| |
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) |
73,240.00 |
0 |
0 |
79,575.00 |
| 累計(jì)產(chǎn)成品(千元) |
49,738.00 |
0 |
0 |
53,261.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
416,886.00 |
0 |
0 |
433,067.00 |
| 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) |
762,928.00 |
0 |
0 |
782,910.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
434,430.00 |
0 |
0 |
432,590.00 |
| 累計(jì)產(chǎn)品銷售收入(千元) |
348,399.00 |
0 |
0 |
1,018,031.00 |
| 累計(jì)產(chǎn)品銷售成本(千元) |
313,731.00 |
0 |
0 |
944,480.00 |
| 累計(jì)產(chǎn)品銷售費(fèi)用(千元) |
6,546.00 |
0 |
0 |
29,917.00 |
| 累計(jì)產(chǎn)品銷售稅金及附加(千元) |
2,407.00 |
0 |
0 |
8,620.00 |
| 累計(jì)管理費(fèi)用(千元) |
8,196.00 |
0 |
0 |
19,604.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
1,393.00 |
0 |
0 |
2,322.00 |
| 累計(jì)利潤(rùn)總額(千元) |
13,621.00 |
0 |
0 |
47,569.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
360,008.00 |
555,902.00 |
756,308.00 |
1,068,105.00 |
| 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)) |
6,872.00 |
0 |
0 |
7,064.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
43 |
42 |
42 |
43 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
9 |
0 |
0 |
6 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
2,934.00 |
0 |
0 |
5,678.00 |
| 累計(jì)稅金總額(千元) |
10,702.00 |
0 |
0 |
33,100.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
52.94 |
58.03 |
59.86 |
60.94 |
| 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(%) |
99.09 |
0 |
0 |
105.27 |
| 資本保值增值率最好水平 |
256.78 |
0 |
0 |
566.76 |
| 資產(chǎn)負(fù)債率(%) |
56.94 |
0 |
0 |
55.25 |
| 資產(chǎn)負(fù)債率最好水平 |
99.33 |
0 |
0 |
99.26 |
| 產(chǎn)值利稅率(%) |
6.76 |
0 |
0 |
7.55 |
| 產(chǎn)值利稅率最好水平 |
18.14 |
0 |
0 |
23.13 |
| 資金利稅率(%) |
35.01 |
0 |
0 |
44.71 |
| 資金利稅率最好水平 |
1,319.72 |
0 |
0 |
2,745.31 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
5.01 |
0 |
0 |
5.64 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
113.49 |
0 |
0 |
150.08 |
| 成本費(fèi)用利潤(rùn)率(%) |
4.13 |
0 |
0 |
4.77 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
12.95 |
0 |
0 |
22.69 |
| 人均銷售率(元) |
304,190.05 |
0 |
0 |
345,876.90 |
| 人均銷售率最好水平 |
1,306,080.00 |
0 |
0 |
1,567,872.00 |
| 產(chǎn)成品資金占用率(%) |
11.93 |
0 |
0 |
12.3 |
| 產(chǎn)成品資金占用率最好水平 |
100 |
0 |
0 |
186.41 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
10.45 |
0 |
0 |
37.1 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
0.56 |
0 |
0 |
13.64 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
7 |
0 |
0 |
15 |
| 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)(%) |
9.84 |
0 |
0 |
9.74 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
19.65 |
0 |
0 |
13.64 |
| 累計(jì)產(chǎn)品銷售收入比去年同期增長(zhǎng)(%) |
51.16 |
0 |
0 |
58.6 |
| 累計(jì)產(chǎn)品銷售成本比去年同期增長(zhǎng)(%) |
52.9 |
0 |
0 |
64.92 |
| 累計(jì)產(chǎn)品銷售費(fèi)用比去年同期增長(zhǎng)(%) |
62.63 |
0 |
0 |
116.68 |
| 累計(jì)產(chǎn)品銷售稅金及附加比去年同期增長(zhǎng)(%) |
38.89 |
0 |
0 |
68.06 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
12 |
0 |
0 |
23.66 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
35.64 |
0 |
0 |
17.57 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
9,928.00 |
0 |
0 |
38,368.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
1.58 |
0 |
0 |
6.76 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
29.25 |
0 |
0 |
78.22 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
61.73 |
0 |
0 |
50.79 |
