| 日期：2006-8-1 21:50:43 来源: 编辑： 点击： |
| |
2003年1-2月 |
2003年1-3月 |
2003年1-4月 |
2003年1-5月 |
2003年1-6月 |
2003年1-7月 |
2003年1-8月 |
2003年1-9月 |
2003年1-10月 |
2003年1-11月 |
2003年1-12月 |
| 累计应收帐款净额(千元) |
57,272,610.00 |
59,098,578.00 |
60,740,396.00 |
63,151,131.00 |
65,868,912.00 |
67,545,654.00 |
69,019,469.00 |
71,045,836.00 |
70,828,665.00 |
74,510,527.00 |
74,604,605.00 |
| 累计产成品(千元) |
54,535,094.00 |
56,485,453.00 |
57,536,908.00 |
59,809,985.00 |
60,720,789.00 |
61,654,267.00 |
63,026,812.00 |
62,121,952.00 |
61,984,339.00 |
62,842,728.00 |
59,795,711.00 |
| 累计流动资产平均余额(千元) |
295,814,427.00 |
299,884,851.00 |
305,518,531.00 |
312,316,400.00 |
317,337,199.00 |
322,915,902.00 |
328,871,156.00 |
335,158,786.00 |
340,908,261.00 |
347,924,218.00 |
347,605,288.00 |
| 累计固定资产净值平均余额(千元) |
253,322,221.00 |
257,692,945.00 |
258,899,680.00 |
264,414,590.00 |
267,525,643.00 |
270,242,176.00 |
272,536,036.00 |
274,846,392.00 |
277,353,374.00 |
279,506,090.00 |
285,063,595.00 |
| 累计资产总计(千元) |
640,092,932.00 |
656,624,370.00 |
664,440,261.00 |
681,503,016.00 |
697,114,770.00 |
708,020,633.00 |
720,304,022.00 |
735,705,199.00 |
749,982,045.00 |
763,235,971.00 |
774,513,963.00 |
| 累计负债合计(千元) |
411,012,423.00 |
419,638,707.00 |
427,212,263.00 |
437,122,435.00 |
447,625,955.00 |
454,350,472.00 |
463,356,931.00 |
472,702,503.00 |
480,878,447.00 |
489,334,698.00 |
495,514,923.00 |
| 累计产品销售收入(千元) |
87,485,518.00 |
143,119,217.00 |
200,328,330.00 |
260,360,558.00 |
327,390,914.00 |
388,165,920.00 |
450,700,611.00 |
518,662,819.00 |
589,004,918.00 |
660,876,865.00 |
746,609,918.00 |
| 累计产品销售成本(千元) |
77,994,456.00 |
128,222,565.00 |
179,278,345.00 |
232,599,881.00 |
292,614,637.00 |
347,205,488.00 |
403,392,341.00 |
464,443,152.00 |
527,726,933.00 |
592,793,123.00 |
670,111,001.00 |
| 累计产品销售费用(千元) |
1,659,964.00 |
2,564,819.00 |
3,547,851.00 |
4,602,385.00 |
5,702,664.00 |
6,816,943.00 |
7,834,226.00 |
9,014,946.00 |
10,196,668.00 |
11,445,858.00 |
13,279,389.00 |
| 累计产品销售税金及附加(千元) |
362,926.00 |
596,289.00 |
831,987.00 |
1,075,141.00 |
1,353,717.00 |
1,622,300.00 |
1,878,658.00 |
2,164,024.00 |
2,428,157.00 |
2,675,486.00 |
3,106,680.00 | 
| |
2003年1-2月 |
2003年1-3月 |
2003年1-4月 |
2003年1-5月 |
2003年1-6月 |
2003年1-7月 |
2003年1-8月 |
2003年1-9月 |
2003年1-10月 |
2003年1-11月 |
2003年1-12月 |
| 累计管理费用(千元) |
4,029,297.00 |
6,204,825.00 |
8,319,579.00 |
10,512,107.00 |
12,961,423.00 |
15,096,535.00 |
17,280,439.00 |
19,579,461.00 |
21,994,213.00 |
24,278,125.00 |
27,855,968.00 |
| 累计财务费用(千元) |
1,604,726.00 |
2,617,695.00 |
3,492,476.00 |
4,399,891.00 |
5,446,111.00 |
6,389,441.00 |
7,298,711.00 |
8,450,266.00 |
9,440,432.00 |
10,497,045.00 |
11,894,321.00 |
| 累计利润总额(千元) |
1,915,769.00 |
3,592,625.00 |
5,399,125.00 |
7,163,947.00 |
9,476,717.00 |
11,275,772.00 |
13,272,427.00 |
15,388,977.00 |
17,685,255.00 |
20,233,294.00 |
24,345,057.00 |
| 累计工业总产值（当年价格）(千元) |
94,984,804.00 |
153,846,504.00 |
215,622,566.00 |
279,468,509.00 |
350,730,089.00 |
414,902,656.00 |
479,982,276.00 |
550,014,085.00 |
620,482,135.00 |
693,304,320.00 |
773,092,027.00 |
| 累计全部从业人员平均人数(个) |
4,725,272.00 |
4,743,248.00 |
4,789,689.00 |
4,837,881.00 |
4,865,360.00 |
4,888,668.00 |
4,899,493.00 |
4,925,864.00 |
4,962,717.00 |
4,957,198.00 |
4,963,381.00 |
| 累计企业单位数(个) |
13,330.00 |
13,576.00 |
13,733.00 |
13,961.00 |
14,210.00 |
14,300.00 |
14,352.00 |
14,504.00 |
14,606.00 |
14,679.00 |
14,723.00 |
| 累计亏损企业单位数(个) |
3,527.00 |
3,685.00 |
3,560.00 |
3,520.00 |
3,460.00 |
3,446.00 |
3,357.00 |
3,280.00 |
3,167.00 |
3,009.00 |
2,702.00 |
| 累计亏损企业亏损总额(千元) |
1,297,269.00 |
1,805,236.00 |
2,164,919.00 |
2,730,677.00 |
3,147,220.00 |
3,743,664.00 |
4,177,513.00 |
4,438,178.00 |
4,907,353.00 |
5,155,902.00 |
5,723,785.00 |
| 累计税金总额(千元) |
2,538,381.00 |
4,131,042.00 |
5,584,129.00 |
7,307,883.00 |
9,119,541.00 |
10,855,712.00 |
12,729,843.00 |
14,583,907.00 |
16,429,611.00 |
18,601,739.00 |
21,962,572.00 |
| 累计工业总产值（当年价格）比上年同期增长(%) |
24 |
23 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
23 | 
| |
2003年1-2月 |
2003年1-3月 |
2003年1-4月 |
2003年1-5月 |
2003年1-6月 |
2003年1-7月 |
2003年1-8月 |
2003年1-9月 |
2003年1-10月 |
2003年1-11月 |
2003年1-12月 |
| 资本保值增值率(%) |
122.12 |
116.64 |
113.79 |
116.74 |
116.42 |
117.61 |
118.06 |
118.83 |
119 |
119.22 |
118.21 |
| 资本保值增值率最好水平 |
7,350,500.00 |
5,747,700.00 |
5,679,500.00 |
7,001,000.00 |
5,682,600.00 |
5,566,600.00 |
7,181,600.00 |
4,000,000.00 |
8,675,200.00 |
7,181,600.00 |
2,540,400.00 |
| 资产负债率(%) |
64.21 |
63.91 |
64.3 |
64.14 |
64.21 |
64.17 |
64.33 |
64.25 |
64.12 |
64.11 |
63.98 |
| 资产负债率最好水平 |
1,406.09 |
1,027.16 |
1,111.97 |
1,780.00 |
6,200.00 |
851.25 |
1,400.55 |
2,282.40 |
1,555.88 |
1,555.88 |
1,182.29 |
| 产值利税率(%) |
4.64 |
4.98 |
5.07 |
5.16 |
5.28 |
5.31 |
5.4 |
5.44 |
5.49 |
5.59 |
5.97 |
| 产值利税率最好水平 |
2,743.41 |
842 |
384.66 |
350.53 |
460 |
677.45 |
651.67 |
600 |
902.33 |
1,131.43 |
1,551.50 |
| 资金利税率(%) |
0.8 |
1.37 |
1.94 |
2.5 |
3.17 |
6.37 |
6.47 |
6.53 |
6.61 |
6.74 |
7.3 |
| 资金利税率最好水平 |
5,200.00 |
869.57 |
869.57 |
800 |
4,825.00 |
109,028.57 |
12,735.00 |
16,813.33 |
16,440.00 |
14,847.27 |
14,110.00 |
| 流动资产周转次数(次) |
1.77 |
1.91 |
1.97 |
2 |
2.06 |
2.06 |
2.06 |
2.06 |
2.07 |
2.07 |
2.15 |
| 流动资产周转次数最好水平 |
4,578.00 |
15,172.00 |
890.36 |
13,483.20 |
1,342.09 |
1,585.73 |
1,392.18 |
957.87 |
1,321.13 |
4,470.55 |
780 | 
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