13-13
建筑施工企业按资质等级分主要财务和经济效益指标(2011年) |
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Main Indicators on
Finance and Economic Benefit of Construction Enterprises by Grade (2011) |
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单位:万元 |
(10,000 yuan) |
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指 标 |
Item |
合 计 |
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施工总承包 |
专业承包 |
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Total |
General Contractors |
Specialized Contractors |
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企业数(个) |
Number of
Enterprises (unit) |
2530 |
1530 |
1000 |
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年末从业人数(万人) |
Number of Employees at
Year-end(10 000 persons) |
134.84 |
125.46 |
9.38 |
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自有固定资产原价 |
Original Value of Fixed Assets
Owned |
3215219 |
2701290 |
513929 |
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自有固定资产净价 |
Net Value of Fixed Assets Owned |
2103124 |
1778489 |
324635 |
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自有机械设备年末台数(万台) |
Number of Machinery and
Equipment Self-owned (year-end) (10 000 sets) |
18.78 |
16.01 |
2.77 |
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自有机械设备年末净值 |
Net Value of Machinery and
Equipment Self-owned (year-end) |
932919 |
824605 |
108314 |
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自有机械设备年末总功率(万千瓦) |
Total Power of Machinery and
Equipment Self-owned (year-end) (10 000 kw) |
463.87 |
412.83 |
51.04 |
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总产值 |
Gross
Output Value |
33288252 |
30361775 |
2926477 |
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实收资本 |
Paid-in
Capital |
6551511 |
4889432 |
1662079 |
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资产合计 |
Total Assets |
26787597 |
23744927 |
3042670 |
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#流动资产 |
Current Assets |
20708265 |
18304095 |
2404170 |
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固定资产 |
Fixed Assets |
2916615 |
2530257 |
386358 |
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负债合计 |
Total Liabilities |
17677942 |
15745685 |
1932257 |
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流动负债 |
Current Liabilities |
15897608 |
14067941 |
1829667 |
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非流动负债 |
Non-current Liabilities |
1780335 |
1677745 |
102590 |
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所有者权益 |
Creditors' Equity |
9109654 |
7999241 |
1110413 |
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利税总额 |
Total Pre-tax Profits |
2720913 |
2455101 |
265812 |
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#利润总额 |
Total Profits |
1559532 |
1411036 |
148496 |
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营业收入 |
Operating Revenue |
33172444 |
30137823 |
3034621 |
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#主营业务收入 |
Revenue from Major
Business |
33002031 |
29996366 |
3005665 |
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房屋建筑施工面积(万平方米) |
Floor Space of Buildings under
Construction (10 000 sq.m) |
21976.19 |
21667.70 |
308.49 |
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房屋建筑竣工面积(万平方米) |
Floor Space of Buildings
Completed (10 000 sq.m) |
8989.56 |
8894.93 |
94.63 |
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全员劳动生产率: |
Overall Labor Productivity |
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按总产值计算(元/人) |
In Terms of Gross Output
Value(yuan/person) |
175331 |
167934 |
322882 |
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技术装备率(元/人) |
Value of Machines Per Laborer
(yuan/person) |
6919 |
6573 |
11547 |
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动力装备率(千瓦/人) |
Power of Machines Per Laborer
(kw/person) |
3 |
3 |
5 |
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房屋建筑面积竣工率(%) |
Rate of Floor Space of Buildings
Completed (%) |
41.2 |
41.4 |
30.7 |
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资产负债率(%) |
Asset-Liability Ratio (%) |
66.0 |
66.3 |
63.5 |
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