指标名称 

本期（万元） 

同比增长（%） 

计划总投资                              

176769464 

9.3 

  其中：本年计划投资                            

本年完成投资                           

12784893 

7.8 

  其中：国有经济控股                    

3178592 

12.3 

按构成分： 

  建筑工程                                 

8709986 

3.1 

  安装工程                                

1657585 

31.4 

  设备工器具购置                          

218399 

45.6 

  其他费用                                

2198923 

10.2 

按用途分： 

  住宅投资                        

8345118 

2.1 

  办公楼                                   

740791 

31.9 

  商业营业用房                            

2361718 

29.1 

  其他                                    

1337266 

3.5 

本年新增固定资产                        

5901038 

1.2 

本年购置土地面积 （平方米）                       

3447808 

-6.8 

本年土地成交价款                        

714942 

-13.2 

本年资金来源合计                        

28501907 

5.2 

  上年末结余资金                        

9366514 

0.6 

  本年资金来源小计                      

19135393 

7.6 

    国内贷款                            

2876062 

-0.3 

    利用外资                             

70 

-98.9 

      其中：外商直接投资                

0 

-100.0 

    自筹资金                            

6309951 

2.1 

      其中：企事业单位自有资金                

2633728 

12.7 

    其他资金来源                        

9949310 

14.3 

      其中:定金及预付款                        

5512683 

7.0 

本年各项应付款合计                      

6452623 

-5.3 

    其中：工程款                        

3944041 

1.6 

房屋建筑面积（平方米） 

  房屋施工面积                            

282159732 

6.6 

   住宅                                    

201778171 

3.8 

   办公楼                                  

8406728 

26.3 

   商业营业用房                            

38378147 

18.7 

   其他                                    

33596686 

7.4 

  其中：新开工面积                      

52092556 

17.2 

   住宅                                    

36183259 

9.3 

   办公楼                                  

1700811 

96.1 

   商业营业用房                            

8530740 

38.9 

   其他                                    

5677746 

31.2 

  房屋竣工面积                            

27364119 

22.6 

   住宅                                     

20615063 

18.3 

   办公楼                                  

608266 

106.8 

   商业营业用房                            

3119255 

39.2 

   其他                                    

3021535 

28.1 

  商品房屋销售建筑面积                    

50011346 

26.8 

   住宅                                    

45114414 

27.5 

   办公楼                                  

681539 

90.4 

   商业营业用房                            

2844187 

0.2 

   其他                                    

1371206 

62.2 

商品房待售面积                          

31932807 

-3.6 

 住宅                                    

19592132 

-12.4 

 办公楼                                  

914912 

9.0 

 商业营业用房                            

6910658 

13.1 

 其他                                    

4515105 

18.8 

其中：待售一年至三年（含一年）        

19693245 

-3.5 

   住宅                                    

11824802 

-12.5 

   办公楼                                  

475649 

-5.9 

   商业营业用房                            

4004144 

9.8 

   其他                                    

3388650 

23.1 

其中：待售三年以上（含三年）           

1761744 

52.3 

   住宅                                    

958860 

100.3 

   办公楼                                  

8493 

-54.9 

   商业营业用房                            

443138 

5.4 

   其他                                    

351253 

47.3 

竣工房屋价值  （万元）                           

7003968 

4.5 

  住宅                                    

5107371 

13.9 

  办公楼                                  

331738 

40.8 

  商业营业用房                            

876334 

-36.3 

  其他                                    

688525 

13.2 

商品房屋销售额 （万元）                         

23543564 

35.1 

  住宅                                    

19956466 

38.6 

  办公楼                                  

632382 

99.4 

  商业营业用房                            

2459600 

2.4 

  其他                                    

495116 

60.7