| 10-2 建筑企业主要经济指标 | |||||||||||||||||||||||||||||
| (1993-2017年) | |||||||||||||||||||||||||||||
| 指 标 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | ||||
| 一、企业单位数 (个) | 85 | 110 | 97 | 148 | 180 | 174 | 159 | 151 | 143 | 100 | 84 | 87 | 87 | 91 | 92 | 108 | 121 | 126 | 141 | 162 | 178 | 194 | 210 | 234 | 301 | ||||
| #亏损企业个数 | 9 | 23 | 41 | 42 | 51 | 67 | 62 | 47 | 36 | 31 | 31 | 30 | 32 | 15 | 15 | 16 | 12 | 6 | 10 | 13 | 5 | ||||||||
| 二、总产值 (万元) | 79775 | 99463 | 110686 | 113587 | 80964 | 83582 | 98270 | 123295 | 187513 | 132922 | 182462 | 220679 | 281792 | 333087 | 483094 | 674488 | 974882 | 1547549 | 2337841 | 3029260 | 3902579 | 4807614 | 5578904 | 5563370 | 6222936 | ||||
| 增 幅 | 24.68 | 11.28 | 2.62 | -28.72 | 3.23 | 17.57 | 25.47 | 52.08 | -29.11 | 37.27 | 20.94 | 27.69 | 18.20 | 45.04 | 39.62 | 44.54 | 58.80 | 51.1 | 29.6 | 28.8 | 23.2 | 11.9 | |||||||
| 增加值 | 15899 | 25384 | 34011 | 50018 | 23665 | 23342 | 29640 | 31255 | 47174 | 33828 | 28810 | 35017 | 71057 | 100059 | 146943 | 203020 | 524849 | 677100 | 898200 | 1124605 | |||||||||
| 竣工产值 | 114084 | 62011 | 64284 | 96997 | 68262 | 64231 | 64540 | 80269 | 125498 | 89795 | 121496 | 145184 | 156440 | 221349 | 288764 | 375374 | 490455 | 814367 | 1294441 | 1825800 | 2387853 | 3502706 | 3840160 | 3169416 | |||||
| 三、房屋施工面积 (万平方米) | 205.00 | 255.29 | 243.64 | 244.96 | 204.68 | 180.29 | 182.95 | 194.78 | 212.33 | 223.79 | 239.41 | 278.81 | 333.45 | 431.02 | 552.34 | 842.65 | 1145.24 | 1580.63 | 2295.53 | 2936.06 | 3897.51 | 4126.15 | 4694.56 | 4642.62 | 4354.99 | ||||
| #本年新开工面积 | 95.00 | 105.85 | 78.37 | 94.93 | 75.93 | 77.25 | 88.96 | 91.80 | 91.62 | 93.94 | 136.34 | 119.27 | 167.67 | 215.02 | 245.91 | 387.02 | 599.94 | 751.09 | 1231.38 | 1410.38 | 1971.85 | 1448.93 | 1919.47 | 1575.7 | 1623.52 | ||||
| 四、房屋竣工面积 (万平方米) | 79.00 | 92.69 | 84.54 | 106.14 | 87.65 | 84.38 | 90.79 | 94.63 | 110.01 | 80.68 | 87.14 | 112.44 | 122.42 | 147.21 | 182.7 | 236.46 | 310.39 | 508.34 | 752.82 | 1082.25 | 1261.38 | 1358.13 | 1605.97 | 1811.11 | 1382.61 | ||||
| #住宅 | 28.00 | 42.01 | 41.75 | 48.84 | 42.69 | 42.08 | 50.74 | 63.08 | 63.28 | 48.53 | 47.92 | 70.51 | 74.80 | 94.03 | 109.69 | 117.66 | 183.6 | 331.48 | 441.06 | 702.41 | 906.73 | 980.7 | 1155.27 | 1327.2 | 961.11 | ||||
| 五、年末从业人数 (人) | 29400 | 33772 | 28393 | 29498 | 23226 | 30452 | 21675 | 23063 | 23894 | 22253 | 21345 | 20679 | 25133 | 25097 | 33592 | 42182 | 55379 | 76717 | 103941 | 110766 | 172527 | 212173 | 226441 | 228162 | 265415 | ||||
| 六、工资总额 (万元) | 8138 | 10626 | 18184 | 16968 | 11609 | 10323 | 15324 | 13825 | 20110 | 17011 | 17708 | 22957 | 47744 | 66074 | 97216 | 136540 | 190544 | 297336 | 471653 | 671271 | 935041 | ||||||||
| 七、财务指标 (万元) | |||||||||||||||||||||||||||||
| 流动资产年末数 | 97981 | 137344 | 158367 | 190138 | 130712 | 149480 | 147049 | 177813 | 152830 | 167243 | 172634 | 199589 | 199538 | 234123 | 255511 | 331998 | 422355 | 690516 | 653325 | 958854 | 1134288 | 1336815 | 1628277 | 1617873 | 2076995 | ||||
| 固定资产净值 | 16221 | 18914 | 22325 | 35045 | 29456 | 35267 | 36288 | 39941 | 63997 | 45951 | 57408 | 62358 | 53844 | 70949 | 62902 | 76723 | 92382 | 109624 | 129634 | 197854 | 333761 | 199577 | 253158 | 272269 | 295553 | ||||
| 固定资产原值 | 21021 | 27142 | 31804 | 48373 | 38791 | 47283 | 47974 | 53255 | 84176 | 61768 | 60658 | 83966 | 74374 | 90437 | 87029 | 105318 | 115255 | 128112 | 161493 | 218013 | 237026 | 280155 | 325084 | 331007 | 337908 | ||||
| 资产总计 | 119471 | 165162 | 217670 | 240358 | 165336 | 193127 | 195470 | 229468 | 264794 | 225001 | 239549 | 271939 | 225932 | 320795 | 338495 | 441270 | 550550 | 849205 | 860262 | 1176024 | 1426741 | 1691253 | 2017877 | 2059995 | 261293 | ||||
| 负债总计 | 95928 | 140604 | 161535 | 201076 | 131876 | 155967 | 151534 | 175841 | 178996 | 152743 | 162891 | 182355 | 142068 | 190950 | 198963 | 263323 | 314423 | 486775 | 483101 | 605621 | 779856 | 884147 | 1003533 | 1045914 | 1455488 | ||||
| 企业总收入 | 80973 | 97178 | 109061 | 113167 | 91956 | 91459 | 114570 | 125195 | 208328 | 137676 | 164821 | 204717 | 261452 | 313421 | 406586 | 558956 | 880990 | 1385184 | 2084179 | 2837514 | 3424408 | 3841573 | 4418293 | 4632536 | 4954720 | ||||
| 主营业务收入 | 76680 | 97178 | 105875 | 104616 | 88793 | 87994 | 112046 | 122627 | 197467 | 135443 | 157684 | 195697 | 252606 | 304659 | 397619 | 545985 | 868766 | 1369970 | 417417 | 2832194 | 3417879 | 3837565 | 4407500 | 4629601 | 4917099 | ||||
| 主营业务成本 | 68838 | 85527 | 94049 | 90852 | 80044 | 78739 | 101282 | 110111 | 176397 | 122335 | 141112 | 176847 | 230426 | 270378 | 351504 | 484395 | 772857 | 1207803 | 391695 | 2491275 | 3001664 | 3355545 | 3902919 | 4056869 | 4383654 | ||||
| 利润总额 | 2199 | 1303 | 564 | 39 | -1622 | -2826 | -813 | 241 | 9379 | 150 | -159 | -55 | 2317 | 7435 | 9990 | 12288 | 23914 | 49885 | 116266 | 142818 | 172856 | 204419 | 188279 | 192342 | 244143 | ||||
| 利税总额 | 4875 | 5062 | 4794 | 4387 | 1614 | 731 | 3035 | 4752 | 16611 | 4836 | 5472 | 6676 | 10257 | 19863 | 27140 | 38366 | 60768 | 113667 | 204048 | 265395 | 320858 | 379421 | 401154 | 388469 | 380861 | ||||