行业状况摘要.doc

www.word98.com 行业状况摘要行业景气度：好转 成长 成长高峰 成长趋缓 收缩 落底行业关注度：一星 二星 三星 四星 五星主要规模指标发展趋势图856.0169.5522.70534.144.5522.78840.85518.4269.375.29738.1294.1921.15450.04-0.781.80%3.03%0.26%-0.32%18.69%-26.15%15.97%7.36%-1000100200300400500600700800900在职职工（万人）累计销售总额（亿元）总资产（亿元）负债总额（亿元）累计利润总额（亿元）-30%-25%-20%-15%-10%-5%0%5%10%15%20%25%200405200404200305月度环比增长率（%）月度同比增长率（%）行业销售收入发展趋势图行业利润总额发展趋势图01002003004005006007008009002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%500%1000%1500%2000%2500%3000%销售收入净值（亿元）销售收入累计值（亿元）当月同比增长率(%)-5051015202530200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405利润总额净值（亿元）利润总额累计值（亿元）月度主要赢利指标发展趋势行业资产收益率及相关指标发展趋势0%5%10%15%20%25%2003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%1%2%3%4%5%6%7%月度累计销售毛利率(%)月度累计主营业务利润率（%）月度累计净资产收益率（%）月度累计利润总额/总资产（%）010020030040050060070080090010002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%1%2%3%4%5%6%7%总资产（亿元）股东权益（亿元）月度累计利润总额（亿元）月度累计利润总额/总资产（%）月度累计净资产收益率（%）2003年度炼焦行业主要产品的产量及增长率同比比较图焦炭的年度产量及增长率11929.3713879.469808.1411494.4521.63%20.75%0200040006000800010000120001400016000焦炭(万吨)机械化焦炉生产的焦炭(万吨)20.2%20.4%20.6%20.8%21.0%21.2%21.4%21.6%21.8%2003年产量2002年产量增长率（%）11214.6613879.4610058.7510.22%20.75%5.30%02000400060008000100001200014000160002001200220030%5%10%15%20%25%产量(万吨）产量同比增速（%）主要产品价格指数同比分析127.44104.12113.49110.62101.15131.46110.99106.04105.7892.62110.82103.2679.25105.19135.81-0.33%9.21%7.03%-1.57%-3.06%5.16%-8.73%43.21%0.83%-6.16%020406080100120140160(25200101)焦炭(吨)(25200201)煤焦油(吨)(25200301)炼焦沥青(吨)(25200401)煅后焦(吨)(25200601)焦粉(吨)-20%-10%0%10%20%30%40%50%2004年6月价格指数2004年5月价格指数2003年6月价格指数环比增长率 (%)同比增长率 (%)目录行业状况摘要...............................................................................................................................................................I第一部分：行业运行数据综合分析..........................................................................................................................1第1章.行业综合运行数据..............................................................................................................................11.1.行业基础面分析..................................................................................................................................11.1.1.行业规模指标..............................................................................................................................11.1.2.赢利能力指标..............................................................................................................................31.1.3.经营发展能力月度指标..............................................................................................................51.1.4.偿债能力指标..............................................................................................................................51.2.行业结构性分析..................................................................................................................................61.2.1.行业大区分布概况......................................................................................................................61.2.2.行业省份分布概况......................................................................................................................81.2.3.行业企业性质结构分析............................................................................................................101.2.4.行业销售收入集中度分析........................................................................................................141.2.5.行业利润总额集中度分析........................................................................................................151.2.6.行业总资产集中度分析............................................................................................................151.3.行业标杆企业分析............................................................................................................................15第2章.细分行业横向分析............................................................................................................................17第二部分：工业产品生产数据综合分析................................................................................................................18第1章.产品产量横向数据分析....................................................................................................................181.1.行业产品综述....................................................................................................................................181.1.1.行业各类产品产量年度分析....................................................................................................181.1.2.行业各类产品累计产量月度分析............................................................................................191.2.行业产品结构性分析........................................................................................................................201.2.1.行业产品大区结构性分析........................................................................................................201.2.2.行业产品集中度分析..........................................