汽车制造（C3720）行业XX年标准化行业数据报告单位：数据中华行业研究中心传真：010－E-MAIL：fzq@allchinadata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8591.194041.08180.654794.26344.33179.868443.164680.013198.52280.587044.233146.23165.444024.43313.811.75%2.44%26.34%0.44%19.13%28.44%21.96%9.19%010002000300040005000600070008000900010000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）0%5%10%15%20%25%30%200405200404200305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01000200030004000500060007000800090002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%10%20%30%40%50%60%70%销售收入净值（亿元）销售收入累计值（亿元）当月同比增长率(%)0100200300400500600700800200302200303200304200305200306200307200308200309200310200311200312200402200403200404200405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0%5%10%15%20%25%2003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%2%4%6%8%10%12%14%16%18%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（%）0100020003000400050006000700080009000100002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%2%4%6%8%10%12%14%16%18%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583.01818.01691.19578.99197.69145.0766.90299.359.4913.771.91127.043.8510.470.64140.0223.75172.0413.660.489.1036.320.0320.706.6828.031.592.5110.9025.372.520.01050010001500200025003000汽车整车制造改装汽车制造电车制造汽车车身、挂车的制造汽车零部件及配件制造汽车修理单位(亿元)华北东北华东中南西南西北2449.804923.762733.660.512894.061543.50155.5798.20548.12263.16379.640.370.7638.4938.8868.921233.7555.38010002000300040005000600070008000900010000销售总额（亿元）总资产（亿元）负债总额（亿元）单位(亿元)汽车整车制造改装汽车制造电车制造汽车车身、挂车的制造汽车零部件及配件制造汽车修理细分行业2004年5月主要规模指标及增长率2003年度汽车制造主要产品的产量及增长率同比比较图55.382449.80263.161233.750.5138.490.76155.5768.924923.76548.122894.06379.6438.8898.201543.500.372733.667.521.42115.673.300.01216.4216.49%29.90%21.09%77.59%12.38%28.20%12.57%24.03%24.74%18.91%18.79%5.15%12.71%22.56%14.13%22.19%20.33%10.51%0100020003000400050006000汽车整车制造改装汽车制造电车制造汽车车身、挂车的制造汽车零部件及配件制造汽车修理单位(亿元)0%10%20%30%40%50%60%70%80%90%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206.89115.6845.37104.1239.02114.51110.8689.7680.68%4.34%15.99%16.27%050100150200250载货汽车(万辆)公路客车(万辆)轿车(万辆)改装汽车(万辆)0%20%40%60%80%100%2003年产量2002年产量增长率（%）主要产品价格指数同比分析101.3299.6891.7196.45101.999.0898.89102.0396100.2398.9693.5696.9495.36100.25100.31101.6892.170.80%1.67%0.12%0.47%-0.70%-1.98%1.14%-0.57%4.52%0.22%-1.23%-0.50%86889092949698100102104微型载货车(辆)中型载货车(辆)小型越野汽车(辆)轻型自卸汽车(辆)公共汽车(辆)排气量1.0及以下轿车(辆)-3%-2%-1%0%1%2%3%4%5%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...