指标名称

本期（万元）

同比增长（%）

计划总投资                             

199906263

9.3

 其中：本年计划投资                           

本年完成投资                          

20315613

15.9

 其中：国有经济控股                   

2550908

6.0

按构成分：

 建筑工程                               

14301976

18.0

 安装工程                               

2503663

11.6

 设备工器具购置                         

345249

14.4

 其他费用                               

3164725

10.8

按用途分：

 住宅投资                       

12489608

11.4

 办公楼                                 

1065132

0.6

 商业营业用房                           

3879699

16.7

 其他                                   

2881174

49.5

本年新增固定资产                       

7797103

3.0

本年购置土地面积 （平方米）                      

6190339

28.0

本年土地成交价款                       

1209981

20.3

本年资金来源合计                       

 上年末结余资金                       

13914498

47.0

 本年资金来源小计                     

29852632

18.5

    国内贷款                           

4610858

27.4

    利用外资                           

0

-100.0

    自筹资金                           

8290344

4.6

    其他资金来源                       

16951430

24.3

      其中:定金及预付款                      

9542312

25.4

本年各项应付款合计                     

8831162

12.3

    其中：工程款                       

4937987

9.9

房屋建筑面积（平方米）

 房屋施工面积                           

286037764

3.8

   住宅                                   

204084211

3.8

   办公楼                                 

8288313

-1.4

   商业营业用房                           

39578027

6.7

   其他                                   

34087213

2.3

 其中：新开工面积                     

47508195

5.0

   住宅                                   

34528014

11.3

   办公楼                                 

962832

-42.1

   商业营业用房                           

5895952

-18.8

   其他                                   

6121397

15.2

 房屋竣工面积                           

23969490

-5.3

   住宅                                   

17903448

-6.8

   办公楼                                 

361295

-38.0

   商业营业用房                           

3083192

11.9

   其他                                   

2621555

-5.3

 商品房屋销售建筑面积                   

46378422

13.3

   住宅                                   

40409282

9.4

   办公楼                                 

862055

36.4

   商业营业用房                           

3511544

59.8

   其他                                   

1595541

36.1

商品房待售面积                         

23242889

-29.1

 住宅                                   

12058683

-40.6

 办公楼                                 

770843

-16.5

 商业营业用房                           

6614475

-6.7

 其他                                   

3798888

-15.3

其中：待售一年至三年（含一年）       

14098493

-29.0

   住宅                                   

6905623

-43.0

   办公楼                                 

410589

-14.2

   商业营业用房                           

3884900

-2.1

   其他                                   

2897381

-12.3

其中：待售三年以上（含三年）         

1547775

-17.8

   住宅                                   

754763

-20.0

   办公楼                                 

9345

10.0

   商业营业用房                           

469878

-14.3

   其他                                   

313789

-18.1

竣工房屋价值 （万元）                         

6308174

-1.7

 住宅                                   

4592908

-1.5

 办公楼                                 

124405

-61.8

 商业营业用房                           

1042856

31.2

 其他                                   

548005

-13.8

商品房屋销售额 （万元）                        

23578516

22.4

 住宅                                   

19007600

16.8

 办公楼                                 

777043

29.5

 商业营业用房                           

3124869

58.1

 其他                                   

669004

58.1