| |
2008年1-2月 |
2008年1-3月 |
2008年1-4月 |
2008年1-5月 |
| 累計(jì)應(yīng)收帳款(千元) |
205,344.00 |
0 |
0 |
204,788.00 |
| 累計(jì)產(chǎn)成品(千元) |
461,956.00 |
0 |
0 |
378,856.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
1,466,633.00 |
0 |
0 |
1,863,252.00 |
| 累計(jì)固定資產(chǎn)凈值平均余額(千元) |
0 |
0 |
0 |
0 |
| 累計(jì)資產(chǎn)總計(jì)(千元) |
2,959,466.00 |
0 |
0 |
3,887,140.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
1,602,755.00 |
0 |
0 |
1,876,786.00 |
| 累計(jì)產(chǎn)品銷售收入(千元) |
1,185,737.00 |
0 |
0 |
3,741,998.00 |
| 累計(jì)產(chǎn)品銷售成本(千元) |
1,021,443.00 |
0 |
0 |
3,227,976.00 |
| 累計(jì)產(chǎn)品銷售費(fèi)用(千元) |
58,611.00 |
0 |
0 |
154,468.00 |
| 累計(jì)產(chǎn)品銷售稅金及附加(千元) |
5,875.00 |
0 |
0 |
15,053.00 |
| 累計(jì)管理費(fèi)用(千元) |
41,973.00 |
0 |
0 |
119,534.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
9,695.00 |
0 |
0 |
26,115.00 |
| 累計(jì)利潤(rùn)總額(千元) |
34,698.00 |
0 |
0 |
97,851.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
1,234,521.00 |
2,248,460.00 |
3,233,333.00 |
4,141,214.00 |
| 累計(jì)工業(yè)總產(chǎn)值（不變價(jià)格）(千元) |
0 |
0 |
0 |
0 |
| 累計(jì)全部從業(yè)人員平均人數(shù)(個(gè)) |
28,814.00 |
0 |
0 |
29,854.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
119 |
133 |
133 |
133 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
7 |
0 |
0 |
7 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
263 |
0 |
0 |
1,164.00 |
| 累計(jì)稅金總額(千元) |
26,726.00 |
0 |
0 |
72,369.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
52.76 |
77.31 |
80.04 |
68.69 |
| 累計(jì)工業(yè)總產(chǎn)值（不變價(jià)格）比上年同期增長(zhǎng)(%) |
0 |
0 |
0 |
0 |
| 資本保值增值率(%) |
135.14 |
0 |
0 |
165.62 |
| 資本保值增值率最好水平 |
3,182.05 |
0 |
0 |
5,089.64 |
| 資產(chǎn)負(fù)債率(%) |
54.16 |
0 |
0 |
48.28 |
| 資產(chǎn)負(fù)債率最好水平 |
231.39 |
0 |
0 |
200.04 |
| 產(chǎn)值利稅率(%) |
4.98 |
0 |
0 |
4.11 |
| 產(chǎn)值利稅率最好水平 |
74.43 |
0 |
0 |
20.17 |
| 資金利稅率(%) |
25.13 |
0 |
0 |
21.9 |
| 資金利稅率最好水平 |
2,427.86 |
0 |
0 |
458.33 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
4.85 |
0 |
0 |
4.82 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
540.91 |
0 |
0 |
177.16 |
| 成本費(fèi)用利潤(rùn)率(%) |
3.07 |
0 |
0 |
2.77 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
71.17 |
0 |
0 |
29.41 |
| 人均銷售率(元) |
246,908.52 |
0 |
0 |
300,823.85 |
| 人均銷售率最好水平 |
1,511,100.00 |
0 |
0 |
3,015,936.00 |
| 產(chǎn)成品資金占用率(%) |
31.5 |
0 |
0 |
20.33 |
| 產(chǎn)成品資金占用率最好水平 |
328.97 |
0 |
0 |
379.6 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
51.12 |
0 |
0 |
4.47 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
112.1 |
0 |
0 |
-1.29 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
38.33 |
0 |
0 |
85.78 |
| 累計(jì)固定資產(chǎn)凈值平均余額比去年同期增長(zhǎng)(%) |
0 |
0 |
0 |
0 |
| 累計(jì)資產(chǎn)總計(jì)比去年同期增長(zhǎng)(%) |
36.38 |
0 |
0 |
52.8 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
37.44 |
0 |
0 |
41.1 |
| 累計(jì)產(chǎn)品銷售收入比去年同期增長(zhǎng)(%) |
70.54 |
0 |
0 |
73.58 |
| 累計(jì)產(chǎn)品銷售成本比去年同期增長(zhǎng)(%) |
73.42 |
0 |
0 |
72.85 |
| 累計(jì)產(chǎn)品銷售費(fèi)用比去年同期增長(zhǎng)(%) |
51.27 |
0 |
0 |
56.42 |
| 累計(jì)產(chǎn)品銷售稅金及附加比去年同期增長(zhǎng)(%) |
13.97 |
0 |
0 |
1.1 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
22 |
0 |
0 |
43.4 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
47.79 |
0 |
0 |
71.99 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
20,912.00 |
0 |
0 |
56,659.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
40.38 |
0 |
0 |
28.89 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
-62.43 |
0 |
0 |
38.24 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
23.74 |
0 |
0 |
43.9 |
