指标名称

本期（万元）

同比增长（%）

计划总投资                             

204589965

9.0

 其中：本年计划投资                           

本年完成投资                          

27015182

15.4

 其中：国有经济控股                   

3371218

4.4

按构成分：

 建筑工程                               

18957014

17.5

 安装工程                               

3338591

11.2

 设备工器具购置                         

427126

9.4

 其他费用                               

4292451

10.2

按用途分：

 住宅投资                       

16940302

14.2

 办公楼                                 

1313847

0.0

 商业营业用房                           

5153261

11.4

 其他                                   

3607772

36.0

本年新增固定资产                       

8545374

-7.8

本年购置土地面积 （平方米）                      

7743303

17.9

本年土地成交价款                       

1576474

19.1

本年资金来源合计                       

 上年末结余资金                       

14020642

46.7

 本年资金来源小计                     

37895511

15.6

    国内贷款                           

5687342

26.8

    利用外资                           

0

-100.0

    自筹资金                           

10330349

4.9

    其他资金来源                       

21877820

18.6

      其中:定金及预付款                      

12499617

20.4

本年各项应付款合计                     

10283084

14.3

    其中：工程款                       

5680341

13.9

房屋建筑面积（平方米）

 房屋施工面积                           

301085958

4.0

   住宅                                   

215165118

4.2

   办公楼                                 

8560614

-2.2

   商业营业用房                           

41436922

4.6

   其他                                   

35923304

4.2

 其中：新开工面积                     

62427669

5.1

   住宅                                   

45628866

11.0

   办公楼                                 

1223578

-39.6

   商业营业用房                           

7723398

-20.9

   其他                                   

7851827

21.5

 房屋竣工面积                           

28867785

-7.0

   住宅                                   

21417131

-8.5

   办公楼                                 

460669

-29.5

   商业营业用房                           

3710896

6.8

   其他                                   

3279089

-6.9

 商品房屋销售建筑面积                   

60611302

3.6

   住宅                                   

52889186

0.0

   办公楼                                 

989004

24.4

   商业营业用房                           

4685049

37.9

   其他                                   

2048063

40.4

商品房待售面积                         

22157639

-29.6

 住宅                                   

11455290

-39.9

 办公楼                                 

759591

-13.1

 商业营业用房                           

6391557

-8.0

 其他                                   

3551201

-22.6

其中：待售一年至三年（含一年）       

13568774

-30.3

   住宅                                   

6633935

-42.9

   办公楼                                 

397693

-10.7

   商业营业用房                           

3783303

-5.4

   其他                                   

2753843

-19.0

其中：待售三年以上（含三年）         

1390923

-22.5

   住宅                                   

725079

-23.4

   办公楼                                 

9345

25.6

   商业营业用房                           

437594

-1.6

   其他                                   

218905

-44.8

竣工房屋价值 （万元）                         

7573304

-5.1

 住宅                                   

5475360

-5.6

 办公楼                                 

156179

-57.9

 商业营业用房                           

1233627

23.1

 其他                                   

708138

-12.7

商品房屋销售额 （万元）                        

30964974

11.1

 住宅                                   

25183654

6.5

 办公楼                                 

870549

19.6

 商业营业用房                           

4064051

37.0

 其他                                   

846720

58.8