| |
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) |
16,217,169.00 |
0 |
0 |
18,859,678.00 |
| 累計(jì)產(chǎn)成品(千元) |
6,676,136.00 |
0 |
0 |
7,927,768.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
73,836,374.00 |
0 |
0 |
81,162,387.00 |
| 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) |
124,506,801.00 |
0 |
0 |
132,377,640.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
61,988,576.00 |
0 |
0 |
70,502,159.00 |
| 累計(jì)產(chǎn)品銷售收入(千元) |
30,570,617.00 |
0 |
0 |
93,536,464.00 |
| 累計(jì)產(chǎn)品銷售成本(千元) |
24,608,452.00 |
0 |
0 |
75,865,811.00 |
| 累計(jì)產(chǎn)品銷售費(fèi)用(千元) |
809,121.00 |
0 |
0 |
2,422,439.00 |
| 累計(jì)產(chǎn)品銷售稅金及附加(千元) |
683,243.00 |
0 |
0 |
2,307,225.00 |
| 累計(jì)管理費(fèi)用(千元) |
1,224,752.00 |
0 |
0 |
3,508,072.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
30,436.00 |
0 |
0 |
-123,466.00 |
| 累計(jì)利潤(rùn)總額(千元) |
3,365,248.00 |
0 |
0 |
10,107,244.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
31,037,514.00 |
53,847,165.00 |
76,277,164.00 |
97,356,495.00 |
| 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)) |
172,462.00 |
0 |
0 |
183,880.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
480 |
491 |
491 |
491 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
111 |
0 |
0 |
111 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
74,879.00 |
0 |
0 |
199,680.00 |
| 累計(jì)稅金總額(千元) |
1,568,850.00 |
0 |
0 |
5,736,405.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
3.09 |
10.24 |
16.18 |
15.99 |
| 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(%) |
130.21 |
0 |
0 |
116.38 |
| 資本保值增值率最好水平 |
3,640.13 |
0 |
0 |
3,906.62 |
| 資產(chǎn)負(fù)債率(%) |
49.79 |
0 |
0 |
53.26 |
| 資產(chǎn)負(fù)債率最好水平 |
259.04 |
0 |
0 |
519.25 |
| 產(chǎn)值利稅率(%) |
15.88 |
0 |
0 |
16.26 |
| 產(chǎn)值利稅率最好水平 |
162 |
0 |
0 |
145.92 |
| 資金利稅率(%) |
40.06 |
0 |
0 |
46.8 |
| 資金利稅率最好水平 |
1,595.45 |
0 |
0 |
153,600.00 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
2.48 |
0 |
0 |
2.77 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
11,532.00 |
0 |
0 |
17,294.40 |
| 成本費(fèi)用利潤(rùn)率(%) |
12.62 |
0 |
0 |
12.38 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
161.62 |
0 |
0 |
103.08 |
| 人均銷售率(元) |
1,063,560.10 |
0 |
0 |
1,220,837.03 |
| 人均銷售率最好水平 |
26,985,228.80 |
0 |
0 |
28,581,648.00 |
| 產(chǎn)成品資金占用率(%) |
9.04 |
0 |
0 |
9.77 |
| 產(chǎn)成品資金占用率最好水平 |
765.37 |
0 |
0 |
193.12 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
22.12 |
0 |
0 |
22.47 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
18.18 |
0 |
0 |
15.82 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
24.58 |
0 |
0 |
24.52 |
| 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)(%) |
26.44 |
0 |
0 |
21.32 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
22.85 |
0 |
0 |
26.01 |
| 累計(jì)產(chǎn)品銷售收入比去年同期增長(zhǎng)(%) |
6.05 |
0 |
0 |
14.36 |
| 累計(jì)產(chǎn)品銷售成本比去年同期增長(zhǎng)(%) |
7.43 |
0 |
0 |
16.72 |
| 累計(jì)產(chǎn)品銷售費(fèi)用比去年同期增長(zhǎng)(%) |
25.54 |
0 |
0 |
28.52 |
| 累計(jì)產(chǎn)品銷售稅金及附加比去年同期增長(zhǎng)(%) |
-11.76 |
0 |
0 |
11.76 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
34.38 |
0 |
0 |
26.36 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
-304.52 |
0 |
0 |
42.88 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
3,756,587.00 |
0 |
0 |
10,026,221.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
19.15 |
0 |
0 |
16.11 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
-12.09 |
0 |
0 |
-21.17 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
-11.27 |
0 |
0 |
16.22 |
