| |
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) |
3,313,022.00 |
0 |
0 |
3,429,519.00 |
| 累計(jì)產(chǎn)成品(千元) |
1,372,535.00 |
0 |
0 |
1,366,458.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
16,355,013.00 |
0 |
0 |
17,036,396.00 |
| 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) |
29,773,878.00 |
0 |
0 |
29,255,078.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
19,246,394.00 |
0 |
0 |
19,542,900.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售收入(千元) |
6,834,538.00 |
0 |
0 |
20,455,389.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售成本(千元) |
5,806,621.00 |
0 |
0 |
17,517,488.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售費(fèi)用(千元) |
286,163.00 |
0 |
0 |
814,398.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售稅金及附加(千元) |
62,070.00 |
0 |
0 |
188,820.00 |
| 累計(jì)管理費(fèi)用(千元) |
222,274.00 |
0 |
0 |
550,084.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
137,438.00 |
0 |
0 |
255,313.00 |
| 累計(jì)利潤(rùn)總額(千元) |
330,071.00 |
0 |
0 |
1,727,367.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
7,316,057.00 |
12,412,926.00 |
16,700,123.00 |
21,270,206.00 |
| 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)) |
76,118.00 |
0 |
0 |
74,879.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
274 |
274 |
274 |
275 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
35 |
0 |
0 |
21 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
19,359.00 |
0 |
0 |
31,345.00 |
| 累計(jì)稅金總額(千元) |
261,660.00 |
0 |
0 |
806,275.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
55.91 |
64.96 |
50.41 |
47.67 |
| 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(%) |
151.44 |
0 |
0 |
136.65 |
| 資本保值增值率最好水平 |
6,656.56 |
0 |
0 |
9,840.00 |
| 資產(chǎn)負(fù)債率(%) |
64.64 |
0 |
0 |
66.8 |
| 資產(chǎn)負(fù)債率最好水平 |
449.18 |
0 |
0 |
135.65 |
| 產(chǎn)值利稅率(%) |
8.07 |
0 |
0 |
11.87 |
| 產(chǎn)值利稅率最好水平 |
51.32 |
0 |
0 |
67.15 |
| 資金利稅率(%) |
21.65 |
0 |
0 |
35.55 |
| 資金利稅率最好水平 |
1,523.65 |
0 |
0 |
1,423.53 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
2.51 |
0 |
0 |
2.88 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
158.1 |
0 |
0 |
129.54 |
| 成本費(fèi)用利潤(rùn)率(%) |
5.12 |
0 |
0 |
9.03 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
90.75 |
0 |
0 |
66.9 |
| 人均銷(xiāo)售率(元) |
538,732.34 |
0 |
0 |
655,630.20 |
| 人均銷(xiāo)售率最好水平 |
4,298,400.00 |
0 |
0 |
5,879,412.24 |
| 產(chǎn)成品資金占用率(%) |
8.39 |
0 |
0 |
8.02 |
| 產(chǎn)成品資金占用率最好水平 |
88.93 |
0 |
0 |
88.93 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
34.96 |
0 |
0 |
15.2 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
6.63 |
0 |
0 |
2.3 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
35.87 |
0 |
0 |
36.7 |
| 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)(%) |
43.91 |
0 |
0 |
31.56 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
40.11 |
0 |
0 |
29.17 |
| 累計(jì)產(chǎn)品銷(xiāo)售收入比去年同期增長(zhǎng)(%) |
59.54 |
0 |
0 |
48.4 |
| 累計(jì)產(chǎn)品銷(xiāo)售成本比去年同期增長(zhǎng)(%) |
61.18 |
0 |
0 |
51.2 |
| 累計(jì)產(chǎn)品銷(xiāo)售費(fèi)用比去年同期增長(zhǎng)(%) |
36.39 |
0 |
0 |
36.46 |
| 累計(jì)產(chǎn)品銷(xiāo)售稅金及附加比去年同期增長(zhǎng)(%) |
9.74 |
0 |
0 |
28.7 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
17.5 |
0 |
0 |
17.1 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
198.74 |
0 |
0 |
110.14 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
189,846.00 |
0 |
0 |
878,211.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
13.22 |
0 |
0 |
4.58 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
0.89 |
0 |
0 |
98.7 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
24.6 |
0 |
0 |
46.59 |
