| |
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) |
947,413.00 |
0 |
0 |
931,965.00 |
| 累計(jì)產(chǎn)成品(千元) |
479,587.00 |
0 |
0 |
497,702.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
3,179,749.00 |
0 |
0 |
3,086,162.00 |
| 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) |
5,039,882.00 |
0 |
0 |
5,057,674.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
2,917,621.00 |
0 |
0 |
2,883,194.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售收入(千元) |
1,097,618.00 |
0 |
0 |
2,969,628.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售成本(千元) |
991,020.00 |
0 |
0 |
2,681,696.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售費(fèi)用(千元) |
18,345.00 |
0 |
0 |
61,044.00 |
| 累計(jì)產(chǎn)品銷(xiāo)售稅金及附加(千元) |
754 |
0 |
0 |
4,754.00 |
| 累計(jì)管理費(fèi)用(千元) |
58,821.00 |
0 |
0 |
161,832.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
-728 |
0 |
0 |
-2,188.00 |
| 累計(jì)利潤(rùn)總額(千元) |
19,152.00 |
0 |
0 |
59,327.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
1,153,747.00 |
1,671,562.00 |
2,342,011.00 |
3,034,053.00 |
| 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)) |
41,062.00 |
0 |
0 |
44,064.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
162 |
168 |
168 |
168 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
63 |
0 |
0 |
52 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
16,146.00 |
0 |
0 |
26,048.00 |
| 累計(jì)稅金總額(千元) |
17,938.00 |
0 |
0 |
39,180.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
-4.68 |
11.43 |
12.37 |
13.95 |
| 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(%) |
137.57 |
0 |
0 |
123.38 |
| 資本保值增值率最好水平 |
4,036.33 |
0 |
0 |
788.03 |
| 資產(chǎn)負(fù)債率(%) |
57.89 |
0 |
0 |
57.01 |
| 資產(chǎn)負(fù)債率最好水平 |
138.1 |
0 |
0 |
146.07 |
| 產(chǎn)值利稅率(%) |
2.88 |
0 |
0 |
3.22 |
| 產(chǎn)值利稅率最好水平 |
63.1 |
0 |
0 |
28.09 |
| 資金利稅率(%) |
6.28 |
0 |
0 |
7.6 |
| 資金利稅率最好水平 |
496.79 |
0 |
0 |
129.06 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
2.07 |
0 |
0 |
2.31 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
52.16 |
0 |
0 |
39.22 |
| 成本費(fèi)用利潤(rùn)率(%) |
1.79 |
0 |
0 |
2.04 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
61.45 |
0 |
0 |
22.72 |
| 人均銷(xiāo)售率(元) |
160,384.49 |
0 |
0 |
161,744.44 |
| 人均銷(xiāo)售率最好水平 |
1,374,300.00 |
0 |
0 |
1,216,430.77 |
| 產(chǎn)成品資金占用率(%) |
15.08 |
0 |
0 |
16.13 |
| 產(chǎn)成品資金占用率最好水平 |
102.11 |
0 |
0 |
260.96 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
29.26 |
0 |
0 |
16.83 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
35.77 |
0 |
0 |
20.89 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
27.26 |
0 |
0 |
15.4 |
| 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)(%) |
28.64 |
0 |
0 |
21 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
22.84 |
0 |
0 |
19.26 |
| 累計(jì)產(chǎn)品銷(xiāo)售收入比去年同期增長(zhǎng)(%) |
9.02 |
0 |
0 |
12.49 |
| 累計(jì)產(chǎn)品銷(xiāo)售成本比去年同期增長(zhǎng)(%) |
10.24 |
0 |
0 |
11.52 |
| 累計(jì)產(chǎn)品銷(xiāo)售費(fèi)用比去年同期增長(zhǎng)(%) |
-7.7 |
0 |
0 |
20.56 |
| 累計(jì)產(chǎn)品銷(xiāo)售稅金及附加比去年同期增長(zhǎng)(%) |
-24.68 |
0 |
0 |
55.11 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
11.45 |
0 |
0 |
18.16 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
-149.59 |
0 |
0 |
-173.89 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
22,741.00 |
0 |
0 |
51,009.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
7.67 |
0 |
0 |
6.3 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
156.73 |
0 |
0 |
60.87 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
23.56 |
0 |
0 |
22.28 |
