| 日期：2006-8-3 12:59:26 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) |
29,401,121.00 |
30,504,097.00 |
30,145,976.00 |
30,544,021.00 |
31,045,577.00 |
31,298,041.00 |
32,300,010.00 |
32,800,050.00 |
33,301,874.00 |
34,765,097.00 |
35,590,888.00 |
| 累计产成品(千元) |
30,089,645.00 |
32,927,135.00 |
33,302,407.00 |
33,730,835.00 |
34,001,729.00 |
33,581,054.00 |
33,059,859.00 |
31,852,666.00 |
31,445,006.00 |
34,503,485.00 |
34,805,077.00 |
| 累计流动资产平均余额(千元) |
157,745,851.00 |
164,260,772.00 |
166,605,219.00 |
169,711,770.00 |
173,640,541.00 |
177,160,682.00 |
179,278,855.00 |
180,716,178.00 |
185,422,661.00 |
191,225,638.00 |
195,753,362.00 |
| 累计固定资产净值平均余额(千元) |
128,180,989.00 |
132,127,000.00 |
133,217,926.00 |
133,884,285.00 |
135,809,521.00 |
136,129,492.00 |
138,193,900.00 |
137,497,945.00 |
138,101,050.00 |
139,094,340.00 |
142,604,862.00 |
| 累计资产总计(千元) |
343,959,518.00 |
348,180,397.00 |
351,393,231.00 |
357,447,896.00 |
364,067,744.00 |
370,025,156.00 |
375,563,531.00 |
382,713,274.00 |
389,482,747.00 |
403,731,635.00 |
417,041,929.00 |
| 累计负债合计(千元) |
220,358,522.00 |
228,520,648.00 |
230,466,843.00 |
234,497,406.00 |
239,096,941.00 |
242,702,585.00 |
247,050,784.00 |
249,411,440.00 |
255,317,859.00 |
266,529,401.00 |
270,671,508.00 |
| 累计产品销售收入(千元) |
71,356,957.00 |
113,308,304.00 |
154,771,682.00 |
199,192,053.00 |
249,559,700.00 |
294,231,309.00 |
342,888,003.00 |
393,683,524.00 |
450,054,494.00 |
508,393,664.00 |
576,919,774.00 |
| 累计产品销售成本(千元) |
63,291,496.00 |
101,749,735.00 |
139,097,331.00 |
179,028,097.00 |
224,239,672.00 |
264,614,646.00 |
307,787,090.00 |
353,956,712.00 |
404,265,023.00 |
456,626,654.00 |
516,013,922.00 |
| 累计产品销售费用(千元) |
2,312,318.00 |
3,414,446.00 |
4,653,698.00 |
5,999,841.00 |
7,414,587.00 |
8,794,536.00 |
10,229,255.00 |
11,622,788.00 |
13,200,570.00 |
14,879,535.00 |
16,922,981.00 |
| 累计产品销售税金及附加(千元) |
230,458.00 |
434,085.00 |
515,954.00 |
725,876.00 |
897,439.00 |
1,018,897.00 |
1,164,231.00 |
1,306,396.00 |
1,568,194.00 |
1,610,644.00 |
1,975,474.00 | 
| |
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) |
2,203,158.00 |
3,298,624.00 |
4,447,571.00 |
5,697,220.00 |
6,974,506.00 |
8,192,365.00 |
9,324,790.00 |
10,595,826.00 |
11,961,768.00 |
13,336,337.00 |
15,349,239.00 |
| 累计财务费用(千元) |
978,770.00 |
1,497,713.00 |
2,020,321.00 |
2,655,791.00 |
3,222,816.00 |
3,726,871.00 |
4,264,037.00 |
4,846,114.00 |
5,481,146.00 |
6,172,788.00 |
7,089,315.00 |
| 累计利润总额(千元) |
1,583,817.00 |
2,496,138.00 |
3,453,153.00 |
4,483,969.00 |
5,872,797.00 |
6,987,146.00 |
8,314,802.00 |
9,897,172.00 |
11,341,044.00 |
13,488,167.00 |
16,568,914.00 |
| 累计工业总产值（当年价格）(千元) |
78,782,205.00 |
124,831,076.00 |
170,358,020.00 |
216,576,580.00 |
268,439,807.00 |
315,179,033.00 |
364,158,437.00 |
417,843,359.00 |
475,253,807.00 |
539,296,650.00 |
608,588,545.00 |
| 累计全部从业人员平均人数(个) |
1,675,916.00 |
1,663,386.00 |
1,684,390.00 |
1,710,490.00 |
1,712,417.00 |
1,726,135.00 |
1,733,797.00 |
1,753,264.00 |
1,764,770.00 |
1,789,594.00 |
1,809,335.00 |
| 累计企业单位数(个) |
10,330.00 |
10,468.00 |
10,505.00 |
10,578.00 |
10,736.00 |
10,793.00 |
10,842.00 |
10,911.00 |
10,973.00 |
11,013.00 |
11,062.00 |
| 累计亏损企业单位数(个) |
2,524.00 |
2,745.00 |
2,768.00 |
2,813.00 |
2,768.00 |
2,804.00 |
2,812.00 |
2,759.00 |
2,722.00 |
2,564.00 |
2,262.00 |
| 累计亏损企业亏损总额(千元) |
1,023,818.00 |
1,406,636.00 |
1,801,162.00 |
2,264,429.00 |
2,599,934.00 |
2,863,749.00 |
3,160,760.00 |
3,318,181.00 |
3,602,103.00 |
3,703,931.00 |
3,775,196.00 |
| 累计税金总额(千元) |
1,335,032.00 |
2,044,007.00 |
2,588,225.00 |
3,468,411.00 |
4,385,545.00 |
5,279,905.00 |
6,093,195.00 |
6,972,798.00 |
7,932,617.00 |
8,701,903.00 |
10,237,982.00 |
| 累计工业总产值（当年价格）比上年同期增长(%) |
18 |
19 |
21 |
22 |
23 |
24 |
24 |
24 |
25 |
25 |
25 | 
| |
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(%) |
120.72 |
115.48 |
113.38 |
112.46 |
115.95 |
115.24 |
115.39 |
118.82 |
115 |
117.82 |
120.86 |
| 资本保值增值率最好水平 |
9,639,100.00 |
9,515,900.00 |
9,281,600.00 |
9,098,800.00 |
9,011,200.00 |
9,045,600.00 |
9,058,600.00 |
9,116,800.00 |
9,260,600.00 |
9,476,200.00 |
9,544,700.00 |
| 资产负债率(%) |
64.07 |
65.63 |
65.59 |
65.6 |
65.67 |
65.59 |
65.78 |
65.17 |
65.55 |
66.02 |
64.9 |
| 资产负债率最好水平 |
2,000.00 |
4,916.67 |
4,916.67 |
4,916.67 |
2,600.31 |
4,727.27 |
2,600.31 |
2,600.31 |
2,600.31 |
699.43 |
926.14 |
| 产值利税率(%) |
3.49 |
3.49 |
3.42 |
3.59 |
3.73 |
3.82 |
3.9 |
3.99 |
4.02 |
4.06 |
4.36 |
| 产值利税率最好水平 |
1,820.00 |
1,520.00 |
2,227.27 |
1,711.78 |
2,300.00 |
3,770.00 |
4,870.00 |
4,950.00 |
4,690.00 |
4,300.00 |
380 |
| 资金利税率(%) |
0.96 |
1.47 |
1.94 |
2.56 |
3.24 |
6.59 |
6.71 |
6.98 |
7.09 |
7.23 |
7.85 |
| 资金利税率最好水平 |
669.23 |
9,000.00 |
1,762.50 |
14,100.00 |
5,666.67 |
5,200.00 |
5,001.25 |
4,782.22 |
4,593.00 |
4,427.27 |
5,025.00 |
| 流动资产周转次数(次) |
2.71 |
2.76 |
2.79 |
2.82 |
2.87 |
2.85 |
2.87 |
2.9 |
2.91 |
2.9 |
2.95 |
| 流动资产周转次数最好水平 |
57,000.00 |
172,680.00 |
11,100.00 |
22,572.00 |
46,000.00 |
16,097.14 |
10,200.00 |
10,000.00 |
9,840.00 |
9,927.27 |
12,511.00 |  |
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