| 4-13 主要年份房地产开发企业基本情况 | ||||
| Basic Condition of Enterprises for Real Estate Development in Main Years | ||||
| 指 标 | Item | 2005 | 2009 | 2010 |
| 企业单位数(个) | Number of Enterprises (unit) | 756 | 1159 | 1233 |
| #亏损企业 | Loss- Suffering Enterprises | 410 | 592 | 606 |
| 从业人员数(人) | Number of Employed Persons (person) | 15558 | 20548 | 22855 |
| 从业人员劳动报酬(万元) | Work Pay for Employees (10 000 yuan) | 27184 | 53853 | 72530 |
| 主要财务指标 (万元) | Main Financial Indices (10 000 yuan) | |||
| 年末资产负债情况 | Situation of Year-end Liabilities | |||
| 资产总计 | Total Assets | 4861415 | 8879986 | 12591584 |
| 固定资产累计折旧 | Accumulated Depreciation of Fixed Assets | 81096 | 136850 | 156739 |
| #本年折旧 | Depreciation for the Current Year | 17981 | 30420 | 34814 |
| 负债总计 | Total Liabilities | 2932694 | 6409943 | 9422446 |
| 所有者权益合计 | Total of Owner’s Right and Interest | 1928721 | 2470043 | 3169138 |
| 实收资本合计 | Total of Actual Capital | 970103 | 1738165 | 2109245 |
| #国家资本 | State-owned Capital | 59976 | 147195 | 162505 |
| 损益情况 | Situation of Profit and Loss | |||
| 主营业务收入 | Total Income of Business | 1084796 | 2995468 | 4119413 |
| 土地转让收入 | Income of Land Transfer | 11295 | 12355 | 19029 |
| 商品房销售收入 | Sales Income of Commercial Flat | 1047965 | 2914370 | 4022490 |
| 房屋出租收入 | Income of Renting House | 15773 | 16533 | 39343 |
| 其他收入 | Others | 9763 | 52211 | 38550 |
| 主营业务成本 | Cost of Business | 871320 | 2243191 | 3040741 |
| 主营业务税金及附加 | Tax and Extra Charges on Business | 63562 | 204086 | 295011 |
| 销售费用 | Expenses of sales | 27319 | 77073 | 100896 |
| 其他业务利润 | Other Business Profits | 9161 | 16480 | 28592 |
| 管理费用及财务费用 | Expenses of Both Management and Finance | 80949 | 213617 | 257405 |
| 投资收益及营业外收入 | Income of Investment earnings and Extra-business | 7829 | 14809 | 14881 |
| 营业外支出 | Expenditure of Extra-business | 3456 | 13419 | 14909 |
| 利润总额 | Total Profits | 34320 | 270638 | 454814 |