|
|
2005年1-5月 |
2005年1-6月 |
2005年1-7月 |
2005年1-8月 |
|
累计应收帐款净额(千元) |
67,002,579.00 |
66,903,318.00 |
67,052,394.00 |
68,549,022.00 |
|
累计产成品(千元) |
29,372,356.00 |
30,324,103.00 |
30,671,315.00 |
30,671,385.00 |
|
累计流动资产平均余额(千元) |
241,031,795.00 |
244,450,829.00 |
247,349,150.00 |
249,941,125.00 |
|
累计固定资产净值平均余额(千元) |
149,337,189.00 |
151,180,943.00 |
152,479,070.00 |
153,918,074.00 |
|
累计资产总计(千元) |
499,870,631.00 |
510,304,578.00 |
513,700,848.00 |
521,866,216.00 |
|
累计负债合计(千元) |
261,322,187.00 |
266,652,428.00 |
269,102,786.00 |
275,051,685.00 |
|
累计产品销售收入(千元) |
145,265,870.00 |
182,054,061.00 |
213,025,346.00 |
245,099,059.00 |
|
累计产品销售成本(千元) |
96,323,173.00 |
121,639,557.00 |
142,553,585.00 |
164,898,420.00 |
|
累计产品销售费用(千元) |
20,791,771.00 |
26,107,566.00 |
30,819,803.00 |
35,225,349.00 |
|
累计产品销售税金及附加(千元) |
860,392.00 |
1,096,202.00 |
1,259,684.00 |
1,566,252.00 |
|
累计管理费用(千元) |
12,019,324.00 |
14,789,822.00 |
17,274,755.00 |
19,743,334.00 |
|
累计财务费用(千元) |
2,528,135.00 |
3,113,776.00 |
3,639,323.00 |
4,220,579.00 |
|
累计利润总额(千元) |
12,511,893.00 |
15,800,817.00 |
17,968,843.00 |
20,438,146.00 |
|
累计工业总产值（当年价格）(千元) |
157,307,041.00 |
196,760,333.00 |
229,874,228.00 |
262,262,083.00 |
|
累计工业总产值（不变价格）(千元) |
0 |
0 |
0 |
0 |
|
累计全部从业人员平均人数(千元) |
1,177,002.00 |
1,197,890.00 |
1,196,231.00 |
1,195,673.00 |
|
累计企业单位数(千元) |
4,490.00 |
4,561.00 |
4,583.00 |
4,613.00 |
|
累计亏损企业单位数(个) |
1,198.00 |
1,174.00 |
1,191.00 |
1,198.00 |
|
累计亏损企业亏损总额(千元) |
1,323,776.00 |
1,683,397.00 |
2,001,326.00 |
2,264,062.00 |
|
累计税金总额(千元) |
8,726,477.00 |
10,836,550.00 |
12,450,348.00 |
14,440,912.00 |
|
累计工业总产值（当年价格）比上年同期增长(%) |
23 |
24 |
25 |
26 |
|
累计工业总产值（不变价格）比上年同期增长(%) |
0 |
0 |
0 |
0 |
|
资本保值增值率(%) |
114.61 |
114.52 |
114.32 |
112.84 |
|
资本保值增值率最好水平 |
10,788,700.00 |
10,971,000.00 |
11,734,700.00 |
317,700.00 |
|
资本负债率(%) |
52.28 |
52.25 |
52.39 |
52.71 |
|
资本负债率最好水平 |
850.67 |
726.17 |
577.39 |
578.51 |
|
产值利税率(%) |
13.49 |
13.53 |
13.22 |
13.29 |
|
产值利税率最好水平 |
982.4 |
1,040.43 |
942.38 |
1,780.46 |
|
资金利润率(%) |
13.04 |
13.46 |
13.03 |
12.94 |
|
资金利润率最好水平 |
1,262.66 |
9,800.00 |
901.9 |
920.77 |
|
流动资产周转次数(次) |
1.45 |
1.49 |
1.48 |
1.47 |
|
流动资产周转次数最好水平 |
498.89 |
292.33 |
250.57 |
3,957.00 |
|
成本费用利润率(%) |
9.5 |
9.54 |
9.25 |
9.12 |
|
成本费用利润率最好水平 |
925.97 |
526.76 |
514.93 |
501.93 |
|
人均销售率(元) |
296,208.58 |
303,957.89 |
305,280.76 |
307,482.55 |
|
人均销售率最好水平 |
20,339,680.00 |
19,717,466.70 |
21,577,224.50 |
28,033,800.00 |
|
产成品资金占用率(%) |
12.19 |
12.4 |
12.4 |
12.27 |
|
产成品资金占用率最好水平 |
2,456.68 |
2,456.68 |
1,538.46 |
231,000.00 |
|
累计应收帐款净额比去年同期增长(%) |
12.95 |
10.82 |
11.33 |
12.31 |
|
累计产成品比去年同期增长(%) |
14.08 |
13.71 |
12.49 |
12.97 |
|
累计流动资产平均余额比去年同期增长(%) |
12.33 |
12.17 |
12.64 |
13.06 |
|
累计固定资产净值平均余额比去年同期增长(%) |
19.42 |
18.98 |
18.97 |
18.73 |
|
累计资产总计比去年同期增长(%) |
13.76 |
13.92 |
14.33 |
14.27 |
|
累计负债合计比去年同期增长(%) |
13 |
13.37 |
14.34 |
15.58 |
|
累计产品销售收入比去年同期增长(%) |
23.21 |
24.85 |
24.92 |
25.72 |
|
累计产品销售成本比去年同期增长(%) |
26.23 |
| | |
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