| 11-11 各师建筑法人企业主要财务指标 |
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| Main Financial Indicators on Construction Corporate Enterprises
by Division |
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| 计量单位：万元 |
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（2019年） |
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（10000 yuan) |
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| 指 标 |
合 计 |
一 师 |
二 师 |
三 师 |
四 师 |
五 师 |
六 师 |
七 师 |
八 师 |
九 师 |
十 师 |
十 一 师 |
十 二 师 |
十 三 师 |
十 四 师 |
兵团直属 |
| Item |
Total |
1st Division |
2nd Division |
3rd Division |
4th Division |
5th Division |
6th Division |
7th Division |
8th Division |
9th Division |
10th Division |
11th Division |
12th Division |
13th Division |
14th Division |
Directly
under XPCC |
| 流动资产合计 |
8286905 |
634088 |
210912 |
311977 |
337064 |
74574 |
608294 |
427182 |
1008550 |
101502 |
217747 |
3912459 |
150476 |
209962 |
82117 |
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| Total Current Assets |
| # 存 货 |
805745 |
73453 |
4752 |
50322 |
19328 |
4810 |
22300 |
32037 |
213570 |
10186 |
42194 |
301144 |
12030 |
14258 |
5363 |
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| Inventories |
| 固定资产净值 |
599651 |
33556 |
7181 |
8389 |
58480 |
3117 |
12328 |
27529 |
16753 |
2902 |
9189 |
415500 |
667 |
2206 |
1854 |
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| Fixed Assets(net value) |
| 固定资产原价 |
932602 |
73069 |
12772 |
18986 |
66178 |
5865 |
26050 |
64619 |
47860 |
5402 |
13243 |
589889 |
1713 |
4336 |
2623 |
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| Fixed Assets(original
value) |
| 累计折旧 |
332951 |
39513 |
5590 |
10597 |
7698 |
2748 |
13721 |
37090 |
31107 |
2500 |
4054 |
174388 |
1046 |
2130 |
769 |
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| Accumulated Depreciation o
Fixed Assets |
| # 本年折旧 |
34742 |
5440 |
310 |
1701 |
823 |
106 |
917 |
4318 |
2599 |
288 |
546 |
16668 |
173 |
708 |
144 |
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| Depreciation of Fixed Assets This Year |
| 在建工程 |
190766 |
5892 |
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724 |
301 |
938 |
493 |
102091 |
2991 |
1239 |
622 |
69301 |
91 |
89 |
5996 |
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| Projects under
Construction |
| 资产总计 |
10255994 |
711015 |
228244 |
385966 |
442492 |
88093 |
634049 |
564368 |
1094524 |
105676 |
234193 |
5309002 |
155583 |
216558 |
86231 |
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| Total Assets |
| 流动负债合计 |
7641809 |
587207 |
171750 |
308006 |
333998 |
69722 |
543984 |
496312 |
933099 |
84811 |
190088 |
3543681 |
113694 |
188551 |
76908 |
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| Total Liquid Liabilities |
| 负债合计 |
8558879 |
618807 |
172299 |
311048 |
358015 |
76116 |
548868 |
510891 |
948266 |
85410 |
196765 |
4341572 |
124370 |
188551 |
77903 |
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| Total Liabilities |
| 所有者权益合计 |
1697115 |
92208 |
55945 |
74919 |
84477 |
11977 |
85181 |
53477 |
146259 |
20266 |
37428 |
967430 |
31213 |
28007 |
8328 |
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| Total Owners'Equities |
| 主营业务收入 |
8250387 |
625787 |
417934 |
515409 |
501175 |
167521 |
784071 |
1201577 |
597150 |
90295 |
223499 |
2813757 |
132998 |
95424 |
83791 |
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| Revenue from Principal
Business |
| 主营业务成本 |
7843110 |
576356 |
405154 |
490927 |
473122 |
161739 |
756288 |
1147155 |
572968 |
84422 |
209697 |
2668807 |
127230 |
89307 |
79940 |
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| Cost from Principal
Business |
| 主营业务税金及附加 |
44428 |
10111 |
6231 |
3439 |
1751 |
801 |
4332 |
3183 |
2283 |
1441 |
1188 |
8268 |
414 |
547 |
440 |
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| Taxes and Other Charges on
Principal Business |
| 其他业务利润 |
6202 |
570 |
163 |
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53 |
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168 |
496 |
438 |
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3970 |
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345 |
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| Profits from Other
Businesses |
| 管理费用 |
205745 |
23679 |
6150 |
14084 |
16442 |
2538 |
12441 |
21567 |
17789 |
5190 |
9114 |
66099 |
4761 |
3700 |
2192 |
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| Administrative Expenses |
| 利润总额 |
74070 |
10421 |
624 |
6903 |
8514 |
2943 |
11769 |
18635 |
736 |
1013 |
1047 |
5965 |
1656 |
2588 |
1256 |
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| Total Profits |
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