| |
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) |
12,252,687.00 |
0 |
0 |
18,619,370.00 |
| 累計(jì)產(chǎn)成品(千元) |
7,287,291.00 |
0 |
0 |
10,394,323.00 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額(千元) |
69,294,239.00 |
0 |
0 |
77,810,665.00 |
| 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) |
125,545,811.00 |
0 |
0 |
139,950,242.00 |
| 累計(jì)負(fù)債合計(jì)(千元) |
76,989,719.00 |
0 |
0 |
89,939,057.00 |
| 累計(jì)產(chǎn)品銷售收入(千元) |
33,946,447.00 |
0 |
0 |
90,105,897.00 |
| 累計(jì)產(chǎn)品銷售成本(千元) |
29,888,722.00 |
0 |
0 |
77,351,837.00 |
| 累計(jì)產(chǎn)品銷售費(fèi)用(千元) |
1,092,940.00 |
0 |
0 |
2,095,591.00 |
| 累計(jì)產(chǎn)品銷售稅金及附加(千元) |
1,085,759.00 |
0 |
0 |
2,938,212.00 |
| 累計(jì)管理費(fèi)用(千元) |
1,879,897.00 |
0 |
0 |
3,964,037.00 |
| 累計(jì)財(cái)務(wù)費(fèi)用(千元) |
66,723.00 |
0 |
0 |
-93,195.00 |
| 累計(jì)利潤(rùn)總額(千元) |
1,950,232.00 |
0 |
0 |
7,163,332.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）(千元) |
31,231,837.00 |
57,167,761.00 |
83,793,824.00 |
108,686,799.00 |
| 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)) |
172,974.00 |
0 |
0 |
178,558.00 |
| 累計(jì)企業(yè)單位數(shù)(個(gè)) |
324 |
315 |
315 |
316 |
| 累計(jì)虧損企業(yè)單位數(shù)(個(gè)) |
68 |
0 |
0 |
61 |
| 累計(jì)虧損企業(yè)虧損總額(千元) |
97,900.00 |
0 |
0 |
101,429.00 |
| 累計(jì)稅金總額(千元) |
3,256,176.00 |
0 |
0 |
9,312,791.00 |
| 累計(jì)工業(yè)總產(chǎn)值（當(dāng)年價(jià)格）比上年同期增長(zhǎng)(%) |
10.63 |
21.61 |
25.96 |
27.23 |
| 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(%) |
94.93 |
0 |
0 |
93.15 |
| 資本保值增值率最好水平 |
4,433.19 |
0 |
0 |
31,160.47 |
| 資產(chǎn)負(fù)債率(%) |
61.32 |
0 |
0 |
64.27 |
| 資產(chǎn)負(fù)債率最好水平 |
532.97 |
0 |
0 |
532.97 |
| 產(chǎn)值利稅率(%) |
16.67 |
0 |
0 |
15.15 |
| 產(chǎn)值利稅率最好水平 |
1,743.17 |
0 |
0 |
233.19 |
| 資金利稅率(%) |
45.08 |
0 |
0 |
50.78 |
| 資金利稅率最好水平 |
1,453.59 |
0 |
0 |
7,142.74 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)(次) |
2.94 |
0 |
0 |
2.78 |
| 流動(dòng)資產(chǎn)周轉(zhuǎn)次數(shù)最好水平 |
212.51 |
0 |
0 |
103 |
| 成本費(fèi)用利潤(rùn)率(%) |
5.92 |
0 |
0 |
8.6 |
| 成本費(fèi)用利潤(rùn)率最好水平 |
146.48 |
0 |
0 |
580.21 |
| 人均銷售率(元) |
1,177,510.39 |
0 |
0 |
1,211,114.33 |
| 人均銷售率最好水平 |
37,692,600.00 |
0 |
0 |
13,710,864.00 |
| 產(chǎn)成品資金占用率(%) |
10.52 |
0 |
0 |
13.36 |
| 產(chǎn)成品資金占用率最好水平 |
329.92 |
0 |
0 |
320.6 |
| 累計(jì)應(yīng)收帳款比去年同期增長(zhǎng)(%) |
-1.25 |
0 |
0 |
28.44 |
| 累計(jì)產(chǎn)成品比去年同期增長(zhǎng)(%) |
-1.82 |
0 |
0 |
28.23 |
| 累計(jì)流動(dòng)資產(chǎn)平均余額比去年同期增長(zhǎng)(%) |
22.69 |
0 |
0 |
27.19 |
| 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)(%) |
0.18 |
0 |
0 |
6.08 |
| 累計(jì)負(fù)債合計(jì)比去年同期增長(zhǎng)(%) |
3.8 |
0 |
0 |
14.95 |
| 累計(jì)產(chǎn)品銷售收入比去年同期增長(zhǎng)(%) |
58.12 |
0 |
0 |
36.65 |
| 累計(jì)產(chǎn)品銷售成本比去年同期增長(zhǎng)(%) |
61.07 |
0 |
0 |
31.8 |
| 累計(jì)產(chǎn)品銷售費(fèi)用比去年同期增長(zhǎng)(%) |
41.04 |
0 |
0 |
-0.13 |
| 累計(jì)產(chǎn)品銷售稅金及附加比去年同期增長(zhǎng)(%) |
67.67 |
0 |
0 |
41.94 |
| 累計(jì)管理費(fèi)用比去年同期增長(zhǎng)(%) |
9.52 |
0 |
0 |
-15.77 |
| 累計(jì)財(cái)務(wù)費(fèi)用比去年同期增長(zhǎng)(%) |
826.07 |
0 |
0 |
-130.86 |
| 去年本月止累計(jì)利潤(rùn)總額(千元) |
573,454.00 |
0 |
0 |
2,708,325.00 |
| 累計(jì)全部從業(yè)人員平均人數(shù)比去年同期增長(zhǎng)(%) |
5.27 |
0 |
0 |
5.58 |
| 累計(jì)虧損企業(yè)虧損總額比去年同期增長(zhǎng)(%) |
100.11 |
0 |
0 |
21.08 |
| 累計(jì)稅金總額比去年同期增長(zhǎng)(%) |
123.65 |
0 |
0 |
120 |
