方便食品制造（C1430）行业XX年5月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321.8332.0316.84182.050.9216.88317.34176.4836.331.32295.5229.5816.20171.070.841.41%3.16%-11.83%-0.24%6.42%8.28%8.91%3.92%050100150200250300350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）-15%-10%-5%0%5%10%200405200404200305月度环比增长率（%）月度同比增长率（%）0501001502002503003504002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%5%10%15%20%25%30%35%40%45%50%销售收入净值（亿元）销售收入累计值（亿元）当月同比增长率(%)02468101214200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405利润总额净值（亿元）利润总额累计值（亿元）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细分行业2004年5月主要规模指标及增长率方便面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%8%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（%）0501001502002503003502003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%1%2%3%4%5%6%7%8%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（%）1.631.541.121.228.015.7210.528.0641.812.100.319.8720.559.5134.640.230.193.29020406080100120米、面制品制造速冻食品制造方便面及其他方便食品制造单位(亿元)华北东北华东中南西南西北23.6036.9922.1917.0450.63119.6731.19128.67234.22050100150200250300350销售总额（亿元）总资产（亿元）负债总额（亿元）单位(亿元)米、面制品制造速冻食品制造方便面及其他方便食品制造234.2223.6017.04119.6736.9950.6331.19128.6722.190.672.710.8016.76%20.39%36.91%21.82%14.63%12.51%18.43%14.90%10.17%050100150200250米、面制品制造速冻食品制造方便面及其他方便食品制造单位(亿元)0%5%10%15%20%25%30%35%40%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234.63152.75181.365.02%13.07%18.70%0501001502002502001200220030%2%4%6%8%10%12%14%16%18%20%产量（万吨）产量同比增速（%）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.............................................................................
