| 13-5 按行业分建筑业企业主要经济指标和财务状况 (2023年) | ||||||||
| Main Economic Indicators and Financial Situation of Construction Enterprises by Sector (2023) | ||||||||
| 单位：亿元 | (100 million yuan) | |||||||
| 项 目 | Item | 合计 | 房屋建筑业 | 土木工程 | ||||
| 建筑业 | ||||||||
| Total | housing | Civil engineering | ||||||
| industry | and construction | |||||||
| industry | ||||||||
| 企业个数 | (个) | Number of Construction Enterprises | (unit) | 12352 | 4919 | 2936 | ||
| 签订的合同额 | (亿元) | Value of Contracts Signed | (100 million yuan) | 75934.32 | 35324.68 | 32369.10 | ||
| #本年新签合同额 | Value of Newly-signed Contracts in Current Year | (100 million yuan) | 32045.78 | 15475.84 | 12068.99 | |||
| 建筑业总产值 | Gross Output Value of Construction | (100 million yuan) | 25399.21 | 12952.47 | 8442.03 | |||
| #建筑工程 | Construction Projects | 22593.12 | 11996.34 | 7780.87 | ||||
| 安装工程 | Installation Projects | 2186.00 | 708.89 | 465.71 | ||||
| 竣工产值 | Output Value Completed | (100 million yuan) | 8478.53 | 5592.82 | 1831.86 | |||
| 房屋建筑施工面积 | (万平方米) | Floor Space of Buildings under Construction | (10000 sq.m) | 117914.56 | 99292.00 | 13085.19 | ||
| #本年新开工面积 | Floor Space of Newly-started Buildings this year | (10000 sq.m) | 30613.46 | 24155.80 | 2875.67 | |||
| 房屋建筑竣工面积 | (万平方米) | Floor Space of Buildings Completed | (10000 sq.m) | 27303.13 | 22279.45 | 3971.42 | ||
| 从事建筑业活动的平均 | Average Number of Employed Persons in the Main | 439.15 | 226.11 | 130.82 | ||||
| 人数 | (万人) | Business Activities | (10000 persons) | |||||
| 年初存货 | Inventory at the beginning of the year | 2499.14 | 1480.69 | 572.82 | ||||
| 流动资产合计 | Total Current Assets | 29846.79 | 15136.84 | 9498.79 | ||||
| #存货 | Inventory | 2563.07 | 1542.35 | 600.36 | ||||
| 固定资产原价合计 | Total Original Value of Fixed Assets | 1516.25 | 509.33 | 706.99 | ||||
| 累计折旧 | Accumulated Depreciation | 755.25 | 242.33 | 372.30 | ||||
| #本年折旧 | Depreciation for the Current Year | 115.13 | 38.43 | 53.18 | ||||
| 在建工程 | Construction In Progress | 232.14 | 90.63 | 103.61 | ||||
| 资产总计 | Total Assets | 36359.99 | 17370.70 | 13062.36 | ||||
| 流动负债合计 | Total Current Liabilities | 24783.73 | 12236.60 | 8702.98 | ||||
| 非流动负债合计 | Total Non-current Liabilities | 1865.96 | 707.49 | 987.58 | ||||
| 负债合计 | Total liabilities | 28134.72 | 13786.72 | 9972.25 | ||||
| 所有者权益合计 | Total Owner's Equity | 8219.49 | 3581.36 | 3089.07 | ||||
| 主营业务收入 | Main Business Income | 24362.61 | 11831.69 | 8481.29 | ||||
| 主营业务成本 | Main Business Cost | 22454.35 | 11004.07 | 7791.96 | ||||
| 主营业务税金及附加 | Main Business Taxes and Surcharges | 61.72 | 35.20 | 16.71 | ||||
| 其他业务利润 | Other Business Profits | 15.04 | 5.56 | 4.86 | ||||
| 销售费用 | Selling Expenses | 52.58 | 13.35 | 10.38 | ||||
| 管理费用 | Administration Expenses | 761.01 | 305.11 | 213.15 | ||||
| 财务费用 | Financial Expenses | 147.54 | 71.60 | 38.51 | ||||
| 营业利润 | Operating Profit | 519.14 | 209.56 | 233.77 | ||||
| 利润总额 | Total Profit | 493.72 | 205.55 | 227.74 | ||||
| 所得税费用 | Income Tax Expenses | 95.21 | 42.62 | 33.92 | ||||
| 应付职工薪酬 | Payroll Payable | 3212.69 | 1676.29 | 1007.38 | ||||
| 应交增值税 | Value-Added Tax Payable | 449.61 | 224.76 | 131.57 | ||||