单位：数据中华行业研究中心传真：010－6831481868557119E-MAIL：fzq@allchinadata.com卷烟制造（C1620）行业2004年5月标准化行业数据报告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行业销售收入发展趋势图行业利润总额发展趋势图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2733.441056.5616.991087.37163.1916.932724.921090.16870.22136.302521.75909.2218.261093.60133.980.31%-0.26%21.41%0.37%-0.57%16.21%8.39%-6.92%050010001500200025003000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）-10%-5%0%5%10%15%20%25%200405200404200305月度环比增长率（%）月度同比增长率（%）050010001500200025002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%5%10%15%20%25%销售收入净值（亿元）销售收入累计值（亿元）当月同比增长率(%)050100150200250300200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405利润总额净值（亿元）利润总额累计值（亿元）0%10%20%30%40%50%60%70%2003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%2%4%6%8%10%12%14%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（%）0500100015002000250030002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%2%4%6%8%10%12%14%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（%）卷烟的年度产量及增长率主要产品价格指数同比分析3899.413693.423402.110.26%2.05%1.96%31003200330034003500360037003800390040002001200220030%1%1%2%2%3%产量（万箱）产量同比增速（%）99.55101.51100.27100.79101.2199.73100.88100.899.21101.0499.76100.150.30%-0.01%-0.60%-0.18%-0.76%1.75%0.34%0.64%9898.59999.5100100.5101101.5102卷烟一类(箱)卷烟二类(箱)卷烟三类(箱)卷烟四类(箱)-1%-1%0%1%1%2%2%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(%)制造业（C）橡胶制品业（C2900）再生橡胶制造C2940轮胎制造C2910橡胶板、管、带的制造C2920橡胶零件制造C2930其他橡胶制品制造C2990日用及医用橡胶制品制造C2950橡胶靴鞋制造C2960日用及医用橡胶制品制造C2950主要产品主要产品价格指数工业手套医用手套家用手套单人气床双人气床听诊器管热水袋橡胶雨衣输液瓶用瓶塞橡胶防滑垫目录行业状况摘要............................................................................................................................................................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.........................................
