| |
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 |
| 累計應收帳款(千元) |
0 |
0 |
7,712,489.00 |
0 |
0 |
7,962,416.00 |
| 累計產(chǎn)成品(千元) |
0 |
0 |
3,537,912.00 |
0 |
0 |
4,069,838.00 |
| 累計流動資產(chǎn)平均余額(千元) |
0 |
0 |
29,618,563.00 |
0 |
0 |
29,776,090.00 |
| 累計固定資產(chǎn)凈值平均余額(千元) |
0 |
0 |
0 |
0 |
0 |
0 |
| 累計資產(chǎn)總計(千元) |
0 |
0 |
44,816,843.00 |
0 |
0 |
46,595,205.00 |
| 累計負債合計(千元) |
0 |
0 |
29,490,224.00 |
0 |
0 |
30,227,916.00 |
| 累計產(chǎn)品銷售收入(千元) |
0 |
0 |
46,146,096.00 |
0 |
0 |
62,541,557.00 |
| 累計產(chǎn)品銷售成本(千元) |
0 |
0 |
40,459,928.00 |
0 |
0 |
54,395,501.00 |
| 累計產(chǎn)品銷售費用(千元) |
0 |
0 |
1,249,762.00 |
0 |
0 |
1,689,905.00 |
| 累計產(chǎn)品銷售稅金及附加(千元) |
0 |
0 |
98,106.00 |
0 |
0 |
128,434.00 |
| 累計管理費用(千元) |
0 |
0 |
1,950,455.00 |
0 |
0 |
2,733,161.00 |
| 累計財務費用(千元) |
0 |
0 |
213,431.00 |
0 |
0 |
391,148.00 |
| 累計利潤總額(千元) |
0 |
0 |
2,767,986.00 |
0 |
0 |
3,699,575.00 |
| 累計工業(yè)總產(chǎn)值（當年價格）(千元) |
34,323,665.00 |
40,134,530.00 |
46,033,586.00 |
52,312,729.00 |
58,418,196.00 |
63,872,485.00 |
| 累計工業(yè)總產(chǎn)值（不變價格）(千元) |
0 |
0 |
0 |
0 |
0 |
0 |
| 累計全部從業(yè)人員平均人數(shù)(個) |
0 |
0 |
67,961.00 |
0 |
0 |
68,445.00 |
| 累計企業(yè)單位數(shù)(個) |
284 |
284 |
291 |
291 |
291 |
295 |
| 累計虧損企業(yè)單位數(shù)(個) |
0 |
0 |
54 |
0 |
0 |
50 |
| 累計虧損企業(yè)虧損總額(千元) |
0 |
0 |
92,776.00 |
0 |
0 |
115,148.00 |
| 累計稅金總額(千元) |
0 |
0 |
1,050,358.00 |
0 |
0 |
1,470,472.00 |
| 累計工業(yè)總產(chǎn)值（當年價格）比上年同期增長(%) |
38.6 |
37.54 |
36.52 |
36.04 |
35.99 |
35.12 |
| 累計工業(yè)總產(chǎn)值（不變價格）比上年同期增長(%) |
0 |
0 |
0 |
0 |
0 |
0 |
| 資本保值增值率(%) |
0 |
0 |
140.37 |
0 |
0 |
135.01 |
| 資本保值增值率最好水平 |
0 |
0 |
35,000.00 |
0 |
0 |
2,834.43 |
| 資產(chǎn)負債率(%) |
0 |
0 |
65.8 |
0 |
0 |
64.87 |
| 資產(chǎn)負債率最好水平 |
0 |
0 |
923.16 |
0 |
0 |
174.87 |
| 產(chǎn)值利稅率(%) |
0 |
0 |
8.11 |
0 |
0 |
8.08 |
| 產(chǎn)值利稅率最好水平 |
0 |
0 |
29.95 |
0 |
0 |
33.33 |
| 資金利稅率(%) |
0 |
0 |
18.9 |
0 |
0 |
18.9 |
| 資金利稅率最好水平 |
0 |
0 |
1,543.13 |
0 |
0 |
1,658.18 |
| 流動資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
0 |
0 |
2.34 |
0 |
0 |
2.29 |
| 流動資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
0 |
0 |
210.93 |
0 |
0 |
231.67 |
| 成本費用利潤率(%) |
0 |
0 |
6.31 |
0 |
0 |
6.25 |
| 成本費用利潤率最好水平 |
0 |
0 |
28.47 |
0 |
0 |
34.3 |
| 人均銷售率(元) |
0 |
0 |
1,018,512.74 |
0 |
0 |
996,817.20 |
| 人均銷售率最好水平 |
0 |
0 |
4,250,000.00 |
0 |
0 |
5,497,180.82 |
| 產(chǎn)成品資金占用率(%) |
0 |
0 |
11.94 |
0 |
0 |
13.67 |
| 產(chǎn)成品資金占用率最好水平 |
0 |
0 |
106.27 |
0 |
0 |
153.97 |
| 累計應收帳款比去年同期增長(%) |
0 |
0 |
36.67 |
0 |
0 |
32.51 |
| 累計產(chǎn)成品比去年同期增長(%) |
0 |
0 |
28.87 |
0 |
0 |
46.07 |
| 累計流動資產(chǎn)平均余額比去年同期增長(%) |
0 |
0 |
34.88 |
0 |
0 |
28.59 |
| 累計固定資產(chǎn)凈值平均余額比去年同期增長(%) |
0 |
0 |
0 |
0 |
0 |
0 |
| 累計資產(chǎn)總計比去年同期增長(%) |
0 |
0 |
38.47 |
0 |
0 |
32.87 |
| 累計負債合計比去年同期增長(%) |
0 |
0 |
37.51 |
0 |
0 |
31.74 |
| 累計產(chǎn)品銷售收入比去年同期增長(%) |
0 |
0 |
36.5 |
0 |
0 |
32.25 |
| 累計產(chǎn)品銷售成本比去年同期增長(%) |
0 |
0 |
37.92 |
0 |
0 |
32.96 |
| 累計產(chǎn)品銷售費用比去年同期增長(%) |
0 |
0 |
57.94 |
0 |
0 |
42.16 |
| 累計產(chǎn)品銷售稅金及附加比去年同期增長(%) |
0 |
0 |
37.69 |
0 |
0 |
29.85 |
| 累計管理費用比去年同期增長(%) |
0 |
0 |
36.35 |
0 |
0 |
38.96 |
| 累計財務費用比去年同期增長(%) |
0 |
0 |
3.46 |
0 |
0 |
32.63 |
| 去年本月止累計利潤總額(千元) |
0 |
0 |
2,252,265.00 |
0 |
0 |
3,186,511.00 |
| 累計全部從業(yè)人員平均人數(shù)比去年同期增長(%) |
0 |
0 |
9.14 |
0 |
0 |
7.01 |
| 累計虧損企業(yè)虧損總額比去年同期增長(%) |
0 |
0 |
172.65 |
0 |
0 |
150.39 |
| 累計稅金總額比去年同期增長(%) |
0 |
0 |
24.56 |
0 |
0 |
27.88 |
