单位：数据中华行业研究中心电话：010－683610206855711768362887传真：010－6831481868557119E-MAIL：fzq@allchinadata.com生物、生化制品的制造（C2760）行业—II—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399.4493.016.66195.0810.797.76460.18215.8978.019.00361.7284.397.71175.519.25-13.20%-9.64%19.22%-14.14%11.15%10.21%10.43%-13.59%050100150200250300350400450500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）-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（%）050100150200250200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405-20%-10%0%10%20%30%40%50%60%70%80%销售收入净值（亿元）销售收入累计值（亿元）当月同比增长率(%)051015202530200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405利润总额净值（亿元）利润总额累计值（亿元）主要产品价格指数同比分析0%5%10%15%20%25%30%35%40%45%2003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%1%2%3%4%5%6%7%8%9%10%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（%）0501001502002503003504004505002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%1%2%3%4%5%6%7%8%9%10%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（%）116.95101.3100109.0482.7796.49110.66112.5391.9586.5294.9210094.396.1554.16101.1192.59100-8.46%-4.33%1.65%18.59%3.93%0.00%13.41%87.04%24.02%-10.61%-4.57%0.00%020406080100120140(27600101)狂犬疫苗(人份)(27600201)乙肝疫苗(人份)(27600301)破伤风疫苗(人份)(27600401)流感疫苗(人份)(27600501)甲肝疫苗(人份)(27600601)卡介苗(人份)-20%0%20%40%60%80%100%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...........
