12-8 分资质等级建筑业企业财务状况 (2011年) |
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FINANCIAL CONDITIONS OF CONSTRUCTION ENTERPRISES BY GRADE (2011) |
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单位:万元(10000 yuan) |
指 标 |
总 计 |
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专业承包 |
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施工总承包 |
一 级 |
二 级 |
三级及以下 |
一 级 |
二 级 |
三级及以下 |
Item |
Total |
Contracted Construction |
First Grade |
Second Grade |
Under Third Grade |
Professional Contracting |
First Grade |
Second Grade |
Under Third Grade |
年末资产负债 |
Asset and
Liabilities at Year-end |
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年初存货 |
Opening Stock |
1135426 |
905855 |
287064 |
418454 |
200336 |
229571 |
80103 |
71428 |
78040 |
流动资产 |
Current Assets |
5331403 |
4160314 |
1312411 |
1674650 |
1173252 |
1171089 |
388387 |
329625 |
453077 |
固定资产 |
Fixed Assets |
547664 |
418003 |
118114 |
171362 |
128528 |
129661 |
23675 |
55406 |
50580 |
固定资产原价 |
Original Value of
Fixed Assets |
802679 |
614586 |
201531 |
254445 |
158610 |
188093 |
47748 |
78476 |
61869 |
累计折旧 |
Accumulative
Total Depreciation |
312750 |
237288 |
90037 |
95412 |
51839 |
75462 |
27863 |
29429 |
18170 |
#本年折旧 |
Depreciation Within the Year |
51247 |
35683 |
10827 |
14946 |
9909 |
15564 |
4567 |
6927 |
4069 |
在建工程 |
Projects Under
Construction |
42392 |
30910 |
5917 |
8408 |
16584 |
11483 |
3780 |
2207 |
5495 |
资产合计 |
Total Assets |
6249958 |
4859298 |
1497298 |
1993181 |
1368819 |
1390661 |
433930 |
429880 |
526851 |
流动负债 |
Liquid
Liabilities |
3856813 |
3051495 |
1040729 |
1275681 |
735085 |
805319 |
308624 |
249549 |
247145 |
长期负债 |
Long-term
Liabilities |
117962 |
103652 |
9219 |
7446 |
86986 |
14310 |
1177 |
5885 |
7248 |
负债合计 |
Total Liabilities |
3974775 |
3155146 |
1049948 |
1283127 |
822071 |
819629 |
309801 |
255434 |
254394 |
所有者权益 |
Owners' Equity |
2275183 |
1704152 |
447350 |
710054 |
546748 |
571032 |
124128 |
174446 |
272458 |
损益及分配 |
Expenditure,Income
and Distribution |
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营业收入 |
Business Income |
7517227 |
6304579 |
2620494 |
2575822 |
1108264 |
1212648 |
446307 |
368917 |
397423 |
营业税金及附加 |
Business Tax and
Surcharges |
255151 |
215624 |
89112 |
87577 |
38935 |
39527 |
15371 |
11503 |
12653 |
其他业务利润 |
Other Business
Profit |
14325 |
9155 |
2643 |
4549 |
1963 |
5170 |
1241 |
2341 |
1588 |
管理费用 |
Management and
Financial Expenditures |
201479 |
135943 |
41450 |
53543 |
40950 |
65536 |
17943 |
26337 |
21256 |
财务费用 |
Financial Costs |
63952 |
55526 |
19750 |
26806 |
8971 |
8426 |
3239 |
3550 |
1638 |
营业利润 |
Operating Surplus |
323705 |
253715 |
84155 |
86563 |
82996 |
69990 |
20109 |
24575 |
25306 |
利润总额 |
Total Profits |
327447 |
256142 |
87455 |
84431 |
84255 |
71305 |
20173 |
26089 |
25043 |
补充资料 |
Supplementary Material |
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应付职工薪酬 |
Remuneration
Payable to Employees |
1191317 |
1040527 |
427281 |
450407 |
162839 |
150791 |
52148 |
44441 |
54202 |
应收工程款 |
Project Fund
Payable |
1379204 |
1074563 |
380677 |
440185 |
253702 |
304641 |
87891 |
100771 |
115979 |
#竣工工程款 |
Completed Project Fund |
707817 |
567984 |
203611 |
216035 |
148338 |
139834 |
39901 |
40241 |
59692 |
注:本表统计范围不含劳务企业。 |
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Note:The statistical
rang of this table doesn't including Labour Service Enterprises. |
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