—1—单位：数据中华行业研究中心传真：010－6831481868557119E-MAIL：fzq@allchinadata.com化学药品原料药制造（C2710）行业XX年标准化行业数据报告—2—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第I页1188.08381.3931.50630.6537.3931.531178.34620.52300.3730.161102.65348.5931.81588.6035.827.14%0.83%1.63%26.97%-0.09%9.41%7.75%-0.99%0200400600800100012001400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）-5%0%5%10%15%20%25%30%200405200404200305月度环比增长率（%）月度同比增长率（%）0200400600800100012001400160018002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%10%20%30%40%50%60%销售收入净值（亿元）销售收入累计值（亿元）当月同比增长率(%)0102030405060200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405利润总额净值（亿元）利润总额累计值（亿元）年度产量及增长率产品生产状况分析主要产品价格指数同比分析第II页0%5%10%15%20%25%30%2003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%1%2%3%4%5%6%7%8%9%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%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（%）80.3557.9555.949.32%7.79%16.47%01020304050607080902001200220030%2%4%6%8%10%12%14%16%18%产量(万吨)产量同比增速（%）0123456789102003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%20%40%60%80%100%120%月度产量（万吨）去年同月产量（万吨）产量同比增速（%）产量环比增速（%）94.8393.2999.6793.4497.5690.9493.5196.3995.3697.4495.7797.5391.5100.8299.8598.65100.1695.58-0.24%0.12%-5.04%-2.01%-1.62%2.19%-7.32%-6.57%3.64%-2.60%-7.82%4.28%86889092949698100102(27100101)青霉素钠(十亿)(27100102)青霉素钾(十亿)(27100201)四环素(十亿)(27100301)土霉素(十亿)(27100401)红霉素(十亿)(27100501)利福平(千克)-10%-8%-6%-4%-2%0%2%4%6%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）医药制造业（C2700）中成药制造C2740化学药品原药制造C2710化学药品制剂制造C2720中药饮片加工C2730卫生材料及医药用品制造C2770兽用药品制造C2750生物、生化制品的制造C2760第III页化学药品原药制造C2710主要产品主要产品价格指数青霉素钠青霉素钾四环素土霉素红霉素地塞米松烟酰胺咖啡因头孢拉定扑热息痛目录行业状况摘要............................................................................................................................................................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............................................................................................................................
