| |
2006年1-2月 |
2006年1-3月 |
2006年1-4月 |
| 累計(jì)應(yīng)收帳款凈額(千元) |
339,743.00 |
293,485.00 |
312,504.00 |
| 累計(jì)產(chǎn)成品(千元) |
281,381.00 |
424,728.00 |
402,395.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
2,129,845.00 |
2,060,400.00 |
2,084,927.00 |
| 累計(jì)固定資產(chǎn)凈值平均余額(千元) |
2,269,288.00 |
2,302,629.00 |
2,318,119.00 |
| 累計(jì)資產(chǎn)總計(jì)(千元) |
4,734,295.00 |
4,809,823.00 |
4,946,197.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
2,781,686.00 |
2,847,506.00 |
2,863,357.00 |
| 累計(jì)產(chǎn)品銷售收入(千元) |
2,317,162.00 |
3,875,650.00 |
6,186,928.00 |
| 累計(jì)產(chǎn)品銷售成本(千元) |
2,096,802.00 |
3,531,649.00 |
5,652,667.00 |
| 累計(jì)產(chǎn)品銷售費(fèi)用(千元) |
59,876.00 |
96,687.00 |
158,236.00 |
| 累計(jì)產(chǎn)品銷售稅金及附加(千元) |
13,996.00 |
17,636.00 |
23,788.00 |
| 累計(jì)管理費(fèi)用(千元) |
47,980.00 |
66,183.00 |
96,535.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
14,145.00 |
23,660.00 |
35,123.00 |
| 累計(jì)利潤(rùn)總額(千元) |
83,871.00 |
148,484.00 |
233,604.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
2,331,053.00 |
3,982,688.00 |
5,779,666.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)(個(gè)) |
29,021.00 |
29,300.00 |
29,690.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
218 |
219 |
223 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
30 |
21 |
21 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
11,651.00 |
18,223.00 |
5,565.00 |
| 累計(jì)稅金總額(千元) |
35,105.00 |
52,210.00 |
78,629.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
21.34 |
19.53 |
26.63 |
| 資本保值增值率(%) |
136.77 |
136.1 |
146.12 |
| 資本保值增值率最好水平 |
5,949.00 |
3,470.93 |
2,793.19 |
| 資產(chǎn)負(fù)債率(%) |
58.76 |
59.2 |
57.89 |
| 資產(chǎn)負(fù)債率最好水平 |
731.19 |
720.15 |
341.76 |
| 產(chǎn)值利稅率(%) |
4.96 |
4.5 |
5.4 |
| 產(chǎn)值利稅率最好水平 |
64.32 |
31.05 |
49.04 |
| 資金利稅率(%) |
15.77 |
16.44 |
21.27 |
| 資金利稅率最好水平 |
1,440.55 |
556.62 |
468.33 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
6.53 |
7.52 |
8.9 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
324.08 |
148.91 |
282.86 |
| 成本費(fèi)用利潤(rùn)率(%) |
3.78 |
3.99 |
3.93 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
175.98 |
45.63 |
87.84 |
| 人均銷售率(元) |
479,065.92 |
529,098.98 |
625,152.71 |
| 產(chǎn)成品資金占用率(%) |
13.21 |
20.61 |
19.3 |
| 產(chǎn)成品資金占用率最好水平 |
4,520.83 |
825.91 |
985.77 |
| 累計(jì)應(yīng)收帳款凈額比去年同期增長(zhǎng)(%) |
7.94 |
-6.45 |
-0.4 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
8.56 |
75.24 |
60.66 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
23.51 |
18.19 |
13.06 |
| 累計(jì)固定資產(chǎn)凈值平均余額比去年同期增長(zhǎng)(%) |
36.18 |
37.68 |
37.99 |
| 累計(jì)資產(chǎn)總計(jì)比去年同期增長(zhǎng)(%) |
29.81 |
24.62 |
27.67 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
25.34 |
17.77 |
16.93 |
| 累計(jì)產(chǎn)品銷售收入比去年同期增長(zhǎng)(%) |
41.21 |
32.23 |
49.39 |
| 累計(jì)產(chǎn)品銷售成本比去年同期增長(zhǎng)(%) |
40.08 |
32.56 |
48.71 |
| 累計(jì)產(chǎn)品銷售費(fèi)用比去年同期增長(zhǎng)(%) |
57.03 |
18.3 |
50.31 |
| 累計(jì)產(chǎn)品銷售稅金及附加比去年同期增長(zhǎng)(%) |
309.36 |
231.5 |
120.1 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
51.67 |
26.58 |
36.42 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
31.13 |
16.67 |
41.11 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
58,822.00 |
112,090.00 |
140,735.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
25.55 |
23.9 |
25.81 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
169.51 |
430.97 |
-22.43 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
125.78 |
110.05 |
85.1 |
