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| 11-10 建筑法人企业主要财务指标 | |||||||||
| Main Financial Indicators on Construction Corporate Enterprises | |||||||||
| 计量单位：万元 | （2019年） | (10000 yuan) | |||||||
| 指 标 | 合 计 | 按 登 记 注 册 类 型 分 | by Status of Registration | 按 国 民 经 济 行 业 分 | 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 | Share-holding Corporations Limited | Private Enterprises | Construction of Buildings | Civil Engineering | Construction Installation | Construction Decoration and Other Construction |
| 流动资产合计 | 8286905 | 2350 | 5854818 | 1068516 | 1361221 | 5857794 | 2342805 | 70997 | 15308 |
| Total Liquid Asset | |||||||||
| # 存 货 | 805745 | 568572 | 119544 | 117629 | 583909 | 204597 | 17112 | 128 | |
| Inventories | |||||||||
| 固定资产净值 | 599651 | 74 | 529125 | 22987 | 47465 | 410326 | 184806 | 3765 | 754 |
| Net Value of Fixed Assets | |||||||||
| 固定资产原价 | 932602 | 144 | 753805 | 75265 | 103389 | 607464 | 314918 | 8485 | 1734 |
| Original Value of Fixed Assets | |||||||||
| 累计折旧 | 332951 | 70 | 224679 | 52277 | 55924 | 197138 | 130112 | 4720 | 980 |
| Accumulated Depreciation | |||||||||
| # 本年折旧 | 34742 | … | 26965 | 110 | 7668 | 23041 | 11212 | 147 | 342 |
| Depreciation This Year | |||||||||
| 在建工程 | 190766 | 173830 | 185 | 16751 | 26205 | 162494 | 2068 | ||
| Projects under Construction | |||||||||
| 资产总计 | 10255994 | 4126 | 7116162 | 1614020 | 1521684 | 6896185 | 3263021 | 80655 | 16133 |
| Total Assets | |||||||||
| 流动负债合计 | 7641809 | 2795 | 5277563 | 1173133 | 1188318 | 5214013 | 2361725 | 55370 | 10701 |
| Total Liquid Liabilities | |||||||||
| 负债合计 | 8558879 | 2795 | 5884500 | 1450364 | 1221220 | 5824201 | 2668472 | 55423 | 10782 |
| Total Liabilities | |||||||||
| 所有者权益合计 | 1697115 | 1332 | 1231662 | 163657 | 300465 | 1071984 | 594548 | 25232 | 5351 |
| Total Owners'Equity | |||||||||
| 主营业务收入 | 8250387 | 9410 | 5491404 | 866777 | 1882797 | 5515412 | 2670255 | 52074 | 12647 |
| Main Business Income | |||||||||
| 主营业务成本 | 7843110 | 9423 | 5273777 | 795576 | 1764335 | 5252762 | 2530413 | 48614 | 11321 |
| Main Business Cost | |||||||||
| 主营业务税金及附加 | 44428 | 8 | 20971 | 1416 | 22033 | 35557 | 8448 | 346 | 78 |
| Main Business Taxes and Surcharges | |||||||||
| 其他业务利润 | 6202 | 5592 | 610 | 5560 | 179 | 463 | |||
| Profits from Other Business | |||||||||
| 管理费用 | 205745 | 8 | 120966 | 22578 | 62193 | 145834 | 55471 | 3403 | 1038 |
| Administrative Expenses | |||||||||
| 利润总额 | 74070 | -30 | 24881 | 23026 | 26193 | 31232 | 41274 | 1454 | 110 |
| Total Profits | |||||||||