日用塑料制造（C3080）行业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268.51165.7725.43143.075.5025.50261.83139.58127.554.14225.23130.3121.39122.304.682.55%2.50%29.96%-0.27%16.99%27.21%19.21%18.90%050100150200250300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）-5%0%5%10%15%20%25%30%35%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0501001502002503003504002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%10%20%30%40%50%60%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）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%2%4%6%8%10%12%14%2003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%1%2%3%4%5%6%7%8%9%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（%）0501001502002503002003022003032003042003052003062003072003082003092003102003112003122004022004032004042004050%1%2%3%4%5%6%7%8%9%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31.5364.0417.8248.220.392.140.190.850.010.160.000.42020406080100120140塑料鞋制造日用塑料杂品制造单位(亿元)华北东北华东中南西南西北49.7173.4038.64116.06195.10104.43050100150200250300销售总额（亿元）总资产（亿元）负债总额（亿元）单位(亿元)塑料鞋制造日用塑料杂品制造细分行业2004年5月主要规模指标及增长率2003年度日用塑料制造业主要产品的产量及增长率同比比较图49.71116.0673.40195.10104.4338.644.151.3423.73%18.52%14.78%15.67%12.05%16.50%050100150200250塑料鞋制造日用塑料杂品制造单位(亿元)0%5%10%15%20%25%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167.3921.48149.8020.2711.75%5.97%020406080100120140160180塑料鞋(万吨)日用塑料制品(万吨)0%2%4%6%8%10%12%14%2003年产量2002年产量增长率（%）主要产品价格指数同比分析98.98101.62106.4107.68103.01100.41103.6795.55103.87100.0297.49105.14105.7496.4399.77101.1896.2499.63-1.98%2.99%3.00%3.67%3.59%1.20%11.67%1.85%-6.39%7.03%-0.76%6.80%889092949698100102104106108110(30810101)全塑男凉鞋(双)(30810102)全塑女凉鞋(双)(30810103)全塑童鞋(双)(30810104)男塑拖鞋(双)(30810105)女塑拖鞋(双)(30820101)塑料雨衣(件)-8%-6%-4%-2%0%2%4%6%8%10%12%14%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(%)同比增长率(%)目录数据表目录数据图目录第一部分：行业运行数据综合分析第1章.行业综合运行数据1.1.行业基础面分析1.1.1.行业规模指标表1.日用塑料制造业最新半年的行业当月主要规模指标表时间月度职工人数（万人）月度当月销售收入（亿元）月度总资产（亿元）月度负债总额（亿元）月度利润总额（亿元）25.4338.21268.51143.071.3625.5037.55261.83139.581.2825.5132.55261.06140.880.9824.5257.45245.14129.861.8723.4936.21247.38131.400.7022.9735.31253.66135.481.1722.8031.41247.67130.891.4122.4829.67242.41129.540.6222.1528.75240.00128.840.8322.2330.00244.44125.601.1922.0234.71249.35127.831.2821.3930.60225.23122.301.3621.4327.65222.44118.920.9420.8328.93215.59113.900.8319.3243.13208.94103.661.56表2.日用塑料制造制造...