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2006年1-2月 2006年1-3月 2006年1-4月 2006年1-5月 2006年1-6月 2006年1-7月 2006年1-8月 2006年1-9月 2006年1-10月 2006年1-11月 2006年1-12月
累计应收帐款净额(千元) 6,267,446.00 6,279,781.00 6,310,270.00 6,391,693.00 6,647,969.00 6,507,049.00 6,295,489.00 6,844,872.00 6,839,051.00 6,662,635.00 6,894,126.00
累计产成品(千元) 3,777,037.00 3,630,036.00 3,708,065.00 3,769,440.00 3,767,148.00 3,589,519.00 4,085,334.00 4,232,555.00 4,621,578.00 4,402,751.00 4,219,447.00
累计流动资产平均余额(千元) 31,437,275.00 31,510,044.00 31,791,618.00 31,697,377.00 32,776,621.00 32,512,780.00 33,137,204.00 32,240,910.00 33,294,828.00 33,220,001.00 33,858,804.00
累计固定资产净值平均余额(千元) 23,168,478.00 23,323,419.00 23,297,254.00 23,867,649.00 24,399,197.00 24,518,229.00 24,808,145.00 25,787,254.00 24,937,143.00 23,935,271.00 24,633,951.00
累计资产总计(千元) 68,468,618.00 68,238,052.00 67,878,288.00 69,129,935.00 71,326,614.00 70,986,369.00 72,885,782.00 73,457,697.00 73,809,626.00 72,706,638.00 73,940,961.00
累计负债合计(千元) 41,472,501.00 41,149,313.00 40,660,634.00 41,577,967.00 43,158,742.00 42,482,380.00 43,561,404.00 43,702,462.00 44,608,781.00 43,463,528.00 44,422,297.00
累计产品销售收入(千元) 9,258,316.00 14,462,306.00 19,762,233.00 24,792,862.00 30,821,861.00 35,898,961.00 41,277,611.00 47,283,063.00 53,579,180.00 60,528,567.00 68,646,945.00
累计产品销售成本(千元) 7,417,852.00 11,730,663.00 15,875,403.00 20,246,471.00 25,061,787.00 29,105,184.00 33,274,238.00 38,378,405.00 43,688,443.00 49,009,671.00 54,701,906.00
累计产品销售费用(千元) 426,258.00 691,961.00 951,479.00 1,413,340.00 1,688,174.00 1,973,663.00 2,288,207.00 2,630,807.00 3,005,799.00 3,316,163.00 3,746,828.00
累计产品销售税金及附加(千元) 164,897.00 244,527.00 316,938.00 162,519.00 212,243.00 236,244.00 269,175.00 316,107.00 342,124.00 375,233.00 441,365.00
累计管理费用(千元) 527,581.00 778,257.00 1,031,517.00 1,259,681.00 1,545,633.00 1,763,188.00 2,016,910.00 2,275,742.00 2,590,582.00 2,820,125.00 3,161,949.00
累计财务费用(千元) 159,783.00 249,964.00 338,869.00 444,201.00 535,689.00 630,841.00 723,493.00 816,609.00 929,118.00 1,028,760.00 1,145,119.00
累计利润总额(千元) 606,600.00 913,648.00 1,272,969.00 1,600,968.00 2,018,464.00 2,362,293.00 2,721,360.00 3,022,668.00 3,428,368.00 4,261,075.00 5,060,166.00
累计工业总产值（当年价格）(千元) 9,762,660.00 15,086,499.00 20,348,710.00 25,547,312.00 32,053,053.00 37,329,781.00 43,381,213.00 50,184,261.00 57,036,697.00 63,826,268.00 72,247,090.00
累计全部从业人员平均人数(个) 176,342.00 173,990.00 171,389.00 171,648.00 174,437.00 172,111.00 174,514.00 175,020.00 174,367.00 173,630.00 175,902.00
累计企业单位数(个) 789 790 789 792 810 809 813 820 823 822 826
累计亏损企业单位数(个) 155 174 174 166 170 169 167 174 163 158 141
累计亏损企业亏损总额(千元) 78,473.00 122,391.00 162,883.00 193,732.00 255,111.00 295,562.00 365,768.00 410,903.00 471,885.00 427,616.00 465,026.00
累计税金总额(千元) 516,737.00 766,329.00 1,002,541.00 1,028,358.00 1,281,602.00 1,483,614.00 1,738,162.00 1,942,320.00 2,065,223.00 2,710,746.00 3,003,911.00
累计工业总产值（当年价格）比上年同期增长(%) 30.43 34.43 33.86 32.23 32.97 33.55 33.09 32.66 30.99 28.58 29.16
资本保值增值率(%) 131.72 132.59 130.53 132.34 132.46 129.24 126.56 125.81 119.97 116.91 119.29
资本保值增值率最好水平 142,896.43 84,844.68 51,124.36 124,860.00 90,000.00 131,000.00 191,980.00 212,000.00 223,900.00 238,200.00 243,300.00
资产负债率(%) 60.57 60.3 59.9 60.14 60.51 59.85 59.77 59.49 60.44 59.78 60.08
资产负债率最好水平 1,519.14 199.48 191.78 232.56 887.57 887.57 887.57 887.57 887.57 887.57 887.57
产值利税率(%) 11.48 11.13 11.18 10.29 10.3 10.3 10.28 9.89 9.63 10.92 11.16
产值利税率最好水平 253.95 571.43 383.93 147.33 212.06 192.7 106.39 90.42 68.89 68.89 130.61
资金利税率(%) 12.31 12.24 12.39 11.36 11.54 11.56 11.54 11.41 11.32 13.3 13.78
资金利税率最好水平 445.27 538.46 525.57 571.89 4,845.61 5,338.35 4,671.05 534.91 588.25 531.68 638.3
流动资产周转次数(次) 1.77 1.84 1.86 1.88 1.88 1.89 1.87 1.96 1.93 1.99 2.03
流动资产周转次数最好水平 352.54 122.35 120.29 120 2,144.55 2,157.66 1,887.95 1,860.00 1,674.55 1,522.81 1,396.36
成本费用利润率(%) 7.11 6.79 7 6.85 7 7.06 7.1 6.85 6.83 7.59 8.06
成本费用利润率最好水平 163.04 163.04 240.6 163.04 348.94 348.94 795.56 795.56 795.56 795.56 1,492.39
人均销售率(元) 315,012.28 332,485.91 345,918.93 346,656.35 353,386.74 357,566.20 354,793.41 360,210.74 368,733.85 380,298.13 390,256.76
产成品资金占用率(%) 12.01 11.52 11.66 11.89 11.49 11.04 12.33 13.13 13.88 13.25 12.46
产成品资金占用率最好水平 239.22 253.81 1,333.33 416.67 507.4 779.95 717.69 819.15 5,000.00 10,000.00 5,000.00
累计应收帐款净额比去年同期增长(%) 14.89 14.93 19.69 13.11 16.08 11.58 6.79 13.95 17.68 9.71 12.25
累计产成品比去年同期增长(%) 12.5 33.25 25.78 29.16 20.99 15.83 31.23 29.64 40.25 33.08 25.8
累计流动资产平均余额比去年同期增长(%) 13.08 15.67 13.94 9.81 12.82 11.86 11.55 11.56 16.86 15.2 12.91
累计固定资产净值平均余额比去年同期增长(%) 28.95 32.5 26.38 28.64 26.48 28.07 25.88 30.12 25.7 22.7 18.43
累计资产总计比去年同期增长(%) 21.71 22.07 18.61 19.02 18.91 18.4 18.07 16.72 17.9 14.68 15.81
累计负债合计比去年同期增长(%) 15.97 16.01 11.78 11.58 11.46 12.09 12.96 11.24 16.59 13.23 13.61
累计产品销售收入比去年同期增长(%) 29.88 33.97 36.37 36.03 34.34 32.99 31.72 30.67 30.2 28.26 27.76
累计产品销售成本比去年同期增长(%) 31.15 36.52 36.92 40.77 36.89 35.2 33.28 32.45 32.39 29.75 27.65
累计产品销售费用比去年同期增长(%) 20.8 27.99 30.79 15.81 12.41 5.86 9.65 11.78 16.08 15.64 13.36
累计产品销售税金及附加比去年同期增长(%) 3.15 -1.97 5.73 37.33 36.82 28.52 27.33 36.31 32.11 25.33 20.22
累计管理费用比去年同期增长(%) 24.01 25.69 28.49 24.36 22.93 17.09 8.69 8.36 10.93 10.26 12.14
累计财务费用比去年同期增长(%) 27.49 22.58 32.92 44.71 35.68 34.82 28.29 26.73 33.18 31.63 29.14
去年本月止累计利润总额(千元) 419,878.00 615,967.00 846,789.00 1,073,684.00 1,406,643.00 1,568,448.00 1,882,917.00 2,162,750.00 2,542,640.00 3,404,454.00 4,056,748.00
累计全部从业人员平均人数比去年同期增长(%) 5.34 7.24 5.4 6.09 5.92 6.3 7.87 6.62 5.29 4.57 3.16
累计亏损企业亏损总额比去年同期增长(%) -13.43 -16.21 -21.38 -28.71 -23.55 -22.66 -10.22 -11.2 -6.59 -0.86 -5.01
累计税金总额比去年同期增长(%) 15.26 11.58 21.08 36.31 29.63 29.78 30.55 30.76 22.11 22.37 17.57
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