| 11-10 建筑法人企业主要财务指标 |
|
|
|
|
|
|
| Major Financial
Indicators of Construction
Corporative Enterprises |
|
|
|
|
|
|
| 计量单位：万元 |
（2018年） |
(10000 yuan) |
|
|
|
|
|
|
| 指 标 |
合 计 |
按 登 记 注 册 类 型 分 |
Grouped by Types of Registration |
按
国 民 经 济 行 业 分 |
Grouped by
Sector |
|
|
| |
国有企业 |
有限责任公司 |
股份有限公司 |
私营企业 |
房屋建筑业 |
土木工程建筑业 |
建筑安装业 |
建筑装饰业和其他建筑业 |
|
|
| Item |
Total |
State-owned
Enterprises |
Limited Liability
Corporations |
Stock Co.,Ltd. |
Private Enterprises |
Housing industry |
Civil engineering construction |
Construction and Installation |
Repair and Decoration or Other |
|
|
| 流动资产合计 |
7682749 |
20074 |
5445999 |
953853 |
1262823 |
5138085 |
2274630 |
255462 |
14572 |
|
|
| Capitals Asset |
|
|
|
|
|
|
|
|
|
|
|
| # 存 货 |
845935 |
1109 |
668714 |
78108 |
98004 |
600960 |
187758 |
56842 |
376 |
|
|
| Inventories |
|
|
|
|
|
|
|
|
|
|
|
| 固定资产净值 |
643452 |
1930 |
555438 |
19670 |
66415 |
435676 |
186467 |
20270 |
1039 |
|
|
| Net
Value of Fixed Assets |
|
|
|
|
|
|
|
|
|
|
|
| 固定资产原价 |
988958 |
3298 |
786133 |
61214 |
138313 |
643957 |
311306 |
31579 |
2115 |
|
|
| Original Value of Fixed
Assets |
|
|
|
|
|
|
|
|
|
|
|
| 累计折旧 |
345498 |
1368 |
230696 |
41544 |
71890 |
208274 |
124838 |
11309 |
1077 |
|
|
| Accumulation Depreciation |
|
|
|
|
|
|
|
|
|
|
|
| # 本年折旧 |
50228 |
42 |
27845 |
4355 |
17987 |
32707 |
15634 |
1450 |
437 |
|
|
| Current Year Depreciation |
|
|
|
|
|
|
|
|
|
|
|
| # 在建工程 |
175461 |
|
165913 |
2032 |
7516 |
19673 |
152352 |
3436 |
|
|
|
| Under Construction |
|
|
|
|
|
|
|
|
|
|
|
| 资产总计 |
9546199 |
26294 |
6685916 |
1435511 |
1398478 |
6134213 |
3116176 |
279902 |
15908 |
|
|
| Total Assets |
|
|
|
|
|
|
|
|
|
|
|
| 流动负债合计 |
7139614 |
20678 |
4974386 |
1079405 |
1065145 |
4469928 |
2419334 |
241647 |
8704 |
|
|
| Liquid Liabilities |
|
|
|
|
|
|
|
|
|
|
|
| 负债合计 |
8002954 |
20678 |
5547130 |
1292610 |
1142536 |
5082934 |
2664686 |
245545 |
9789 |
|
|
| Total Liabilities |
|
|
|
|
|
|
|
|
|
|
|
| 所有者权益合计 |
1543244 |
5616 |
1138786 |
142900 |
255942 |
1051279 |
451490 |
34357 |
6119 |
|
|
| Total Owners' Equities |
|
|
|
|
|
|
|
|
|
|
|
| 主营业务收入 |
8361209 |
12722 |
5609954 |
876742 |
1861791 |
5392566 |
2749581 |
205709 |
13354 |
|
|
| Main Business Income |
|
|
|
|
|
|
|
|
|
|
|
| 主营业务成本 |
7940618 |
12021 |
5378021 |
827792 |
1722784 |
5120554 |
2612143 |
196073 |
11847 |
|
|
| Main Business Cost |
|
|
|
|
|
|
|
|
|
|
|
| 主营业务税金及附加 |
58554 |
43 |
24194 |
|
34317 |
48375 |
8706 |
1420 |
53 |
|
|
| Taxes and Extra Charges on
Main Business |
|
|
|
|
|
|
|
|
|
|
|
| 其他业务利润 |
5719 |
|
5359 |
|
360 |
4104 |
975 |
639 |
|
|
|
| Profits from Other
Business |
|
|
|
|
|
|
|
|
|
|
|
| 管理费用 |
187421 |
670 |
113787 |
15508 |
57456 |
127601 |
54140 |
4369 |
1311 |
|
|
| Administrative Expenses |
|
|
|
|
|
|
|
|
|
|
|
| 利润总额 |
95318 |
-11 |
50609 |
5089 |
39631 |
59310 |
33645 |
2269 |
94 |
|
|
| Total Profits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
