9-14 市区房地产开发企业经营情况(2010年) |
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MANAGEMENT OF REAL ESTATE DEVELOPMENT ENTERPRISES IN URBAN AREA (2010) |
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指 标 |
合 计 |
内 资 |
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国 有 |
集 体 |
其他有限 |
股份有限公司 |
私营独资 |
私营有限 |
私营股份 |
其 他 |
港澳台 |
外商投资 |
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责任公司 |
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责任公司 |
有限公司 |
商投资 |
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Item |
Total |
Domestic Funded |
State-owned |
Collective-owned |
Limited liability
Corpora-tion |
Share-holding
Corporation Ltd. |
Private |
Private Limited
Liability Corporation |
Private Company
Limited by Shares |
Others |
Investment from
Hongkong,Macao andTaiwan |
Foreign
Investment |
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开发企业个数(个) |
Number of Development Enterprises (unit) |
278 |
230 |
6 |
1 |
96 |
9 |
4 |
111 |
2 |
1 |
30 |
18 |
|
#亏损数 |
Nomber of Loss |
94 |
74 |
1 |
|
23 |
4 |
2 |
42 |
1 |
1 |
12 |
8 |
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经营情况(万元) |
Management Condition (10000 yuan) |
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实收资本 |
Paid-up Capital |
3195013 |
1746911 |
44077 |
10000 |
893580 |
160231 |
28800 |
597043 |
10180 |
3000 |
969241 |
478861 |
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#国家资本 |
National Captial |
29977 |
29977 |
23977 |
|
6000 |
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资产总计 |
Total Assets |
14557635 |
11395957 |
374975 |
126022 |
5856456 |
720376 |
238017 |
3950312 |
82836 |
46963 |
1983079 |
1178599 |
|
累计折旧 |
Accumulated Depreciation of Fixed Assets |
80266 |
70766 |
808 |
5 |
22897 |
10390 |
434 |
34375 |
746 |
1111 |
5405 |
4095 |
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#本年折旧 |
Depreciation of This Year |
22745 |
18988 |
196 |
2 |
4792 |
2368 |
129 |
10431 |
217 |
853 |
2577 |
1180 |
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负债总计 |
Total Liabilities |
10708745 |
9045613 |
314777 |
115752 |
4542959 |
537969 |
210221 |
3214534 |
72163 |
37238 |
989899 |
673233 |
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所有者权益 |
Owner's Equity |
3848890 |
2350343 |
60199 |
10269 |
1313497 |
182407 |
27796 |
735778 |
10673 |
9724 |
993181 |
505366 |
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主营业务收入 |
Operating Income |
5164342 |
4337523 |
97644 |
18868 |
2152038 |
226013 |
72291 |
1747686 |
22295 |
688 |
456082 |
370737 |
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土地转让收入 |
Income from Land
Transferred |
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商品房屋销售收入 |
Income from Commercial
Houses Sold |
5156669 |
4331656 |
97044 |
18868 |
2150474 |
223838 |
72291 |
1746749 |
22295 |
97 |
454816 |
370197 |
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房屋出租收入 |
Housing Rental Income |
1176 |
382 |
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250 |
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132 |
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255 |
539 |
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其他收入 |
Other Incomes |
6497 |
5485 |
600 |
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1314 |
2175 |
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804 |
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592 |
1012 |
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主营业务成本 |
Operational Cost |
3948238 |
3352941 |
68283 |
15987 |
1656411 |
196012 |
57976 |
1336447 |
21199 |
626 |
334843 |
260454 |
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销售费用 |
Sales Expenses |
102763 |
79936 |
814 |
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40465 |
2710 |
2167 |
33459 |
321 |
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12603 |
10224 |
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主营业务税金及附加 |
Business Tax and Extra Charges |
384427 |
318859 |
13679 |
1236 |
148080 |
23368 |
5303 |
125601 |
1579 |
14 |
34130 |
31437 |
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主营业务利润 |
Major Business Profits |
800061 |
641111 |
15681 |
1646 |
350113 |
4634 |
9012 |
260460 |
-483 |
48 |
82254 |
76696 |
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其他业务利润 |
Other Business Profits |
12989 |
8440 |
74 |
8 |
6041 |
47 |
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2272 |
-2 |
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3013 |
1536 |
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其他业务收入 |
Revenue of Other Business |
17162 |
13592 |
67 |
10 |
4912 |
-6 |
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8609 |
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2644 |
926 |
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管理费用 |
Management Expenses |
140547 |
114032 |
3673 |
154 |
49794 |
13003 |
1750 |
43382 |
748 |
1528 |
15556 |
10959 |
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财务费用 |
finance Charge |
24980 |
23083 |
-89 |
248 |
13541 |
4434 |
367 |
5027 |
-515 |
70 |
-649 |
2546 |
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投资收益 |
Income from Investment |
13864 |
10296 |
238 |
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4180 |
3860 |
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2017 |
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24 |
3545 |
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营业利润 |
Operating Surpius |
577347 |
454426 |
11371 |
1252 |
259160 |
-12173 |
4727 |
192678 |
-1039 |
-1550 |
63850 |
59071 |
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营业外收入 |
Nonbusiness Income |
12564 |
11955 |
3817 |
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3194 |
543 |
5 |
4394 |
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2 |
124 |
485 |
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营业外支出 |
Nonbusiness Income |
19389 |
18038 |
84 |
1 |
7371 |
832 |
186 |
9221 |
53 |
289 |
949 |
403 |
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利润总额 |
Total Profits |
570522 |
448343 |
15104 |
1251 |
254983 |
-12462 |
4546 |
187851 |
-1093 |
-1837 |
63026 |
59153 |
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土地开发及购置(平方米) |
Land Area (sq.m) |
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待开发土地面积 |
Land Space Needed to Development |
4249017 |
2691345 |
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1340320 |
21331 |
173929 |
1155765 |
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1453974 |
103698 |
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本年购置土地面积 |
Land Space Purchases of This Year |
1427743 |
1157556 |
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613576 |
34980 |
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509000 |
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190418 |
79769 |
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其他指标 |
Other Indices |
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全部从业人员年平均数(人) |
Annual Average Number of Staff and
Workers (person) |
7814 |
6339 |
103 |
15 |
2853 |
511 |
106 |
2662 |
49 |
40 |
899 |
576 |
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本年应付工资总额(万元) |
Total Amount of Payroll Payable this
Year (10000 yuan) |
50999 |
39618 |
793 |
46 |
17782 |
4728 |
489 |
15309 |
228 |
243 |
7139 |
4242 |
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本年应付福利费总额(万元) |
Total Amount of Welfare Payable this
Year (10000 yuan) |
3471 |
2786 |
85 |
5 |
1240 |
349 |
38 |
1038 |
15 |
16 |
562 |
123 |
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注:本年应付工资、福利费总额均为贷方累计发生额。 |
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Note:
The total amount of either payroll payable or welfare payable this year
refers to the accumulated amount of credit. |
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