| |
2008年1-6月 |
2008年1-7月 |
2008年1-8月 |
2008年1-9月 |
2008年1-10月 |
2008年1-11月 |
| 累計應(yīng)收帳款(千元) |
0 |
0 |
3,486,355.00 |
0 |
0 |
3,521,071.00 |
| 累計產(chǎn)成品(千元) |
0 |
0 |
1,152,777.00 |
0 |
0 |
1,138,604.00 |
| 累計流動資產(chǎn)平均余額(千元) |
0 |
0 |
10,222,088.00 |
0 |
0 |
10,390,519.00 |
| 累計固定資產(chǎn)凈值平均余額(千元) |
0 |
0 |
0 |
0 |
0 |
0 |
| 累計資產(chǎn)總計(千元) |
0 |
0 |
15,178,104.00 |
0 |
0 |
15,593,316.00 |
| 累計負債合計(千元) |
0 |
0 |
9,493,397.00 |
0 |
0 |
9,317,460.00 |
| 累計產(chǎn)品銷售收入(千元) |
0 |
0 |
16,066,472.00 |
0 |
0 |
22,444,169.00 |
| 累計產(chǎn)品銷售成本(千元) |
0 |
0 |
13,721,549.00 |
0 |
0 |
19,142,432.00 |
| 累計產(chǎn)品銷售費用(千元) |
0 |
0 |
462,160.00 |
0 |
0 |
644,865.00 |
| 累計產(chǎn)品銷售稅金及附加(千元) |
0 |
0 |
38,825.00 |
0 |
0 |
59,578.00 |
| 累計管理費用(千元) |
0 |
0 |
740,016.00 |
0 |
0 |
1,031,538.00 |
| 累計財務(wù)費用(千元) |
0 |
0 |
110,666.00 |
0 |
0 |
170,260.00 |
| 累計利潤總額(千元) |
0 |
0 |
1,010,578.00 |
0 |
0 |
1,470,662.00 |
| 累計工業(yè)總產(chǎn)值（當年價格）(千元) |
12,100,748.00 |
14,113,657.00 |
16,324,252.00 |
18,600,047.00 |
20,611,440.00 |
22,605,720.00 |
| 累計工業(yè)總產(chǎn)值（不變價格）(千元) |
0 |
0 |
0 |
0 |
0 |
0 |
| 累計全部從業(yè)人員平均人數(shù)(個) |
0 |
0 |
36,642.00 |
0 |
0 |
36,563.00 |
| 累計企業(yè)單位數(shù)(個) |
253 |
253 |
253 |
253 |
253 |
260 |
| 累計虧損企業(yè)單位數(shù)(個) |
0 |
0 |
40 |
0 |
0 |
44 |
| 累計虧損企業(yè)虧損總額(千元) |
0 |
0 |
24,840.00 |
0 |
0 |
36,023.00 |
| 累計稅金總額(千元) |
0 |
0 |
385,042.00 |
0 |
0 |
548,999.00 |
| 累計工業(yè)總產(chǎn)值（當年價格）比上年同期增長(%) |
25.66 |
27.25 |
25.51 |
25.33 |
23.85 |
22.49 |
| 累計工業(yè)總產(chǎn)值（不變價格）比上年同期增長(%) |
0 |
0 |
0 |
0 |
0 |
0 |
| 資本保值增值率(%) |
0 |
0 |
118.99 |
0 |
0 |
119.36 |
| 資本保值增值率最好水平 |
0 |
0 |
563.9 |
0 |
0 |
861.88 |
| 資產(chǎn)負債率(%) |
0 |
0 |
62.55 |
0 |
0 |
59.75 |
| 資產(chǎn)負債率最好水平 |
0 |
0 |
196.38 |
0 |
0 |
213.87 |
| 產(chǎn)值利稅率(%) |
0 |
0 |
8.49 |
0 |
0 |
8.89 |
| 產(chǎn)值利稅率最好水平 |
0 |
0 |
32.31 |
0 |
0 |
34.99 |
| 資金利稅率(%) |
0 |
0 |
20.33 |
0 |
0 |
21.09 |
| 資金利稅率最好水平 |
0 |
0 |
207.19 |
0 |
0 |
212.99 |
| 流動資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
0 |
0 |
2.36 |
0 |
0 |
2.36 |
| 流動資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
0 |
0 |
20.56 |
0 |
0 |
17.36 |
| 成本費用利潤率(%) |
0 |
0 |
6.72 |
0 |
0 |
7.01 |
| 成本費用利潤率最好水平 |
0 |
0 |
46.81 |
0 |
0 |
50.21 |
| 人均銷售率(元) |
0 |
0 |
657,707.22 |
0 |
0 |
669,653.69 |
| 人均銷售率最好水平 |
0 |
0 |
3,746,700.00 |
0 |
0 |
6,517,818.18 |
| 產(chǎn)成品資金占用率(%) |
0 |
0 |
11.28 |
0 |
0 |
10.96 |
| 產(chǎn)成品資金占用率最好水平 |
0 |
0 |
140.15 |
0 |
0 |
101.12 |
| 累計應(yīng)收帳款比去年同期增長(%) |
0 |
0 |
18.66 |
0 |
0 |
17.13 |
| 累計產(chǎn)成品比去年同期增長(%) |
0 |
0 |
33 |
0 |
0 |
20.76 |
| 累計流動資產(chǎn)平均余額比去年同期增長(%) |
0 |
0 |
25.75 |
0 |
0 |
19.96 |
| 累計固定資產(chǎn)凈值平均余額比去年同期增長(%) |
0 |
0 |
0 |
0 |
0 |
0 |
| 累計資產(chǎn)總計比去年同期增長(%) |
0 |
0 |
23.47 |
0 |
0 |
19 |
| 累計負債合計比去年同期增長(%) |
0 |
0 |
26.32 |
0 |
0 |
18.76 |
| 累計產(chǎn)品銷售收入比去年同期增長(%) |
0 |
0 |
25.35 |
0 |
0 |
22.5 |
| 累計產(chǎn)品銷售成本比去年同期增長(%) |
0 |
0 |
26.83 |
0 |
0 |
23.84 |
| 累計產(chǎn)品銷售費用比去年同期增長(%) |
0 |
0 |
23.24 |
0 |
0 |
20.11 |
| 累計產(chǎn)品銷售稅金及附加比去年同期增長(%) |
0 |
0 |
5.94 |
0 |
0 |
14.63 |
| 累計管理費用比去年同期增長(%) |
0 |
0 |
29.16 |
0 |
0 |
26.96 |
| 累計財務(wù)費用比去年同期增長(%) |
0 |
0 |
61.22 |
0 |
0 |
70.09 |
| 去年本月止累計利潤總額(千元) |
0 |
0 |
942,374.00 |
0 |
0 |
1,344,255.00 |
| 累計全部從業(yè)人員平均人數(shù)比去年同期增長(%) |
0 |
0 |
4.07 |
0 |
0 |
2.99 |
| 累計虧損企業(yè)虧損總額比去年同期增長(%) |
0 |
0 |
69.88 |
0 |
0 |
105.38 |
| 累計稅金總額比去年同期增長(%) |
0 |
0 |
9.39 |
0 |
0 |
6.79 |
