行业状况摘要【最新精品】.doc

专业好文档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专业好文档4.02589.9222.9374.05918.403.2770.39575.05888.8022.744.37506.8222.3455.91793.720.835.202.583.332.6315.7132.4616.4001002003004005006007008009001000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）05101520253035200405200404200305月度环比增长率（）月度同比增长率（）行业销售收入发展趋势图行业利润总额发展趋势图01002003004005006007008002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050102030405060708090销售收入净值（亿元）销售收入累计值（亿元）当月同比增长率c505101520253035200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405利润总额净值（亿元）利润总额累计值（亿元）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专业好文档0510152025200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405012345678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（）01002003004005006007008009001000200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405012345678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（）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050100150200250300350车辆、飞机及工程机械轮胎制造力车胎制造轮胎翻新加工单位亿元华北东北华东中南西南西北293.65852.83550.6926.9060.8036.723.582.514.7701002003004005006007008009001000累计销售总额（亿元）总资产（亿元）负债总额（亿元）单位亿元车辆、飞机及工程机械轮胎制造力车胎制造轮胎翻新加工细分行业2004年5月主要规模指标及增长率2003年度电机制造主要产品的产量及增长率同比比较图专业好文档4.77293.6526.903.58852.8360.8036.722.51550.690.230.1414.4222.4619.7338.8325.6914.6414.4629.5114.6211.220100200300400500600700800900车辆、飞机及工程机械轮胎制造力车胎制造轮胎翻新加工单位亿元051015202530354045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38581.1018785.476886.9737314.0816133.924940.913.4016.4339.3901000020000300004000050000轮胎外胎万条子午线轮胎外胎万条力车胎外胎万条010203040502003年产量2002年产量增长率（）主要产品价格指数同比分析106.0597.63103.95101.31103.79106.34100.17105.79102.27105.62103.54103.95104.59108.95100.86101.6193.33102.42.541.732.700.940.250.007.013.201.4011.214.661.5185909510010511011537519摩托车外胎条27518摩托车外胎条25017摩托车外胎条22517摩托车外胎条10020载重汽车外胎条65010载重汽车外胎条1050510152004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专业好文档行业状况摘要.............................................................................................................................................................I第一部分行业运行数据综合分析........................................................................................................................3第1章.行业综合运行数据............................................................................................................................31.1.行业基础面分析................................................................................................................................31.1.1.行业规模指标............................................................................................................................31.1.2.赢利能力指标............................................................................................................................31.1.3.经营发展能力月度指标............................................................................................................31.1.4.偿债能力指标............................................................................................................................31.2.行业结构性分析................................................................................................................................31.2.1.行业大区分布概况....................................................................................................................31.2.2.行业省份分布概况....................................................................................................................31.2.3.行业企业性质结构分析............................................................................................................31.2.4.行业销售收入集中度分析........................................................................................................31.2.5.行业利润总额集中度分析........................................................................................................31.2.6.行业总资产集中度分析............................................................................................................31.3.行业标杆企业分析............................................................................................................................3第2章.细分行业横向分析............................................................................................................................32.1.细分行业基础面分析........................................................................................................................32.1.1.细分行业规模指标....................................................................................................................32.1.2.各细分行业盈利能力分析........................................................................................................32.1.3.各细分行业经营发展能力指标................................................................................................32.1.4.各细分行业偿债能力指标........................................................................................................32.2.细分行业结构性分析........................................................................................................................32.2.1.细分行业累计销售收入大区结构性分析................................................................................32.2.2.细分行业利润总额大区结构性分析........................................................................................32.2.3.细分行业总资产大区结构性分析............................................................................................32.2.4.细分行业企业注册类型结构性分析........................................................................................32.2.5.细分行业销售收入集中度分析................................................................................................32.2.6.细分行业累计利润总额集中度分析........................................................................................32.2.7.细分行业总资产集中度分析....................................................................................................3第二部分工业产品生产数据综合分析................................................................................................................3第1章.产品产量横向数据分析....................................................................................................................31.1.行业产品综述....................................................................................................................................31.1.1.行业各类产品产量年度分析....................................................................................................31.1.2.行业各类产品累计产量月度分析............................................................................................31.2.行业产品结构性分析........................................................................................................................31.2.1.行业产品大区结构性分析........................................................................................................31.2.2.行业产品集中度分析................................................................................................................3第2章.主要工业产品产量分析....................................................................................................................32.1.子午线轮胎外胎生产状况分析........................................................................................................32.1.1.产品年度基本面分析................................................................................................................32.1.2.产品月度基本面分析................................................................................................................3专业好文档2.1.3.产品月度累计产量大区结构性分析........................................................................................32.1.4.产品月度当月产量大区结构性分析........................................................................................32.1.5.产品年度省份结构性分析........................................................................................................32.1.6.产品月度省份结构性分析........................................................................................................32.1.7.产品年度集中度分析................................................................................................................32.1.8.产品月度集中度分析................................................................................................................32.1.9.产品年度标杆企业介绍............................................................................................................32.2.轮胎外胎生产状况分析....................................................................................................................32.2.1.产品年度基本面分析................................................................................................................32.2.2.产品月度基本面分析................................................................................................................32.3.力车胎外胎生产状况分析................................................................................................................32.3.1.产品年度基本面分析................................................................................................................32.3.2.产品月度基本面分析................................................................................................................3第三部分工业产品价格指数数据综合分析........................................................................................................3第1章.工业产品价格指数横向综合分析....................................................................................................3第2章.主要工业产品价格指数分析............................................................................................................32.1.37519摩托车外胎条产品价格趋势分析......................................................................................32.2.27518摩托车外胎条产品价格趋势分析......................................................................................32.3.25017摩托车外胎条产品价格趋势分析......................................................................................32.4.22517摩托车外胎条产品价格趋势分析......................................................................................32.5.10020载重汽车外胎条产品价格趋势分析..................................................................................32.6.65010载重汽车外胎条产品价格趋势分析..................................................................................32.7.70020载重汽车外胎条产品价格趋势分析..................................................................................32.8.90020载重汽车外胎条产品价格趋势分析..................................................................................32.9.110020载重汽车外胎条产品价格趋势分析................................................................................32.10.60016轻型载重汽车外胎条产品价格趋势分析..........................................................................32.11.70016轻型载重汽车外胎条产品价格趋势分析..........................................................................32.12.110020轻型载重汽车外胎条产品价格趋势分析........................................................................32.13.50012轿车外胎条产品价格趋势分析..........................................................................................32.14.60012轿车外胎条产品价格趋势分析..........................................................................................32.15.70014轿车外胎条产品价格趋势分析..........................................................................................32.16.60012农用车轮胎外胎条产品价格趋势分析..............................................................................32.17.75012农用车轮胎外胎条产品价格趋势分析..............................................................................32.18.75016农用车轮胎外胎条产品价格趋势分析..............................................................................32.19.工程车轮胎外胎1400条产品价格趋势分析.................................................................................32.20.工程车轮胎外胎17.5条产品价格趋势分析..................................................................................32.21.工程车轮胎外胎20.5条产品价格趋势分析..................................................................................32.22.工程车轮胎外胎23.5条产品价格趋势分析..................................................................................32.23.90020载重汽车内胎条产品价格趋势分析...............................................................................32.24.100020载重汽车内胎条产品价格趋势分析.............................................................................32.25.23.525工程车内胎条产品价格趋势分析.....................................................................................32.26.20.525工程车内胎条产品价格趋势分析.....................................................................................32.27.17.525工程车内胎条产品价格趋势分析.....................................................................................32.28.7.501614汽车内胎条产品价格趋势分析....................................................................................32.29.10.002016汽车内胎条产品价格趋势分析..................................................................................32.30.82520农用车内胎条产品价格趋势分析...................................................................................3专业好文档附录A数据说明.....................................................................................................................................................3附录B行业景气度与关注度介绍.........................................................................................................................3专业好文档数据表目录表1.轮胎制造业最新半年的行业当月主要规模指标表...............................................................................3表2.轮胎制造业与其大类、门类规模比较表................................................................................................3表3.主要规模指标的同比增长率....................................................................................................................3表4.主要盈利能力指标表................................................................................................................................3表5.主要经营发展能力指标表........................................................................................................................3表6.行业主要偿债能力指标表........................................................................................................................3表7.各大区核心经营指标同比、环比数据表................................................................................................3表8.各省份主要经营数据................................................................................................................................3表9.2004年5月月度各注册类型企业主要经营数据对比表..........................................................................3表10.2004年5月月度各注册类型企业主要经营比例对比表..................................................................3表11.2004年5月月度各类型内资企业主要经营数据对比表..................................................................3表12.2004年5月月度各类型内资企业主要经营比例对比表..................................................................3表13.2004年5月月度各类型港澳台投资企业主要经营数据对比表......................................................3表14.2004年5月月度各类型港澳台投资企业主要经营比例对比表......................................................3表15.2004年5月月度各类型外商投资企业主要经营数据对比表..........................................................3表16.2004年5月月度各类型外商投资企业主要经营比例对比表..........................................................3表17.2004年5月月度各类型规模企业主要经营数据对比表..................................................................3表18.2004年5月月度各类型规模企业主要经营比例对比表..................................................................3表19.行业销售收入集中度分析................................................................................................................3表20.2004年5月行业主要企业标杆..........................................................................................................3表21.细分行业规模指标数据对比............................................................................................................3表22.细分行业盈利能力指标数据对比....................................................................................................3表23.细分行业2004年5月经营发展能力指标数据表..............................................................................3表24.细分行业2004年5月偿债能力指标数据表......................................................................................3表25.细分行业按照累计销售收入的当月大区分布数据表....................................................................3表26.2004年5月不同注册类型企业累计销售收入分布数据表..............................................................3表27.2004年5月不同注册类型企业累计销售收入占全国比例数据表..................................................3表28.2004年5月不同注册类型企业累计销售收入分布（内资企业）数据表......................................3表29.2004年5月不同注册类型企业累计销售收入占全国比例数据表..................................................3表30.2004年5月不同注册类型企业累计销售收入分布（港澳台投资企业）数据表..........................3表31.2004年5月不同注册类型企业累计销售收入占全国比例数据表..................................................3表32.2004年5月不同注册类型企业累计销售收入分布（外商投资企业）数据表..............................3表33.2004年5月不同注册类型企业累计销售收入占全国比例数据表..................................................3表34.2004年5月各细分行业累计销售收入集中度分布数据表..............................................................3表35.年度轮胎制造主要产品的产量及增长率........................................................................................3表36.轮胎制造主要产品累计的产量及增长率........................................................................................3表37.2004年5月轮胎制造主要产品累计产量的地区分布......................................................................3表38.2003年12月轮胎制造主要产品累计产量的集中度数据................................................................3表39.子午线轮胎外胎年度产量................................................................................................................3表40.子午线轮胎外胎月度生产状况........................................................................................................3表41.子午线轮胎外胎月度累计生产数据................................................................................................3表42.2004年5月子午线轮胎外胎的各大区的累计产量..........................................................................3表43.2004年5月子午线轮胎外胎的各大区的当月产量..........................................................................3表44.2003年子午线轮胎外胎的各省份的累计产量................................................................................3专业好文档表45.2004年5月子午线轮胎外胎的各省份的累计产量..........................................................................3表46.2000年2003年子午线轮胎外胎产量的集中度数据表...................................................................3表47.2003年12月子午线轮胎外胎的当月集中度....................................................................................3表48.2003年产品产量企业标杆................................................................................................................3表49.2004年3月产品产量企业标杆..........................................................................................................3表50.轮胎外胎年度产量............................................................................................................................3表51.轮胎外胎月度生产状况....................................................................................................................3表52.轮胎外胎月度累计生产数据............................................................................................................3表53.力车胎外胎年度产量........................................................................................................................3表54.力车胎外胎产品月度生产状况........................................................................................................3表55.力车胎外胎产品月度累计生产数据................................................................................................3表56.轮胎制造业主要产品价格指数同比分析........................................................................................3表57.主要产品（37519摩托车外胎条）价格指数月度数据表..........................................................3表58.主要产品（27518摩托车外胎条）价格指数月度数据表..........................................................3表59.主要产品（25017摩托车外胎条）价格指数月度数据表..........................................................3表60.主要产品（22517摩托车外胎条）价格指数月度数据表..........................................................3表61.主要产品（10020载重汽车外胎条）价格指数月度数据表......................................................3表62.主要产品（65010载重汽车外胎条）价格指数月度数据表......................................................3表63.主要产品（70020载重汽车外胎条）价格指数月度数据表......................................................3表64.主要产品（90020载重汽车外胎条）价格指数月度数据表......................................................3表65.主要产品（110020载重汽车外胎条）价格指数月度数据表....................................................3表66.主要产品（60016轻型载重汽车外胎条）价格指数月度数据表..............................................3表67.主要产品（70016轻型载重汽车外胎条）价格指数月度数据表..............................................3表68.主要产品（110020轻型载重汽车外胎条）价格指数月度数据表............................................3表69.主要产品（50012轿车外胎条）价格指数月度数据表..............................................................3表70.主要产品（60012轿车外胎条）价格指数月度数据表..............................................................3表71.主要产品（70014轿车外胎条）价格指数月度数据表..............................................................3表72.主要产品（60012农用车轮胎外胎条）价格指数月度数据表..................................................3表73.主要产品（75012农用车轮胎外胎条）价格指数月度数据表..................................................3表74.主要产品（75016农用车轮胎外胎条）价格指数月度数据表..................................................3表75.主要产品（工程车轮胎外胎1400条）价格指数月度数据表.....................................................3表76.主要产品（工程车轮胎外胎17.5条）价格指数月度数据表......................................................3表77.主要产品（工程车轮胎外胎20.5条）价格指数月度数据表......................................................3表78.主要产品（工程车轮胎外胎23.5条）价格指数月度数据表......................................................3表79.主要产品（90020载重汽车内胎条）价格指数月度数据表...................................................3表80.主要产品（100020载重汽车内胎条）价格指数月度数据表.................................................3表81.主要产品（23.525工程车内胎条）价格指数月度数据表.........................................................3表82.主要产品（20.525工程车内胎条）价格指数月度数据表.........................................................3表83.主要产品（17.525工程车内胎条）价格指数月度数据表.........................................................3表84.主要产品（7.501614汽车内胎条）价格指数月度数据表........................................................3表85.主要产品（10.002016汽车内胎条）价格指数月度数据表......................................................3表86.主要产品（82520农用车内胎条）价格指数月度数据表.......................................................3