指标名称 

本期（万元） 

同比增长（%） 

计划总投资                              

187690992 

9.0 

  其中：本年计划投资                             

本年完成投资                           

23420024 

12.1 

  其中：国有经济控股                    

3229484 

21.4 

按构成分： 

  建筑工程                                

16131964 

7.5 

  安装工程                                

3001774 

30.4 

  设备工器具购置                           

390544 

49.3 

  其他费用                                

3895742 

17.6 

按用途分： 

  住宅投资                        

14828460 

3.3 

  办公楼                                  

1313825 

32.0 

  商业营业用房                            

4625394 

35.5 

  其他                                     

2652345 

24.9 

本年新增固定资产                        

9266350 

-1.9 

本年购置土地面积 （平方米）                       

6565859 

6.0 

本年土地成交价款                        

1324025 

-1.5 

本年资金来源合计                        

42335656 

8.4 

  上年末结余资金                         

9556000 

-0.5 

  本年资金来源小计                      

32779656 

11.3 

    国内贷款                            

4484404 

5.0 

    利用外资                            

70 

-98.9 

      其中：外商直接投资                

0 

-100.0 

    自筹资金                             

9849050 

-1.2 

      其中：企事业单位自有资金                

3934089 

-2.3 

    其他资金来源                        

18446132 

21.2 

      其中:定金及预付款                       

10380988 

20.0 

本年各项应付款合计                      

8994155 

8.2 

    其中：工程款                         

4985339 

5.4 

房屋建筑面积（平方米） 

  房屋施工面积                            

289439868 

6.2 

   住宅                                    

206584370 

3.3 

   办公楼                                  

8756644 

24.1 

   商业营业用房                            

39616358 

18.8 

   其他                                    

34482496 

7.8 

  其中：新开工面积                      

59372692 

17.3 

   住宅                                    

41119386 

9.2 

   办公楼                                  

2027189 

80.6 

   商业营业用房                             

9762886 

42.1 

   其他                                    

6463231 

30.0 

  房屋竣工面积                            

31043199 

21.7 

   住宅                                    

23395144 

18.3 

   办公楼                                  

653879 

92.4 

   商业营业用房                             

3473277 

29.1 

   其他                                    

3520899 

29.9 

  商品房屋销售建筑面积                    

58518256 

29.7 

   住宅                                    

52865979 

30.6 

   办公楼                                  

794862 

93.3 

   商业营业用房                            

3398653 

6.7 

   其他                                    

1458762 

38.5 

商品房待售面积                          

31457587 

-8.0 

 住宅                                    

19047526 

-17.1 

 办公楼                                  

874067 

2.0 

 商业营业用房                            

6947710 

4.2 

 其他                                    

4588284 

24.5 

其中：待售一年至三年（含一年）        

19455271 

-6.3 

   住宅                                    

11612836 

-15.1 

   办公楼                                  

445324 

-15.0 

   商业营业用房                            

3999342 

2.1 

   其他                                    

3397769 

29.3 

其中：待售三年以上（含三年）          

1795573 

41.5 

   住宅                                    

946676 

94.1 

   办公楼                                   

7442 

-60.4 

   商业营业用房                            

444871 

-5.5 

   其他                                    

396584 

36.1 

竣工房屋价值  （万元）                          

7983003 

4.2 

  住宅                                    

5798410 

13.8 

  办公楼                                   

371150 

33.5 

  商业营业用房                            

1001967 

-36.9 

  其他                                    

811476 

15.8 

商品房屋销售额 （万元）                         

27872183 

40.6 

  住宅                                    

23644029 

43.9 

  办公楼                                  

727871 

109.6 

  商业营业用房                            

2967097 

10.6 

  其他                                    

533186 

47.3