1、天天津津奥奥林林匹匹克克中中心心配配套套区区项项目目开开发发成成本本明明细细2015/8/42015/8/4费费 用用 明明 细细住住 宅宅商商业业商商业业平平均均造造价价总总面面积积 4545万万m2m2住住宅宅商商业业合合计计面面积积:98:98万万m2m2住住 宅宅 工工 程程5353万万m2m2地地 下下 车车 库库 工工 程程10.610.6万万m3m3旗旗 舰舰 店店 4545 层层7.57.5万万m2m2小小 型型 商商 业业 2 2 层层4.54.5万万m2m2小小型型公公建建1010层层以以下下 17.717.7万万m2m2大大型型商商务务5.55.5万万m2m2公公寓寓9.2、89.8万万m2m2平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）一一、土土地地及及大大配配套套费费1865.041865.0498847.1898847.181858.811858.8113941.1113941.111858.811858.818364.678364.671858.811858.8132901.0232901.02183、58.811858.8110223.4810223.481858.811858.8118216.3818216.381858.811858.8183646.6783646.671862.181862.18182493.85182493.851、土地款1224.4964897.961224.499183.671224.495510.201224.4921673.471224.496734.691224.4912000.001224.4955102.041224.49120000.002、大配套费171.239075.00165.001237.50165.00742.50165.002920.504、165.00907.50165.001617.00165.007425.00168.3716500.003、土地出让金362.2419198.98362.242716.84362.241630.10362.246411.73362.241992.35362.243550.00362.2416301.02362.2435500.004、土地契税41.452196.8041.45310.8741.45186.5241.45733.6541.45227.9741.45406.2041.451865.2041.454062.005、土地交易费14.61774.3714.61109.5814.6165.5、7514.61258.6114.6180.3614.61143.1814.61657.4814.611431.856、拆迁费（土地征地费）7、拆迁补偿费8、拆迁管理费9、其他（地铁建设费）51.022704.0851.02382.6551.02229.5951.02903.0651.02280.6151.02500.0051.022295.9251.025000.00二二、前前期期费费106.01106.015142.055142.0541.2641.26437.36437.36233.79233.791753.451753.45231.32231.321009.451009.45198.126、198.123506.723506.72198.92198.921094.061094.06198.92198.921949.421949.42205.45205.459245.099245.09151.27151.2714824.5014824.501 1、三三通通一一平平7.507.50397.50397.507.507.5056.2556.257.507.5033.7533.758.508.50150.45150.458.508.5046.7546.758.508.5083.3083.308.238.23370.50370.507.847.84768.00768.00（1）临电工程费3.7、00159.003.0022.503.0013.505.0088.505.0027.505.0049.004.47201.003.67360.00红线外3.00159.003.0022.503.0013.505.0088.505.0027.505.0049.004.47201.003.67360.00红线内（2）临水工程费1.0053.001.007.501.004.501.0017.701.005.501.009.801.0045.001.0098.00红线外1.0053.001.007.501.004.501.0017.701.005.501.009.801.0045.001.0098.08、0红线内（3）临路工程费1.5079.501.5011.251.506.751.5026.551.508.251.5014.701.5067.501.50147.00（4）填土及平整场地费（5）临时设施2.00106.002.0015.002.009.001.0017.701.005.501.009.801.2757.001.66163.002、规划管理费0.800.8042.4042.400.800.806.006.000.800.803.603.601.001.0017.7017.701.001.005.505.501.001.009.809.800.950.9542.6042.600.89、70.8785.0085.003、规划设计费2.682.68135.69135.697.627.6257.1757.177.627.6234.3034.306.006.00106.20106.206.006.0033.0033.006.006.0058.8058.806.406.40288.00288.004.324.32423.69423.69（1）咨询费0.120.120.920.120.55（2）方案设计费2.56135.697.5056.257.5033.756.00106.206.0033.006.0058.806.40288.004.32423.694、施工图设计费62.5062.10、502941.502941.5028.0028.00296.80296.80172.00172.001290.001290.00172.00172.00742.50742.50150.00150.002655.002655.00150.00150.00825.00825.00150.00150.001470.001470.00154.00154.006930.006930.00103.76103.7610168.3010168.30（1）方案设计费24.001272.00165.001237.50165.00742.50150.002655.00150.00825.00150.001470.011、0154.006930.0083.698202.00（2）施工图设计费28.001484.0028.00296.8018.171780.80（3）装修设计费3.50185.501.89185.50（4）外檐灯光设计费7.00371.007.0052.507.0031.505、环境方案设计费9.029.02378.92378.929.029.0267.6667.667.157.1532.1732.178.008.00141.60141.608.008.0044.0044.008.008.0078.4078.407.777.77349.79349.797.447.44728.72728.72（1）12、方案设计费7.15378.927.1553.627.1532.178.00141.608.0044.008.0078.407.77349.797.44728.72（2）环境施工图设计费1.871.8714.046、综合管网设计费1.001.0053.0053.001.001.007.507.501.001.004.504.501.001.0017.7017.701.001.005.505.501.001.009.809.801.001.0045.0045.001.001.0098.0098.007、人防设计费1.001.0053.0053.001.001.007.507.501.001.00413、.504.501.001.0017.7017.701.001.005.505.501.001.009.809.801.001.0045.0045.001.001.0098.0098.008、招投标费2.002.00106.00106.002.002.0021.2021.202.002.0015.0015.002.002.009.009.002.002.0035.4035.402.002.0011.0011.002.002.0019.6019.602.002.0090.0090.002.222.22217.20217.20（1）招标监督服务费1.0053.001.0010.601.007.50114、.004.501.0017.701.005.501.009.801.0045.001.11108.60（2）代理费1.0053.001.0010.601.007.501.004.501.0017.701.005.501.009.801.0045.001.11108.609、墙改费2.402.40127.20127.202.402.4018.0018.002.402.4010.8010.802.402.4042.4842.482.402.4013.2013.202.402.4023.5223.522.402.40108.00108.002.402.40235.20235.2010、地名费0.7015、0.7037.1037.100.700.705.255.250.700.703.153.150.700.7012.3912.390.700.703.853.850.700.706.866.860.700.7031.5031.500.700.7068.6068.6011、施工图审查费2.002.00106.00106.002.002.0021.2021.202.402.4018.0018.002.802.8012.6012.603.203.2056.6456.644.004.0022.0022.004.004.0039.2039.203.303.30148.44148.442.812.8127516、.64275.6412、勘察放线费3.503.50185.50185.502.502.5026.5026.503.503.5026.2526.253.503.5015.7515.754.324.3276.4676.464.324.3223.7623.764.324.3242.3442.344.104.10184.56184.564.054.05396.56396.56（1）地质勘察费2.50132.502.5026.502.0015.002.009.002.0035.402.0011.002.0019.602.0090.002.54249.00（2）测绘费1.0053.000.001.501117、.251.506.752.3241.062.3212.762.3222.742.1094.561.51147.56（3）地基测量费（4）人防物探费13、产权登记费3.403.40180.20180.200.000.0016.0016.00120.00120.0015.0015.0067.5067.502.002.0035.4035.402.002.0011.0011.002.002.0019.6019.605.635.63253.50253.504.434.43433.70433.7014、销售许可证及面积测量费1.661.6687.9887.981.661.6617.6017.602.00218、.0015.0015.002.002.009.009.002.002.0035.4035.402.002.0011.0011.002.002.0019.6019.602.002.0090.0090.002.002.00195.58195.5815、房屋转让手续3.003.00159.00159.003.003.0031.8031.803.003.0022.5022.503.003.0013.5013.503.003.0053.1053.103.003.0016.5016.503.003.0029.4029.403.003.00135.00135.003.323.32325.80325.801619、分户土地登记费0.000.0017、地籍地形图、核地1.001.0053.0053.001.001.0010.6010.601.001.007.507.501.001.004.504.501.001.0017.7017.701.001.005.505.501.001.009.809.801.001.0045.0045.001.111.11108.60108.6018、合同审查费0.200.2010.6010.600.200.202.122.120.200.201.501.500.200.200.900.900.200.203.543.540.200.201.101.100.200.201.920、61.960.200.209.009.000.220.2221.7221.7219、水泥专项基金0.900.9047.7047.700.900.909.549.540.900.906.756.750.900.904.054.050.900.9015.9315.930.900.904.954.950.900.908.828.820.900.9040.5040.501.001.0097.7497.7420、环境评估费0.150.157.957.950.150.151.131.130.150.150.680.680.300.305.315.310.300.301.651.650.300.302.9421、2.940.260.2611.7011.700.200.2019.6519.6521、避雷检测费0.600.6031.8031.800.600.604.504.500.600.602.702.700.600.6010.6210.620.600.603.303.300.600.605.885.880.600.6027.0027.000.600.6058.8058.80三三、建建安安工工程程费费3202.503202.50169732.50169732.502833.872833.8730038.9730038.972596.252596.2519471.8919471.892166.00216622、.009747.009747.002584.822584.8245751.3145751.314002.934002.9322016.1222016.123535.453535.4534647.4134647.412925.192925.19131633.74131633.743381.693381.69331405.21331405.211、地基处理135.00135.007155.007155.0090.0090.00954.00954.0090.0090.00675.00675.0090.0090.00405.00405.0090.0090.001593.001593.0090.009023、.00495.00495.0090.0090.00882.00882.0090.0090.004050.004050.00124.07124.0712159.0012159.00（1）桩基础工程费130.006890.0085.00901.0085.00637.5085.00382.5085.001504.5085.00467.5085.00833.0085.003825.00118.5311616.00（2）桩检测费用5.00265.005.0053.005.0037.505.0022.505.0088.505.0027.505.0049.005.00225.005.54543.00（3）回24、填石屑费用2、住宅土建、安装2021.502021.50107139.50107139.502720.872720.8728841.1728841.172153.252153.2516149.3916149.392043.002043.009193.509193.502042.822042.8236157.9136157.912660.932660.9314635.1214635.122493.452493.4524435.8124435.812234.932234.93100571.74100571.742413.802413.80236552.41236552.41（1）土建安装工程费 125、,570.0083,210.002,628.8727865.971550.2511626.892040.009180.001920.3233989.662537.9313958.622371.4523240.212044.3491995.392072.16203071.36 土建主体工程1,050.0055,650.00567.8655650.00 水、暖、电安装工程210.0011,130.00113.5711130.00 外檐门窗150.007,950.0081.127950.00 外檐保温、涂料100.005,300.0054.085300.00 电梯前室及大堂装修60.003,180.26、0032.453180.00（2）工程预算编制费1.5079.502.0021.203.0022.503.0013.502.5044.253.0016.502.0019.602.59116.352.21217.05（3）电梯 120.006,360.00150.001125.00120.002124.00120.00660.00120.001176.00113.005085.00116.7911445.00（4）消防40.002,120.0090.00954.00150.001125.0025.001125.0042.854199.00（5）空调290.0015,370.00300.0022527、0.0050.002250.00179.8017620.003、土建监理费10.0010.00530.00530.0010.0010.00106.00106.0010.0010.0075.0075.0010.0010.0045.0045.0010.0010.00177.00177.0010.0010.0055.0055.0010.0010.0098.0098.0010.0010.00450.00450.0011.0811.081086.001086.004、沉降观测1.001.0053.0053.001.001.0010.6010.601.001.007.507.501.001.004.50428、.501.001.0017.7017.701.001.005.505.501.001.009.809.801.001.0045.0045.001.111.11108.60108.605、质量监督费2.002.00106.00106.002.002.0021.2021.202.002.0015.0015.002.002.009.009.001.001.0017.7017.701.001.005.505.501.001.009.809.801.271.2757.0057.001.881.88184.20184.206、人防设施8.008.00424.00424.0020.0020.00150.0029、150.0020.0020.00354.00354.0020.0020.00110.00110.0020.0020.00196.00196.0018.0018.00810.00810.0012.5912.591234.001234.00（1）人防监理费（2）人防设施费8.00424.0020.00150.0020.00354.0020.00110.0020.00196.0018.00810.0012.591234.007、变更及签证15.0015.00795.00795.0010.0010.00106.00106.0010.0010.0075.0075.0010.0010.0045.0045.30、0010.0010.00177.00177.0010.0010.0055.0055.0010.0010.0098.0098.0010.0010.00450.00450.0013.7913.791351.001351.008、示范小区奖10.0010.00530.00530.0010.0010.0075.0075.0010.0010.0045.0045.0010.0010.00177.00177.0010.0010.0055.0055.0010.0010.0098.0098.0010.0010.00450.00450.0010.0010.00980.00980.009、成品房装修1000.00131、000.0053000.0053000.00540.82540.8253000.0053000.0010、其他（外装费用）300.00300.002250.002250.00400.00400.007080.007080.001200.001200.006600.006600.00900.00900.008820.008820.00550.00550.0024750.0024750.00252.55252.5524750.0024750.00四四、市市政政基基础础设设施施费费 550.50550.5029176.5029176.50573.58573.584301.884301.88572.632、1572.612504.752504.75578.11578.1110232.5510232.55628.11628.113454.613454.61578.11578.115665.485665.48575.32575.3225889.2625889.26535.67535.6752495.2652495.261、供电90.0090.004770.004770.00150.00150.001125.001125.00150.00150.00675.00675.00150.00150.002655.002655.00150.00150.00825.00825.00150.00150.0014733、0.001470.00150.00150.006750.006750.00117.55117.5511520.0011520.00（1）电力工程费80.004240.0080.00150.001125.00150.00675.00150.002655.00150.00825.00150.001470.00150.006750.00112.1410990.00（2）一户一表费5.00265.000.000.000.000.002.70265.00（3）土建站、箱式站5.00265.002.70265.002、供水51.5051.502729.502729.5040.5040.50303.753034、3.7540.5040.50182.25182.2527.0027.00477.90477.9027.0027.00148.50148.5027.0027.00264.60264.6027.2727.271227.001227.0026.0426.042552.002552.00（1）自来水工程费25.001325.0028.00210.0028.00126.0027.00477.9027.00148.5027.00264.6027.271227.0026.042552.00（2）水表费2.50132.500.503.750.502.25（3）其他（内部管网工程费）24.001272.001235、.0012.0090.0012.0054.003、燃气53.0053.002809.002809.0055.0055.00412.50412.5055.0055.00247.50247.5055.0055.00973.50973.5055.0055.00302.50302.5055.0055.00539.00539.0055.0055.002475.002475.0053.9253.925284.005284.00（1）燃气工程费28.001484.0040.00300.0040.00180.0040.00708.0040.00220.0040.00392.0040.001800.0033.536、13284.00（2）表灶费5.00265.005.0037.505.0022.505.0088.505.0027.505.0049.005.00225.005.00490.00（3）气源发展基金20.001060.0020.0010.0075.0010.0045.0010.00177.0010.0055.0010.0098.0010.00450.0015.411510.004、通讯线路安装费1.501.5079.5079.501.501.5011.2511.251.501.506.756.751.501.5026.5526.551.501.508.258.251.501.5014.7014.37、701.501.5067.5067.501.501.50147.00147.005、电视7.507.50397.50397.501.501.5011.2511.251.501.506.756.751.501.5026.5526.551.501.508.258.251.501.5014.7014.701.501.5067.5067.504.744.74465.00465.00（1）电视线路安装费（2）电视外网工程费6、智能化50.0050.002650.002650.0035.0035.00262.50262.5035.0035.00157.50157.5070.0070.001239.001238、39.00120.00120.00660.00660.0070.0070.00686.00686.0066.7866.783005.003005.0057.7057.705655.005655.007、区内路灯7.007.00371.00371.007.007.0052.5052.507.007.0031.5031.507.007.00123.90123.907.007.0038.5038.507.007.0068.6068.607.007.00315.00315.007.007.00686.00686.008、环卫2.002.00106.00106.002.002.0015.0015.00239、.002.009.009.002.002.0035.4035.402.002.0011.0011.002.002.0019.6019.602.002.0090.0090.002.002.00196.00196.009、邮政1.001.0053.0053.000.400.403.003.000.400.401.801.800.400.407.087.080.400.402.202.200.400.403.923.920.400.4018.0018.000.720.7271.0071.0010、环境工程120.00120.006360.006360.0084.1484.14631.08631.0840、83.1783.17374.27374.2783.1783.171472.111472.1183.1783.17457.44457.4483.1783.17815.07815.0783.3383.333749.963749.96103.16103.1610109.9610109.96（1）绿化 60.003180.0041.14308.5840.17180.7740.17711.0140.17220.9440.17393.6740.331814.9650.974994.96（2）道路及小品60.003180.0043.00322.5043.00193.5043.00761.1043.0023641、.5043.00421.4043.001935.0052.195115.0011、排水20.0020.001060.001060.0020.0020.00150.00150.0020.0020.0090.0090.0020.0020.00354.00354.0020.0020.00110.00110.0020.0020.00196.00196.0020.0020.00900.00900.0020.0020.001960.001960.0012、供热 117.00117.006201.006201.00152.00152.001140.001140.00152.00152.00684.0068442、.00152.00152.002690.402690.40152.00152.00836.00836.00152.00152.001489.601489.60152.00152.006840.006840.00133.07133.0713041.0013041.00（1）热源费 80.004240.00130.00975.00130.00585.00130.002301.00130.00715.00130.001274.00130.005850.00102.9610090.00（2）内网费 35.001855.0020.00150.0020.0090.0020.00354.0020.0011043、.0020.00196.0020.00900.0028.112755.00（3）换热站（土建）2.00106.002.0015.002.009.002.0035.402.0011.002.0019.602.0090.002.00196.0013、围墙大门5.005.00265.00265.005.005.0037.5037.505.005.0022.5022.505.005.0088.5088.505.005.0027.5027.505.005.0049.0049.005.005.00225.00225.005.005.00490.00490.0014、车棚2.002.00106.00106.44、002.002.0015.0015.002.002.009.009.002.002.0035.4035.402.002.0011.0011.002.002.0019.6019.602.002.0090.0090.002.002.00196.00196.00天天津津奥奥林林匹匹克克中中心心配配套套区区项项目目开开发发成成本本明明细细2015/8/42015/8/4费费 用用 明明 细细住住 宅宅商商业业商商业业平平均均造造价价总总面面积积 4545万万m2m2住住宅宅商商业业合合计计面面积积:98:98万万m2m2住住 宅宅 工工 程程5353万万m2m2地地 下下 车车 库库 工工 程程10.45、610.6万万m3m3旗旗 舰舰 店店 4545 层层7.57.5万万m2m2小小 型型 商商 业业 2 2 层层4.54.5万万m2m2小小型型公公建建1010层层以以下下 17.717.7万万m2m2大大型型商商务务5.55.5万万m2m2公公寓寓9.89.8万万m2m2平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）15、配套监理费146、.001.0053.0053.001.541.5411.5511.551.541.546.936.931.541.5427.2627.261.541.548.478.471.541.5415.0915.091.541.5469.3069.301.251.25122.30122.3016、水面 17、中水 22.0022.001166.001166.0016.0016.00120.00120.0016.0016.00红线外10.00530.0010.0075.0010.00红线内12.00636.006.0045.006.00五五、公公用用配配套套设设施施242.17242.1712835.1847、12835.181000.001000.007500.007500.00425.97425.977539.737539.73425.97425.972342.862342.86495.97495.974860.544860.54494.29494.2922243.1322243.13357.94357.9435078.3135078.311、区内非经营性公建104.34104.345530.005530.001000.001000.007500.007500.00425.97425.977539.737539.73425.97425.972342.862342.86425.97425.974148、74.544174.54479.05479.0521557.1321557.13276.40276.4027087.1327087.13（1）地下室及车库(人防）1000.007500.00389.616896.10389.612142.86389.613818.18452.3820357.13207.7320357.13（2）学校66.043500.0035.713500.00（3）物业管理站10.00530.005.41530.00（4）其他区内设施28.301500.0036.36643.6436.36200.0036.36356.3626.671200.0027.552700.002、49、小区配套费17.8317.83945.18945.1870.00686.0015.24686.0016.641631.183、公共设施维修基金120.00120.006360.006360.0064.906360.00六六、不不可可预预见见费费0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00七七、贷贷款款利利息息85.7185.714542.634542.650、385.7185.71642.83642.8385.7185.71385.70385.7085.7185.711517.071517.0785.7185.71471.41471.4185.7185.71839.96839.9685.7185.713856.953856.9585.7185.718399.588399.58直直接接成成本本合合计计6051.946051.94320276.04320276.042875.132875.1330476.3330476.336348.166348.1647611.1647611.164914.464914.4622011.5622011.565731.51、555731.55101448.41101448.417200.467200.4639602.5339602.536752.986752.9866179.1966179.196144.776144.77276514.83276514.836374.466374.46624696.70624696.70八八、销销售售费费用用 1、销售日常费用24.0024.001272.001272.009.009.0067.5067.509.009.0040.5040.509.009.00159.30159.309.009.0049.5049.509.009.0088.2088.209.009.00405.052、0405.0017.1117.111677.001677.00 （1）工资及福利16.00848.007.5056.257.5033.757.50132.757.5041.257.5073.507.50337.5012.101185.50 （2）费用8.00424.001.5011.251.506.751.5026.551.508.251.5014.701.5067.505.02491.50 （3）折旧费 2、广告宣传费135.50135.507181.507181.50208.10208.101560.751560.75208.10208.10936.45936.45208.10208.1053、3683.373683.37208.10208.101144.551144.55208.10208.102039.382039.38208.10208.109364.509364.50168.84168.8416546.0016546.00 （1）媒体发布费77.0077.004081.004081.00131.20131.20984.00984.00131.20131.20590.40590.40131.20131.202322.242322.24131.20131.20721.60721.60131.20131.201285.761285.76131.20131.205904.00590454、.00101.89101.899985.009985.00 平面媒体发布28.001484.0093.80703.5093.80422.1093.801660.2693.80515.9093.80919.2493.804221.0058.215705.00 户外媒体发布40.002120.0036.00270.0036.00162.0036.00637.2036.00198.0036.00352.8036.001620.0038.163740.00 其他媒体发布9.00477.001.4010.501.406.301.4024.781.407.701.4013.721.4063.005.51555、40.00 （2）设计制作费23.5023.501245.501245.5016.8016.80126.00126.0016.8016.8075.6075.6016.8016.80297.36297.3616.8016.8092.4092.4016.8016.80164.64164.6416.8016.80756.00756.0020.4220.422001.502001.50 印刷品8.00424.009.6072.009.6043.209.60169.929.6052.809.6094.089.60432.008.73856.00 沙盘制作2.00106.004.6034.504.602056、.704.6081.424.6025.304.6045.084.60207.003.19313.00 工程围档1.5079.502.6019.502.6011.702.6046.022.6014.302.6025.482.60117.002.01196.50 其他制作12.00636.000.006.49636.00 （3）策划、推广费35.0035.001855.001855.0060.1060.10450.75450.7560.1060.10270.45270.4560.1060.101063.771063.7760.1060.10330.55330.5560.1060.10588.98557、88.9860.1060.102704.502704.5046.5346.534559.504559.50 策划费15.00795.0030.40228.0030.40136.8030.40538.0830.40167.2030.40297.9230.401368.0022.072163.00 销售推广费15.00795.0020.50153.7520.5092.2520.50362.8520.50112.7520.50200.9020.50922.5017.531717.50 其他大型专案5.00265.009.2069.009.2041.409.20162.849.2050.609.20958、0.169.20414.006.93679.00 3、物业综合费11.0011.00583.00583.008.008.0060.0060.008.008.0036.0036.008.008.00141.60141.608.008.0044.0044.008.008.0078.4078.408.008.00360.00360.009.629.62943.00943.00（1）验房、空房管理及采暖费8.00424.006.0045.006.0027.006.00106.206.0033.006.0058.806.00270.007.08694.00（2）物业接管费3.00159.002.001559、.002.009.002.0035.402.0011.002.0019.602.0090.002.54249.00 4、代销手续费5.005.00265.00265.000.000.002.702.70265.00265.00 5、销售服务费1.501.5079.5079.500.810.8179.5079.50 6、卖场布置费23.0023.001219.001219.0014.9014.90111.75111.7514.9014.9067.0567.0514.9014.90263.73263.7314.9014.9081.9581.9514.9014.90146.02146.0214.9060、14.90670.50670.5019.2819.281889.501889.50 （1）装修18.00954.0010.8081.0010.8048.6010.80191.1610.8059.4010.80105.8410.80486.0014.691440.00 （2）饰品、家具5.00265.004.1030.754.1018.454.1072.574.1022.554.1040.184.10184.504.59449.50销销售售费费用用小小计计 200.00200.0010600.0010600.00240.00240.001800.001800.00240.00240.00108061、.001080.00240.00240.004248.004248.00240.00240.001320.001320.00240.00240.002352.002352.00240.00240.0010800.0010800.00218.37218.3721400.0021400.00九九、管管理理费费用用 100.00100.005300.005300.00100.00100.00750.00750.0080.0080.00360.00360.0080.0080.001416.001416.0080.0080.00440.00440.0080.0080.00784.00784.0083.362、383.333750.003750.0092.3592.359050.009050.00十十、营营业业税税333.33333.3317666.6517666.65124.88124.881323.681323.68290.54290.542179.072179.07624.38624.382809.692809.69333.00333.005894.105894.10357.98357.981968.861968.86333.00333.003263.403263.40358.11358.1116115.1216115.12358.22358.2235105.4435105.44含含税税成成本63、本6685.276685.27353842.69353842.693000.003000.0031800.0031800.006978.706978.7052340.2352340.235858.835858.8326261.2426261.246384.556384.55113006.51113006.517878.437878.4343331.3943331.397405.987405.9872578.5972578.596826.226826.22307179.95307179.957043.397043.39690252.14690252.14销销售售收收入入8008.008008.064、0424424.00424424.003000.003000.0031800.0031800.006980.006980.0052350.0052350.0015000.0015000.0067500.0067500.008000.008000.00141600.00141600.008600.008600.0047300.0047300.008000.008000.0078400.0078400.008603.338603.33387150.00387150.008605.868605.86843374.00843374.00税税前前利利润润1322.731322.7370581.3170565、81.310.000.000.000.001.301.309.779.779141.179141.1741238.7641238.761615.451615.4528593.4928593.49721.57721.573968.613968.61594.02594.025821.415821.411777.111777.1179970.0579970.051562.471562.47153121.86153121.86项项目目整整体体考考核核指指标标：项目利润总额：万元销售额：万元销售均价：元/m2直接成本：元/m2毛利率：销售利润率：整体：153121.86整体：843374.00整体：8666、05.86整体：6374.46整体：25.93%整体：18.16%住宅：70581.31住宅：424424.00住宅：8008.00住宅：6051.94住宅：24.43%住宅：16.52%公建部分：79970.05公建部分：387150.00公建部分：8603.33公建部分：6144.77公建部分：28.58%公建部分：20.66%整体（不含车库）150551.36整体（不含车库）811574.00整体（不含车库）8281.37整体（不含车库）6063.47整体（不含车库）26.78%整体（不含车库）18.55%车库：不计利润 收回成本车库成本：31800.00车库：3000.00车库：28767、5.13车库：不计利润 收回成本车库：不计利润 收回成本天天津津奥奥林林匹匹克克中中心心配配套套区区项项目目开开发发成成本本明明细细2015/8/42015/8/4费费 用用 明明 细细住住 宅宅商商业业商商业业平平均均造造价价总总面面积积 4545万万m2m2住住宅宅商商业业合合计计面面积积:98:98万万m2m2住住 宅宅 工工 程程5353万万m2m2地地 下下 车车 库库 工工 程程10.610.6万万m3m3旗旗 舰舰 店店 4545 层层7.57.5万万m2m2小小 型型 商商 业业 2 2 层层4.54.5万万m2m2小小型型公公建建1010层层以以下下 17.717.7万万m268、m2大大型型商商务务5.55.5万万m2m2公公寓寓9.89.8万万m2m2平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）旗舰店：旗舰店成本：52350.00旗舰店：6980.00旗舰店：6348.16旗舰店：旗舰店：小型商业：41238.76小型商业：67500.00小型商业：15000.00小型商业：4914.46小型商业：67.2469、%小型商业：60.94%不计利润 收回成本不计利润 收回成本不计利润 收回成本天天津津奥奥林林匹匹克克中中心心配配套套区区项项目目开开发发成成本本明明细细2015/8/42015/8/4费费 用用 明明 细细住住 宅宅商商业业商商业业平平均均造造价价总总面面积积 4545万万m2m2住住宅宅商商业业合合计计面面积积:98:98万万m2m2住住 宅宅 工工 程程5353万万m2m2地地 下下 车车 库库 工工 程程10.610.6万万m3m3旗旗 舰舰 店店 4545 层层7.57.5万万m2m2小小 型型 商商 业业 2 2 层层4.54.5万万m2m2小小型型公公建建1010层层以以下下 170、7.717.7万万m2m2大大型型商商务务5.55.5万万m2m2公公寓寓9.89.8万万m2m2平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）一一期期项项目目开开发发成成本本明明细细费费 用用 明明 细细住住 宅宅 工工 程程商商业业住住 宅宅 商商 业业 综综合合1#-16#1#-16#楼楼工工 程程地地 下下 车车 库库 工工 程程71、地地 下下 车车 库库 工工 程程售售 楼楼 处处 工工 程程旗旗 舰舰 店店 4545 层层小小 型型 商商 业业 2 2 层层商商 务务 办办 公公商商业业总总造造价价22.7322.73万万m2m24.004.00万万m2m25.69305.6930万万m2m20.52360.5236万万m2m25.18855.1885万万m2m23.64803.6480万万m2m22.51442.5144万万m2m211.874511.874534.604534.6045平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万72、元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）投资额（万元）投资额（万元）一一、土土地地及及大大配配套套费费1865.041865.0442392.3942392.391858.811858.81973.28973.281858.811858.819644.469644.461858.811858.816780.966780.961858.811858.814673.804673.8022072.5022072.5064464.8864464.88二二、前前期期费费102.35102.352326.392326.3935.2635.273、6141.04141.0435.2635.26200.74200.74306.94306.94160.72160.72226.09226.091173.091173.09226.09226.09824.79824.79226.09226.09568.49568.492927.822927.825395.255395.25三三、建建安安工工程程费费3184.583184.5872385.5872385.582692.862692.8610771.4610771.462692.862692.8615330.4815330.483974.873974.872081.242081.242677.00274、677.0013889.6113889.613202.003202.0011680.9011680.903057.003057.007686.527686.5250668.7550668.75133825.79133825.79四四、市市政政基基础础设设施施费费 527.68527.6811994.2211994.22112.00112.00448.00448.00112.00112.00637.62637.62848.59848.59444.32444.32454.44454.442357.862357.86454.44454.441657.801657.80539.44539.44135675、.371356.376453.976453.9718896.1918896.19五五、公公用用配配套套设设施施216.30216.304916.494916.494916.494916.49六六、不不可可预预见见费费35.0035.00795.55795.5535.0035.00140.00140.0035.0035.00199.26199.2635.0035.0018.3318.3335.0035.00181.60181.6035.0035.00127.68127.6835.0035.0088.0088.00614.86614.861550.411550.41七七、贷贷款款利利息息85.7176、85.711948.191948.1985.7185.7144.8844.8885.7185.71444.71444.7185.7185.71312.67312.6785.7185.71215.51215.511017.761017.762965.952965.95直直接接成成本本合合计计6016.676016.67136758.82136758.822875.122875.1211500.5011500.502875.122875.1216368.0816368.087109.937109.933722.763722.765337.065337.0627691.3327691.335862.77、065862.0621384.7921384.795802.065802.0614588.7014588.7083755.6683755.66232014.97232014.97八八、销销售售费费用用200.00200.004546.004546.00200.00200.00104.72104.72200.00200.001037.701037.70200.00200.00729.60729.60200.00200.00502.88502.882374.902374.906920.906920.90九九、管管理理费费用用 100.00100.002273.002273.00100.00100.78、0052.3652.36100.00100.00518.85518.85100.00100.00364.80364.80100.00100.00251.44251.441187.451187.453460.453460.45十十、营营业业税税333.33333.337576.667576.66124.88124.88499.50499.50124.88124.88710.91710.91832.50832.50435.90435.90244.83244.831270.321270.32749.25749.252733.262733.26333.00333.00837.30837.305987.79、695987.6914063.8514063.85十十一一、经经营营回回报报4320.004320.0015759.3615759.36含含税税成成本本6650.006650.00151154.48151154.483000.003000.0012000.0012000.003000.003000.0017079.0017079.008242.438242.434315.744315.745881.895881.8930518.2030518.2011231.3111231.3140971.8140971.816435.066435.0616180.3116180.31109065.0610980、065.06272219.53272219.53销销售售收收入入8008.008008.00182021.84182021.843000.003000.0012000.0012000.003000.003000.0017079.0017079.0020000.0020000.0010472.0010472.005881.895881.8930518.2030518.2018000.0018000.0065664.0065664.008000.008000.0020115.2020115.20143848.40143848.40337870.24337870.24税税前前利利润润1358.00181、358.0030867.3630867.3611757.5711757.576156.266156.266768.696768.6924692.1924692.191564.941564.943934.893934.8934783.3434783.3465650.7065650.70税税后后利利润润909.86909.8620681.1320681.137877.577877.574124.704124.704535.024535.0216543.7616543.761048.511048.512636.382636.3823304.8423304.8443985.9743985.97净净利利82、润润率率11.36%11.36%39.39%39.39%25.19%25.19%13.11%13.11%16.20%16.20%13.02%13.02%项目考核指标：建筑面积：万m2销售均价：元/m2直接成本：元/m2含税成本：元/m2毛利率：销售利润率：项目利润总额：万元销售额：万元整体：34.6045整体：住宅及可售公建9459.92整体：住宅及可售公建5998.61整体：住宅及可售公建7228.12整体：住宅及可售公建36.59%整体：住宅及可售公建23.59%整体：住宅及可售公建65650.70整体：320791.24一期住宅：22.7300一期住宅：8008.00一期住宅：6016.83、67一期住宅：6650.00一期住宅：24.87%一期住宅：16.96%一期住宅：30867.36一期住宅：182021.84住宅车库：4.0000住宅车库：3000.00住宅车库：2875.12住宅车库：3000.00住宅车库：收回成本不计利润住宅车库：12000.00一期公建：11.8745一期公建：126769.40其中可售公建：6.6860其中可售公建：14395.93其中可售公建：5937.22其中可售公建：9193.52其中可售公建：58.76%其中可售公建：36.14%其中可售公建：34783.34其中可售公建：96251.20售楼处：0.5236售楼处：20000.00售楼处：84、7109.93售楼处：8242.43售楼处：64.45%售楼处：58.79%售楼处：6156.26售楼处：10472.00小型商业：3.6480小型商业：18000.00小型商业：5862.06小型商业：11231.31小型商业：67.43%小型商业：37.60%小型商业：24692.19小型商业：65664.00商务办公：2.5144商务办公：8000.00商务办公：5802.06商务办公：6435.06商务办公：27.47%商务办公：19.56%商务办公：3934.89商务办公：20115.20旗舰店：5.1885旗舰店：5881.89旗舰店：5337.06旗舰店：5881.89旗舰店：融85、资手段不计利润旗舰店：30518.20公建车库：5.6930公建车库：2875.12公建车库：3000.00公建车库：自有资产一一期期项项目目开开发发成成本本明明细细费费 用用 明明 细细住住 宅宅 工工 程程商商业业成成本本控控制制部部门门1#-16#1#-16#楼楼工工 程程售售 楼楼 处处 工工 程程旗旗 舰舰 店店 4545 层层小小 型型 商商 业业 2 2 层层商商 务务 办办 公公22.7322.73万万m2m20.52360.5236万万m2m25.18855.1885万万m2m23.64803.6480万万m2m22.51442.5144万万m2m2平米造价（元/m2）投资额86、（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）一一、土土地地及及大大配配套套费费1865.041865.0442392.3942392.391858.811858.81973.28973.281858.811858.819644.469644.461858.811858.816780.966780.961858.811858.814673.804673.801、土地款1224.4927832.651224.49641.141224.496353.271224.494466.941224.4930787、8.86开发部2、大配套费171.233891.98165.0086.39165.00856.10165.00601.92165.00414.88开发部3、土地出让金362.248233.83362.24189.67362.241879.51362.241321.47362.24910.83开发部4、土地契税41.45942.1441.4521.7041.45215.0641.45151.2141.45104.225、土地交易费14.61332.1014.617.6514.6175.8114.6153.3014.6136.74开发部6、拆迁费（土地征地费）7、拆迁补偿费8、拆迁管理费9、其他（88、地铁建设费）51.021159.6951.0226.7151.02264.7251.02186.1251.02128.29一一期期项项目目开开发发成成本本明明细细费费 用用 明明 细细住住 宅宅 工工 程程商商业业成成本本控控制制部部门门1#-16#1#-16#楼楼工工 程程地地 下下 车车 库库 工工 程程地地 下下 车车 库库 工工 程程售售 楼楼 处处 工工 程程旗旗 舰舰 店店 4545 层层小小 型型 商商 业业 2 2 层层商商 务务 办办 公公22.7322.73万万m2m24.004.00万万m2m25.69305.6930万万m2m20.52360.5236万万m2m25.189、8855.1885万万m2m23.64803.6480万万m2m22.51442.5144万万m2m2平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）二二、前前期期费费102.35102.352326.392326.3935.2635.26141.04141.0435.2635.26200.74200.74306.94306.94160.72160.72226.09226.091173.091173.09290、26.09226.09824.79824.79226.09226.09568.49568.491、三通一平10.1010.10229.48229.4880.6580.6542.2342.237.507.5038.9138.917.507.5027.3627.367.507.5018.8618.86（1）临电工程费3.0068.193.001.573.0015.573.0010.943.007.54开发部红线外3.0068.193.001.573.0015.573.0010.943.007.54红线内（2）临水工程费1.0022.731.000.521.005.191.003.651.002.591、1开发部红线外1.0022.731.000.521.005.191.003.651.002.51红线内（3）临路工程费1.5034.101.500.791.507.781.505.471.503.77工程部（4）填土及平整场地费1.4432.8373.1538.30（5）临时设施3.1571.632.001.052.0010.382.007.302.005.03工程部2、规划管理费0.800.8018.1818.180.800.800.420.420.800.804.154.150.800.802.922.920.800.802.012.01开发部3、规划设计费2.712.7161.6761.92、677.627.623.993.997.627.6239.5539.557.627.6227.8127.817.627.6219.1719.17研展部（1）咨询费0.122.780.120.060.120.640.120.450.120.31（2）方案设计费2.5958.887.503.937.5038.917.5027.367.5018.864、施工图设计费57.7557.751312.661312.6622.0022.0088.0088.0022.0022.00125.25125.25172.00172.0090.0690.06175.00175.00907.99907.99175.00193、75.00638.40638.40175.00175.00440.02440.02研展部（1）方案设计费24.75562.57165.0086.39123.00638.19123.00448.70123.00309.27（2）施工图设计费22.50511.4322.0088.0022.00125.2542.00217.9242.00153.2242.00105.60（3）装修设计费3.5079.563.0015.573.0010.943.007.54（4）外檐灯光设计费7.00159.117.003.677.0036.327.0025.547.0017.605、环境方案设计费9.029.02294、05.06205.069.029.024.724.729.029.0246.8146.819.029.0232.9132.919.029.0222.6822.68研展部（1）方案设计费7.15162.517.153.747.1537.107.1526.087.1517.98（2）环境施工图设计费1.8742.551.870.981.879.711.876.831.874.716、综合管网设计费1.001.0022.7322.731.001.000.520.521.001.005.195.191.001.003.653.651.001.002.512.51开发部7、人防设计费1.001.000.95、520.528、招投标费2.692.6961.1661.162.002.008.008.002.002.0011.3911.392.002.001.051.052.002.0010.3810.382.002.007.307.302.002.005.035.03开发部（1）招标监督服务费1.6938.431.004.001.005.691.000.521.005.191.003.651.002.51（2）代理费1.0022.731.004.001.005.691.000.521.005.191.003.651.002.519、墙改费2.402.4054.5554.552.402.401.261.96、262.402.4012.4512.452.402.408.768.762.402.406.036.03开发部10、地名费0.700.7015.9115.910.700.700.370.370.700.703.633.630.700.702.552.550.700.701.761.76开发部11、施工图审查费2.192.1949.6749.672.002.008.008.002.002.0011.3911.392.402.401.261.263.203.2016.6016.603.203.2011.6711.673.203.208.058.05开发部12、勘察放线费3.003.0068.19697、8.192.502.5010.0010.002.502.5014.2314.233.503.501.831.835.005.0025.9425.945.005.0018.2418.245.005.0012.5712.57（1）地质勘察费2.0045.462.5010.002.5014.232.001.052.0010.382.007.302.005.03工程部（2）测绘费1.0022.731.500.793.0015.573.0010.943.007.54开发部（3）地基测量费（4）人防物探费13、产权登记费3.403.4077.2877.2816.0016.008.388.384.004.098、020.7520.754.004.0014.5914.594.004.0010.0610.06开发部14、销售许可证及面积测量费1.661.6637.7337.731.661.666.646.641.661.669.459.452.002.001.051.052.002.0010.3810.382.002.007.307.302.002.005.035.03开发部15、房屋转让手续3.003.0068.1968.193.003.0012.0012.003.003.0017.0817.083.003.001.571.573.003.0015.5715.573.003.0010.9410.943.99、003.007.547.54销售部16、分户土地登记费17、地籍地形图、核地1.001.0022.7322.731.001.004.004.001.001.005.695.691.001.000.520.521.001.005.195.191.001.003.653.651.001.002.512.51开发部18、合同审查费0.200.204.554.550.200.200.800.800.200.201.141.140.200.200.100.100.200.201.041.040.200.200.730.730.200.200.500.50开发部19、水泥专项基金0.900.903.603100、.600.900.905.125.120.900.900.470.470.900.904.674.670.900.903.283.280.900.902.262.26开发部20、环境评估费0.130.133.023.020.150.150.080.080.150.150.780.780.150.150.550.550.150.150.380.38开发部21、避雷检测费0.600.6013.6413.640.600.600.310.310.600.603.113.110.600.602.192.190.600.601.511.51工程部一一期期项项目目开开发发成成本本明明细细费费 用用 明明 细101、细住住 宅宅 工工 程程商商业业备备 注注1#-16#1#-16#楼楼工工 程程地地 下下 车车 库库 工工 程程地地 下下 车车 库库 工工 程程售售 楼楼 处处 工工 程程旗旗 舰舰 店店 4545 层层小小 型型 商商 业业 2 2 层层商商 务务 办办 公公22.7322.73万万m2m24.004.00万万m2m25.69305.6930万万m2m20.52360.5236万万m2m25.18855.1885万万m2m23.64803.6480万万m2m22.51442.5144万万m2m2平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额102、（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）三三、建建安安工工程程费费3184.583184.5872385.5872385.582692.862692.8610771.4610771.462692.862692.8615330.4815330.483974.873974.872081.242081.242677.002677.0013889.6113889.613202.003202.0011680.9011680.903057.003057.007686.527686.521、地基处理130103、.58130.582968.162968.1690.0090.00360.00360.0090.0090.00512.37512.37104.77104.7754.8654.86121.00121.00627.81627.81121.00121.00441.41441.41121.00121.00304.24304.24（1）桩基础工程费130.002954.9085.00340.0085.00483.91100.6352.69120.00622.62120.00437.76120.00301.73（2）桩检测费用0.5813.265.0020.005.0028.474.142.171.005104、.191.003.651.002.51（3）回填石屑费用2、住宅土建、安装2131.502131.5048449.0048449.002589.862589.8610359.4610359.462589.862589.8614744.1014744.102748.572748.571439.151439.152123.002123.0011015.1911015.191948.001948.007106.307106.302203.002203.005539.225539.22（1）土建工程费 1,480.0033,640.402,497.869,991.462,497.8614,220.34105、2024.451060.001100.005707.351000.003648.001180.002966.99土建主体工程1,200.0027,276.002,497.869,991.462,497.8614,220.34900.004669.65900.003283.20800.002011.52（基价-费用）*4%+差价+税金外檐门窗150.003,409.50外檐保温、涂料70.001,591.10电梯前室及大堂装修60.001,363.80初装修工程100.00518.85100.00364.80100.00251.44钢网架结构100.00518.85280.00704.03（2）106、安装工程费 210.004,773.30124.1465.00250.001297.13180.00656.64250.00628.60给排水系统50.00259.4330.00109.4450.00125.72按常规考虑电气系统200.001037.70150.00547.20200.00502.88（3）工程预算编制费1.5034.102.008.002.0011.393.0015.573.0010.943.007.54（4）电梯 100.002273.0071.3337.35170.00882.05170.00620.16170.00427.45扶梯70.00363.2070.00255107、.3670.00176.01数量、型号参考扩初设计图货梯10.0051.8910.0036.4810.0025.14客梯90.00466.9790.00328.3290.00226.30（5）消防70.001591.1090.00360.0090.00512.3756.9129.80200.001037.70195.00711.36200.00502.88消防水系统60.00311.3160.00218.8860.00150.86按常规考虑消防电系统45.00233.4845.00164.1645.00113.15消防泵房30.00155.6630.00109.4430.0075.43水泵（凯108、泉）防火卷帘45.00233.4845.00164.1645.00113.151000元/m2防火门15.0077.8315.0054.7215.0037.72500元/m2防火涂料5.0025.945.0012.57（6）空调270.006137.10471.73247.00400.002075.40400.001459.20400.001005.76通风空调190.00985.82190.00693.12190.00477.74通风管道采用镀锌钢板，采用铝箔玻璃棉保温；末端设备（开利）、风机（北京当代）、通风器（正野）、通风部件（大港）冷冻水系统110.00570.74110.00401.109、28110.00276.58空调水及冷冻、冷却水系统的管道采用无缝钢管及焊接钢管，凝结水管道采用镀锌钢管；采用橡塑保温。主机（双良）、冷却塔（良机）、全自动加药装置（天津杰联）、热风幕（金光）、水泵（凯泉）、定压装置（天津科大）、玻璃钢水箱（金光）、换热器（天津换热器厂）、阀门主要采用塘阀。冷却水系统60.00311.3160.00218.8860.00150.86空调水系统 40.00207.5440.00145.9240.00100.583、土建监理费10.0010.00227.30227.3010.0010.0040.0040.0010.0010.0056.9356.939.009.00110、4.714.7110.0010.0051.8951.8910.0010.0036.4836.4810.0010.0025.1425.144、沉降观测0.500.5011.3711.371.001.004.004.001.001.005.695.691.001.005.195.191.001.003.653.651.001.002.512.515、质量监督费2.002.0045.4645.462.002.008.008.002.002.0011.3911.392.002.001.051.052.002.0010.3810.382.002.007.307.302.002.005.035.036、人111、防设施20.0020.0010.4710.4720.0020.00103.77103.7720.0020.0072.9672.9620.0020.0050.2950.29（1）人防监理费（2）人防设施费20.0010.4720.00103.7720.0072.9620.0050.297、变更及签证8、示范小区奖9、内檐精装修880.00880.0020002.4020002.40100.00100.00518.85518.85300.00300.001094.401094.40200.00200.00502.88502.8810、其他（外装费用）30.0030.00681.90681.9010112、90.531090.53571.00571.00300.00300.001556.551556.55800.00800.002918.402918.40500.00500.001257.201257.20一一期期项项目目开开发发成成本本明明细细费费 用用 明明 细细住住 宅宅 工工 程程商商业业成成本本控控制制部部门门1#-16#1#-16#楼楼工工 程程地地 下下 车车 库库 工工 程程地地 下下 车车 库库 工工 程程售售 楼楼 处处 工工 程程旗旗 舰舰 店店 4545 层层小小 型型 商商 业业 2 2 层层商商 务务 办办 公公22.7322.73万万m2m24.004.00万万m2113、m25.69305.6930万万m2m20.52360.5236万万m2m25.18855.1885万万m2m23.64803.6480万万m2m22.51442.5144万万m2m2平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）四四、市市政政基基础础设设施施费费 527.68527.6811994.2211994.22112.00112.00448.00448.00112.00112.00637.626114、37.62848.59848.59444.32444.32454.44454.442357.862357.86454.44454.441657.801657.80539.44539.441356.371356.37开发部1、供电90.0090.002045.702045.7080.0080.00320.00320.0080.0080.00455.44455.44150.00150.0078.5478.54150.00150.00778.28778.28150.00150.00547.20547.20150.00150.00377.16377.16（1）电力工程费80.001818.4080.0115、0320.0080.00455.44150.0078.54150.00778.28150.00547.20150.00377.16（2）一户一表费5.00113.65（3）土建站、箱式站5.00113.652、供水48.5048.501102.411102.4112.0012.0048.0048.0012.0012.0068.3268.3239.5039.5020.6820.6839.5039.50204.95204.9539.5039.50144.10144.1039.5039.5099.3299.32（1）自来水工程费25.00568.2527.0014.1427.00140.0927.0116、098.5027.0067.89（2）水表费2.5056.830.500.260.502.590.501.820.501.26（3）其他（内部管网工程费）21.00477.3312.0048.0012.0068.3212.006.2812.0062.2612.0043.7812.0030.173、燃气53.0053.001204.691204.6955.0055.00285.37285.3755.0055.00200.64200.6455.0055.00138.29138.29（1）燃气工程费28.00636.4440.00207.5440.00145.9240.00100.58（2）表灶费5117、.00113.655.0025.945.0018.245.0012.57（3）气源发展基金20.00454.6010.0051.8910.0036.4810.0025.144、通讯线路安装费5、电视7.507.50170.48170.48（1）电视线路安装费（2）电视外网工程费6、智能化40.0040.00909.20909.2020.0020.0080.0080.0020.0020.00113.86113.8635.0035.0018.3318.3335.0035.00181.60181.6035.0035.00127.68127.68120.00120.00301.73301.737、区内118、路灯7.007.003.673.677.007.0036.3236.327.007.0025.5425.547.007.0017.6017.608、环卫2.002.0045.4645.462.002.001.051.052.002.0010.3810.382.002.007.307.302.002.005.035.039、邮政1.001.0022.7322.730.400.400.210.210.400.402.082.080.400.401.461.460.400.401.011.0110、环境工程120.00120.002727.602727.60572.96572.96300.00300119、.00120.00120.00622.62622.62120.00120.00437.76437.76120.00120.00301.73301.73（1）绿化 60.001363.80572.96300.0040.00207.5440.00145.9240.00100.58（2）道路及小品60.001363.8080.00415.0880.00291.8480.00201.1511、排水18.0018.00409.14409.1438.2038.2020.0020.0020.0020.00103.77103.7720.0020.0072.9672.9620.0020.0050.2950.29120、12、供热 123.28123.282802.212802.21（1）热源费 84.001909.32（2）内网费 30.00681.90（3）热表费7.28165.53（4）换热站（土建）2.0045.4613、围墙大门14、车棚2.002.001.051.052.002.0010.3810.382.002.007.307.302.002.005.035.0315、配套监理费1.001.0022.7322.731.541.540.810.811.541.547.997.991.541.545.625.621.541.543.873.8716、水面 17、中水 23.4023.40531.88121、531.8822.0022.00114.15114.1522.0022.0080.2680.2622.0022.0055.3255.32红线外10.00227.3010.0051.8910.0036.4810.0025.14红线内13.40304.5812.0062.2612.0043.7812.0030.17一一期期项项目目开开发发成成本本明明细细费费 用用 明明 细细住住 宅宅 工工 程程商商业业成成本本控控制制部部门门1#-16#1#-16#楼楼工工 程程售售 楼楼 处处 工工 程程旗旗 舰舰 店店 4545 层层小小 型型 商商 业业 2 2 层层商商 务务 办办 公公22.7322.122、73万万m2m20.52360.5236万万m2m25.18855.1885万万m2m23.64803.6480万万m2m22.51442.5144万万m2m2平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）平米造价（元/m2）投资额（万元）五五、公公用用配配套套设设施施216.30216.304916.494916.491、区内非经营性公建83.5883.581899.881899.88（1）地下室及车库(人防）（2）学校、幼儿园45.281029.28工程部（3）物业管理站10.00227.30工程部（4）其他区内设施28.30643.30工程部2、小区配套费12.7112.71289.01289.01开发部3、公共设施维修基金120.00120.002727.602727.60