 | Enterprises Funded by Hong Kong, Macao and Taiwan |
Foreign-funded Enterprises |
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Total | State- owned Enterprises |
Collective-owned Enterprises |
Joint-owned Enterprises |
Share Holding Enterprises |
Private Enterprises |
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施工企业个数(个) | Construction Enterprises (unit) | 2486 | 2474 | 123 | 173 | 6 | 31 | 1222 | 8 | 4 |
年平均从业人数(万人) | Annual Persons Engaged (10 000 persons) | 99.45 | 99.21 | 8.26 | 6.07 | 0.06 | 0.46 | 38.44 | 0.15 | 0.09 |
自有固定资产原价 | Original Value of Fixed Assets Owned | 1908708 | 1895932 | 227255 | 117415 | 8998 | 9821 | 693878 | 683 | 12093 |
自有固定资产净价 | Net Value of Fixed Assets Owned | 1333652 | 1324571 | 150075 | 75380 | 7968 | 7317 | 516602 | 407 | 8674 |
自有机械设备年末台数(万台) | Number of Machinery and Equipment Self-owned (10 000 sets) | 15.99 | 15.82 | 1.14 | 1.05 | 0.04 | 0.06 | 6.65 | 0.08 | 0.09 |
自有机械设备年末净值 | Net Value of Machinery and Equipment Self-owned | 719312 | 718185 | 88595 | 41116 | 2233 | 2576 | 278330 | 226 | 902 |
自有机械设备年末总功率(万千瓦 | Total Power of Machinery and Equipment Self-owned (10 000kw) | 262.11 | 261.17 | 31.29 | 15.03 | 0.58 | 0.46 | 95.80 | 0.14 | 0.80 |
总产值 | Gross Output Value | 11287118 | 11255347 | 1304043 | 482150 | 7978 | 61788 | 3654388 | 20274 | 11497 |
增加值 | Value-added | 2338877 | 2334494 | 185058 | 93003 | 1398 | 10576 | 848484 | 2778 | 1605 |
实收资本 | Total Capital | 3223246 | 3206113 | 294191 | 133745 | 11637 | 17180 | 1333174 | 5552 | 11581 |
资产合计 | Total Assets | 9613477 | 9577121 | 1189809 | 328890 | 16650 | 38263 | 2908115 | 19273 | 17083 |
#流动资产 | Circulating Funds | 7036807 | 7010784 | 928972 | 225231 | 6620 | 23341 | 2095751 | 17661 | 8362 |
固定资产 | Fixed Assets | 1768217 | 1759087 | 168675 | 94226 | 9468 | 9978 | 653893 | 410 | 8721 |
无形及递延资产 | Intangible and Deferred Assets | 213983 | 212821 | 28143 | 2726 | 559 | 101 | 36588 | 1163 | |
负债合计 | Total Liabilities | 5531835 | 5511541 | 868763 | 165312 | 5174 | 15900 | 1323751 | 14700 | 5594 |
流动负债 | Circulating Liabilities | 5054412 | 5034118 | 806203 | 156772 | 2641 | 15275 | 1193620 | 14700 | 5594 |
长期负债 | Long-term Liabilities | 477423 | 477423 | 62560 | 8540 | 2533 | 624 | 130132 | ||
所有者权益 | Creditors' Equity | 4081642 | 4065580 | 321046 | 163579 | 11476 | 22364 | 1584363 | 4573 | 11489 |
利税总额 | Total Pre-tax Profits | 759758 | 758752 | 55719 | 20349 | 437 | 3317 | 125339 | 731 | 26550 |
#利润总额 | Total Profits | 385551 | 385504 | 17271 | 6343 | 117 | 1906 | 872 | -93 | 24731 |
企业总收入 | Total Income of Enterprises | 1214354 | 1211362 | 1151617 | 444226 | 88406 | 37964 | 3565956 | 23768 | 29210 |
工程结算收入 | Revenue of Project Settled Accounts | 1077157 | 1074363 | 1144477 | 426584 | 5384 | 37917 | 3524513 | 23511 | 4428 |
其他业务收入 | Other Revenue from Business | 137197 | 137000 | 7140 | 17642 | 83023 | 47 | 41443 | 257 | 24782 |
施工面积(万平方米) | Floor Space of Buildings Under Construction (10 000 sq.m) | 13866.76 | 13863.47 | 960.73 | 643.50 | 22.58 | 40.13 | 5196.20 | 3.29 | |
竣工面积(万平方米) | Floor Space of Buildings Completed (10 000 sq.m) | 5750.65 | 5750.65 | 332.18 | 261.51 | 4.70 | 9.15 | 2442.19 | ||
全员劳动生产率: | Overall Labor Productivity | |||||||||
按总产值计算(元/人) | In Terms of Gross Output Value (yuan/person) | 120612 | 120580 | 163132 | 94701 | 125443 | 138662 | 100340 | 138010 | 125517 |
按增加值计算(元/人) | In Terms of Value-added (yuan/person) | 25028 | 25045 | 22806 | 18323 | 21973 | 24211 | 23398 | 18948 | 17478 |
技术装备率(元/人) | Value of Machines Per Laborer (yuan/person) | 7411 | 7414 | 11558 | 7464 | 30460 | 5604 | 7203 | 2210 | 10682 |
动力装备率(千瓦/人) | Power of Machines Per Laborer (kw/person) | 3 | 3 | 4 | 3 | 8 | 1 | 3 | 1 | 10 |
房屋建筑面积竣工率(%) | Rate of Floor Space of Buildings Completed (%) | 41.5 | 41.5 | 34.6 | 40.6 | 20.8 | 22.8 | 47.0 | ||
资产负债率(%) | Ratio of Liabilities to Assets (%) | 57.7 | 57.7 | 73.0 | 50.3 | 31.1 | 41.6 | 45.6 | 76.3 | 32.7 |