| |
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 |
757,106.00 |
0 |
0 |
1,000,188.00 |
| 累計(jì)產(chǎn)成品(千元) |
0 |
0 |
437,633.00 |
0 |
0 |
372,004.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
0 |
0 |
2,966,153.00 |
0 |
0 |
3,103,767.00 |
| 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 |
5,020,765.00 |
0 |
0 |
5,494,465.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
0 |
0 |
3,679,208.00 |
0 |
0 |
4,030,419.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售收入(千元) |
0 |
0 |
4,168,627.00 |
0 |
0 |
6,692,106.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售成本(千元) |
0 |
0 |
3,588,485.00 |
0 |
0 |
5,831,891.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售費(fèi)用(千元) |
0 |
0 |
92,039.00 |
0 |
0 |
145,509.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售稅金及附加(千元) |
0 |
0 |
8,703.00 |
0 |
0 |
12,471.00 |
| 累計(jì)管理費(fèi)用(千元) |
0 |
0 |
194,555.00 |
0 |
0 |
280,273.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
0 |
0 |
47,279.00 |
0 |
0 |
67,185.00 |
| 累計(jì)利潤(rùn)總額(千元) |
0 |
0 |
192,597.00 |
0 |
0 |
329,058.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
4,029,580.00 |
4,651,254.00 |
5,284,494.00 |
5,912,237.00 |
6,671,135.00 |
7,625,340.00 |
| 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 |
14,424.00 |
0 |
0 |
14,534.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
35 |
35 |
36 |
36 |
36 |
36 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
0 |
0 |
5 |
0 |
0 |
4 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
0 |
0 |
31,462.00 |
0 |
0 |
9,877.00 |
| 累計(jì)稅金總額(千元) |
0 |
0 |
53,062.00 |
0 |
0 |
70,108.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
54.58 |
46.67 |
44.26 |
43.22 |
45.73 |
50.52 |
| 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 |
124.87 |
0 |
0 |
123.96 |
| 資本保值增值率最好水平 |
0 |
0 |
8,714.84 |
0 |
0 |
344.47 |
| 資產(chǎn)負(fù)債率(%) |
0 |
0 |
73.28 |
0 |
0 |
73.35 |
| 資產(chǎn)負(fù)債率最好水平 |
0 |
0 |
124.37 |
0 |
0 |
115.32 |
| 產(chǎn)值利稅率(%) |
0 |
0 |
4.37 |
0 |
0 |
5.06 |
| 產(chǎn)值利稅率最好水平 |
0 |
0 |
20.04 |
0 |
0 |
21.11 |
| 資金利稅率(%) |
0 |
0 |
11.68 |
0 |
0 |
13.57 |
| 資金利稅率最好水平 |
0 |
0 |
386.12 |
0 |
0 |
218.83 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
0 |
0 |
2.11 |
0 |
0 |
2.35 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
0 |
0 |
82.98 |
0 |
0 |
89.53 |
| 成本費(fèi)用利潤(rùn)率(%) |
0 |
0 |
4.91 |
0 |
0 |
5.2 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
0 |
0 |
23.4 |
0 |
0 |
25.2 |
| 人均銷(xiāo)售率(元) |
0 |
0 |
433,509.46 |
0 |
0 |
502,303.51 |
| 人均銷(xiāo)售率最好水平 |
0 |
0 |
2,336,100.00 |
0 |
0 |
2,397,114.05 |
| 產(chǎn)成品資金占用率(%) |
0 |
0 |
14.75 |
0 |
0 |
11.99 |
| 產(chǎn)成品資金占用率最好水平 |
0 |
0 |
90.38 |
0 |
0 |
58.7 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
0 |
0 |
7.65 |
0 |
0 |
59.03 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
0 |
0 |
147.54 |
0 |
0 |
75.83 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
0 |
0 |
21.85 |
0 |
0 |
28.33 |
| 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 |
20.95 |
0 |
0 |
16.19 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
0 |
0 |
19.58 |
0 |
0 |
13.6 |
| 累計(jì)產(chǎn)品銷(xiāo)售收入比去年同期增長(zhǎng)(%) |
0 |
0 |
49.19 |
0 |
0 |
55.27 |
| 累計(jì)產(chǎn)品銷(xiāo)售成本比去年同期增長(zhǎng)(%) |
0 |
0 |
51.5 |
0 |
0 |
57.62 |
| 累計(jì)產(chǎn)品銷(xiāo)售費(fèi)用比去年同期增長(zhǎng)(%) |
0 |
0 |
35.88 |
0 |
0 |
42.6 |
| 累計(jì)產(chǎn)品銷(xiāo)售稅金及附加比去年同期增長(zhǎng)(%) |
0 |
0 |
103.72 |
0 |
0 |
70.56 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
0 |
0 |
20.7 |
0 |
0 |
27.54 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
0 |
0 |
53.22 |
0 |
0 |
49.47 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
0 |
0 |
160,512.00 |
0 |
0 |
213,599.00 |
| 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 |
6.66 |
0 |
0 |
5.03 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
0 |
0 |
671.51 |
0 |
0 |
9.68 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
0 |
0 |
24.6 |
0 |
0 |
-4.45 |
