单位：数据中华行业研究中心输配电及控制设备制造（C3920）行业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2016.99722.8867.201237.8149.2765.601977.931184.28553.2935.781566.80505.1856.98954.9731.051.98%4.52%30.65%2.45%29.62%43.09%28.73%17.93%05001000150020002500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）0%5%10%15%20%25%30%35%40%45%50%200405200404200305月度环比增长率（%）月度同比增长率（%）0200400600800100012001400160018002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%5%10%15%20%25%30%35%40%45%销售收入净值（亿元）销售收入累计值（亿元）当月同比增长率(%)020406080100120200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405利润总额净值（亿元）利润总额累计值（亿元）2004年5月不同大区各细分行业销售收入综合对比图细分行业2004年5月主要规模指标数据对比细分行业2004年5月主要规模指标及增长率变压器的年度产量及增长率主要产品价格指数同比分析0%5%10%15%20%25%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（%）050010001500200025002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%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（%）17.0212.1190.4721.5676.3147.5263.0941.7953.8213.007.458.160.973.5531.865.457.081.958.702.173.36165.165.921.371.042.076.220.4121.691.60050100150200250300变压器、整流器和电感器制造配电开关控制设备制造其他输配电及控制设备制造单位(亿元)华北东北华东中南西南西北196.36558.38354.8234.7782.28277.36140.3374.06231.37125.6445.73516.47798.83195.16346.1405001000150020002500销售总额（亿元）总资产（亿元）负债总额（亿元）单位(亿元)变压器、整流器和电感器制造电容器及其配套设备制造配电开关控制设备制造电力电子元器件制造其他输配电及控制设备制造196.3634.7774.06277.36140.33798.83346.14558.3882.28231.3745.73195.16125.64516.47354.822.027.519.1921.868.6918.68%30.42%37.34%36.91%31.75%25.01%16.76%14.17%21.54%25.29%22.36%23.74%16.37%14.29%33.03%0100200300400500600700800900变压器、整流器和电感器制造电容器及其配套设备制造配电开关控制设备制造电力电子元器件制造其他输配电及控制设备制造单位(亿元)0%5%10%15%20%25%30%35%40%产品累计销售收入资产总计负债合计累计利润总额同比产品累计销售收入增长率同比资产总计增长率同比负债合计增长率37651.3229581.0925136.8825.99%13.70%15.36%05000100001500020000250003000035000400002001200220030%5%10%15%20%25%30%产量(万千伏安）产量同比增速（%）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...............................................................................................
