| 13-5 续表 continued | |||||||
| 单位：亿元 | (100 million yuan) | ||||||
| 项 目 | Item | 建筑安装业 | 建筑装饰、装修 | ||||
| Construction and | 和其他建筑业 | ||||||
| installation | Building decoration, | ||||||
| industry | decoration, and other | ||||||
| construction industries | |||||||
| 企业个数 | (个) | Number of Construction Enterprises | (unit) | 1677 | 2820 | ||
| 签订的合同额 | (亿元) | Value of Contracts Signed | (100 million yuan) | 2610.87 | 5629.67 | ||
| #本年新签合同额 | Value of Newly-signed Contracts in Current Year | (100 million yuan) | 1581.63 | 2919.33 | |||
| 建筑业总产值 | Gross Output Value of Construction | (100 million yuan) | 1302.65 | 2702.05 | |||
| #建筑工程 | Construction Projects | 516.50 | 2299.41 | ||||
| 安装工程 | Installation Projects | 729.58 | 281.83 | ||||
| 竣工产值 | Output Value Completed | (100 million yuan) | 398.49 | 655.35 | |||
| 房屋建筑施工面积 | (万平方米) | Floor Space of Buildings under Construction | (10000 sq.m) | 2771.07 | 2766.30 | ||
| #本年新开工面积 | Floor Space of Newly-started Buildings this year | (10000 sq.m) | 2157.73 | 1424.26 | |||
| 房屋建筑竣工面积 | (万平方米) | Floor Space of Buildings Completed | (10000 sq.m) | 304.98 | 747.28 | ||
| 从事建筑业活动的平均人数 | (万人) | Average Number of Employed Persons in the Main | 23.81 | 58.42 | |||
| Business Activities | (10000 persons) | ||||||
| 年初存货 | Inventory at the beginning of the year | 150.92 | 294.72 | ||||
| 流动资产合计 | Total Current Assets | 1653.59 | 3557.57 | ||||
| #存货 | Inventory | 152.28 | 268.08 | ||||
| 固定资产原价合计 | Total Original Value of Fixed Assets | 125.15 | 174.77 | ||||
| 累计折旧 | Accumulated Depreciation | 66.46 | 74.16 | ||||
| #本年折旧 | Depreciation for the Current Year | 10.23 | 13.29 | ||||
| 在建工程 | Construction In Progress | 7.56 | 30.33 | ||||
| 资产总计 | Total Assets | 1897.17 | 4029.76 | ||||
| 流动负债合计 | Total Current Liabilities | 1169.96 | 2674.20 | ||||
| 非流动负债合计 | Total Non-current Liabilities | 46.90 | 123.99 | ||||
| 负债合计 | Total liabilities | 1309.69 | 3066.05 | ||||
| 所有者权益合计 | Total Owner's Equity | 587.15 | 961.91 | ||||
| 主营业务收入 | Main Business Income | 1442.07 | 2607.56 | ||||
| 主营业务成本 | Main Business Cost | 1283.54 | 2374.78 | ||||
| 主营业务税金及附加 | Main Business Taxes and Surcharges | 3.19 | 6.62 | ||||
| 其他业务利润 | Other Business Profits | 2.58 | 2.04 | ||||
| 销售费用 | Selling Expenses | 10.60 | 18.24 | ||||
| 管理费用 | Administration Expenses | 101.74 | 141.00 | ||||
| 财务费用 | Financial Expenses | 7.31 | 30.12 | ||||
| 营业利润 | Operating Profit | 27.93 | 47.88 | ||||
| 利润总额 | Total Profit | 28.55 | 31.87 | ||||
| 所得税费用 | Income Tax Expenses | 6.63 | 12.04 | ||||
| 应付职工薪酬 | Payroll Payable | 189.67 | 339.35 | ||||
| 应交增值税 | Value-Added Tax Payable | 33.78 | 59.49 | ||||