9-14 市区房地产开发企业经营情况(2011年) |
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MANAGEMENT OF REAL ESTATE DEVELOPMENT ENTERPRISES IN URBAN AREA(2011) |
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指 标 |
合 计 |
内 资 |
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港澳台商投 资 |
外商投资 |
国 有 |
集体 |
其他有限责任公司 |
股份有限公司 |
私营独资 |
私营有限责任公司 |
私营股份有限公司 |
其 他 |
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Item |
Total |
Domestic Funded |
State-owned |
Collective-owned |
Limited liability Corporation |
Share-holding Corporation Ltd. |
Private |
Private Limited Liability Corporation |
Private Company Limited by Shares |
Others |
Investment from Hongkong,Macao and Taiwan |
Foreign |
Investment |
开发企业个数(个) |
Number of Development Enterprises (unit) |
314 |
258 |
8 |
1 |
105 |
10 |
4 |
127 |
1 |
2 |
37 |
19 |
#亏损数 |
Nomber of Loss |
151 |
128 |
4 |
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51 |
4 |
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66 |
1 |
2 |
16 |
7 |
经营情况(万元) |
Management Condition (10000 yuan) |
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实收资本 |
Paid-up Capital |
4462672 |
2486635 |
76077 |
10000 |
1282203 |
297536 |
28800 |
782640 |
5180 |
4200 |
1477861 |
498176 |
资产总计 |
Total Assets |
19108863 |
14277884 |
400361 |
154771 |
7523523 |
1136315 |
317680 |
4593976 |
39611 |
111648 |
3622665 |
1208315 |
累计折旧 |
Accumulated
Depreciation of Fixed Assets |
105330 |
85805 |
2691 |
7 |
24753 |
11959 |
718 |
42824 |
520 |
2333 |
13059 |
6466 |
#本年折旧 |
Depreciation of This Year |
22246 |
16751 |
68 |
2 |
4825 |
2441 |
289 |
7965 |
150 |
1011 |
2996 |
2499 |
负债总计 |
Total Liabilities |
13745408 |
10971725 |
294968 |
143098 |
5719030 |
802860 |
287578 |
3581069 |
38173 |
104950 |
2091773 |
681911 |
所有者权益 |
Owner's Equity |
5363455 |
3306159 |
105392 |
11674 |
1804493 |
333455 |
30103 |
1012907 |
1438 |
6698 |
1530892 |
526404 |
主营业务收入 |
Operating Income |
4906346 |
3579760 |
139754 |
38195 |
1705285 |
207902 |
79069 |
1398279 |
4025 |
7251 |
1086114 |
240471 |
土地转让收入 |
Income from Land
Transferred |
81727 |
81727 |
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50418 |
1523 |
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29786 |
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商品房屋销售收入 |
Income from Commercial Houses Sold |
4771989 |
3462638 |
139329 |
38190 |
1629807 |
203917 |
79069 |
1361690 |
4025 |
6611 |
1069595 |
239756 |
房屋出租收入 |
Housing Rental Income |
5133 |
3962 |
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590 |
2441 |
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931 |
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455 |
716 |
其他收入 |
Other
Incomes |
47498 |
31434 |
425 |
5 |
24470 |
21 |
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5872 |
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641 |
16064 |
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主营业务成本 |
Operational Cost |
3745259 |
2732506 |
112602 |
31828 |
1259039 |
173237 |
64400 |
1081326 |
4080 |
5995 |
855487 |
157266 |
销售费用 |
Sales Expenses |
133824 |
91902 |
880 |
55 |
51467 |
4634 |
1692 |
32572 |
56 |
545 |
34049 |
7873 |
主营业务税金及附加 |
Business Tax and
Extra Charges |
375698 |
275038 |
12497 |
2501 |
132769 |
19051 |
5743 |
101682 |
323 |
473 |
73694 |
26966 |
主营业务利润 |
Major Business
Profits |
785388 |
572216 |
14656 |
3866 |
313477 |
15615 |
8926 |
215271 |
-378 |
784 |
156933 |
56239 |
其他业务利润 |
Other Business
Profits |
24248 |
16115 |
-73 |
3 |
15697 |
73 |
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415 |
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6827 |
1306 |
管理费用 |
Management Expenses |
183067 |
141978 |
3581 |
202 |
61349 |
15997 |
1908 |
56293 |
364 |
2284 |
25202 |
15887 |
财务费用 |
finance Charge |
39249 |
28508 |
-957 |
533 |
6083 |
4840 |
80 |
17941 |
-7 |
-6 |
9964 |
777 |
投资收益 |
Income from Investment |
32627 |
32253 |
-28 |
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11862 |
15874 |
5 |
4540 |
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11 |
364 |
营业利润 |
Operating Surpius |
479811 |
351882 |
11065 |
3079 |
220303 |
6193 |
5249 |
108825 |
-791 |
-2040 |
94557 |
33372 |
营业外收入 |
Nonbusiness Income |
14731 |
14365 |
80 |
57 |
8627 |
3373 |
142 |
2080 |
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5 |
271 |
95 |
营业外支出 |
Nonbusiness
Income |
20745 |
17510 |
106 |
35 |
9055 |
644 |
93 |
7371 |
47 |
159 |
2919 |
315 |
利润总额 |
Total Profits |
472523 |
347491 |
11015 |
3100 |
216475 |
8182 |
5276 |
106475 |
-838 |
-2194 |
91880 |
33152 |
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 |
4425090 |
3024604 |
78352 |
110603 |
1792026 |
80144 |
40346 |
923133 |
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1364023 |
36463 |
本年购置土地面积 |
Land Space
Purchases of This Year |
1673225 |
1374645 |
66930 |
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916582 |
23676 |
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367457 |
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231530 |
67050 |
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) |
8944 |
7301 |
161 |
20 |
3050 |
484 |
112 |
3367 |
25 |
82 |
1201 |
442 |
本年应付职工薪酬(万元) |
Total Amount of
Payroll Payable this Year (10000 yuan) |
75036 |
57411 |
1351 |
60 |
27057 |
6622 |
577 |
20926 |
100 |
717 |
13731 |
3894 |
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