医药行业基础数据（截至2010年2月）

更新至 2010年 2月更新至 2010年 2月分析师 ： 长江证券医药小组联系人 ： 杨靖凤 (8621) 63217917 医药行业基础数据库（ 2010年 2月）行业动态、投资评级与重点公司盈利预测重要声明历年医保基金收支和参保人数 更新至 2008年其他抗感染类原料药价格3、阿奇霉素 价格基本稳定4、克拉霉素 供货紧张2、 VB2(80%) 价格基本稳定3、泛酸钙 (98%) 维持 55元 /公斤7、硫氰酸红霉素 供货紧张，价格上涨2、左氧氟沙星 价格稳定部分中药材价格更新至 2009年 11月数据维生素原料药产品价格1、 VA 价格下调至 140元 /公斤青霉素原料药产品价格4、 6-APA 基本平稳5、罗红霉素 供货紧张6、 琥乙霉素 小幅上调医药行业经济数据1、盐酸环丙沙星 价格稳定4、 VC(50%) 价格基本稳定5、 VE(50%) 价格下调至 155元 /公斤6、 VH(2%) 保持稳定9、 7-ACA酶法 价格回调，供货依然紧张1、青霉素工业盐 价格下跌2、阿莫西林 价格下跌5、头孢羟胺苄 基本平稳6、头孢克肟 小幅上涨医药行业重要事件头孢类原料药产品价格1、头孢氨苄 基本平稳2、头孢曲松钠 供货偏紧3、头孢噻肟 基本平稳4、头孢拉定 基本平稳7、头孢克洛 小幅上涨8、 7-ADCA 基本平稳3、氨苄西林 价格下跌10、 GCLE出口价格 中药 600085 同仁堂 叶颂涛 推荐 推荐 23.28 52,082.63中药 600436 片仔癀 叶颂涛 谨慎推荐 谨慎推荐 37.47 14,000.00中药 000423 东阿阿胶 叶颂涛 推荐 推荐 28.44 65,402.15中药 000538 云南白药 叶颂涛 谨慎推荐 谨慎推荐 58.04 53,405.11中药 600993 马应龙 叶颂涛 推荐 推荐 42 16,579.00中药 600535 天士力 叶颂涛 推荐 推荐 27.52 48,800.00中药 000999 三九医药 叶颂涛 谨慎推荐 谨慎推荐 23.85 97,890.00中药 600351 亚宝药业 叶颂涛 推荐 推荐 19.15 31,647.60中药 600750 江中药业 叶颂涛 推荐 推荐 26.66 29,587.68中药 600976 武汉健民 严鹏 推荐 推荐 15.36 15339.86化学制剂 000963 华东医药 严鹏 推荐 推荐 20.08 43405.9991化学制剂 600276 恒瑞医药 严鹏 推荐 推荐 48.63 51728.6016化学制剂 002004 华邦制药 严鹏 推荐 推荐 45.9 13200化学制剂 000650 仁和药业 严鹏 推荐 推荐 23.14 22011.0242公司简称 研究员 本期投资评 级 上期投资评 级 报表日股价 总股本（万 股）长江行业 公司代码行业评级：维持“看好”评级行业最新一周动态行业重点公司最新盈利预测08A 09E 10E 08 09E 10E0.50 0.59 0.69 47 40 341.01 0.95 1.09 37 39 340.44 0.60 0.77 67 48 380.87 1.10 1.46 66 52 390.49 1.09 1.15 85 38 360.52 0.68 0.85 52 40 320.51 0.72 0.87 46 33 270.27 0.45 0.61 70 42 310.44 0.66 0.80 60 40 330.10 0.32 0.45 147 46 330.39 0.82 0.90 55 26 240.68 1.10 1.38 70 43 350.67 0.97 1.35 69 47 340.32 0.58 0.80 71 39 29PE（倍）EPS(元）行业评级：维持“看好”评级 单位： 百万元 行业整体时间 销售收入 销售成本 销售收入增速 毛利率 销售费用 销售费用率Feb-02 32,828.99 21,649.77 34.05% 4,883.91 14.88%Mar-02 52,920.33 34,795.48 34.25% 7,793.73 14.73%Apr-02 73,354.84 47,701.38 34.97% 10,899.31 14.86%May-02 93,803.54 61,295.76 34.66% 14,103.94 15.04%Jun-02 114,451.44 74,898.78 34.56% 16,881.34 14.75%Jul-02 134,667.87 86,819.67 35.53% 19,881.99 14.76%Aug-02 154,061.44 99,838.12 35.20% 22,931.63 14.88%Sep-02 176,435.31 113,995.23 35.39% 26,140.43 14.82%Oct-02 198,520.09 129,347.73 34.84% 29,650.13 14.94%Nov-02 221,293.66 143,530.80 35.14% 32,887.39 14.86%Dec-02 248,609.41 161,409.67 35.07% 36,891.64 14.84%Feb-03 39,262.88 25,194.01 19.60% 35.83% 5,935.49 15.12%Mar-03 63,432.96 41,033.65 19.87% 35.31% 9,529.90 15.02%Apr-03 88,477.36 56,458.82 20.62% 36.19% 13,387.47 15.13%May-03 114,093.44 72,609.25 21.63% 36.36% 17,344.63 15.20%Jun-03 139,100.96 88,821.98 21.54% 36.15% 20,712.56 14.89%Jul-03 160,982.73 103,021.91 19.54% 36.00% 24,147.52 15.00%Aug-03 182,730.25 117,495.41 18.61% 35.70% 27,474.68 15.04%Sep-03 207,731.09 133,409.13 17.74% 35.78% 30,922.47 14.89%Oct-03 235,438.81 152,070.48 18.60% 35.41% 34,817.29 14.79%Nov-03 262,567.94 169,915.68 18.65% 35.29% 38,616.05 14.71%Dec-03 296,199.18 192,188.44 19.14% 35.12% 43,316.45 14.62%Feb-04 46,336.79 30,617.25 18.02% 33.92% 6,550.94 14.14%Mar-04 75,723.90 49,966.58 19.38% 34.01% 10,806.87 14.27%Apr-04 103,633.12 68,271.64 17.13% 34.12% 15,038.12 14.51%May-04 131,482.91 86,596.51 15.24% 34.14% 19,141.45 14.56%0.00100,000.00200,000.00300,000.00400,000.00500,000.00600,000.00700,000.00800,000.00900,000.00Apr-01 Sep-02 Jan-04 May-05 Oct-06 Feb-08 Jul-09 Nov-10行业整体 化学制剂行业 化学原料药行业 生物制品行业 中成药行业 医疗器械行业 Jun-04 161,742.48 106,989.37 16.28% 33.85% 23,297.18 14.40%Jul-04 188,493.27 125,162.80 17.09% 33.60% 27,157.64 14.41%Aug-04 215,139.75 142,976.91 17.74% 33.54% 30,931.51 14.38%Sep-04 245,301.58 162,760.27 18.09% 33.65% 35,473.89 14.46%Oct-04 275,147.80 183,180.58 16.87% 33.42% 39,863.66 14.49%Nov-04 308,304.59 204,750.59 17.42% 33.59% 44,504.14 14.44%Dec-04 347,615.42 231,618.95 17.36% 33.37% 49,697.15 14.30%Feb-05 54,701.41 36,856.08 18.05% 32.62% 7,304.46 13.35%Mar-05 88,343.05 59,127.83 16.66% 33.07% 12,006.32 13.59%Apr-05 122,897.97 82,499.62 18.59% 32.87% 16,941.45 13.78%May-05 157,230.12 105,295.98 19.58% 33.03% 21,701.82 13.80%Jun-05 197,571.96 133,255.87 22.15% 32.55% 27,241.65 13.79%Jul-05 230,728.58 155,812.43 22.41% 32.47% 32,122.04 13.92%Aug-05 267,655.52 181,449.68 24.41% 32.21% 37,125.72 13.87%Sep-05 303,043.08 205,453.88 23.54% 32.20% 42,065.24 13.88%Oct-05 341,453.90 231,757.50 24.10% 32.13% 47,124.85 13.80%Nov-05 381,315.85 259,517.80 23.68% 31.94% 52,407.79 13.74%Dec-05 437,277.19 298,553.72 25.79% 31.72% 58,935.18 13.48%Feb-06 67,803.46 46,727.26 23.95% 31.08% 8,214.84 12.12%Mar-06 109,205.12 75,082.62 23.61% 31.25% 13,524.34 12.38%Apr-06 139,846.47 95,124.54 13.79% 31.98% 17,775.57 12.71%May-06 191,619.62 132,737.59 21.87% 30.73% 25,034.49 13.06%Jun-06 240,555.42 166,901.68 21.76% 30.62% 30,684.31 12.76%Jul-06 279,342.28 194,867.19 21.07% 30.24% 35,454.91 12.69%Aug-06 321,164.16 224,284.22 19.99% 30.17% 40,645.41 12.66%Sep-06 372,550.43 260,169.70 22.94% 30.17% 45,929.31 12.33%Oct-06 434,721.52 303,961.01 27.31% 30.08% 51,961.02 11.95%Nov-06 464,446.72 324,967.06 21.80% 30.03% 58,253.96 12.54%Dec-06 519,996.48 364,031.50 18.92% 29.99% 64,344.21 12.37%Feb-07 80,739.06 56,097.71 19.08% 30.52% 10,023.91 12.42%May-07 235,340.26 164,676.01 22.82% 30.03% 28,032.69 11.91%Aug-07 399,430.61 278,442.73 24.37% 30.29% 47,071.33 11.78%Nov-07 574,041.38 398,631.00 23.60% 30.56% 67,138.74 11.70%Feb-08 105,784.48 72,927.57 31.02% 31.06% 12,323.53 11.65%May-08 298,942.88 208,062.06 27.03% 30.40% 35,183.91 11.77%Aug-08 510,567.68 356,269.65 27.82% 30.22% 58,726.13 11.50%Nov-2008 724,267.17 506,720.64 26.17% 30.04% 83,137.62 11.48%Feb-2009 122,683.79 84,270.78 15.98% 31.31% 14,046.53 11.45%May-2009 341,097.08 235,969.02 14.10% 30.82% 39,236.18 11.50%Aug-2009 580,969.51 404,398.87 13.79% 30.39% 67,100.07 11.55%Nov-2009 842,112.63 586,385.51 16.27% 30.37% 96,457.87 11.45%1 销售收入销售成本销售收入增速毛利率销售费用销售费用率管理费用管理费用率财务费用财务费用率利润总额利润总额增速 数据来源： CEIC管理费用 管理费用率 财务费用 财务费用率 利润总额 利润总额增速 时间3,356.81 10.23% 762.84 2.32% 2,368.54 Feb-025,317.03 10.05% 1,208.77 2.28% 4,086.60 Mar-027,223.49 9.85% 1,658.77 2.26% 5,832.79 Apr-028,969.21 9.56% 2,058.50 2.19% 7,536.30 May-0210,952.11 9.57% 2,490.75 2.18% 9,711.42 Jun-0212,889.93 9.57% 2,926.41 2.17% 11,202.18 Jul-0214,979.11 9.72% 3,271.56 2.12% 12,957.03 Aug-0217,083.72 9.68% 3,753.28 2.13% 14,905.45 Sep-0219,382.98 9.76% 4,125.98 2.08% 16,717.54 Oct-0221,207.71 9.58% 4,567.71 2.06% 18,957.35 Nov-0224,933.77 10.03% 5,035.05 2.03% 21,775.41 Dec-024,010.15 10.21% 786.901 2.00% 3,132.24 32.24% Feb-036,391.41 10.08% 1,318.95 2.08% 5,412.66 32.45% Mar-038,631.00 9.76% 1,740.25 1.97% 7,923.04 35.84% Apr-0311,206.58 9.82% 2,246.40 1.97% 10,556.77 40.08% May-0313,625.48 9.80% 2,724.11 1.96% 13,379.51 37.77% Jun-0315,889.09 9.87% 3,171.79 1.97% 15,146.89 35.21% Jul-0318,000.81 9.85% 3,594.48 1.97% 16,877.48 30.26% Aug-0320,301.04 9.77% 4,032.37 1.94% 19,147.93 28.46% Sep-0322,856.56 9.71% 4,526.78 1.92% 21,426.89 28.17% Oct-0325,348.73 9.65% 4,988.83 1.90% 24,282.73 28.09% Nov-0328,795.25 9.72% 5,537.85 1.87% 27,394.54 25.80% Dec-034,248.78 9.17% 837.022 1.81% 3,796.72 21.21% Feb-046,937.71 9.16% 1,408.72 1.86% 6,596.40 21.87% Mar-049,135.49 8.82% 1,808.37 1.74% 9,030.56 13.98% Apr-0411,453.86 8.71% 2,283.11 1.74% 11,416.34 8.14% May-0414,067.49 8.70% 2,842.31 1.76% 14,132.82 5.63% Jun-0416,573.27 8.79% 3,312.56 1.76% 16,477.95 8.79% Jul-0418,853.84 8.76% 3,764.45 1.75% 18,556.57 9.95% Aug-0421,522.47 8.77% 4,240.18 1.73% 21,375.96 11.64% Sep-0424,009.71 8.73% 4,739.32 1.72% 23,863.19 11.37% Oct-0426,675.32 8.65% 5,245.29 1.70% 26,972.95 11.08% Nov-0430,287.30 8.71% 5,943.78 1.71% 30,637.68 11.84% Dec-044,880.71 8.92% 922.44 1.69% 4,511.54 18.83% Feb-057,795.37 8.82% 1,435.76 1.63% 7,735.79 17.27% Mar-0510,472.91 8.52% 1,994.66 1.62% 10,471.22 15.95% Apr-0513,233.62 8.42% 2,621.13 1.67% 13,350.52 16.94% May-0516,335.77 8.27% 3,224.82 1.63% 16,961.36 20.01% Jun-0519,077.21 8.27% 3,756.52 1.63% 19,257.01 16.87% Jul-0522,011.33 8.22% 4,358.68 1.63% 22,232.81 19.81% Aug-0524,624.51 8.13% 4,959.22 1.64% 25,054.71 17.21% Sep-0527,654.22 8.10% 5,533.91 1.62% 28,638.25 20.01% Oct-0530,738.79 8.06% 6,188.84 1.62% 32,139.55 19.15% Nov-0535,392.20 8.09% 6,919.50 1.58% 36,713.34 19.83% Dec-055,715.40 8.43% 1,137.95 1.68% 4,824.46 7.12% Feb-069,065.95 8.30% 1,858.43 1.70% 8,194.30 7.50% Mar-0611,618.76 8.31% 2,261.63 1.62% 11,227.12 8.03% Apr-0615,229.75 7.95% 3,223.85 1.68% 14,962.90 7.81% May-0618,885.16 7.85% 4,009.25 1.67% 18,701.69 7.77% Jun-0622,137.30 7.92% 4,672.52 1.67% 21,253.55 7.61% Jul-0625,420.48 7.92% 5,302.33 1.65% 24,523.32 7.64% Aug-0628,725.14 7.71% 5,991.63 1.61% 27,220.89 7.31% Sep-0632,541.66 7.49% 6,806.91 1.57% 30,331.86 6.98% Oct-0635,977.59 7.75% 7,437.80 1.60% 36,879.75 7.94% Nov-0640,619.69 7.81% 8,111.37 1.56% 41,513.86 7.98% Dec-066,421.78 7.95% 1,325.08 1.64% 6,314.81 30.89% Feb-0717,176.95 7.30% 3,614.30 1.54% 20,506.47 37.05% May-0729,413.66 7.36% 6,056.75 1.52% 36,751.68 49.86% Aug-0741,577.78 7.24% 8,860.96 1.54% 55,423.55 50.28% Nov-077,880.23 7.45% 1,769.79 1.67% 9,442.76 49.53% Feb-0820,625.42 6.90% 4,646.68 1.55% 28,818.42 40.53% May-0834,753.15 6.81% 7,861.46 1.54% 50,630.96 37.77% Aug-0849,580.47 6.85% 10,804.04 1.49% 71,184.55 28.44% Nov-20089,322.96 7.60% 1,861.59 1.52% 11,546.37 22.28% Feb-200924,127.06 7.07% 4,622.15 1.36% 33,267.70 15.44% May-200939,636.53 6.82% 7,332.09 1.26% 56,991.25 12.56% Aug-200957,561.32 6.84% 10,080.95 1.20% 86,437.95 21.43% Nov-2009化学制剂行业销售收入 销售成本 销售收入增速 毛利率 销售费用 销售费用率 管理费用 管理费用率10,518.48 6,456.42 38.62% 1,931.03 18.36% 990.161 9.41%16,109.55 9,650.47 40.09% 2,991.70 18.57% 1,525.93 9.47%21,850.75 13,144.86 39.84% 4,136.78 18.93% 2,095.17 9.59%28,183.36 16,989.04 39.72% 5,473.99 19.42% 2,677.55 9.50%33,932.12 20,898.28 38.41% 6,393.28 18.84% 3,279.07 9.66%39,914.61 23,968.33 39.95% 7,524.05 18.85% 3,884.58 9.73%45,708.92 27,518.03 39.80% 8,677.37 18.98% 4,424.01 9.68%52,169.06 31,608.90 39.41% 9,939.70 19.05% 5,102.58 9.78%58,945.04 35,447.66 39.86% 11,208.94 19.02% 5,709.15 9.69%65,652.48 39,383.97 40.01% 12,482.15 19.01% 6,295.85 9.59%72,284.01 43,834.12 39.36% 13,865.18 19.18% 7,149.23 9.89%12,868.10 7,679.05 22.34% 40.32% 2,526.49 19.63% 1,189.88 9.25%19,666.76 11,997.92 22.08% 38.99% 3,930.89 19.99% 1,702.69 8.66%26,928.82 15,937.05 23.24% 40.82% 5,319.90 19.76% 2,359.57 8.76%34,859.16 20,801.96 23.69% 40.33% 6,872.53 19.72% 3,087.52 8.86%41,813.53 24,870.96 23.23% 40.52% 8,156.03 19.51% 3,748.46 8.96%48,357.27 28,853.16 21.15% 40.33% 9,510.00 19.67% 4,392.07 9.08%55,154.36 33,433.93 20.66% 39.38% 10,873.66 19.71% 4,984.99 9.04%62,441.05 37,267.51 19.69% 40.32% 12,208.70 19.55% 5,575.92 8.93%70,481.84 42,131.20 19.57% 40.22% 13,725.00 19.47% 6,330.33 8.98%78,746.30 47,223.47 19.94% 40.03% 15,329.61 19.47% 7,017.53 8.91%87,292.97 52,023.23 20.76% 40.40% 17,062.58 19.55% 7,898.27 9.05%14,308.99 8,659.38 11.20% 39.48% 2,660.91 18.60% 1,202.61 8.40%22,548.32 13,431.74 14.65% 40.43% 4,349.33 19.29% 1,909.95 8.47%30,037.22 17,831.94 11.54% 40.63% 5,978.42 19.90% 2,514.94 8.37%38,139.31 22,654.38 9.41% 40.60% 7,513.72 19.70% 3,209.95 8.42%46,371.50 27,701.71 10.90% 40.26% 9,130.04 19.69% 3,893.05 8.40%54,182.81 32,446.31 12.05% 40.12% 10,862.11 20.05% 4,580.80 8.45%61,947.85 36,953.02 12.32% 40.35% 12,464.07 20.12% 5,165.52 8.34%69,412.66 41,037.54 11.17% 40.88% 14,125.46 20.35% 5,860.19 8.44%77,616.86 45,847.46 10.12% 40.93% 15,904.93 20.49% 6,565.75 8.46%86,690.85 51,356.50 10.09% 40.76% 17,681.17 20.40% 7,243.91 8.36%96,268.10 57,179.14 10.28% 40.60% 19,547.56 20.31% 8,185.51 8.50%15,811.12 9,438.77 10.50% 40.30% 3,094.53 19.57% 1,353.52 8.56%24,252.48 14,269.63 7.56% 41.16% 4,829.14 19.91% 2,095.19 8.64%33,488.95 19,531.39 11.49% 41.68% 6,766.34 20.20% 2,856.29 8.53%42,695.88 25,097.46 11.95% 41.22% 8,723.96 20.43% 3,663.02 8.58%52,777.25 31,170.81 13.81% 40.94% 10,839.34 20.54% 4,427.11 8.39%62,163.77 36,625.96 14.73% 41.08% 13,083.27 21.05% 5,415.30 8.71%72,694.13 42,990.39 17.35% 40.86% 15,341.27 21.10% 6,138.22 8.44%79,744.79 46,681.98 14.89% 41.46% 16,978.44 21.29% 6,770.56 8.49%90,306.65 52,707.70 16.35% 41.63% 19,410.68 21.49% 7,687.62 8.51%97,115.34 56,905.57 12.02% 41.40% 20,896.39 21.52% 8,294.04 8.54%112,495.05 66,389.40 16.86% 40.98% 23,851.62 21.20% 9,802.68 8.71%20,221.12 12,079.35 27.89% 40.26% 3,683.84 18.22% 1,802.81 8.92%30,988.47 18,595.54 27.77% 39.99% 5,688.13 18.36% 2,787.81 9.00%41,607.15 24,803.15 24.24% 40.39% 7,810.32 18.77% 3,645.61 8.76%53,709.72 32,658.05 25.80% 39.20% 10,976.27 20.44% 4,665.68 8.69%65,497.72 40,109.09 24.10% 38.76% 13,239.25 20.21% 5,716.45 8.73%76,193.04 46,584.83 22.57% 38.86% 15,418.03 20.24% 6,732.47 8.84%86,807.26 53,562.25 19.41% 38.30% 17,547.97 20.21% 7,662.94 8.83%100,696.42 62,132.21 26.27% 38.30% 19,829.21 19.69% 8,659.12 8.60%117,492.75 72,178.24 30.10% 38.57% 22,468.90 19.12% 9,859.75 8.39%124,375.57 75,675.93 28.07% 39.16% 25,046.93 20.14% 10,945.31 8.80%138,254.14 84,415.41 22.90% 38.94% 28,224.78 20.42% 12,422.91 8.99%23,176.59 13,996.65 14.62% 39.61% 4,555.53 19.66% 2,015.13 8.69%63,016.01 38,053.94 17.33% 39.61% 12,183.95 19.33% 5,432.18 8.62%107,061.54 64,549.48 23.33% 39.71% 20,480.16 19.13% 9,126.54 8.52%151,585.54 92,326.80 21.88% 39.09% 28,807.16 19.00% 12,730.67 8.40%29,999.09 18,089.16 29.44% 39.70% 5,607.83 18.69% 2,372.63 7.91%82,517.82 50,188.05 30.95% 39.18% 15,864.86 19.23% 6,539.28 7.92%138,660.82 84,023.84 29.52% 39.40% 26,989.65 19.46% 11,027.13 7.95%194,717.22 117,712.03 28.45% 39.55% 38,097.35 19.57% 15,942.18 8.19%35,780.57 21,488.07 19.27% 39.94% 6,366.52 17.79% 3,077.06 8.60%103,905.73 64,852.99 25.92% 37.58% 18,118.07 17.44% 8,108.51 7.80%173,568.17 108,394.67 25.17% 37.55% 30,534.69 17.59% 13,411.11 7.73%246,560.56 153,520.78 26.62% 37.74% 43,209.28 17.52% 19,274.63 7.82% 财务费用 财务费用率 利润总额 利润总额增速 时间 销售收入 销售成本236.226 2.25% 901.475 Feb-02 9,117.89 6,877.27348.925 2.17% 1,451.98 Mar-02 14,527.04 11,314.30495.79 2.27% 1,902.49 Apr-02 19,946.80 15,116.39640.347 2.27% 2,471.68 May-02 25,115.98 19,302.69767.523 2.26% 3,126.19 Jun-02 30,541.68 23,400.57899.281 2.25% 3,574.27 Jul-02 35,707.87 27,203.49985.022 2.15% 4,112.16 Aug-02 40,483.70 31,016.381,123.80 2.15% 4,704.81 Sep-02 46,480.14 35,460.281,216.84 2.06% 5,367.18 Oct-02 51,711.11 39,572.711,349.70 2.06% 6,034.62 Nov-02 57,263.95 43,700.901,518.48 2.10% 6,476.34 Dec-02 64,101.11 49,024.09253.022 1.97% 1,269.23 40.79% Feb-03 10,786.62 7,902.41360.373 1.83% 1,974.19 35.97% Mar-03 17,047.46 12,515.95473.341 1.76% 2,830.21 48.76% Apr-03 23,573.66 17,273.87623.467 1.79% 3,582.41 44.94% May-03 29,795.33 21,727.84775.375 1.85% 4,337.08 38.73% Jun-03 36,358.23 26,625.30881.851 1.82% 4,971.58 39.09% Jul-03 41,530.23 30,463.65994.263 1.80% 5,607.64 36.37% Aug-03 46,472.32 34,172.741,128.16 1.81% 6,337.49 34.70% Sep-03 53,257.10 39,438.611,255.57 1.78% 7,026.26 30.91% Oct-03 60,522.24 45,107.731,415.46 1.80% 7,955.34 31.83% Nov-03 67,181.75 50,248.011,581.44 1.81% 8,626.78 33.20% Dec-03 76,041.53 57,370.11242.376 1.69% 1,409.69 11.07% Feb-04 12,211.88 9,337.33380.969 1.69% 2,269.87 14.98% Mar-04 20,072.19 15,532.96434.814 1.45% 3,015.96 6.56% Apr-04 28,026.78 21,680.75574.781 1.51% 3,739.13 4.37% May-04 35,314.19 27,410.86745.714 1.61% 4,492.66 3.59% Jun-04 43,367.71 33,725.69871.335 1.61% 5,020.96 0.99% Jul-04 50,568.30 39,568.48989.943 1.60% 5,759.00 2.70% Aug-04 57,627.49 45,163.091,084.00 1.56% 6,675.50 5.33% Sep-04 64,985.92 50,879.621,205.47 1.55% 7,672.66 9.20% Oct-04 73,047.12 57,203.441,335.97 1.54% 8,624.00 8.41% Nov-04 81,238.34 63,768.341,498.13 1.56% 9,664.86 12.03% Dec-04 91,262.35 71,566.36214.07 1.35% 1,771.20 25.64% Feb-05 15,611.39 12,271.23326.14 1.34% 2,714.22 19.58% Mar-05 25,041.56 19,470.86456.63 1.36% 3,604.99 19.53% Apr-05 34,728.57 27,178.81577.88 1.35% 4,517.43 20.82% May-05 44,175.83 34,692.70703.71 1.33% 5,537.07 23.25% Jun-05 55,522.18 43,559.32832.34 1.34% 6,233.15 24.14% Jul-05 64,723.22 50,780.69987.78 1.36% 7,242.34 25.76% Aug-05 74,246.59 58,801.991,105.94 1.39% 7,956.00 19.18% Sep-05 84,825.44 67,297.371,268.55 1.40% 9,017.53 17.53% Oct-05 95,600.86 75,905.351,408.75 1.45% 9,649.90 11.90% Nov-05 107,749.41 85,804.291,570.46 1.40% 10,792.00 11.66% Dec-05 119,745.27 95,458.60304.67 1.51% 1,712.07 -3.34% Feb-06 17,668.91 14,370.63467.07 1.51% 2,633.08 -2.99% Mar-06 27,926.74 22,588.84563.25 1.35% 3,763.86 4.41% Apr-06 35,553.52 28,402.23862.74 1.61% 4,528.87 0.25% May-06 48,344.62 39,447.661,028.75 1.57% 5,232.78 -5.50% Jun-06 60,500.17 49,427.081,195.66 1.57% 5,919.49 -5.03% Jul-06 70,472.86 57,677.191,352.71 1.56% 6,906.27 -4.64% Aug-06 80,921.48 66,345.411,528.56 1.52% 7,665.96 -3.65% Sep-06 93,868.92 76,960.681,737.56 1.48% 8,630.53 -4.29% Oct-06 108,855.25 89,178.421,826.06 1.47% 10,471.98 8.52% Nov-06 114,795.11 94,316.931,902.99 1.38% 11,504.79 6.60% Dec-06 125,849.73 103,751.75309.33 1.33% 2,173.77 26.97% Feb-07 20,161.40 16,514.26760.76 1.21% 6,339.33 39.98% May-07 58,870.07 48,221.591,323.26 1.24% 11,084.26 60.50% Aug-07 95,470.02 76,536.221,958.82 1.29% 15,654.71 49.49% Nov-07 134,488.98 107,461.97316.42 1.05% 3,443.27 58.40% Feb-08 24,935.09 19,707.91990.98 1.20% 9,256.61 46.02% May-08 69,037.13 55,132.511,691.60 1.22% 15,306.10 38.09% Aug-08 117,598.28 92,539.372,364.39 1.21% 21,609.45 38.04% Nov-2008 160,527.06 128,056.95466.04 1.30% 4,029.01 17.01% Feb-2009 24,324.03 18,854.711,464.19 1.41% 11,154.76 20.51% May-2009 72,879.53 56,871.242,318.86 1.34% 18,477.53 20.72% Aug-09 123,204.21 97,103.353,133.98 1.27% 27,427.37 26.92% Nov-09 177,675.95 139,853.85化学原料药行业销售收入增速 毛利率 销售费用 销售费用率 管理费用 管理费用率 财务费用 财务费用率24.57% 716.932 7.86% 806.083 8.84% 246.911 2.71%22.12% 1,026.61 7.07% 1,265.21 8.71% 416.21 2.87%24.22% 1,406.69 7.05% 1,704.94 8.55% 563.737 2.83%23.15% 1,768.94 7.04% 2,071.56 8.25% 659.14 2.62%23.38% 2,148.38 7.03% 2,523.30 8.26% 789.537 2.59%23.82% 2,496.77 6.99% 2,943.76 8.24% 922.314 2.58%23.39% 2,849.68 7.04% 3,418.40 8.44% 1,043.62 2.58%23.71% 3,326.00 7.16% 3,849.49 8.28% 1,189.86 2.56%23.47% 3,711.36 7.18% 4,463.05 8.63% 1,316.48 2.55%23.69% 4,094.11 7.15% 4,673.18 8.16% 1,516.39 2.65%23.52% 4,572.13 7.13% 5,487.78 8.56% 1,629.29 2.54%18.30% 26.74% 789.316 7.32% 978.032 9.07% 247.466 2.29%17.35% 26.58% 1,223.03 7.17% 1,620.65 9.51% 414.995 2.43%18.18% 26.72% 1,722.40 7.31% 2,179.03 9.24% 569.285 2.41%18.63% 27.08% 2,163.83 7.26% 2,899.28 9.73% 761.254 2.55%19.04% 26.77% 2,548.07 7.01% 3,477.32 9.56% 911.098 2.51%16.31% 26.65% 2,986.01 7.19% 4,004.39 9.64% 1,037.93 2.50%14.79% 26.47% 3,459.96 7.45% 4,469.89 9.62% 1,168.74 2.51%14.58% 25.95% 3,940.25 7.40% 5,109.96 9.59% 1,314.73 2.47%17.04% 25.47% 4,388.35 7.25% 5,664.07 9.36% 1,435.47 2.37%17.32% 25.21% 4,819.37 7.17% 6,273.81 9.34% 1,571.20 2.34%18.63% 24.55% 5,268.32 6.93% 6,982.39 9.18% 1,703.15 2.24%13.21% 23.54% 839.931 6.88% 995.409 8.15% 254.492 2.08%17.74% 22.61% 1,356.30 6.76% 1,700.65 8.47% 421.799 2.10%18.89% 22.64% 1,918.51 6.85% 2,102.32 7.50% 560.809 2.00%18.52% 22.38% 2,422.98 6.86% 2,625.12 7.43% 695.543 1.97%19.28% 22.23% 2,978.72 6.87% 3,153.84 7.27% 843.568 1.95%21.76% 21.75% 3,483.59 6.89% 3,707.67 7.33% 996.755 1.97%24.00% 21.63% 4,015.91 6.97% 4,223.81 7.33% 1,133.21 1.97%22.02% 21.71% 4,527.02 6.97% 4,782.72 7.36% 1,291.20 1.99%20.69% 21.69% 5,048.89 6.91% 5,277.54 7.22% 1,442.23 1.97%20.92% 21.50% 5,669.61 6.98% 5,834.58 7.18% 1,580.49 1.95%20.02% 21.58% 6,445.76 7.06% 6,467.29 7.09% 1,785.74 1.96%27.84% 21.40% 946.91 6.07% 1,192.54 7.64% 275.73 1.77%24.76% 22.25% 1,581.48 6.32% 1,906.59 7.61% 465.27 1.86%23.91% 21.74% 2,168.46 6.24% 2,411.00 6.94% 618.7 1.78%25.09% 21.47% 2,704.38 6.12% 3,076.71 6.96% 843.17 1.91%28.03% 21.55% 3,549.42 6.39% 3,815.63 6.87% 996.33 1.79%27.99% 21.54% 4,138.35 6.39% 4,381.82 6.77% 1,173.84 1.81%28.84% 20.80% 4,736.11 6.38% 5,041.88 6.79% 1,351.77 1.82%30.53% 20.66% 5,413.36 6.38% 5,674.57 6.69% 1,536.54 1.81%30.88% 20.60% 6,124.57 6.41% 6,314.59 6.61% 1,732.99 1.81%32.63% 20.37% 6,760.41 6.27% 7,105.99 6.59% 1,944.87 1.80%31.21% 20.28% 7,218.34 6.03% 7,742.05 6.47% 2,129.84 1.78%13.18% 18.67% 851.57 4.82% 1,150.82 6.51% 351.66 1.99%11.52% 19.11% 1,324.96 4.74% 1,742.90 6.24% 554.09 1.98%2.38% 20.11% 1,803.52 5.07% 2,300.87 6.47% 684.01 1.92%9.44% 18.40% 2,372.35 4.91% 2,921.72 6.04% 934.29 1.93%8.97% 18.30% 2,894.62 4.78% 3,566.44 5.89% 1,165.50 1.93%8.88% 18.16% 3,541.30 5.03% 4,146.41 5.88% 1,375.47 1.95%8.99% 18.01% 3,834.65 4.74% 4,771.51 5.90% 1,593.83 1.97%10.66% 18.01% 4,333.15 4.62% 5,391.81 5.74% 1,801.03 1.92%13.86% 18.08% 4,846.96 4.45% 6,096.07 5.60% 2,023.95 1.86%6.54% 17.84% 5,257.47 4.58% 6,586.44 5.74% 2,183.02 1.90%5.10% 17.56% 5,347.14 4.25% 7,176.97 5.70% 2,445.42 1.94%14.11% 18.09% 873.44 4.33% 1,203.87 5.97% 426.78 2.12%21.77% 18.09% 2,390.19 4.06% 3,221.49 5.47% 1,222.25 2.08%17.98% 19.83% 3,893.62 4.08% 5,707.66 5.98% 1,947.29 2.04%17.16% 20.10% 5,658.49 4.21% 7,972.76 5.93% 2,789.01 2.07%23.68% 20.96% 1,170.97 4.70% 1,530.65 6.14% 558.68 2.24%17.27% 20.14% 2,803.20 4.06% 3,846.57 5.57% 1,527.87 2.21%23.18% 21.31% 4,487.69 3.82% 6,448.95 5.48% 2,509.18 2.13%19.36% 20.23% 6,369.01 3.97% 8,940.05 5.57% 3,394.89 2.11%-2.45% 22.49% 1,248.09 5.13% 1,663.11 6.84% 590.20 2.43%5.57% 21.97% 3,674.99 5.04% 4,311.45 5.92% 1,298.02 1.78%4.77% 21.19% 6,150.83 4.99% 7,194.55 5.84% 2,007.86 1.63%10.68% 21.29% 8,739.00 4.92% 10,261.64 5.78% 2,681.36 1.51% 利润总额 利润总额增长 销售收入 销售成本 销售收入增速 毛利率 销售费用400.444 Feb-02 2,035.58 1,228.91 39.63%706.552 Mar-02 3,419.85 2,125.13 37.86% 451.2571,034.31 Apr-02 4,734.47 2,891.95 38.92% 585.381,359.42 May-02 6,233.50 3,831.01 38.54% 722.2021,751.33 Jun-02 7,866.91 4,758.63 39.51% 892.7962,050.17 Jul-02 9,435.40 5,639.83 40.23% 1,064.802,273.07 Aug-02 10,355.69 6,089.46 41.20% 1,199.372,651.92 Sep-02 12,152.64 7,360.98 39.43% 1,383.402,911.00 Oct-02 13,994.87 8,471.64 39.47% 1,604.703,285.93 Nov-02 15,394.99 9,426.25 38.77% 1,768.933,749.65 Dec-02 18,378.35 10,946.37 40.44% 2,085.41732.091 82.82% Feb-03 2,450.09 1,492.40 20.36% 39.09% 290.1291,265.71 79.14% Mar-03 4,161.26 2,581.09 21.68% 37.97% 500.8481,777.98 71.90% Apr-03 6,150.55 3,730.42 29.91% 39.35% 663.6852,459.70 80.94% May-03 8,438.93 4,923.63 35.38% 41.66% 864.6513,109.89 77.57% Jun-03 10,162.15 6,133.85 29.18% 39.64% 1,040.973,418.64 66.75% Jul-03 11,882.89 7,177.22 25.94% 39.60% 1,224.423,609.23 58.78% Aug-03 13,459.18 8,158.19 29.97% 39.39% 1,406.423,984.45 50.25% Sep-03 15,076.25 9,021.69 24.06% 40.16% 1,616.724,353.55 49.56% Oct-03 17,034.80 10,365.73 21.72% 39.15% 1,866.044,788.06 45.71% Nov-03 18,961.34 11,607.77 23.17% 38.78% 2,092.785,396.17 43.91% Dec-03 22,337.05 13,814.02 21.54% 38.16% 2,544.75715.956 -2.20% Feb-04 3,626.90 2,190.93 48.03% 39.59% 388.9961,178.21 -6.91% Mar-04 5,802.87 3,828.71 39.45% 34.02% 666.4311,670.69 -6.03% Apr-04 7,801.37 4,841.86 26.84% 37.94% 827.7692,119.07 -13.85% May-04 9,300.68 5,964.52 10.21% 35.87% 957.1562,638.37 -15.16% Jun-04 11,360.87 7,331.52 11.80% 35.47% 1,192.383,071.78 -10.15% Jul-04 13,329.17 8,662.84 12.17% 35.01% 1,415.333,341.93 -7.41% Aug-04 15,295.86 9,933.30 13.65% 35.06% 1,628.823,709.14 -6.91% Sep-04 17,834.07 11,801.25 18.29% 33.83% 1,870.724,096.58 -5.90% Oct-04 19,910.77 13,381.12 16.88% 32.79% 2,117.934,390.75 -8.30% Nov-04 22,406.83 14,845.65 18.17% 33.75% 2,343.185,020.17 -6.97% Dec-04 24,895.21 16,427.42 11.45% 34.01% 2,678.32837.63 16.99% Feb-05 3,847.72 2,538.60 6.09% 34.02% 395.781,521.73 29.16% Mar-05 6,411.64 4,295.50 10.49% 33.00% 661.842,084.60 24.78% Apr-05 8,107.29 5,366.85 3.92% 33.80% 842.522,606.10 22.98% May-05 10,177.55 6,776.78 9.43% 33.41% 1,005.123,315.63 25.67% Jun-05 12,984.41 8,719.59 14.29% 32.85% 1,256.793,727.64 21.35% Jul-05 15,311.44 10,273.53 14.87% 32.90% 1,454.384,148.68 24.14% Aug-05 18,112.24 12,188.48 18.41% 32.71% 1,702.874,736.69 27.70% Sep-05 20,891.14 14,141.16 17.14% 32.31% 1,976.155,353.13 30.67% Oct-05 23,351.74 15,770.93 17.28% 32.46% 2,170.765,974.30 36.07% Nov-05 26,375.90 17,750.38 17.71% 32.70% 2,419.426,780.83 35.07% Dec-05 30,312.60 20,520.57 21.76% 32.30% 2,917.46913.42 9.05% Feb-06 4,727.04 3,345.42 22.85% 29.23% 420.421,543.75 1.45% Mar-06 7,761.66 5,465.52 21.06% 29.58% 675.372,081.55 -0.15% Apr-06 9,669.86 6,687.72 19.27% 30.84% 884.782,751.54 5.58% May-06 14,023.81 9,902.02 37.79% 29.39% 1,168.163,628.60 9.44% Jun-06 17,542.37 12,308.93 35.10% 29.83% 1,490.923,912.39 4.96% Jul-06 20,942.75 14,633.29 36.78% 30.13% 1,748.214,569.06 10.13% Aug-06 24,015.77 16,753.12 32.59% 30.24% 2,096.715,071.66 7.07% Sep-06 27,858.29 19,433.62 33.35% 30.24% 2,369.285,668.81 5.90% Oct-06 32,405.02 22,670.86 38.77% 30.04% 2,657.856,557.05 9.75% Nov-06 34,737.74 24,306.67 31.70% 30.03% 3,068.737,198.75 6.16% Dec-06 39,055.51 27,445.38 28.84% 29.73% 3,380.031,121.39 22.77% Feb-07 6,009.20 4,150.15 27.12% 30.94% 476.933,557.94 29.31% May-07 17,804.14 12,723.33 26.96% 28.54% 1,368.836,299.38 37.87% Aug-07 31,781.52 23,131.50 32.34% 27.22% 2,415.889,583.02 46.15% Nov-07 44,588.31 30,912.88 28.36% 30.67% 3,435.631,677.73 49.61% Feb-08 8,417.54 5,941.14 40.08% 29.42% 654.195,633.43 58.33% May-08 25,431.66 17,855.24 42.84% 29.79% 1,933.6810,464.82 66.12% Aug-08 44,620.73 31,690.33 40.40% 28.98% 3,697.9113,591.53 41.83% Nov-2008 64,248.14 46,150.31 44.09% 28.17% 4,767.121,548.75 -7.69% Feb-2009 9,262.93 6,199.08 10.04% 33.08% 751.825,409.56 -3.97% May-2009 28,634.87 19,826.82 12.60% 30.76% 2,240.299,581.12 -8.44% Aug-2009 51,151.58 35,366.34 14.64% 30.86% 3,834.2314,765.41 8.64% Nov-2009 75,286.34 52,226.10 17.18% 30.63% 5,619.44生物制品行业 销售费用率 管理费用 管理费用率 财务费用 财务费用率 利润总额 利润总额增速 时间56.198 2.76% 167.58 Feb-0213.20% 451.257 13.20% 88.664 2.59% 284.66 Mar-0212.36% 585.38 12.36% 110.048 2.32% 447.771 Apr-0211.59% 722.202 11.59% 151.992 2.44% 591.955 May-0211.35% 892.796 11.35% 182.081 2.31% 826.146 Jun-0211.29% 1,064.80 11.29% 211.363 2.24% 1,018.17 Jul-0211.58% 1,199.37 11.58% 241.699 2.33% 1,154.67 Aug-0211.38% 1,383.40 11.38% 279.122 2.30% 1,329.93 Sep-0211.47% 1,604.70 11.47% 324.463 2.32% 1,470.69 Oct-0211.49% 1,768.93 11.49% 347.823 2.26% 1,620.16 Nov-0211.35% 2,085.41 11.35% 397.366 2.16% 2,047.70 Dec-0211.84% 290.129 11.84% 65.262 2.66% 208.923 24.67% Feb-0312.04% 500.848 12.04% 151.179 3.63% 381.881 34.15% Mar-0310.79% 663.685 10.79% 146.262 2.38% 640.499 43.04% Apr-0310.25% 864.651 10.25% 191.766 2.27% 924.861 56.24% May-0310.24% 1,040.97 10.24% 236.396 2.33% 1,128.48 36.60% Jun-0310.30% 1,224.42 10.30% 275.301 2.32% 1,255.87 23.35% Jul-0310.45% 1,406.42 10.45% 312.18 2.32% 1,422.14 23.16% Aug-0310.72% 1,616.72 10.72% 341.569 2.27% 1,574.51 18.39% Sep-0310.95% 1,866.04 10.95% 410.712 2.41% 1,678.35 14.12% Oct-0311.04% 2,092.78 11.04% 440.679 2.32% 1,987.24 22.66% Nov-0311.39% 2,544.75 11.39% 505.268 2.26% 2,478.39 21.03% Dec-0310.73% 388.996 10.73% 74.872 2.06% 394.386 88.77% Feb-0411.48% 666.431 11.48% 119.616 2.06% 608.701 59.40% Mar-0410.61% 827.769 10.61% 160.956 2.06% 899.564 40.45% Apr-0410.29% 957.156 10.29% 195.921 2.11% 1,079.15 16.68% May-0410.50% 1,192.38 10.50% 244.278 2.15% 1,250.80 10.84% Jun-0410.62% 1,415.33 10.62% 282.399 2.12% 1,444.22 15.00% Jul-0410.65% 1,628.82 10.65% 321.63 2.10% 1,504.10 5.76% Aug-0410.49% 1,870.72 10.49% 370.993 2.08% 1,748.30 11.04% Sep-0410.64% 2,117.93 10.64% 413.394 2.08% 1,879.33 11.98% Oct-0410.46% 2,343.18 10.46% 463.395 2.07% 2,202.91 10.85% Nov-0410.76% 2,678.32 10.76% 510.018 2.05% 2,518.55 1.62% Dec-0410.29% 395.78 10.29% 82.72 2.15% 379.04 -3.89% Feb-0510.32% 661.84 10.32% 101.89 1.59% 669.36 9.97% Mar-0510.39% 842.52 10.39% 142.94 1.76% 827.19 -8.05% Apr-059.88% 1,005.12 9.88% 193.35 1.90% 1,067.75 -1.06% May-059.68% 1,256.79 9.68% 244.16 1.88% 1,338.16 6.98% Jun-059.50% 1,454.38 9.50% 273.42 1.79% 1,661.90 15.07% Jul-059.40% 1,702.87 9.40% 346.41 1.91% 1,941.13 29.06% Aug-059.46% 1,976.15 9.46% 375.96 1.80% 2,214.92 26.69% Sep-059.30% 2,170.76 9.30% 387.79 1.66% 2,519.89 34.08% Oct-059.17% 2,419.42 9.17% 438.43 1.66% 2,937.36 33.34% Nov-059.62% 2,917.46 9.62% 494.57 1.63% 3,258.91 29.40% Dec-058.89% 420.42 8.89% 73.94 1.56% 439.98 16.08% Feb-068.70% 675.37 8.70% 110.72 1.43% 718.2 7.30% Mar-069.15% 884.78 9.15% 163.33 1.69% 803.28 -2.89% Apr-068.33% 1,168.16 8.33% 206.17 1.47% 1,455.69 36.33% May-068.50% 1,490.92 8.50% 280.43 1.60% 1,835.85 37.19% Jun-068.35% 1,748.21 8.35% 330.69 1.58% 2,266.33 36.37% Jul-068.73% 2,096.71 8.73% 377.42 1.57% 2,583.59 33.10% Aug-068.50% 2,369.28 8.50% 426.4846 1.53% 2,867.78 29.48% Sep-068.20% 2,657.85 8.20% 479 1.48% 3,201.16 27.04% Oct-068.83% 3,068.73 8.83% 553.28 1.59% 3,809.72 29.70% Nov-068.65% 3,380.03 8.65% 631.52 1.62% 4,130.63 26.75% Dec-067.94% 560.38 9.33% 87.6 1.46% 631.57 43.55% Feb-077.69% 1,385.84 7.78% 259.14 1.46% 1,852.28 27.24% May-077.60% 2,416.40 7.60% 443.92 1.40% 3,602.01 39.42% Aug-077.71% 3,455.93 7.75% 667.16 1.50% 5,578.85 46.44% Nov-077.77% 654.65 7.78% 153.32 1.82% 906.86 43.59% Feb-087.60% 1,735.30 6.82% 390.85 1.54% 3,150.62 70.09% May-088.29% 3,021.74 6.77% 683.92 1.53% 5,665.68 57.29% Aug-087.42% 4,396.10 6.84% 963.74 1.50% 7,688.93 37.82% Nov-20088.12% 799.35 8.63% 111.49 1.20% 1,205.97 32.98% Feb-20097.82% 2,120.51 7.41% 307.34 1.07% 3,587.34 13.86% May-20097.50% 3,651.47 7.14% 537.09 1.05% 6,742.46 19.01% Aug-20097.46% 5,519.66 7.33% 783.41 1.04% 10,402.68 35.29% Nov-2009中成药行业销售收入 销售成本 销售收入增速 毛利率 销售费用 销售费用率 管理费用 管理费用率6,061.09 3,439.08 43.26% 1,278.12 21.09% 693.272 11.44%10,069.79 5,589.61 44.49% 2,235.86 22.20% 1,151.93 11.44%14,038.09 7,701.77 45.14% 3,160.41 22.51% 1,534.77 10.93%17,785.46 9,759.65 45.13% 4,033.73 22.68% 1,903.42 10.70%22,053.16 11,996.43 45.60% 4,873.46 22.10% 2,304.66 10.45%25,909.83 14,176.43 45.29% 5,817.08 22.45% 2,765.23 10.67%29,866.92 16,336.42 45.30% 6,709.94 22.47% 3,182.62 10.66%33,839.81 18,508.17 45.31% 7,531.52 22.26% 3,651.23 10.79%38,326.76 21,168.58 44.77% 8,412.30 21.95% 4,085.12 10.66%43,218.80 23,805.00 44.92% 9,501.62 21.98% 4,568.52 10.57%49,419.97 27,558.65 44.24% 10,765.35 21.78% 5,389.53 10.91%6,802.84 3,761.43 12.24% 44.71% 1,492.40 21.94% 840.894 12.36%11,913.99 6,560.14 18.31% 44.94% 2,624.64 22.03% 1,459.32 12.25%16,852.55 9,151.74 20.05% 45.70% 3,764.69 22.34% 1,929.75 11.45%21,516.06 11,657.12 20.98% 45.82% 4,943.07 22.97% 2,434.78 11.32%26,365.89 14,337.88 19.56% 45.62% 5,927.32 22.48% 2,945.02 11.17%30,566.53 16,623.83 17.97% 45.61% 6,861.15 22.45% 3,437.81 11.25%34,911.79 19,024.41 16.89% 45.51% 7,781.49 22.29% 3,925.87 11.25%39,586.95 21,520.09 16.98% 45.64% 8,704.43 21.99% 4,365.37 11.03%45,177.51 25,018.03 17.87% 44.62% 9,861.81 21.83% 4,954.27 10.97%50,387.89 27,901.51 16.59% 44.63% 10,907.93 21.65% 5,505.48 10.93%57,747.52 32,334.83 16.85% 44.01% 12,474.76 21.60% 6,245.30 10.81%8,704.77 5,076.38 27.96% 41.68% 1,743.20 20.03% 927.259 10.65%14,745.25 8,300.15 23.76% 43.71% 3,067.51 20.80% 1,521.72 10.32%20,424.84 11,543.07 21.20% 43.49% 4,280.01 20.95% 2,068.36 10.13%25,808.64 14,470.02 19.95% 43.93% 5,546.13 21.49% 2,601.73 10.08%31,659.06 17,807.03 20.08% 43.75% 6,608.72 20.87% 3,175.85 10.03%36,618.63 20,652.28 19.80% 43.60% 7,761.74 21.20% 3,786.17 10.34%41,856.11 23,536.82 19.89% 43.77% 8,758.37 20.92% 4,309.90 10.30%47,985.30 27,209.85 21.21% 43.30% 10,098.29 21.04% 4,937.27 10.29%54,120.74 30,934.61 19.80% 42.84% 11,376.46 21.02% 5,542.54 10.24%61,095.39 34,654.48 21.25% 43.28% 12,660.70 20.72% 6,188.13 10.13%70,936.66 41,032.79 22.84% 42.16% 14,253.18 20.09% 7,063.48 9.96%10,480.84 6,089.23 20.40% 41.90% 1,984.37 18.93% 1,102.51 10.52%18,458.47 10,674.53 25.18% 42.17% 3,699.64 20.04% 1,836.01 9.95%25,841.31 15,144.55 26.52% 41.39% 5,236.96 20.27% 2,549.42 9.87%33,189.40 18,788.28 28.60% 43.39% 6,741.38 20.31% 3,216.78 9.69%42,258.13 24,626.46 33.48% 41.72% 8,501.86 20.12% 4,028.14 9.53%48,146.07 28,074.31 31.48% 41.69% 9,788.81 20.33% 4,441.03 9.22%56,175.34 32,784.99 34.21% 41.64% 11,172.29 19.89% 5,356.90 9.54%64,108.53 37,193.15 33.60% 41.98% 12,958.65 20.21% 5,906.36 9.21%71,706.44 42,169.90 32.49% 41.19% 14,062.72 19.61% 6,599.71 9.20%82,050.80 48,129.02 34.30% 41.34% 16,441.20 20.04% 7,436.77 9.06%95,419.20 56,469.27 34.51% 40.82% 18,665.66 19.56% 8,802.96 9.23%13,794.89 8,281.39 31.62% 39.97% 2,669.78 19.35% 1,383.42 10.03%22,990.86 13,662.67 24.55% 40.57% 4,568.48 19.87% 2,251.64 9.79%28,276.61 16,879.61 9.42% 40.31% 5,459.76 19.31% 2,730.28 9.66%40,026.00 23,856.28 20.60% 40.40% 8,152.87 20.37% 3,736.53 9.34%51,745.92 30,437.77 22.45% 41.18% 10,045.84 19.41% 4,702.87 9.09%58,911.62 35,694.76 22.36% 39.41% 11,105.88 18.85% 5,403.95 9.17%68,721.83 41,126.25 22.33% 40.16% 13,258.21 19.29% 6,279.02 9.14%79,717.32 47,706.45 24.35% 40.16% 14,981.78 18.79% 7,095.29 8.90%91,523.76 55,381.14 27.64% 39.49% 16,877.27 18.44% 7,857.05 8.58%99,172.70 60,743.98 20.87% 38.75% 19,100.52 19.26% 8,609.83 8.68%114,012.26 70,010.20 19.49% 38.59% 21,152.42 18.55% 10,040.77 8.81%15,628.48 9,418.49 13.29% 39.74% 3,042.46 19.47% 1,411.63 9.03%47,660.69 29,161.47 19.07% 38.81% 9,129.46 19.16% 3,801.31 7.98%80,559.61 49,622.21 17.23% 38.40% 15,070.72 18.71% 6,458.37 8.02%118,279.23 72,690.33 19.27% 38.54% 21,703.23 18.35% 9,180.58 7.76%20,317.93 12,489.57 30.01% 38.53% 3,569.93 17.57% 1,802.18 8.87%57,804.66 35,748.82 21.28% 38.16% 10,594.62 18.33% 4,470.77 7.73%98,937.57 62,228.16 22.81% 37.10% 17,099.80 17.28% 7,377.53 7.46%141,991.97 89,147.62 0.93% 37.22% 24,508.59 17.26% 10,348.52 7.29%24,252.73 15,318.46 19.37% 36.84% 4,041.43 16.66% 1,941.78 8.01%67,496.17 42,430.55 16.77% 37.14% 11,270.61 16.70% 5,218.94 7.73%114,233.27 72,092.50 15.46% 36.89% 19,918.83 17.44% 8,107.85 7.10%169,896.39 107,274.26 19.65% 36.86% 29,120.92 17.14% 12,012.46 7.07% 财务费用 财务费用率 利润总额 利润总额增长 时间 销售收入 销售成本 销售收入增速135.022 2.23% 589.389 Feb-02 1,665.98 1,324.49216.437 2.15% 978.624 Mar-02 3,133.55 2,317.27302.485 2.15% 1,408.98 Apr-02 4,661.83 3,418.80356.099 2.00% 1,808.09 May-02 5,852.28 4,307.06433.467 1.97% 2,348.93 Jun-02 6,831.55 5,109.68522.69 2.02% 2,736.50 Jul-02 8,260.59