| |
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(jì)應(yīng)收帳款(千元) |
0 |
0 |
184,084.00 |
0 |
0 |
173,150.00 |
| 累計(jì)產(chǎn)成品(千元) |
0 |
0 |
189,792.00 |
0 |
0 |
221,886.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
0 |
0 |
606,838.00 |
0 |
0 |
644,365.00 |
| 累計(jì)固定資產(chǎn)凈值平均余額(千元) |
0 |
0 |
0 |
0 |
0 |
0 |
| 累計(jì)資產(chǎn)總計(jì)(千元) |
0 |
0 |
964,181.00 |
0 |
0 |
997,368.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
0 |
0 |
671,560.00 |
0 |
0 |
697,474.00 |
| 累計(jì)產(chǎn)品銷售收入(千元) |
0 |
0 |
510,165.00 |
0 |
0 |
729,425.00 |
| 累計(jì)產(chǎn)品銷售成本(千元) |
0 |
0 |
439,880.00 |
0 |
0 |
620,092.00 |
| 累計(jì)產(chǎn)品銷售費(fèi)用(千元) |
0 |
0 |
24,569.00 |
0 |
0 |
35,625.00 |
| 累計(jì)產(chǎn)品銷售稅金及附加(千元) |
0 |
0 |
1,658.00 |
0 |
0 |
2,818.00 |
| 累計(jì)管理費(fèi)用(千元) |
0 |
0 |
36,581.00 |
0 |
0 |
57,439.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
0 |
0 |
4,134.00 |
0 |
0 |
5,431.00 |
| 累計(jì)利潤(rùn)總額(千元) |
0 |
0 |
8,961.00 |
0 |
0 |
13,894.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
399,486.00 |
464,661.00 |
526,490.00 |
615,343.00 |
700,797.00 |
790,931.00 |
| 累計(jì)工業(yè)總產(chǎn)值（不變價(jià)格）(千元) |
0 |
0 |
0 |
0 |
0 |
0 |
| 累計(jì)全部從業(yè)人員平均人數(shù)(個(gè)) |
0 |
0 |
3,494.00 |
0 |
0 |
3,488.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
23 |
23 |
23 |
23 |
23 |
23 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
0 |
0 |
6 |
0 |
0 |
8 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
0 |
0 |
3,407.00 |
0 |
0 |
5,162.00 |
| 累計(jì)稅金總額(千元) |
0 |
0 |
12,417.00 |
0 |
0 |
22,815.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
24.63 |
18.64 |
12.04 |
13.2 |
14.01 |
8.64 |
| 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 |
0 |
0 |
| 資本保值增值率(%) |
0 |
0 |
131.44 |
0 |
0 |
126.83 |
| 資本保值增值率最好水平 |
0 |
0 |
1,025.14 |
0 |
0 |
563.99 |
| 資產(chǎn)負(fù)債率(%) |
0 |
0 |
69.65 |
0 |
0 |
69.93 |
| 資產(chǎn)負(fù)債率最好水平 |
0 |
0 |
90 |
0 |
0 |
86.78 |
| 產(chǎn)值利稅率(%) |
0 |
0 |
4 |
0 |
0 |
4.58 |
| 產(chǎn)值利稅率最好水平 |
0 |
0 |
12.52 |
0 |
0 |
31.3 |
| 資金利稅率(%) |
0 |
0 |
5.2 |
0 |
0 |
6.13 |
| 資金利稅率最好水平 |
0 |
0 |
400.34 |
0 |
0 |
493.57 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
0 |
0 |
1.26 |
0 |
0 |
1.23 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
0 |
0 |
35.03 |
0 |
0 |
16.12 |
| 成本費(fèi)用利潤(rùn)率(%) |
0 |
0 |
1.77 |
0 |
0 |
1.93 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
0 |
0 |
8.7 |
0 |
0 |
15.63 |
| 人均銷售率(元) |
0 |
0 |
219,017.60 |
0 |
0 |
228,135.43 |
| 人均銷售率最好水平 |
0 |
0 |
835,227.27 |
0 |
0 |
838,264.46 |
| 產(chǎn)成品資金占用率(%) |
0 |
0 |
31.28 |
0 |
0 |
34.43 |
| 產(chǎn)成品資金占用率最好水平 |
0 |
0 |
345.17 |
0 |
0 |
253.3 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
0 |
0 |
20.88 |
0 |
0 |
7.8 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
0 |
0 |
47.88 |
0 |
0 |
59.98 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
0 |
0 |
2.02 |
0 |
0 |
16.09 |
| 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 |
0 |
0 |
| 累計(jì)資產(chǎn)總計(jì)比去年同期增長(zhǎng)(%) |
0 |
0 |
13.9 |
0 |
0 |
14.61 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
0 |
0 |
7.65 |
0 |
0 |
10.05 |
| 累計(jì)產(chǎn)品銷售收入比去年同期增長(zhǎng)(%) |
0 |
0 |
16.5 |
0 |
0 |
15.22 |
| 累計(jì)產(chǎn)品銷售成本比去年同期增長(zhǎng)(%) |
0 |
0 |
18.27 |
0 |
0 |
14.57 |
| 累計(jì)產(chǎn)品銷售費(fèi)用比去年同期增長(zhǎng)(%) |
0 |
0 |
16.96 |
0 |
0 |
26.65 |
| 累計(jì)產(chǎn)品銷售稅金及附加比去年同期增長(zhǎng)(%) |
0 |
0 |
-35.16 |
0 |
0 |
-3.89 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
0 |
0 |
23.88 |
0 |
0 |
28.04 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
0 |
0 |
104.35 |
0 |
0 |
75.76 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
0 |
0 |
12,016.00 |
0 |
0 |
18,640.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
0 |
0 |
2.31 |
0 |
0 |
2.47 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
0 |
0 |
-27.82 |
0 |
0 |
8.79 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
0 |
0 |
-15.24 |
0 |
0 |
4.39 |
