| 10-11 2017-2021年房地产开发主要指标 | ||||||||
| Main Indicators of Real Estate Development(2017-2021) | ||||||||
| 指 标 | Item | 2017 | 2018 | 2019 | 2020 | 2021 | ||
| 企业个数(个) | Number of Enterprises (unit) | 321 | 293 | 304 | 323 | 325 | ||
| 内资 | Domestic Funded | 318 | 292 | 303 | 322 | 324 | ||
| 国有 | State-owned Enterprises | 12 | 2 | 3 | ||||
| 集体 | Collective-owned Enterprises | |||||||
| 港澳台投资 | Enterprises with Funds from Hong Kong, | 2 | ||||||
| Macao and Taiwan | ||||||||
| 外商投资 | Foreign Funded | 1 | 1 | 1 | 1 | 1 | ||
| 年末从业人数(人) | Average Number of Employed Persons (persons) | 10095 | 9257 | 9430 | 9299 | 8289 | ||
| 内资 | Domestic Funded | 10027 | 9231 | 9409 | 9278 | 8267 | ||
| 国有 | State-owned Enterprises | 893 | 12 | 102 | ||||
| 集体 | Collective-owned Enterprises | |||||||
| 港澳台投资 | Enterprises with Funds from Hong Kong, | 41 | ||||||
| Macao and Taiwan | ||||||||
| 外商投资 | Foreign Funded | 27 | 26 | 21 | 21 | 22 | ||
| 土地开发及购置(万平方米) | Land Development and Purchase (10 000 sq.m) | |||||||
| 本年土地购置面积 | Land Space Purchased This Year | 44.86 | 56.39 | 165.72 | 111.40 | 140.27 | ||
| 本年完成投资额(亿元) | Investment Completed This Year(100 million yuan) | 408.6 | 351.8 | 406.3 | 421.3 | 442.5 | ||
| 住宅 | Residential Buildings | 213.7 | 215.9 | 294.1 | 292.3 | 350.6 | ||
| 资金来源小计(亿元) | Sources of Funds (100 million yuan) | 412.0 | 335.3 | 445.7 | 465.7 | 451.9 | ||
| 国内贷款 | Domestic Loans | 70.1 | 45.5 | 43.7 | 31.0 | 38.6 | ||
| 利用外资 | Foreign Investment | |||||||
| 自筹资金 | Self-raising Fund | 199.1 | 127.4 | 206.9 | 170.6 | 199.5 | ||
| 定金及预收款 | Deposit and Pre Payment | 100.1 | 128.0 | 191.5 | 140.3 | |||
| 个人按揭贷款 | Individual Mortgage Loans | 43.2 | 47.7 | 55.7 | 55.6 | |||
| 其他到位资金 | Others | 19.1 | 19.5 | 16.9 | 17.9 | |||
| 房屋建筑面积(万平方米) | Floor Space of Buildings (10 000 sq.m) | |||||||
| 施工面积 | Floor Space under Construction | 2936.71 | 2538.80 | 2922.40 | 2943.50 | 3398.79 | ||
| 竣工面积 | Floor Space Completed | 440.90 | 317.70 | 133.30 | 153.60 | 159.71 | ||
| 住宅 | Residential Buildings | 229.45 | 185.80 | 86.30 | 99.50 | 118.54 | ||
| 商品房销售面积(万平方米) | Floor Space of Commercialized | 494.04 | 447.40 | 480.50 | 469.70 | 386.16 | ||
| Buildings Sold (10 000 sq.m) | ||||||||
| 住宅 | Residential Buildings | 399.57 | 376.86 | 406.70 | 420.60 | 329.06 | ||
| 商品房平均销售价格 | Selling Price of Commercialized | 6001 | 6476 | 7643 | 8160 | 7623 | ||
| (元/平方米) | Buildings (yuan/sq.m) | |||||||
| 住宅 | Residential Buildings | 5298 | 5941 | 7269 | 8164 | 7851 | ||
| 实收资本合计(亿元) | Total Capital Held (100 million yuan) | 154.5 | 132.8 | 151.2 | 151.8 | 155.5 | ||
| 资产负债率(%) | Ratio of Liabilities to Assets (%) | 84.5 | 87.2 | 89.9 | 91.0 | 89.4 | ||
| 营业收入(亿元) | Total Revenue (100 million yuan) | 139.9 | 159.3 | 207.9 | 214.8 | 372.3 | ||
| 主营业务收入 | Revenue from Principal Business | 136.2 | 144.4 | 202.0 | 205.6 | 354.9 | ||
| 土地转让收入 | Land Transferred | 0.1 | 0.3 | 0.3 | 2.5 | 0.4 | ||