行业名
轴承制造业
一、盈利能力状况 净资产收益率(%) 总资产报酬率(%) 销售(营业)利润率(%) 盈余现金保障倍数 成本费用利润率(%) 资本收益率(%)二、资产质量状况 总资产周转率(次) 应收账款周转率(次)
不良资产比率(新制度)(%) 流动资产周转率(次) 资产现金回收率(%)三、债务风险状况 资产负债率(%) 已获利息倍数 速动比率(%)
现金流动负债比率(%) 带息负债比率(%) 或有负债比率(%)四、经营增长状况
销售(营业)增长率(%) 资本保值增值率(%)
销售(营业)利润增长率(%) 总资产增长率(%) 技术投入比率(%)五、补充材料
存货周转率(次) 资本积累率(%)
三年资本平均增长率(%) 三年销售平均增长率(%) 不良资产比率(旧制度)(%)数据来源:Wind资讯
全行大型业企业(2010(2010年)
年)
优秀良好平均较低较差优秀良好平均较低值值值值值
值值值值16.710.96.5
1.8-4.510.79.78.139.26.751.7-1.18.17.46.12.925.920.5137.8-3.125.817.614.110.75.93.21.1-1-2.73.41.70.2-2.814.39.95.31.6-10.16.24.32.10.817.411.46.81.3-7.311.29.88.3-0.41.51.10.80.60.410.90.70.58.56.53.52.92.54.94.13.22.70.10.72.75.59.40.51.7392.61.61.10.80.62.11.510.88.6
5.6
2.5-0.7-3
5.9
4.6
2-0.441.449.4577081.341.147.9
57.174.35.63.72.21.2-1.64.93.52.51.2142.2124.29061.548.6143.4126.497.869.715.710.45-1-3.114.29.24.9-0.9526.34251.158.61.226.143.555.20.30.95.6
14.1
23.40.30.9
5.6
14.1
3326.718.73.8
-4.333.326.921.86.9114.2107.8103100.693.6107.1105.6103.3100.939.129.12110.62.624.415.310.10.718.513.810.12.5-4.811.18.76.64.54.94.643.62.46.65.85.44.75.232.21
0.82.81.71.2115.610.36.52.6-2.39.27.75.92.515.310.16.32.4-2.697.55.72.329.923.715.60.8-7.427.821.516.31.61
1.86
10.8
12.4
0.1
0.5
0.9
2.5
较差值-4.52.8-0.9-5.4-13.5-7.70.32.315.60.5-2.3
中型企业(2010年)
优秀良好值值22.911.926.2620.823.41.710.60.22.715.7
17.59.621.64.116.718.31.37.20.71.710.5
平均值137.116.21.411.714.21421.23.655.73.387.37.641.85.6
较低值94.611.90.987.20.73.38.60.91.368.21.962.44.252.614.1
较差值-3.42.32.6-2.4-1.8-3.20.42.913.20.6-0.8
小型企业(2010年)
优秀良好值值10.77.329.55.48.217.71.46.90.12.16
6.13.520.4
34.89.715.30.71.53.6
平均较低值值-0.5-0.311.7-0.30.5-0.60.73.41.70.90.6
较差值
全行业(2009年)
优秀良好值值14.67.324.35.911.415.21.57.40.32.58.4
平均值
-6.1-11.4-4.9-7.46.2-6.4-1.7-2.3-7.7-18.3-5.4-11.90.52.64.30.7-1.668.2-0.240.3-1.848.514.1
0.32.28.50.5-4.6
8.84.44.83.119.212.23.21.17.12.49.24.61.15.41.91.55.4
0.82.4412.3
86.938.8450.66.64.956.7143.1122.3-5.92516.665.211.230.423.40.30.9-0.732.692.2116.2-7.241.51.826.53.24.50.7-1.9-2.2-6.210.6
5.816.215.931.10.6
79.74249.858.71.24.22.90.946.1131.5104.757.5-0.912.96.52.261.16.326.836.223.40.30.95.682.641.649.657.2
-34.931.530132.3114.580.1-5.414.89.54.157.4829.24523.40.41.36
4.2
1017.13.222.12.92.44.47.5
2616.54.3-5.7112106.1102.5100.237.230.322.213.922.11710.84.14.13.63.12.33.511.911.724.71.6
2.37.37.115.14.8
1.13.83.6312.2
0.8-5.1-5.3-7.122.1
25.619.112.5-2.2-10.318.512.5107102.496.489.684.6112.2105.823.312.21.2-10.8-21.625.215.515.810.93.7-2.4-8.911.671.210.80.70.52.92.64.312.712.427.21.2
2.71.17.72.27.5220.714.1
38.6
0.90.7-7.3-12.7-7.6-13.1-0.6-8.714.125
5.1
1211.418.70.8
2.96.86.312.73.3
较低值-0.3-0.27.3-1-4.4-2.20.61.86.80.7-1.470.20.551.8-1.95414.5
较差值-6.6-3-3.3-2.7-13-9.50.41.410.70.5-3.5
大型企业(2009年)
优秀良好值值8.15.824.23.468.513.80.425.7
7.15.116.51.74.17.20.9331.44.4
平均值较低较差值值
中型
企业(2009年)
优秀良好值值18.79.224.6
614.418.81.79.50.22.615.5
13.4
720.34.110.413.81.36.121.610.3
平均值8.84.415.21.45.39.612.93.31.13.455.92.677.46.744.8
6
较低值4.9211.20.91.72.70.72.29.90.81.168.41.252.73.355.514.5
较差值-1.1-0.42.4-2.4-8.2-4.60.41.814.50.5-1
小型企业(2009年)优秀值10.26.827.75.45.217.11.45.80.125.8
5.5-0.9-7.13.80.60.513.210-10.2-2.8-5.40.2-5.8-13.75.6-3-10.40.70.52.11.64.310.30.90.71.8-0.657.31.887.9446.56
74.50.560-1.158.114.5
0.31.216.90.4-2.5
81.541.348.1-2.34.22.838.7133.5116.7-413.38.361.64.22923.80.41.387.13945.2
-0.15.94.246.8133.2112.6-6.824.115.768.214.233.323.80.41.379.942.2
0.53.536.2121.6-1.51264.19.323.80.4
15.9
10522.58.90.84.29.18.5160.7
-10.4-18.816.410.34.9-9.7-17.619.8
9891.6105.1103.6101.396.390.2114.2-3-11.317.78.83.4-5.8-13.928.8-4.3-11.76.64.32.10.1-2.714.91.60.43.93.22.72.10.52.70.90.7-0.9-5.9-1.4-6.5-10.2-18.612.313.9
2.75.65.116.60.9
1.64.23.710.51.4
1.10.90.62.3-1-5.51.8-1.5-6.15.1-9.4-17.42.4412.1
5.7
12.61219.90.8
13.53.7-8.2-18.5110104.1100.59219.911.6-0.1-8.810.75.4-0.6-7.52.31.81.30.53.48.47.913.73.1
2.23.73.23.96.3
10.70.3-8.7-0.2-9.2-8-18.313.723.6
良好值5.6319.1
31.89.114.21.21.43.4
平均较低值值较差
值
全行业(2008年)
优秀良好值值12.66.3225.811.110.11.47.20.12.48.2
6.83.816.93.16.86.115.221.45.2
平均值2.42.19.912.12.5
较低较差值值-2.1-8.6-0.9-4
5-5.6-1.1-2.8-4.7-13.3-4.3-11.6
0.31.210.80.4-3.7
大型企业(2008年)
优秀良好值值5.64.621.73.464.40.93.60.51.95.5
4.73.914.11.74.13.10.82.83.11.34.2
平均值32.610.70.20.20.1
较低较差值值-3.3-9.6-0.6-0.77.6-3.5-2.8-5.4-5.8-13.7-3.1-10.5
0.21170.3-2.788.7-0.345.5-6.668.223.8
-1-6.6-11.9-0.8-5.4-7.9115.8-6.9-0.3-1.7-2.3-2.5-10.7-21.3-1.2-6-12.50.72.330.80.4
0.51.55.60.6-1.868.4-0.930.6-2.751.414.5
0.31.19.80.4-4.882.8-3.720.1-6.360.423.8
0.70.52.21.64.16.90.90.62.1-1.658.81.378.84.3456
71.80.350.5-1.75414.5
0.60.41.91.44.410.40.80.61.6-0.858.91.686.64.246.5
6
76.10.358.7-0.958.114.5
5058.92.20.29547.65.61.329.739.21.3643.251.2
4.72.8131113.2159.7829.20.41.383.142.949.7
-2.542.637.4132.2115.4-3.813.58.561.64.22923.80.41.3
9.62.8-11.7-2019.113.14.8-9.8-18.217.1115.6-9-16.9
100.494.487.682.6112.5106.1101.398.391.9105.4103.9101.696.690.511.40.4-11.6-22.42616.37.9-2.2-10.518.19.23.8-5.4-13.54.1-3.2-9.2-15.811.673.2-4.3-11.76.64.32.10.1-2.70.60.40.30.12.72.41.81.40.23.62.92.41.80.22.610.80.64.2-1.4-10.8-16.33.7-1.9-11.4-179.72.9-11.6-19.94.510.115.626.5
511.36.520.80.2
2.86.11.9160.7
22.20.54.28.5
0.80.6-1.6-6.6-5.7-13.2-4.3-12.113.314.9
2.64.96.5130.1
1.53.54.211.30.6
10.81.6-1.71-3.77.2-3.10.65
0.5
-6.2-10-9.913.1
中型企业(2008年)
优秀良好值值14.77.821.75.913.712.81.69.30.32.515.3
11.95.617.549.86.81.25.92.11.510.1
平均值4.8312.31.34.63.60.92.73.413.257.52.476.16.944.86
较低值10.68.40.8-2.3-0.30.62100.70.970151.43.555.514.5
较差值-5.1-1.8-0.5-2.5-8.9-7.60.31.614.60.4-1.2
小型企业(2008年)
优秀良好值值5.54.325.65.44.813.91.35.60.11.95.6
0.90.517.131.460.941.31.33.251.6293.75.829.71.3
平均较低值值较差
值
全行业(2007年)
优秀良好值值11.5
621.35.810.99.51.370.12.38
6.23.616.43.16.65.60.9521.35
平均值2.229.611.920.524.10.81.960.21.1774.146.66
-5.7-11.3-16.6-5.3-7.9-10.48.93.8-9-0.3-1.7-2.3-2.9-11.1-21.7-3.8-9.1-15.70.62.13.10.70.260.5-0.246.31.539.2
6
0.41.35.70.5-270-1.129.3-2.551.414.5
0.20.99.90.3-584.4-3.918.5-6.160.423.8
40.646.85.74131.9111.324.315.914.233.30.41.381.543.8
0.33.334.9120.3-1.312.264.19.323.80.444.752.6
4.52.6129111.414.89.59.830.80.41.3
20.3144.2-7.7
114.5110.3104.4100.830.121.212.91.214.910.75.4-0.62.52.11.61.15.611.99.921.80.2
3.37.72.217.50.9
2.13-37.27.3
-1816.3103.2-11.3-19.618.412.54.292.3105.3100.794.787.982.9113.2105.8101.2-7.522.511.40.4-11.6-22.42415.17.3-7.58.94.1-3.2-9.2-15.811.26.83.10.30.80.60.40.30.12.72.41.8
4.1
8.43.320.10.3
2.50.90.70.53.5-2.1-11.5-170.3-6.5-16.2-2712.13.4-7.6-13.35.511.116.627.5
4.810.96.320.90.2
2.65.91.816.30.7
1.82.10.44.68.5
0.90.6-0.4-9.4-5.3-15.3-4.7-10.114.724.6