9-13 房地产开发企业经营情况(2010年) |
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MANAGEMENT OF REAL ESTATE DEVELOPMENT ENTERPRISES (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 |
责任公司 |
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责任公司 |
有限公司 |
商投资 |
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 |
开发企业个数(个) |
Number of Development Enterprises (unit) |
366 |
304 |
8 |
1 |
111 |
11 |
4 |
165 |
2 |
2 |
38 |
24 |
#亏损数 |
Nomber of Loss |
120 |
97 |
2 |
|
30 |
5 |
2 |
56 |
1 |
1 |
14 |
9 |
经营情况(万元) |
Management Condition (10000 yuan) |
|
实收资本 |
Paid-up Capital |
3453890 |
1943789 |
51157 |
10000 |
943198 |
167651 |
28800 |
709802 |
10180 |
23000 |
996802 |
513300 |
#国家资本 |
National Captial |
37057 |
37057 |
31057 |
|
6000 |
|
资产总计 |
Total Assets |
16245400 |
12844376 |
438968 |
126022 |
6367377 |
766105 |
238016 |
4727011 |
82836 |
98041 |
2122139 |
1278885 |
累计折旧 |
Accumulated Depreciation of Fixed Assets |
101035 |
86607 |
3559 |
5 |
23786 |
10856 |
434 |
46111 |
746 |
1110 |
8927 |
5501 |
#本年折旧 |
Depreciation of This Year |
27676 |
22452 |
263 |
2 |
5123 |
2605 |
129 |
13260 |
217 |
853 |
3356 |
1868 |
负债总计 |
Total Liabilities |
12062301 |
10230379 |
363902 |
115752 |
5008366 |
576278 |
210221 |
3825450 |
72163 |
58247 |
1096679 |
735243 |
所有者权益 |
Owner's Equity |
4183099 |
2613998 |
75066 |
10269 |
1359011 |
189827 |
27796 |
901561 |
10673 |
39794 |
1025460 |
543642 |
主营业务收入 |
Operating Income |
5785192 |
4875669 |
130115 |
18868 |
2376538 |
239991 |
72291 |
2003102 |
22295 |
12469 |
499760 |
409763 |
土地转让收入 |
Income from Land
Transferred |
208 |
208 |
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208 |
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商品房屋销售收入 |
Income from Commercial
Houses Sold |
5770542 |
4866619 |
129433 |
18868 |
2374302 |
237815 |
72291 |
1999737 |
22295 |
11878 |
495449 |
408474 |
房屋出租收入 |
Housing Rental Income |
5811 |
1223 |
82 |
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714 |
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427 |
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3299 |
1289 |
其他收入 |
Other Incomes |
8631 |
7619 |
600 |
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1314 |
2175 |
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2939 |
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591 |
1012 |
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主营业务成本 |
Operational Cost |
4409003 |
3753268 |
97452 |
15987 |
1826317 |
198970 |
57976 |
1534687 |
21199 |
680 |
367068 |
288667 |
销售费用 |
Sales Expenses |
112025 |
88352 |
956 |
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44487 |
3016 |
2167 |
37405 |
321 |
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12984 |
10689 |
主营业务税金及附加 |
Business Tax and Extra Charges |
431067 |
358735 |
15709 |
1236 |
167033 |
24471 |
5303 |
142528 |
1579 |
876 |
38159 |
34173 |
主营业务利润 |
Major Business Profits |
909553 |
735408 |
16922 |
1646 |
382374 |
14413 |
9012 |
300557 |
-483 |
10967 |
89371 |
84774 |
其他业务利润 |
Other Business Profits |
14305 |
9405 |
267 |
8 |
5700 |
72 |
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3360 |
-2 |
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3365 |
1535 |
其他业务收入 |
Revenue of Other Business |
18547 |
14432 |
67 |
10 |
4929 |
24 |
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9403 |
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3188 |
926 |
管理费用 |
Management Expenses
finance Charge |
168837 |
137278 |
4440 |
154 |
54901 |
14211 |
1751 |
59127 |
748 |
1946 |
18690 |
12869 |
财务费用 |
finance Charge |
30034 |
27839 |
-13 |
247 |
14726 |
4430 |
367 |
8543 |
-515 |
54 |
-376 |
2571 |
投资收益 |
Income from Investment |
15417 |
11843 |
238 |
|
4181 |
3860 |
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3564 |
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29 |
3545 |
营业利润 |
Operating Surpius |
649550 |
516968 |
11851 |
1252 |
284146 |
-3743 |
4727 |
210808 |
-1039 |
8966 |
67832 |
64750 |
营业外收入 |
Nonbusiness Income |
16580 |
14520 |
3822 |
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4118 |
1144 |
5 |
5429 |
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2 |
1569 |
491 |
营业外支出 |
Nonbusiness Income |
20398 |
18793 |
183 |
1 |
7532 |
871 |
186 |
9678 |
53 |
289 |
1191 |
414 |
利润总额 |
Total Profits |
645732 |
512696 |
15490 |
1251 |
280733 |
-3469 |
4546 |
206558 |
-1093 |
8680 |
68209 |
64827 |
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 |
5098676 |
3302512 |
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1439778 |
132776 |
173929 |
1556029 |
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1678266 |
117898 |
本年购置土地面积 |
Land Space Purchases of This Year |
1542463 |
1272276 |
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696228 |
34980 |
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541068 |
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190418 |
79769 |
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) |
9742 |
7924 |
156 |
15 |
3129 |
548 |
106 |
3857 |
49 |
64 |
1118 |
700 |
本年应付工资总额(万元) |
Total Amount of Payroll Payable this
Year (10000 yuan) |
59159 |
45873 |
1066 |
45 |
18925 |
4930 |
489 |
19899 |
228 |
291 |
8395 |
4891 |
本年应付福利费总额(万元) |
Total Amount of Welfare Payable this
Year (10000 yuan) |
4247 |
3463 |
111 |
5 |
1521 |
360 |
38 |
1385 |
15 |
28 |
585 |
199 |
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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