202205 固定资产投资.pdf 
202205 固定资产投资.pdf
第五篇 固定资产投资 CHAPTER V FIXED ASSETS INVESTMENT ● 固定资产投资额 3985.20亿元 (108 yuan) Total Investment in Fixed Assets 比上年增长 4.5% Over the previous year ● 第一产业投资 3.67亿元 (108 yuan) Investment of the Primary Industry 比上年增长 -51.7% Over the previous year ● 第二产业投资 1563.03亿元 (108 yuan) Investment of the Secondary Industry 比上年增长 -9.9% Over the previous year ● 其中：工业投资 1563.03亿元 (108 yuan) Industrial Investment 比上年增长 -9.9% Over the previous year ● 第三产业投资 2418.50亿元 (108 yuan) Investment of the tertiary Industry 比上年增长 16.7% Over the previous year 注：因2018年国家固定资产投资统计改革，投资数据统计口径发生变化。 Note: Due to the statistics reform of national fixed asset investment in 2018, the statistical caliber of investment data has changed. 92 第 5 篇 固定资产投资 5－1 固定资产投资主要指标 单位：万元 （2021年） 指 标 Items 总 计 Total 按构成分 Grouped by Composition of Projects 投资额 Investment Quota 39852020 建筑安装工程 Building Installation Engineering 23884340 设备工器具购置 Purchasing of Facilities, Tools and Instruments 9001383 其他费用 Others 6966297 按产业分 Grouped by Industry 第一产业 Primary Industry 第二产业 Secondary Industry 15630339 Industry 15630339 Tertiary Industry 24184992 # 工 业 第三产业 按登记注册类型分 36689 Grouped by Ownership Domestic 32511358 国有 State-Owned 4632921 集体 Collective-Owned 146575 股份合作 Share-holding Cooperation 国有联营 State-Owned Joint Operation Companies 集体联营 Collective-Owned Joint Operation Companies 61470 国有与集体联营 State-Owned with Collective Owned Joint Operation Companies 3751 其他联营 Others Joint Operation Companies 200 国有独资公司 Ventures Exclusively with State-owned Investment 1274892 其他有限责任公司 Others Co., Ltd. 6949989 股份有限公司 Share-holding Companies with Limited Liabilities 786770 私营 Private 18490139 其他 Others 163843 HongKong/Macao/Taiwan-Invested 3996015 合资经营 Joint Venture 2488014 合作经营 Cooperative Business Operation 独资 Ventures Exclusively 股份有限 Limited-liability 73481 其他 Others 32709 内资 港澳台商投资 808 38793 1363018 Foreigner-Invested 3341597 合资经营 Joint Venture 521609 合作经营 Cooperative Business Operation 10958 独资 Ventures Exclusively 2532431 股份有限 Limited-liability 257699 其他 Others 18900 外商投资 CHAPTER 5 FIXED ASSETS INVESTMENT 93 Fixed Assets Investment Targets (10000 yuan) 按市（县）分 by Cities(or Counties) 按报表种类分 Grouped by Report Forms 市 区 江阴市 宜兴市 Urban Districts Jiangyin City Yixing City 项 目 投 资 Project Investment 房地产 开 发 Real Estate Development Investment 25164760 9233224 5454036 24171426 15680594 15176769 5370958 3336613 13841063 10043277 5232762 2314550 1454071 8848995 152388 4755229 1547716 663352 1481368 5484929 4209 25241 7239 36689 8734494 4189943 2705902 15630339 8734494 4189943 2705902 15630339 16426057 5018040 2740895 8504398 15680594 19814561 8349358 4347439 18267802 14243556 3584299 615288 433334 4521182 111739 80173 45024 21378 146575 808 808 61470 8000 3751 200 53470 3751 200 990263 209560 75069 764906 509986 4735833 1267573 946583 3369142 3580847 341018 330697 115055 605757 181013 9978401 5772391 2739347 8683638 9806501 42096 108825 12922 163843 2395482 599129 1001404 2827073 1168942 1494791 139459 853764 1613886 874128 7804 30989 30989 7804 787697 427681 1078669 284349 72481 1000 70820 2661 147640 32709 32709 2954717 281687 105193 3073501 329831 166026 25752 521609 10958 268096 10958 2357289 114601 256639 1060 60541 2264335 257699 18900 18900 268096 94 第 5 篇 固定资产投资 指 标 Items 投资额 Investment Quota 个体经营 Individual Venture 3050 个体户 Self-employed laborer 3050 个人合伙 Individual Partner 按国民经济行业分 Grouped by Economic Sectors 1.农、林、牧、渔业 Farming ,Forestry,Animal Husbandry and Fishery 2.采矿业 Mining 3.制造业 Manufacturing 4.电力、热力、燃气及水的生产和供应业 Power,Heating Power,Gas and Water Production and Supply 5.建筑业 Construction 6.批发和零售业 Wholesale and Retail 7.交通运输、仓储和邮政业 Transportation,Storage and Post 129514 14966541 663798 56584 1660680 8.住宿和餐饮业 Accommodation and Catering 108506 9.信息传输、软件和信息技术服务业 Information Transmission, Software and IT Services 488027 10.金融业 Banking 11.房地产业 Real Estate 12.租赁和商务服务业 Renting and Commercial Services 13.科学研究和技术服务业 Scientific Research,Technical Services 319191 14.水利、环境和公共设施管理业 Water Conservancy,Environment and Public facilities Administration 2787020 15.居民服务和其他服务业 Commurity Services and Others 39171 16.教育 Education 635420 17.卫生和社会工作 Health Care and Social Affairs 414384 18.文化、体育和娱乐业 Culture,Sports and Entertainment 168582 16902891 408392 19.公共管理、社会保障和社会组织 Public Management,Social Ensure and Social Organization 新增固定资产 Newly Increased Fixed Assets 103319 项目个数(个) (不包括房地产) Number of Projects (unit) (Excluding Real Estate) 施工项目个数 Construction Projects 3068 投产项目个数 Projects put into production 1693 本年资金来源合计 Total funds by source this year 22881950 1.上年末结余资金 Funds Balanced the Previous Year 9651373 2.本年资金来源小计 Funds Added this year 46581338 国家预算内资金 State Budgetary Funds 1451476 国内贷款 Domestic loans 4737702 利用外资 Utilization of Foreign Funds 1473193 自筹资金 Self-Raised Funds 21632064 # 其他资金来源 本年各项应付款合计 # 工程款 Others 888258 Total Sums of Money to be paid This year 8609061 Projects Funds 4452134 按项目规模分(不包括房地产) Grouped by Construction Scale 500万—1000万元 5 million—10 million yuan 221545 1000万—3000万元 10 million—30 million yuan 1034646 3000万—5000万元 30 million—50 million yuan 928198 5000万—1亿元 50 million—100 million yuan 1606227 1亿—5亿元 100 million—500 million yuan 6615466 5亿—10亿元 500 million—1000 million yuan 3073238 10亿元以上 Above 1000 million yuan 10692106 CHAPTER 5 FIXED ASSETS INVESTMENT (10000 yuan) continued 按市（县）分 by Cities(or Counties) 95 按报表种类分 by Report Forms 市 区 江阴市 宜兴市 Urban Districts Jiangyin City Yixing City 项 目 投 资 Project Investment 3050 3050 3050 3050 88393 30141 10980 129514 8306640 4018299 2641602 14966541 427854 171644 64300 663798 28110 10830 17644 56584 1291709 253157 115814 1660680 39699 18390 50417 108506 418483 66757 2787 488027 11483422 3442923 1976546 1222297 183405 224987 房地产 开 发 Real Estate Development Investment 15680594 408392 271082 41057 7052 319191 1733222 665643 388155 2787020 21801 17370 478279 108600 48541 635420 248452 89273 76659 414384 64027 71558 32997 168582 39171 80182 2595 20542 103319 16107199 3812786 2961965 12939038 1581 803 684 3068 790 494 409 1693 9942912 7520062 1321239 810072 1791022 7860351 30289997 9939896 6351445 20506045 26075293 916417 535059 3547085 683768 506849 887722 3849980 1449571 1250 22372 1451884 21309 12562554 5680186 3389324 16151229 5480835 1451476 439043 297194 152021 367185 521073 5771320 1575164 1262577 3537645 5071416 3051225 857608 543301 828793 3623341 118462 62105 40978 404326 368730 261590 361650 298620 267928 924898 446930 234399 3858445 1800043 956978 2040842 722490 309906 6973064 2251371 1467671 96 第 5 篇 固定资产投资 5－2 工业各行业固定资产投资主要指标 单位：万元 （2021年） 指 标 Items 制造业 Manufacturing 农副食品加工业 Processing of Food from Agricultural Products 食品制造业 Manufacture of Foods 酒、饮料和精制茶制造业 Manufacture of Wine, Beverage and Refined Tea Manufacturing 纺织业 Manufacture of Textile 纺织服装、服饰业 Manufacture of Textile Wearing Apparel, Clothing 皮革、毛皮、羽毛及其制品和制鞋业 Manufacture of Leather, Fur, Feather, Related and Footwear Products 木材加工和木、竹、藤、棕、草制品业 Manufacture of Wood,Bamboo, Rattan, Palm and Straw Products 家具制造业 Manufacture of Furniture 造纸和纸制品业 Manufacture of Paper and Paper Products 印刷和记录媒介复制业 Printing, Reproduction of Recording Media 文教、工美、体育和娱乐用品制造业 Manufacture of Culture, Art, Sports and Entertainment Products 石油加工、炼焦和核燃料加工业 Processing of Petroleum, Coking, Processing of Nuclear Fuel 化学原料和化学制品制造业 Manufacture of Raw Chemical Materials and Chemical Products 医药制造业 Manufacture of Medicines 化学纤维制造业 Manufacture of Chemical Fibers 橡胶和塑料制品业 Manufacture of Rubber,Plastics 非金属矿物制品业 Manufacture of Non-metallic Mineral Products 黑色金属冶炼和压延加工业 Smelting and Pressing of Ferrous Metals 有色金属冶炼和压延加工业 Smelting and Pressing of Non-ferrous Metals 金属制品业 Manufacture of Metal Products 通用设备制造业 Manufacture of General Purpose Machinery 专用设备制造业 Manufacture of Special Purpose Machinery 汽车制造业 Manufacture of Automotive 铁路、船舶、航空航天和其他运输设备制造业 Manufacture of Railroads, Ships, Aerospace and Other Transportation Equipment 电气机械和器材制造业 Manufacture of Electrical Machinery and Equipment 计算机、通信和其他电子设备制造业 Manufacture of Communication Equipment, Computers and Other Electronic Equipment 仪器仪表制造业 Manufacture of Measuring Instruments 其他制造业 Other Manufacturing 废弃资源综合利用业 Comprehensive Utilization of Waste Resources 金属制品、机械和设备修理业 Manufacture of Metal Products, Machinery and Equipment Repair 电力、热力、燃气及水的生产和供应业 Production and Supply of Electricity,Heat,Gas and Water 电力、热力生产和供应业 Production and Supply of Electric Power and Heat Power 燃气生产和供应业 Production and Supply of Gas 水的生产和供应业 Production and Supply of Water CHAPTER 5 FIXED ASSETS INVESTMENT 97 Main Targets in Industrial Fixed Assets Investment (10000 yuan) 按市（县）分 by Cities(or Counties) 投资额 Investment Quota 市 区 江阴市 宜兴市 Urban Districts Jiangyin City Yixing City 14966541 8306640 4018299 2641602 37415 911 8696 27808 93731 85346 8380 5 90678 79658 5800 5220 335733 55748 231136 48849 148613 17681 130316 616 28051 8378 7200 12473 152473 140353 12120 25549 3419 16700 5430 95353 54247 26918 14188 28860 15665 13195 6244 6244 112355 43162 58692 10501 365630 209982 141820 13828 155519 66981 81218 7320 446697 118513 206499 121685 331784 71104 85830 174850 301620 125755 166905 8960 108555 63377 24418 20760 1042886 257034 665811 120041 992115 419998 433217 138900 1710476 573506 244355 892615 844826 658267 139868 46691 374249 275065 50729 48455 1440427 317273 517600 605554 4988374 4164144 512740 311490 316432 227852 83630 4950 239038 165858 73180 152858 87363 65082 413 663798 427854 171644 64300 408798 285384 94436 28978 8902 6902 246098 135568 2000 77208 33322 98 第 5 篇 固定资产投资 5－3 固定资产投资效果情况 （2021年） 按投资性质分 by Nature 指 总 计 标 Items 施工建设项目 （不含房地产） (个) 计划总投资 本年完成投资 建设周期 新增固定资产 固定资产交付使用率 (unit) (%) Operating Ones over the Completed (Excluding Real Estate) (万元) Total Planned Investment 3068 1693 1693 (Percent) 55.2 55.2 (10000 yuan) 194557807 93385661 101172146 39852020 24171426 15680594 (year) 4.88 3.86 6.45 (10000 yuan) 22881950 12939038 9942912 (Percent) 57.4 53.5 63.4 Accomplished Investment This Year (年) Construction Period (万元) Increased Fixed Assets (%) The Operation Rate of the Fixed assets 房地产 开 发 Real Estate Development 3068 Operating Ones of the Completed (Excluding Real Estate) 全部建成投产项目 （不含房地产） 项目建成投产率 （不含房地产） Construction Projects (Excluding Real Estate) Total 项目投资 Project Investment CHAPTER 5 FIXED ASSETS INVESTMENT Fixed Assets Investment Results 按地区分 全 市 Total 市 区 Urban Districts by Region 江阴市 Jiangyin City 宜兴市 Yixing City 3068 1581 803 684 1693 790 494 409 55.2 50.0 61.5 59.8 194557807 130276157 36881391 27400259 39852020 25164760 9233224 5454036 4.88 5.18 3.99 5.02 22881950 16107199 3812786 2961965 57.4 64.0 41.3 54.3 99 100 第 5 篇 固定资产投资 5－4 房地产开发投资完成额 Completed Investment of Real Estate （2021年） 单位：万元 （10000 yuan） 其中 of Which 指 标 Items 总 计 按隶属关系分 Total 市 区 江阴市 宜兴市 Urban Jiangyin Yixing Districts City City 15680594 10483073 3282935 1914586 全市 Total Grouped by Administrative Relationship 中央 Central 276386 241990 地方 Local 609262 564508 44754 其他 Others 14794946 9676575 3238181 1880190 Residence 13274080 8818881 2906770 1548429 #90平方米以下 Under 90 m2 1716433 1296372 288712 131349 90-144平方米 Above 144 m2 8921179 6034511 1809038 1077630 144平方米以上 Villas and Top-Grade Apartments 2636468 1487998 809020 339450 办公楼 Office Buildings 267879 225456 20555 21868 商业营业用房 Managing Housing for Trade and Catering 1038006 630410 239642 167954 其 Others 1100629 808326 115968 176335 Grouped by usage 按用途分 住 34396 宅 他 Grouped by Qualifications 按资质分 一 级 Grade Ⅰ 26006 24823 1183 二 级 Grade Ⅱ 2978364 1890778 693237 394349 三 级 Grade Ⅲ 57380 53130 610 3640 四 级 Grade Ⅳ 暂 定 Tentative 10614637 7101000 2018753 1494884 其 它 Others 2004207 1413342 570335 20530 CHAPTER 5 FIXED ASSETS INVESTMENT 续表 continued 单位：万元 101 (10000 yuan) 其中 of Which 指 标 Items 全市 Total 市 区 江阴市 宜兴市 Urban Jiangyin Yixing Districts City City 按登记注册类型分 Grouped by Ownership 国有 State-Owned 111739 111739 集体联营 Collective Joint Operation 53470 53470 国有独资公司 Ventures Exclusively with State-Owned Investment 509986 451887 23703 34396 其他有限责任公司 Others Limited Liability Corporations 3580847 2336716 659845 584286 股份有限公司 Share-holding Companies with Limited Liabilities 181013 97006 68735 15272 私营独资 Ventures Exclusively with Private Investment 200917 155260 13500 32157 私营有限责任公司 Private Limited Liability Company 9534084 6020575 2444632 1068877 私营股份有限公司 Private Share-holding Companies with Limited Liabilities 其他 Others 港澳台投资 HongKong/Macao/Taiwan-Invested 1168942 1005087 外商投资 Foreigner-Invested 268096 251333 按构成分 Grouped by Composition of Projects 建筑工程 Building Projects 9579685 6316519 1978552 1284614 安装工程 Installment Projects 463592 257701 129514 76377 设备、工器具购置 Purchasing of the Facilities, Tools and Instruments 152388 67657 46920 37811 其他费用 Others Expenses 5484929 3841196 1127949 515784 71500 71500 1020 162835 16763 102 第 5 篇 固定资产投资 5－5 商品房销售情况 单位：平方米 、万元 （2021年） 指 标 Items 商品房销售面积 The Sold Area of Commercial Housing 住 Residence 宅 办公楼 Office Buildings 商业营业用房 Managing Housing for Trade and Catering 其 他 Others 现房销售面积 The Sold Area of Finished Housing 住 Residence 宅 办公楼 Office Buildings 商业营业用房 Managing Housing for Trade and Catering 其 他 Others 期房销售面积 The Sold Area of Forward Delivery Housing 住 Residence 宅 办公楼 Office Buildings 商业营业用房 Managing Housing for Trade and Catering 其 他 Others 商品房销售额 The sales of Commercial Housing 住 Residence 宅 办公楼 Office Buildings 商业营业用房 Managing Housing for Trade and Catering 其 他 Others 现房销售额 The Sales of Finished Housing 住 Residence 宅 办公楼 Office Buildings 商业营业用房 Managing Housing for Trade and Catering 其 他 Others 期房销售额 The Sales of Forward Delivery Housing 住 Residence 宅 办公楼 Office Buildings 商业营业用房 Managing Housing for Trade and Catering 其 他 Others 注：自2021年起商品房统计口径发生变化。 Note: Since 2021 the statistical caliber of commercial housing data has changed. CHAPTER 5 FIXED ASSETS INVESTMENT 103 Sales of Commercial Housing (sqꞏm, 10000 yuan) 全市 其中 of Which 市 区 江阴市 宜兴市 Urban Jiangyin Yixing Districts City City 15508573 10080603 3344402 2083568 13449382 8517393 3009709 1922280 398775 300636 73178 24961 1092111 731019 244882 116210 568305 531555 16633 20117 2455059 1407767 755773 291519 1329877 647038 485259 197580 287539 195711 72148 19680 699383 447363 190367 61653 138260 117655 7999 12606 13053514 8672836 2588629 1792049 12119505 7870355 2524450 1724700 111236 104925 1030 5281 392728 283656 54515 54557 430045 413900 8634 7511 26589639 19501152 4030279 3058208 24591245 17950541 3745808 2894896 381034 308674 58473 13887 1355486 1006393 214279 134814 261874 235544 11719 14611 2592460 1711772 603277 277411 1500540 896320 393964 210256 258218 193605 57031 7582 756180 556190 148254 51736 77522 65657 4028 7837 23997179 17789380 3427002 2780797 23090705 17054221 3351844 2684640 122816 115069 1442 6305 599306 450203 66025 83078 184352 169887 7691 6774 Total 104 第 5 篇 固定资产投资 5－6 房地产开发房屋施工及竣工情况 Floor Space of Buildings Construction and Completion Status （2021年） 单位：平方米 指 标 Items (sqꞏm) 全市 Total 其中 of Which 市 区 江阴市 宜兴市 Urban Jiangyin Yixing Districts City City 房屋施工面积 Floor Space of Constructing Buildings 60762618 38648115 13090064 9024439 住 Residence 45038771 27275159 10789494 6974118 办公楼 Office Buildings 1817985 1508008 191736 118241 商业营业用房 Managing Housing for Trade and Catering 5609860 3807040 1062965 739855 其 他 Others 8296002 6057908 1045869 1192225 本年新开工面积 Floor Space of New Construction Projects this Year 14949537 8704163 3503628 2741746 住 宅 Residence 10451185 5708877 2807935 1934373 办公楼 Office Buildings 238876 182420 23025 33431 商业营业用房 Managing Housing for Trade and Catering 1168078 703279 280812 183987 其 他 Others 3091398 2109587 391856 589955 竣工房屋面积 Floor Space of the Housing Completed 10373536 7376860 1437511 1559165 住 宅 Residence 7529321 5198600 1031927 1298794 办公楼 Office Buildings 381623 321742 59881 商业营业用房 Managing Housing for Trade and Catering 1195658 1021702 121848 52108 其 他 Others 1266934 834816 223855 208263 6357981 4913353 732018 712610 618935 宅 竣工房屋价值（万元） Value of the Completed Housing (10000 yuan) 住 宅 Residence 5084374 3879284 586155 办公楼 Office Buildings 191237 170197 21040 商业营业用房 Managing Housing for Trade and Catering 560702 492234 53203 15265 其 他 Others 521668 371638 71620 78410 CHAPTER 5 FIXED ASSETS INVESTMENT 105 5－7 房地产开发企业经营情况 Operating Statistics on Enterprises of Real Estate Development （2021年） 按地区分 指 全 市 标 Items 市 区 Urban Districts Total 企业个数（个） Number of Enterprises 内资 (unit) by Region 江阴市 Jiangyin City 宜兴市 Yixing City 739 350 207 182 Domestic-funded Enterprises 677 309 199 169 国有 State-owned Enterprises 10 10 集体 Collective-owned Enterprises 1 港澳台商投资 Enterprises with Funds from Hong Kong, Macao and Taiwan 51 32 7 12 外商投资 Foreign-funded Enterprises 11 9 1 1 从业人员平均人数（人） Average Number of Employed Persons 15745 9741 3461 2543 内资 Domestic-funded Enterprises 14098 8330 3396 2372 国有 State-owned Enterprises 257 257 集体 Collective-owned Enterprises 34 港澳台商投资 Enterprises with Funds from Hong Kong, Macao and Taiwan 1355 1125 64 166 外商投资 Foreign-funded Enterprises 292 286 1 5 土地开发及购置（万平方米） Land Development and Purchase 待开发土地面积 Land Space Pending Development 204.66 68.23 69.53 66.90 本年购置土地面积 Land Space Purchased This Year 146.17 102.23 22.95 20.99 本年土地成交价款（亿元） Total Value of Land Purchased 333.58 292.02 26.54 15.02 # # (persons) 1 34 (10000 sq.m) 8 (10 yuan) 106 第 5 篇 固定资产投资 5－8 房地产开发企业财务状况 Financial Indicators on Enterprises of Real Estate Development 单位：万元 （10000 yuan） （2021年） 按地区分 指 全 市 标 Items 市 区 Urban Districts Total by Region 江阴市 Jiangyin City 宜兴市 Yixing City 企业个数（个） Number of Enterprises 742 352 208 182 流动资产合计 Total Circulating Assets 83598607 59840980 14893695 8863932 其中： 存货 Of which: Inventory 42436550 30442382 7957558 4036610 固定资产原价 Original Value of Fixed Assets 1572606 1024219 405180 143208 累计折旧 Accumulative Depreciation 329320 185138 93295 50888 其中：本年折旧 Of which: Depreciation This Year 51850 24414 20319 7117 资产总计 Total Assets 93661141 67756900 16179947 9724293 负债合计 Total Liabilities 71959617 51552088 13195035 7212494 所有者权益合计 Total Owners' Equities 21701524 16204813 2984912 2511799 营业收入 Operating Income 17170831 12577157 2746924 1846751 营业成本 Operating Costs 13683951 10111093 2242842 1330017 税金及附加 Tax and Extra Charges 580197 387302 83791 109104 其他业务利润 Other Business Profit 19728 12087 6982 659 投资收益 Return on Investment 245379 200774 20778 23827 营业利润 Operating Profit 2022652 1516764 242125 263763 营业外收入 Non-operating Income 42367 27232 8397 6739 营业外支出 Non-business expenses 61905 38827 9401 13677 利润总额 Total Profit 2002822 1504939 241058 256825 所得税费用 Income Tax Expenses 468316 330300 71332 66684 应付职工薪酬 Payroll Payable 293790 190016 55064 48710