| 日期：2006-8-3 13:21:08 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 |
| 资本保值增值率(%) |
110.82 |
112.49 |
112.12 |
111.08 |
113.39 |
112.98 |
113.25 |
114.41 |
111.59 |
110.8 |
111.5 |
| 资本保值增值率最好水平 |
2,152,000.00 |
1,598,000.00 |
1,949,300.00 |
4,567,600.00 |
3,689,800.00 |
3,596,500.00 |
3,641,700.00 |
3,650,200.00 |
3,667,300.00 |
3,672,400.00 |
3,687,900.00 |
| 资产负债率(%) |
64.68 |
65.18 |
65.28 |
65.62 |
64.96 |
64.72 |
64.81 |
64.72 |
65.15 |
64.88 |
64.78 |
| 资产负债率最好水平 |
560.59 |
591.23 |
491.48 |
500.77 |
927.92 |
565.74 |
636.18 |
586.35 |
716.26 |
908.96 |
630.62 |
| 产值利税率(%) |
2.24 |
6.24 |
6.45 |
6.92 |
7.3 |
7.2 |
7.22 |
7.22 |
7.19 |
7.23 |
7.51 |
| 产值利税率最好水平 |
4,451.52 |
4,340.00 |
2,297.50 |
2,542.50 |
2,418.75 |
2,725.00 |
2,170.80 |
1,024.58 |
1,490.00 |
1,414.13 |
1,160.19 |
| 资金利税率(%) |
0.66 |
1.31 |
1.89 |
2.66 |
3.4 |
6.73 |
6.72 |
6.8 |
6.7 |
6.73 |
7.19 |
| 资金利税率最好水平 |
10,500.00 |
8,275.00 |
10,950.00 |
13,075.00 |
19,000.00 |
33,342.86 |
29,400.00 |
28,433.33 |
31,080.00 |
30,900.00 |
30,750.00 |
| 流动资产周转次数(次) |
1.02 |
1.18 |
1.23 |
1.27 |
1.3 |
1.29 |
1.29 |
1.31 |
1.3 |
1.3 |
1.35 |
| 流动资产周转次数最好水平 |
576 |
68,000.00 |
67,950.00 |
67,950.00 |
71,200.00 |
80,228.57 |
80,132.25 |
80,056.67 |
80,056.20 |
80,055.82 |
80,055.50 |
| |
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) |
3,920,745.00 |
6,366,613.00 |
8,667,060.00 |
10,951,292.00 |
13,516,856.00 |
16,116,491.00 |
18,594,401.00 |
20,877,101.00 |
23,752,423.00 |
26,568,312.00 |
30,928,994.00 |
| 累计财务费用(千元) |
728,545.00 |
1,277,099.00 |
1,613,551.00 |
2,073,198.00 |
2,561,506.00 |
3,050,845.00 |
3,519,631.00 |
3,968,679.00 |
4,466,949.00 |
5,044,021.00 |
5,668,816.00 |
| 累计利润总额(千元) |
1,014,248.00 |
2,316,280.00 |
3,757,319.00 |
5,686,806.00 |
7,728,616.00 |
8,901,985.00 |
10,293,586.00 |
11,840,678.00 |
13,007,665.00 |
14,688,205.00 |
16,746,849.00 |
| 累计工业总产值（当年价格）(千元) |
45,235,541.00 |
77,513,205.00 |
109,234,833.00 |
144,893,297.00 |
182,914,664.00 |
214,806,831.00 |
246,374,300.00 |
281,749,130.00 |
313,542,370.00 |
350,697,837.00 |
390,290,712.00 |
| 累计全部从业人员平均人数(个) |
2,051,634.00 |
2,058,136.00 |
2,063,866.00 |
2,068,606.00 |
2,128,468.00 |
2,138,780.00 |
2,135,817.00 |
2,211,801.00 |
2,184,139.00 |
2,160,238.00 |
2,141,269.00 |
| 累计企业单位数(个) |
6,679.00 |
6,802.00 |
6,810.00 |
6,834.00 |
6,925.00 |
6,938.00 |
6,952.00 |
7,001.00 |
7,035.00 |
7,068.00 |
7,142.00 |
| 累计亏损企业单位数(个) |
2,046.00 |
2,103.00 |
1,994.00 |
1,880.00 |
1,805.00 |
1,790.00 |
1,788.00 |
1,778.00 |
1,768.00 |
1,700.00 |
1,478.00 |
| 累计亏损企业亏损总额(千元) |
1,202,139.00 |
1,791,249.00 |
2,219,848.00 |
2,585,424.00 |
2,777,661.00 |
3,295,687.00 |
3,682,060.00 |
4,044,259.00 |
4,592,474.00 |
4,828,831.00 |
5,466,771.00 |
| 累计税金总额(千元) |
1,382,501.00 |
2,536,646.00 |
3,322,588.00 |
4,367,160.00 |
5,637,368.00 |
6,591,874.00 |
7,535,838.00 |
8,532,440.00 |
9,550,541.00 |
10,691,226.00 |
12,588,934.00 |
| 累计工业总产值（当年价格）比上年同期增长(%) |
34 |
33 |
31 |
31 |
32 |
32 |
31 |
30 |
29 |
28 |
29 | 
| |
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) |
57,573,214.00 |
61,228,231.00 |
63,011,120.00 |
64,570,393.00 |
67,850,423.00 |
67,905,804.00 |
69,220,002.00 |
70,251,066.00 |
70,972,039.00 |
73,383,599.00 |
72,769,860.00 |
| 累计产成品(千元) |
35,447,616.00 |
36,237,413.00 |
36,560,686.00 |
37,320,389.00 |
38,192,472.00 |
38,633,631.00 |
39,534,882.00 |
40,018,555.00 |
40,856,126.00 |
41,097,378.00 |
41,013,187.00 |
| 累计流动资产平均余额(千元) |
236,190,894.00 |
240,464,833.00 |
244,360,511.00 |
247,819,110.00 |
258,431,346.00 |
261,282,215.00 |
264,158,643.00 |
265,808,918.00 |
269,492,616.00 |
275,358,617.00 |
273,513,375.00 |
| 累计固定资产净值平均余额(千元) |
126,881,107.00 |
127,730,846.00 |
129,182,629.00 |
128,522,509.00 |
134,453,974.00 |
133,100,536.00 |
133,068,502.00 |
133,149,866.00 |
133,957,757.00 |
135,877,202.00 |
134,415,149.00 |
| 累计资产总计(千元) |
428,950,030.00 |
438,038,991.00 |
443,064,261.00 |
448,719,734.00 |
466,637,269.00 |
471,813,155.00 |
477,847,165.00 |
483,317,496.00 |
489,206,172.00 |
498,977,580.00 |
500,325,367.00 |
| 累计负债合计(千元) |
277,450,220.00 |
285,495,085.00 |
289,240,710.00 |
294,450,149.00 |
303,147,398.00 |
305,355,046.00 |
309,710,743.00 |
312,804,876.00 |
318,704,026.00 |
323,748,930.00 |
324,134,775.00 |
| 累计产品销售收入(千元) |
40,145,613.00 |
70,938,021.00 |
100,168,843.00 |
130,988,354.00 |
168,143,853.00 |
197,007,513.00 |
227,484,199.00 |
260,365,015.00 |
291,166,338.00 |
327,000,231.00 |
370,089,676.00 |
| 累计产品销售成本(千元) |
32,746,648.00 |
58,490,170.00 |
82,267,068.00 |
107,705,844.00 |
138,897,810.00 |
162,425,415.00 |
187,129,538.00 |
214,560,363.00 |
240,013,426.00 |
270,034,197.00 |
306,393,790.00 |
| 累计产品销售费用(千元) |
1,641,354.00 |
2,715,582.00 |
3,752,705.00 |
4,921,521.00 |
6,245,697.00 |
7,330,234.00 |
8,381,984.00 |
9,690,081.00 |
10,686,944.00 |
12,065,212.00 |
13,531,703.00 |
| 累计产品销售税金及附加(千元) |
183,569.00 |
302,725.00 |
411,406.00 |
522,670.00 |
673,667.00 |
800,506.00 |
915,460.00 |
1,037,342.00 |
1,174,436.00 |
1,350,227.00 |
1,526,149.00 |  |
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