表8-18 建筑业企业财务情况(2008) | |||||||||||||||||||
Main Financial Indicators of Construction Enperprises | |||||||||||||||||||
单位:万元(10000 yuan) | |||||||||||||||||||
指标 | Indicators | 年末资产负债 Total Assets and Liabilities at Year-end | 损益及分配 Expenditure,Income and Distribution | 工资福利费 Wages and Welfare Expenses | 建筑业增加值 | ||||||||||||||
资产合计 | 流动资产合计 | 固定资产合计 | 负债合计 | 所有者权益 | 工程结算收入 | 工程结算成本 | 工程结算税金及附加 | 工程结算利润 | 其他业务利润 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 本年应付工资总额 | 本年应付福利费总额 | ||||
Total Assets | Circulating Assets | Fixed Assets | #本年折旧 | Current Liabilities | Creditors' Equity | Revenue of Project Settlement Accounts |
Costs of Project Settlement Accounts |
Taxes and Extra Charges on Project Settlement Accounts |
Profits of Project Settlement Accounts |
Other Profits from Business |
Management Expense | Financial Expense | Operating Profits | Total Profits | Total Wages Payable in This Year |
Total Welfare Expenses Payable in This Year |
Value-Added of Construction |
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Depreciation in this year | |||||||||||||||||||
总 计 | Total | 65135738 | 52804935 | 7408233 | 563559 | 42713633 | 22422105 | 80381753 | 72251879 | 2577032 | 5254688 | 240524 | 2076419 | 612865 | 2805928 | 3163372 | 12162992 | 751423 | #REF! |
按登记注册类型分组 | By Registered Type | ||||||||||||||||||
内资企业 | Domestic Funded Enterprises | 64832155 | 52652669 | 7257262 | 537916 | 42506690 | 22325465 | 80201599 | 72077281 | 2571264 | 5254906 | 240333 | 2065651 | 612360 | 2817228 | 3174700 | 12150556 | 750879 | #REF! |
国有企业 | State-owned Enterprises | 2100930 | 944496 | 923742 | 10105 | 686766 | 1414164 | 932288 | 842791 | 30682 | 58301 | 5548 | 45398 | -775 | 19226 | 18711 | 109789 | 7723 | #REF! |
集体企业 | Collective-oened Enterprises | 81065 | 70482 | 8302 | 857 | 39960 | 41105 | 99754 | 77166 | 4132 | 18045 | 394 | 11728 | -274 | 6985 | 8822 | 17327 | 1099 | #REF! |
股份合作企业 | Share-holding Cooperative Enterprises | ||||||||||||||||||
有限责任公司 | Limited Liability Corporations | 9516439 | 7515541 | 1344319 | 106279 | 6290469 | 3225970 | 12524998 | 11278888 | 373765 | 852193 | 38856 | 379944 | 32742 | 478363 | 710110 | 1329071 | 68809 | #REF! |
股份有限公司 | Share-holding Corporations Ltd. | 17053920 | 14314203 | 1187852 | 92597 | 12308953 | 4744967 | 21578365 | 19797007 | 667702 | 1092302 | 41117 | 296168 | 159054 | 678197 | 727423 | 4345819 | 371900 | #REF! |
私营企业 | Private Enterprises | 36079801 | 29807947 | 3793047 | 328078 | 23180542 | 12899259 | 45066194 | 40081429 | 1494983 | 3234065 | 154418 | 1332413 | 421613 | 1634457 | 1709634 | 6348550 | 301348 | #REF! |
港、澳、台商投资企业 | HongKong,Macro and Taiwan Funded | 7018 | 5393 | 1625 | 85 | 2547 | 4471 | 4249 | 3006 | 130 | 1113 | 470 | 140 | 503 | 519 | 608 | #REF! | ||
外商投资企业 | Enterprises with Foreign Investment | 296565 | 146873 | 149346 | 25558 | 204396 | 92169 | 175905 | 171592 | 5638 | -1331 | 191 | 10298 | 365 | -11803 | -11847 | 11828 | 544 | #REF! |
按建筑业行业分组 | By Sector | ||||||||||||||||||
房屋和土木工程建筑业 | Building and Civil Engineering | 57217443 | 46805732 | 6044066 | 481063 | 37799203 | 19418240 | 71466956 | 64580676 | 2331561 | 4316927 | 207680 | 1572178 | 553071 | 2399358 | 2715736 | 11180548 | 702923 | #REF! |
房屋工程建筑 | Building | 36937225 | 31609796 | 2621459 | 241296 | 25028594 | 11908631 | 50977080 | 46583590 | 1656802 | 2590491 | 50624 | 864261 | 403039 | 1373815 | 1504025 | 8884601 | 498839 | #REF! |
土木工程建筑 | Civil Engineering | 20280218 | 15195936 | 3422607 | 239767 | 12770609 | 7509609 | 20489876 | 17997086 | 674759 | 1726436 | 157056 | 707917 | 150032 | 1025543 | 1211711 | 2295947 | 204084 | #REF! |
建筑安装业 | Construction Installation | 4699350 | 3521214 | 969077 | 45383 | 3150291 | 1549059 | 5300639 | 4605101 | 125811 | 535077 | 21539 | 299418 | 25462 | 231736 | 246582 | 489711 | 19486 | #REF! |
建筑装饰业 | Construction Decoration | 2374958 | 1924452 | 261479 | 24533 | 1280068 | 1094890 | 2678119 | 2248801 | 88513 | 319153 | 8574 | 160591 | 23281 | 143855 | 145086 | 417006 | 20525 | #REF! |
其他建筑业 | Other Construction | 843987 | 553537 | 133611 | 12580 | 484071 | 359916 | 936039 | 817301 | 31147 | 83531 | 2731 | 44232 | 11051 | 30979 | 55968 | 75727 | 8489 | #REF! |
按控股情况分 | By Holding Status | ||||||||||||||||||
国有控股 | State-holding | 8910278 | 5794113 | 2419928 | 115551 | 5342118 | 3568160 | 9550225 | 8755102 | 288707 | 491868 | 56502 | 338200 | 9031 | 201139 | 233649 | 1008040 | 33228 | #REF! |
集体控股 | Collective-holding | 835864 | 766828 | 56309 | 8670 | 614670 | 221194 | 846740 | 715167 | 22452 | 107494 | 7247 | 51739 | -1019 | 64021 | 170658 | 73238 | 5038 | #REF! |
私人控股 | Private-holding | 55382578 | 46238601 | 4930371 | 439253 | 36754298 | 18628280 | 69980539 | 62778604 | 2265743 | 4654213 | 176775 | 1686010 | 604713 | 2540265 | 2758546 | 11081106 | 713157 | #REF! |
港澳台控股 | Hong Kong, Macao and Taiwan Holdings | 7018 | 5393 | 1625 | 85 | 2547 | 4471 | 4249 | 3006 | 130 | 1113 | 470 | 140 | 503 | 519 | 608 | #REF! | ||
外商控股 | Foreign-holding | ||||||||||||||||||
按企业资质等级分组 | By Qualification Criteria | ||||||||||||||||||
施工总承包 | Construc General Contractor | 53990638 | 43909241 | 6000394 | 423016 | 35522517 | 18468121 | 69599986 | 63254431 | 2267443 | 3863411 | 180198 | 1456703 | 512207 | 2074699 | 2235501 | 10993431 | 684352 | #REF! |
特级 | Special Class | 14774859 | 13149296 | 492359 | 50721 | 11000823 | 3774036 | 20357713 | 18864812 | 654910 | 819702 | 21270 | 279145 | 100662 | 461165 | 523469 | 3697006 | 233082 | #REF! |
一级 | First Class | 15898572 | 12615777 | 1750911 | 163182 | 10449252 | 5449320 | 24012335 | 21925797 | 748513 | 1246647 | 76878 | 392440 | 198016 | 733069 | 810257 | 3551908 | 206533 | #REF! |
二级 | Second Class | 15843095 | 12767835 | 2175090 | 154407 | 10090277 | 5752818 | 17978014 | 16078733 | 596693 | 1240765 | 66754 | 525242 | 147538 | 634739 | 630480 | 2793176 | 180457 | #REF! |
三级 | Third Class | 7474112 | 5376333 | 1582034 | 54706 | 3982165 | 3491947 | 7251924 | 6385089 | 267327 | 556297 | 15296 | 259876 | 65991 | 245726 | 271295 | 951341 | 64280 | #REF! |
专业承包 | Special General Contractor | 11145100 | 8895694 | 1407839 | 140543 | 7191116 | 3953984 | 10781767 | 8997448 | 309589 | 1391277 | 60326 | 619716 | 100658 | 731229 | 927871 | 1169561 | 67071 | #REF! |
一级 | First Class | 2789064 | 2093539 | 493775 | 53845 | 1775427 | 1013637 | 3505933 | 3095205 | 85962 | 303636 | 2594 | 140261 | 46866 | 119103 | 128818 | 338625 | 15031 | #REF! |
二级 | Second Class | 3958653 | 3200862 | 411353 | 41181 | 2654735 | 1303918 | 3617189 | 3072930 | 103377 | 413736 | 21227 | 200965 | 34231 | 199767 | 340922 | 414643 | 26205 | #REF! |
三级 | Third Class | 4397383 | 3601293 | 502711 | 45517 | 2760954 | 1636429 | 3658645 | 2829313 | 120250 | 673905 | 36505 | 278490 | 19561 | 412359 | 458131 | 416293 | 25835 | #REF! |