单位：数据中华行业研究中心传真：010－6831481868557119E-MAIL：fzq@allchinadata.com炼焦（C2520）行业年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（%）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）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主要产品价格指数同比分析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（%）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（%）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(%)制造业（C）石油加工、炼焦及核燃料加工业（C2500）炼焦C2520精炼石油产品的制造C2510核燃料加工C2530炼焦C2520主要产品焦炭机械化焦炉生产的焦炭主要产品价格指数焦炭９３＃车用汽油９５#汽车用油９７#汽车用油煤焦油炼焦沥青煅后焦汽油机润滑油机械润滑油粉煤灰目录行业状况摘要............................................................................................................................................................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......................................
