| |
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) |
18,783,776.00 |
0 |
0 |
22,960,896.00 |
| 累計(jì)產(chǎn)成品(千元) |
8,992,372.00 |
0 |
0 |
11,066,513.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
77,073,001.00 |
0 |
0 |
88,893,285.00 |
| 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) |
176,265,438.00 |
0 |
0 |
190,991,530.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
82,646,681.00 |
0 |
0 |
89,364,975.00 |
| 累計(jì)產(chǎn)品銷售收入(千元) |
24,585,256.00 |
0 |
0 |
71,978,501.00 |
| 累計(jì)產(chǎn)品銷售成本(千元) |
20,003,499.00 |
0 |
0 |
59,864,577.00 |
| 累計(jì)產(chǎn)品銷售費(fèi)用(千元) |
772,933.00 |
0 |
0 |
2,493,143.00 |
| 累計(jì)產(chǎn)品銷售稅金及附加(千元) |
433,203.00 |
0 |
0 |
1,247,335.00 |
| 累計(jì)管理費(fèi)用(千元) |
1,651,116.00 |
0 |
0 |
3,614,922.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
5,965.00 |
0 |
0 |
-25,194.00 |
| 累計(jì)利潤(rùn)總額(千元) |
723,705.00 |
0 |
0 |
5,217,603.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
23,893,613.00 |
42,927,139.00 |
61,774,527.00 |
78,609,043.00 |
| 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)) |
211,502.00 |
0 |
0 |
225,695.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
639 |
643 |
650 |
669 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
189 |
0 |
0 |
163 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
483,370.00 |
0 |
0 |
518,603.00 |
| 累計(jì)稅金總額(千元) |
1,333,929.00 |
0 |
0 |
3,432,178.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
16.66 |
21.11 |
26.99 |
29.3 |
| 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(%) |
112.13 |
0 |
0 |
117.19 |
| 資本保值增值率最好水平 |
762,300.00 |
0 |
0 |
584,950.00 |
| 資產(chǎn)負(fù)債率(%) |
46.89 |
0 |
0 |
46.79 |
| 資產(chǎn)負(fù)債率最好水平 |
639.72 |
0 |
0 |
695.24 |
| 產(chǎn)值利稅率(%) |
8.22 |
0 |
0 |
10.97 |
| 產(chǎn)值利稅率最好水平 |
178.17 |
0 |
0 |
1,141.81 |
| 資金利稅率(%) |
15.29 |
0 |
0 |
23.27 |
| 資金利稅率最好水平 |
5,400.00 |
0 |
0 |
9,288.00 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
1.91 |
0 |
0 |
1.94 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
1,341.90 |
0 |
0 |
1,620.00 |
| 成本費(fèi)用利潤(rùn)率(%) |
3.23 |
0 |
0 |
7.91 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
194.46 |
0 |
0 |
280.63 |
| 人均銷售率(元) |
697,447.48 |
0 |
0 |
765,406.42 |
| 人均銷售率最好水平 |
7,409,470.82 |
0 |
0 |
8,178,850.08 |
| 產(chǎn)成品資金占用率(%) |
11.67 |
0 |
0 |
12.45 |
| 產(chǎn)成品資金占用率最好水平 |
1,121.00 |
0 |
0 |
1,364.10 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
21.83 |
0 |
0 |
26.69 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
10.72 |
0 |
0 |
26.18 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
-6.53 |
0 |
0 |
17.05 |
| 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)(%) |
14.49 |
0 |
0 |
17.83 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
17.27 |
0 |
0 |
18.56 |
| 累計(jì)產(chǎn)品銷售收入比去年同期增長(zhǎng)(%) |
38.34 |
0 |
0 |
34.08 |
| 累計(jì)產(chǎn)品銷售成本比去年同期增長(zhǎng)(%) |
31.1 |
0 |
0 |
34.73 |
| 累計(jì)產(chǎn)品銷售費(fèi)用比去年同期增長(zhǎng)(%) |
19.71 |
0 |
0 |
29.77 |
| 累計(jì)產(chǎn)品銷售稅金及附加比去年同期增長(zhǎng)(%) |
26.17 |
0 |
0 |
53.4 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
29.38 |
0 |
0 |
28.71 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
-91.32 |
0 |
0 |
-124.68 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
279,993.00 |
0 |
0 |
3,425,413.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
3.02 |
0 |
0 |
6.55 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
19.46 |
0 |
0 |
-1.87 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
25.38 |
0 |
0 |
34.18 |
