07-09纺织业行业分析报告第一章纺织行业状况（背景）分析1第二章纺织行业财务指标分析2第三章纺织行业非财务指标分析3行业发展环境行业发展环境最近三年变化特点最近三年变化特点行业未来发展方向、趋势行业未来发展方向、趋势123第一章纺织业行业背景分析生产和投资保持增长，增幅下降生产和投资保持增长，增幅下降大量企业面临亏损和倒闭大量企业面临亏损和倒闭出口下降内需增长成为主推动力出口下降内需增长成为主推动力质量提升，效益稳步增长质量提升，效益稳步增长我国纺织总量相对过剩矛盾日益突出，反映在生产和投资上，增速出现了大幅下降。出口释放效应已大为减弱；随着我国工业化进程的加速和消费结构的升级，纺织内销增长对纺织经济的拉动作用日益显著，•纺织行业已经到了“10年以来最为艰难”的关口。其中2008年第三季度倒闭企业数创创造了历史的新高，达到了106家，同比增长61.15%，亏损面达到18.82%。•2009年我国纺织业的销售收入比上年增长了3.52个百分点。资本保值增长率同比增长21.38个百分点。资产总额增长率相比上年增加了19.26%特点特点影响因素国际环境国内相关政策低碳经济下面临的挑战和机遇行业发展方向•国际贸易摩擦•原料成本方面•人民币升值压力•劳动合同法•新企业所得税法和实施条例•出口退税税率的调整•十一五”节能减排规划•“十二五”规划•《上市公司环境信息批露指南》•提高附加值•规避汇率风险•结构上加速转型调整产品结构•开拓内需市场•兼并重组行业规模1资本/劳动密集度2成本费用结构3盈利情况4行业运营绩效5时间企业单位数从业人员年平均人数同比增长产品销售收入同比增长资产总计同比增长2007-0225931594.154.292180.1123.7411600.2515.962007-0526304612.083.426476.3722.8712287.2115.442007-0826649618.622.5311252.0121.7512867.8615.272007-1127452631.543.1416258.9421.2213515.1916.392008-0228174601.791.882552.7517.0813342.0015.662008-0528515607.45-0.227626.5717.9814016.4213.972008-0828771612.20-1.1113105.2916.3114514.7812.242008-1129222614.61-1.8318562.2414.7514809.959.712009-0230841578.09-1.762561.263.3614163.499.512009-0531459585.75-2.067812.965.1614688.287.902009-0831714589.87-2.3013767.537.4315200.487.272009-1132092595.72-1.6220055.5510.3215945.4210.34时间人均产品销售收入同比增减人均资产总额同比增减单位产品销售收入同比增减单位资产总额同比增减2006-1224.513.5919.442.096066.24577.954811.99259.632007-023.670.5919.521.93840.7375.374473.5196.512007-0510.581.6620.071.922462.12221.464671.23108.122007-0818.192.8620.802.114222.30389.334828.65156.832007-1125.743.7721.402.275922.68477.834923.21182.952008-024.240.5722.172.65906.0765.334735.57262.062008-0512.561.9723.073.002674.58212.464915.46244.222008-0821.413.2223.713.634555.03332.745044.93216.292008-1130.24.4624.12.76352.14429.475068.08144.872009-024.430.1924.502.33830.47-75.594592.42-143.152009-0513.340.7825.082.002483.54-191.054669.02-246.432009-0823.341.9325.772.064341.15-213.884792.99-251.942009-1133.673.4726.772.676249.39-102.754968.66-99.42虽然深受金融危机冲击，但占行业数量三分之一的优质纺织企业呈现出运行质效良好的发展态势。时间成本费用总额同比增减产品销售成本同比增长产品销售费用同比增长管理费用同比增长财务费用同比增长2006-1214221.4514221.4513336.5220.51237.1018.7448.3114.90199.52202007-022109.432109.431970.0824.1436.0115.6672.5813.4930.7618.122007-056198.776198.775820.4922.498.7717.76191.5814.1387.9321.872007-0810764.1310764.1310116.5321.37168.0916.4325.6316.19153.8824.072007-1115491.5115491.5114562.5920.66242.9416.72462.4316.17223.5426.832008-022447.85338.422283.5916.2641.6215.1683.6017.6539.0427.522008-057359.481160.716855.9318.03174.6716.74216.2314.36112.6528.532008-0812611.721847.5911...
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