大學(xué)畢業(yè)論文--基于dea的上市公司績效評價研究

ii畢業(yè)論文題目：基于DEA的新疆上市公司績效評價研究附表2-10 2012 年度新疆上市公司經(jīng)歸一化處理后的財務(wù)數(shù)據(jù)企業(yè)名稱輸入輸出指標（2012年12月31日）營業(yè)收入（元）每股收益（元）凈資產(chǎn)收益率（%總資產(chǎn)（元）股東權(quán)益（元）主營業(yè)務(wù)成本（元）宏源證券0.2097662720.7133536080.767757210.7816020760.9938646980.169635287新中基0.1402136990.5043406140.918273040.175308310.1069386380.132274493中葡股份0.1189424440.470649710.6924992940.1555924720.1480984060.10834694伊力特0.1577325690.7316173620.9613895540.1548130010.1751838280.130630785冠農(nóng)股份0.1342993380.8079071050.8986746240.1557258380.1659019040.129356535新賽股份0.1883448850.5218578930.7531759890.1471313550.1435632290.186325477百花村0.1359015040.5023997790.7099026870.1902007080.1608821460.122251419北新路橋0.2164316950.5093171140.7240135460.2337646850.1714367420.201432217青松建化0.1759949720.5496267630.7051990680.3369866440.437249440.163086665新疆天業(yè)0.2353550680.3849046170.6108130990.1916043960.2275149150.217768551新農(nóng)開發(fā)0.1312036440.5093171140.7846902410.1366337390.1141037020.126918741天富熱電0.1969571960.6586121090.8469348080.2909058950.2446124090.171349274天康生物0.2108331710.648659110.8160477050.1495014040.1690568160.193060241西部牧業(yè)0.1142601380.5988941110.7605449930.1187917770.1336523720.111387894新疆天宏0.10339890.2306331210.10.10.10.102799137特變電工0.7875631540.5276803980.782100114110.266905802新疆城建0.1857313740.5789881120.8045191330.2473084480.2127719470.184799362國際實業(yè)0.1454506350.5690351120.7522133140.1594001740.220457380.143975533金風(fēng)科技0.4821641790.4927951340.6939542810.7826014610.9020089780.493426182國統(tǒng)股份0.1139656860.5334033730.7025164370.1289403890.1514103520.112834211天利高新0.2061480970.271539950.4257570210.18573030.1711562720.215887137美克股份0.1872096410.4794581140.6888916180.1762064320.2464262930.186303733ST香梨0.10.4456179150.6451573620.1022345130.1021742710.1友好集團0.366312581110.2632622560.2051166510.33847299準油股份0.1119771690.5192701130.7242220740.1096574510.1162481630.111122571天山股份0.3591689790.648659110.7527730450.5074001860.5558044860.355494073啤酒花0.1404328510.4839369640.7086985610.121966720.138522270.13604822八一鋼鐵10.5640586120.7418183150.4034392650.3169160111中泰化學(xué)0.3392763040.5814763620.7333674780.5669909010.5307643540.331941194廣匯股份0.2239952370.6014321260.8542191470.5946888960.6261975440.203060191天山紡織0.106668930.4446226150.6255354290.107913810.118958940.10724407新疆眾和0.1742734750.6081504010.7425599190.2510697540.3185841540.170953009中糧屯河0.2271732170.10.2042133980.2947282630.2178758930.257819065

附表3-1 2008 年數(shù)據(jù)的DEAP處理結(jié)果序號企業(yè)名稱TE（生產(chǎn)效率）PTE（純技術(shù)效率）SE（規(guī)模效率規(guī)模收益1宏源證券1.0001.0001.000-2新中基0.9900.9940.996irs3中葡股份1.0001.0001.000-4伊力特1.0001.0001.000-5冠農(nóng)股份0.9210.9380.982irs6新賽股份0.9480.9490.999drs7百花村0.9341.0000.934irs8北新路橋1.0001.0001.000-9青松建化0.9540.9560.998drs10新疆天業(yè)1.0001.0001.000-11新農(nóng)開發(fā)0.9320.9410.990irs12天富熱電0.9800.9820.998irs13天康生物1.0001.0001.000-14西部牧業(yè)1.0001.0001.000-15新疆天宏0.9600.9830.976irs16特變電工0.9861.0000.986drs17新疆城建0.9490.9540.994irs18國際實業(yè)0.9971.0000.997drs19金風(fēng)科技0.9901.0000.990drs20國統(tǒng)股份1.0001.0001.000-21天利高新0.8910.8950.996irs22美克股份0.9200.9220.998drs23ST香梨0.8901.0000.890irs24友好集團0.9340.9350.999drs25準油股份0.9540.9790.975irs26天山股份0.9680.9900.978drs27啤酒花0.9850.9880.997drs28八一鋼鐵1.0001.0001.000-29中泰化學(xué)0.9180.9290.989drs30廣匯股份1.0001.0001.000-31天山紡織0.9430.9630.979irs32新疆眾和0.9160.9161.000-33中糧屯河0.190.9290.990drs均值（mean0.9630.9740.989

附表3-2 2009 年數(shù)據(jù)的DEAP處理結(jié)果序號企業(yè)名稱TE（生產(chǎn)效率）PTE（純技術(shù)效率）SE（規(guī)模效率規(guī)模收益1宏源證券1.0001.0001.000-2新中基0.9480.9550.993irs3中葡股份1.0001.0001.000-4伊力特1.0001.0001.000-5冠農(nóng)股份0.9801.0000.980drs6新賽股份0.9030.9160.986irs7百花村0.9201.0000.920irs8北新路橋0.9851.0000.985irs9青松建化0.9841.0000.984drs10新疆天業(yè)0.9600.9650.996irs11新農(nóng)開發(fā)0.9490.9530.995irs12天富熱電0.9610.9620.998irs13天康生物1.0001.0001.000-14西部牧業(yè)1.0001.0000.000-15新疆天宏0.9281.0000.928irs16特變電工0.9841.0000.984drs17新疆城建0.8990.8991.000-18國際實業(yè)1.0001.0001.000-19金風(fēng)科技1.0001.0001.000-20國統(tǒng)股份1.0001.0001.000-21天利高新0.8290.8410.985irs22美克股份0.9030.9070.996irs23ST香梨0.9571.0000.957irs24友好集團0.9050.9080.997irs25準油股份0.9140.9680.944irs26天山股份0.9421.0000.942drs27啤酒花0.9340.9690.963irs28八一鋼鐵1.0001.0001.000-29中泰化學(xué)0.8660.8670.998irs30廣匯股份0.9360.9490.986drs31天山紡織0.8550.9560.894irs32新疆眾和0.9390.9510.987drs33中糧屯河0.8680.8760.991drs均值（mean0.9470.9650.981

附表3-3 2010 年數(shù)據(jù)的DEAP處理結(jié)果序列企業(yè)名稱TE（生產(chǎn)效率）PTE（純技術(shù)效率）SE（規(guī)模效率規(guī)模收益1宏源證券1.0001.0001.000-2新中基0.8380.8490.987irs3中葡股份0.9010.9820.918irs4伊力特1.0001.0001.000-5冠農(nóng)股份0.9170.9370.979irs6新賽股份0.9490.9560.992irs7百花村0.9470.9920.955irs8北新路橋1.0001.0001.000-9青松建化0.9681.0000.968drs10新疆天業(yè)0.9690.9870.982drs11新農(nóng)開發(fā)0.9420.9500.991irs12天富熱電0.9640.9720.992drs13天康生物1.0001.0001.000-14西部牧業(yè)1.0001.0001.000-15新疆天宏1.0001.0001.000-16特變電工0.9200.9900.929drs17新疆城建0.8970.9010.995drs18國際實業(yè)1.0001.0001.000-19金風(fēng)科技0.9321.0000.932drs20國統(tǒng)股份0.9840.9870.997irs21天利高新0.9410.9500.991drs22美克股份0.8870.8990.986drs23ST香梨0.9531.0000.953irs24友好集團0.9480.9490.999irs25準油股份0.9250.9730.951irs26天山股份0.9121.0000.912drs27啤酒花0.9690.9760.992irs28八一鋼鐵1.0001.0001.000-29中泰化學(xué)0.8670.9010.962drs30廣匯股份0.9300.9590.970drs31天山紡織0.9250.9700.954irs32新疆眾和0.9400.9760.963drs33中糧屯河0.8340.8460.987drs均值（mear）0.9440.9670.977

附表3-4 2011 年數(shù)據(jù)的DEAP處理結(jié)果序號企業(yè)名稱TE（生產(chǎn)效率）PTE（純技術(shù)效率）SE（規(guī)模效率規(guī)模收益1宏源證券1.0001.0001.000-2新中基0.9421.0000.942irs3中葡股份0.9751.0000.975irs4伊力特1.0001.0001.000-5冠農(nóng)股份0.9480.9920.955drs6新賽股份0.9420.9450.997irs7百花村0.9870.9880.999irs8北新路橋0.9710.9720.999irs9青松建化0.9741.0000.974drs10新疆天業(yè)0.9690.9860.982drs11新農(nóng)開發(fā)0.9861.0000.986irs12天富熱電0.9790.9960.983drs13天康生物1.0001.0001.000-14西部牧業(yè)1.0001.0001.000-15新疆天宏1.0001.0001.000-16特變電工0.8791.0000.879drs17新疆城建0.8890.8930.996drs18國際實業(yè)0.9341.0000.934drs19金風(fēng)科技0.8430.9340.903drs20國統(tǒng)股份0.9260.9271.000-21天利高新0.8960.8960.999irs22美克股份0.9090.9140.995drs23ST香梨1.0001.0001.000-24友好集團0.9450.9530.992drs25準油股份0.9820.9821.000-26天山股份0.9651.0000.965drs27啤酒花0.9831.0000.983drs28八一鋼鐵1.0001.0001.000-29中泰化學(xué)0.8870.9320.951drs30廣匯股份0.9670.9980.969drs31天山紡織0.9690.9700.998irs32新疆眾和0.8910.9030.986drs33中糧屯河0.8790.8890.988drs均值（mean）0.9520.9720.980

表3-5 2012 年數(shù)據(jù)的DEAP處理結(jié)果序號企業(yè)名稱TE（生產(chǎn)效率）PTE（純技術(shù)效率）SE（規(guī)模效率規(guī)模收益參考集合1宏源證券0.8130.8330.976irs141652新中基1.0001.0001.000-23中葡股份0.8850.9870.896irs234164伊力特1.0001.0001.000-45冠農(nóng)股份1.0001.0001.000-56新賽股份0.9660.9700.996irs2232528137百花村0.8700.9180.948irs4216238北新路橋0.9010.9290.970irs2824162239青松建化0.6880.7570.909irs1416510新疆天業(yè)0.9010.9290.971irs28161311新農(nóng)開發(fā)0.9981.0000.998irs1112天富熱電0.8410.8460.994irs23416213天康生物1.0001.0001.000-1314西部牧業(yè)1.0001.0001.000-1415新疆天宏0.8161.0000.816irs1516特變電工1.0001.0001.000-1617新疆城建0.7930.8080.982irs2416242318國際實業(yè)0.8360.8760.955irs154132319金風(fēng)科技0.5900.5940.992irs28161320國統(tǒng)股份0.8700.9560.909irs16142321天利高新0.8000.8730.916irs28162152322美克股份0.8450.8750.966irs131641523ST香梨0.9851.0000.985irs2324友好集團1.0001.0001.000-2425準油股份1.0001.0001.000-2526天山股份0.6670.6680.998drs2816132427啤酒花0.9630.9830.980irs154132328八一鋼鐵1.0001.0001.000-2829中泰化學(xué)0.6240.6360.981irs28241622330廣匯股份0.6720.6900.974irs2316431天山紡織0.9190.9790.939irs132341532新疆眾和0.7200.7440.968irs231416433中糧屯河0.6790.7570.897irs2816215均值（mean）0.8680.8970.967

附表3-6 2008 年投入產(chǎn)出指標的松弛變量序號企業(yè)名稱松弛變量s+S3+s-S-S31宏源證券0.0000.0000.0000.0000.0000.0002新中基0.1080.0000.0000.0000.2020.2043中葡股份0.0000.0000.0000.0000.0000.0004伊力特0.0000.0000.0000.0000.0000.0005冠農(nóng)股份0.0000.0000.0000.0000.0280.0896新賽股份0.0000.0000.0000.0000.1240.1787百花村0.0000.0000.0000.0000.0000.0008北新路橋0.0000.0000.0000.0000.0000.0009青松建化0.0120.0000.0000.0000.0000.07110新疆天業(yè)0.0000.0000.0000.0000.0000.00011新農(nóng)開發(fā)0.0440.0000.0000.0000.2090.24512天富熱電0.1090.0000.0000.0000.0810.10613天康生物0.0000.0000.0000.0000.0000.00014西部牧業(yè)0.0000.0000.0000.0000.0000.00015新疆天宏0.0000.0000.0000.0000.0540.13216特變電工0.0000.0000.0000.0000.0000.00017新疆城建0.0000.1850.0000.0000.1730.12518國際實業(yè)0.0000.0000.0000.0000.0000.00019金風(fēng)科技0.0000.0000.0000.0000.0000.00020國統(tǒng)股份0.0000.0000.0000.0000.0000.00021天利高新0.0700.0000.0000.0000.0340.06922美克股份0.0000.0000.0000.0000.0670.09323ST香梨0.0000.0000.0000.0000.0000.00024友好集團0.0000.0000.0000.0000.0650.11725準油股份0.0000.0020.0000.0000.0020.08226天山股份0.1450.0000.0000.0000.0000.00827啤酒花0.0030.0000.0000.0000.0980.00028八一鋼鐵0.0000.0000.0000.0000.0000.00029中泰化學(xué)0.0000.0690.0000.0000.0000.01430廣匯股份0.0000.0000.0000.0000.0000.00031天山紡織0.0000.0160.0000.0000.1650.23332新疆眾和0.0000.0110.0000.0000.0230.07433中糧屯河0.0000.0000.0000.0000.0660.000均值（mean）0.0150.0090.0000.0000.0420.056

附表3-7 2009 年投入產(chǎn)出指標的松弛變量序號企業(yè)名稱松弛變量s+S3+s-S-S31宏源證券0.0000.0000.0000.0000.0000.0002新中基0.0930.0000.0000.0000.1770.1873中葡股份0.0000.0000.0000.0000.0000.0004伊力特0.0000.0000.0000.0000.0000.0005冠農(nóng)股份0.0000.0000.0000.0000.0000.0006新賽股份0.0100.0000.0000.0000.1880.1897百花村0.0000.0000.0000.0000.0000.0008北新路橋0.0000.0000.0000.0000.0000.0009青松建化0.0000.0000.0000.0000.0000.00010新疆天業(yè)0.0000.0090.0000.0000.2930.26411新農(nóng)開發(fā)0.0180.0000.0000.0000.1690.12612天富熱電0.0290.0000.0000.0000.1280.14413天康生物0.0000.0000.0000.0000.0000.00014西部牧業(yè)0.0000.0000.0000.0000.0000.00015新疆天宏0.0000.0000.0000.0000.0000.00016特變電工0.0000.0000.0000.0000.0000.00017新疆城建0.0000.0010.0000.0000.0510.01418國際實業(yè)0.0000.0000.0000.0000.0000.00019金風(fēng)科技0.0000.0000.0000.0000.0000.00020國統(tǒng)股份0.0000.0000.0000.0000.0000.00021天利高新0.0390.0000.0000.0000.1580.19822美克股份0.0000.0350.0000.0000.2140.16423ST香梨0.0000.0000.0000.0000.0000.00024友好集團0.0010.0000.0000.0000.1980.11625準油股份0.0000.0000.0000.0000.1000.19226天山股份0.0000.0000.0000.0000.0000.00027啤酒花0.0000.0020.0000.0000.2310.24228八一鋼鐵0.0000.0000.0000.0000.0000.00029中泰化學(xué)0.0390.0000.0000.0000.1680.21430廣匯股份0.0000.1490.0000.0000.0000.06231天山紡織0.0000.0200.0000.0000.2540.45032新疆眾和0.0000.0560.0000.0000.0000.05133中糧屯河0.0000.0430.0000.0000.1110.121均值（mean）0.0070.010.0000.0000.0740.083

附表3-8 2010 年投入產(chǎn)出指標的松弛變量序號企業(yè)名稱松弛變量s+S3+s-S-S31宏源證券0.0000.0000.0000.0000.0000.0002新中基0.0700.0000.0000.0000.0470.0453中葡股份0.0660.0260.0000.0000.0310.0004伊力特0.0000.0000.0000.0000.0000.0005冠農(nóng)股份0.0240.0000.0000.0000.0890.0556新賽股份0.0000.0000.0000.0000.0170.0487百花村0.0870.0140.0000.0000.0000.0728北新路橋0.0000.0000.0000.0000.0000.0009青松建化0.0000.0000.0000.0000.0000.00010新疆天業(yè)0.0000.0000.0000.0000.0510.09911新農(nóng)開發(fā)0.0450.0000.0000.0000.1460.17012天富熱電0.0640.0000.0000.0000.0720.08413天康生物0.0000.0000.0000.0000.0000.00014西部牧業(yè)0.0000.0000.0000.0000.0000.00015新疆天宏0.0000.0000.0000.0000.0000.00016特變電工0.0000.0110.0000.0000.0090.08117新疆城建0.0150.0000.0000.0000.0300.02918國際實業(yè)0.0000.0000.0000.0000.0000.00019金風(fēng)科技0.0000.0000.0000.0000.0000.00020國統(tǒng)股份0.0000.0020.0000.0000.0000.00021天利高新0.0230.0000.0000.0000.0160.00022美克股份0.0000.0250.0000.0000.0670.11623ST香梨0.0000.0000.0000.0000.0000.00024友好集團0.0000.0000.0000.0000.0000.00025準油股份0.0020.0000.0000.0000.0530.08526天山股份0.0000.0000.0000.0000.0000.00027啤酒花0.0000.0000.0000.0000.0540.02128八一鋼鐵0.0000.0000.0000.0000.0000.00029中泰化學(xué)0.0000.1390.0000.0000.0840.11930廣匯股份0.0000.0260.0000.0000.0000.01531天山紡織0.0000.0010.0000.0000.0300.04332新疆眾和0.0000.0080.0000.0000.0000.17533中糧屯河0.0140.0000.0000.0000.1930.210均值（mean）0.0120.0110.0000.0000.0420.060

附表3-9 2011 年投入產(chǎn)出指標的松弛變量序號企業(yè)名稱松弛變量&S3+S-S-S31宏源證券0.0000.0000.0000.0000.0000.0002新中基0.0000.0000.0000.0000.0000.0003中葡股份0.0000.0000.0000.0000.0000.0004伊力特0.0000.0000.0000.0000.0000.0005冠農(nóng)股份0.0230.0000.0050.0000.0000.0006新賽股份0.0120.0000.0000.0000.0910.0007百花村0.0580.0000.0000.0000.0090.0008北新路橋0.0350.0000.0000.0000.0260.0009青松建化0.0000.0000.0000.0000.0000.00010新疆天業(yè)0.0000.0270.0000.0000.0890.02011新農(nóng)開發(fā)0.0000.0000.0000.0000.0000.00012天富熱電0.0420.0000.0000.0000.0380.00013天康生物0.0000.0000.0000.0000.0000.00014西部牧業(yè)0.0000.0000.0000.0000.0000.00015新疆天宏0.0000.0000.0000.0000.0000.00016特變電工0.0000.0000.0000.0000.0000.00017新疆城建0.0320.0000.0000.0000.0620.01418國際實業(yè)0.0000.0000.0000.0000.0000.00019金風(fēng)科技0.1570.1860.0000.0000.2620.01920國統(tǒng)股份0.0000.0050.0000.0000.0000.01021天利高新0.0190.0000.0000.0000.0340.00022美克股份0.0000.0460.0000.0000.0390.01523ST香梨0.0000.0000.0000.0000.0000.00024友好集團0.0710.0000.0000.0000.0000.00225準油股份0.0010.0000.0000.0000.0000.00226天山股份0.0000.0000.0000.0000.0000.00027啤酒花0.0000.0000.0000.0000.0000.00028八一鋼鐵0.0000.0000.0000.0000.0000.00029中泰化學(xué)0.0000.1290.0000.0000.3480.02430廣匯股份0.0090.1210.0000.0000.1460.00031天山紡織0.0000.0000.0000.0000.0130.00532新疆眾和0.0000.0350.0000.0000.0000.01233中糧屯河0.0440.0000.0000.0000.1720.028均值（mean）0.0150.0170.0000.0000.0400.005

附表3-10 2012 年投入產(chǎn)出指標的松弛變量序號企業(yè)名稱松弛變量s+S3+s-S-S31宏源證券0.4010.5680.0000.0000.0000.0772新中基0.0000.0000.0000.0000.0000.0003中葡股份0.0300.0200.0000.0000.0170.0004伊力特0.0000.0000.0000.0000.0000.0005冠農(nóng)股份0.0000.0000.0000.0000.0000.0006新賽股份0.0000.0000.0000.0000.0200.0007百花村0.0290.0000.0000.0000.0000.0048北新路橋0.0000.0000.0000.0000.0000.1469青松建化0.0550.1210.0000.0000.0000.02610新疆天業(yè)0.0000.0150.0000.0000.2590.20411新農(nóng)開發(fā)0.0000.0000.0000.0000.0000.00012天富熱電0.0300.0000.0000.0000.0000.09213天康生物0.0000.0000.0000.0000.0000.00014西部牧業(yè)0.0000.0000.0000.0000.0000.00015新疆天宏0.0000.0000.0000.0000.0000.00016特變電工0.0000.0000.0000.0000.0000.00017新疆城建0.0000.0000.0000.0000.0000.04518國際實業(yè)0.0000.0390.0000.0000.0350.00019金風(fēng)科技0.0000.0680.0000.0000.1060.10420國統(tǒng)股份0.0040.0170.0000.0000.0000.00921天利高新0.0000.0000.0000.0000.0920.00022美克股份0.0000.0460.0000.0000.0930.00023ST香梨0.0000.0000.0000.0000.0000.00024友好集團0.0000.0000.0000.0000.0000.00025準油股份0.0000.0000.0000.0000.0000.00026天山股份0.0000.0250.0000.0000.0000.06927啤酒花0.0000.0090.0000.0000.0370.00028八一鋼鐵0.0000.0000.0000.0000.0000.00029中泰化學(xué)0.0000.0000.0000.0000.0000.05330廣匯股份0.1600.1700.0000.0000.0280.00031天山紡織0.0000.0090.0000.0000.0040.00032新疆眾和0.0000.0390.0000.0000.0000.08533中糧屯河0.0000.0000.0000.0000.3770.599均值（mean）0.0210.0350.0000.0000.0320.046

附表3-11 投影分析結(jié)果序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%1宏源證券營業(yè)收入（元）32958689350.00032958689350每股收益（元）0.50.0000.50凈資產(chǎn)收益率（%5.860.0775.9370.013139932投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）318970892580.531318970892571.66E+11股東權(quán)益（元）147953897910.734147953897904.96E+11主營業(yè)務(wù)成本（元）21148911060.02821148911061.32E+11序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%2新中基營業(yè)收入（元）12459621320.00012459621320每股收益（元）0.080.0000.080凈資產(chǎn)收益率（%15.460.00015.460投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）37261629370.00037261629370股東權(quán)益（元）217629353.50.000217629353.50主營業(yè)務(wù)成本（元）10200824170.00010200824170序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%3中葡股份營業(yè)收入（元）6190393950.0006190393950每股收益（元）0.01230.0170.02931.382113821凈資產(chǎn)收益率（%1.060.0001.060投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）28100832250.03228100832251.14E+11股東權(quán)益（元）894142605.10.022894142605.12.46E+11主營業(yè)務(wù)成本（元）3189170990.0013189170993.14E+12序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%4伊力特營業(yè)收入（元00017622917160每股收益（元）0.53670.0000.53670凈資產(chǎn)收益率（%18.210.00018.210投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）27738658000.00027738658000股東權(quán)益（元00013393260470主營業(yè)務(wù)成本（元）9719157360.0009719157360序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%5冠農(nóng)股份營業(yè)收入（元）10716495560.00010716495560每股收益（元）0.690.0000.690凈資產(chǎn)收益率（%14.210.00014.210投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）28162799560.00028162799560股東權(quán)益（元）11867657940.00011867657940主營業(yè)務(wù)成本（元）9345755240.0009345755240序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%

6新賽股份營業(yè)收入（元）26645213650.00026645213650每股收益（元）0.11520.0200.13520.173611111凈資產(chǎn)收益率（%4.930.0004.930投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）24169445800.00424169445801.65E+12股東權(quán)益（元）819601196.10.004819601196.14.88E+12主營業(yè)務(wù)成本（元）26039750660.00626039750662.30E+12序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%7百花村營業(yè)收入（元）11188698200.00011188698200每股收益（元）0.07610.0000.07610凈資產(chǎn)收益率（%2.170.0042.1740.001843318投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）44181256160.04544181256161.02E+11股東權(quán)益（元）11042596760.01311042596761.18E+11主營業(yè)務(wù)成本（元）7263694790.017263694791.38E+11序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%8北新路橋營業(yè)收入（元）34923173970.00034923173970每股收益（元）0.090.0000.090凈資產(chǎn)收益率（%3.070.1463.2160.047557003投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）64422888900.01764422888902.64E+12股東權(quán)益（元）12777379190.01212777379199.39E+12主營業(yè)務(wù)成本（元）30466580900.01430466580904.60E+12序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%9青松建化營業(yè)收入（元）23005352620.00023005352620每股收益（元）0.1710.0000.1710凈資產(chǎn)收益率（%1.870.0261.8960.013903743投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）112384098200.137112384098201.22E+11股東權(quán)益（元）56467084530.22756467084534.02E+11主營業(yè)務(wù)成本（元）19229923800.0419229923802.08E+11序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%10新疆天業(yè)營業(yè)收入（元）40500415630.00040500415630每股收益（元）0.160.2590.0991.61875凈資產(chǎn)收益率（%4.150.2043.9460.049156627投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）44833467670.01444833467673.12E+12股東權(quán)益（元）21994541720.03121994541721.41E+11主營業(yè)務(wù)成本（元）35253727840.01635253727844.54E+12序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%11新農(nóng)開發(fā)營業(yè)收入（元）9804108820.0009804108820每股收益（元）0.090.0000.090凈資產(chǎn)收益率（%6.940.0006.940

投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）19291817500.00019291817500股東權(quán)益（元）335396316.70.000335396316.70主營業(yè)務(wù)成本（元）8631391780.0008631391780序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%12天富熱電營業(yè)收入（元）29183500200.00029183500200每股收益（元）0.390.0000.390凈資產(chǎn)收益率（%10.910.09211.0020.008432631投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）90973068090.07590973068098.24E+12股東權(quán)益（元）24804732790.03824804732791.53E+11主營業(yè)務(wù)成本（元）21651172160.02621651172161.20E+11序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%13天康生物營業(yè)收入（元）33273133930.00033273133930每股收益（元）0.370.0000.370凈資產(chǎn)收益率（%8.940.0008.940投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）25270669330.00025270669330股東權(quán)益（元）12386207910.00012386207910主營業(yè)務(wù)成本（元）28013284210.00028013284210序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%14西部牧業(yè)營業(yè)收入（元）4810388800.0004810388800每股收益（元）0.270.0000.270凈資產(chǎn)收益率（%5.40.0005.40投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）11001701230.00011001701230股東權(quán)益（元）656703629.40.000656703629.40主營業(yè)務(wù)成本（元）4080282370.0004080282370序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%15新疆天宏營業(yè)收入（元）1609281220.0001609281220每股收益（元）0.470.0000.470凈資產(chǎn)收益率（%36.730.00036.730投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）2270261110.0002270261110股東權(quán)益（元）103583990.60.000103583990.60主營業(yè)務(wù)成本（元）1563460510.0001563460510序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%16特變電工營業(yè)收入（元）203251419360.000203251419360每股收益（元）0.12690.0000.12690凈資產(chǎn)收益率（%6.77480.0006.77480投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）420447638290.000420447638290股東權(quán)益（元）148962313030.000148962313030

主營業(yè)務(wù)成本（元）49652749680.00049652749680序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%17新疆城建營業(yè)收入（元）25874939780.00025874939780每股收益（元）0.230.0000.230凈資產(chǎn)收益率（%8.20470.0458.24970.005484661投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）70715883710.04870715883716.78773E-12股東權(quán)益（元）19571347020.04119571347022.0949E-11主營業(yè)務(wù)成本（元）25592542700.03625592542701.41E+11序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%18國際實業(yè)營業(yè)收入（元00014003091340每股收益（元）0.210.0350.2450.166666667凈資產(chǎn)收益率（%4.86860.0004.86860投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）29870048970.0229870048976.70E+12股東權(quán)益（元）20834545890.06620834545893.17E+11主營業(yè)務(wù)成本（元01813629659111.32E+11序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%19金風(fēng)科技營業(yè)收入（元）113241890390.000113241890390每股收益（元）0.05680.1060.16281.866197183凈資產(chǎn)收益率（%1.15280.1041.25680.090215128投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）319435248280.317319435248289.92E+12股東權(quán)益（元）132856239350.434132856239353.27E+11主營業(yè)務(wù)成本（元）116031552850.2116031552851.72367E-11序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%20國統(tǒng)股份營業(yè)收入（元）4723605570.0004723605570每股收益（元）0.13840.0000.13840凈資產(chǎn)收益率（%1.69890.0091.70790.005297545投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元0115717167576.36E+12股東權(quán)益（元）9485786670.0249485786672.53E+11主營業(yè)務(wù)成本（元）4504106340.0054504106341.11E+11序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%21天利高新營業(yè)收入（元）31892312840.00031892312840每股收益（元）0.38780.0920.29580.237235688凈資產(chǎn)收益率（%15.9530.00015.9530投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）42104118980.02442104118985.70015E-12股東權(quán)益（元）12731280360.02212731280361.73E+11主營業(yè)務(wù)成本（元）34702404330.02734702404337.78E+12序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%22美克股份營業(yè)收入（元）26310626070.00026310626070

每股收益（元）0.030.0930.1233.1凈資產(chǎn)收益率（%0.82990.0000.82990投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）37678934390.02237678934395.84E+12股東權(quán)益（元）25102867870.07725102867873.07E+11主營業(yè)務(wù)成本（元）26033378850.02326033378858.83481E-12序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%23ST香梨營業(yè)收入（元）607531420.000607531420每股收益（元）0.0380.0000.0380凈資產(chǎn)收益率（%1.95950.0001.95950投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）3308508680.0003308508680股東權(quán)益（元）1393209100.0001393209100主營業(yè)務(wù)成本（元）743210550.000743210550序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%24友好集團營業(yè)收入（元）79097218660.00079097218660每股收益（元）1.0760.0001.0760凈資產(chǎn)收益率（%20.67260.00020.67260投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）78128685350.00078128685350股東權(quán)益（元00018313101570主營業(yè)務(wù)成本（元）70624568190.00070624568190序號決策單元產(chǎn)岀指標實際產(chǎn)岀產(chǎn)出不足目標值改進百分比（%25準油股份營業(yè)收入（元）4137534650.0004137534650每股收益（元）0.110.0000.110凈資產(chǎn)收益率（%3.08330.0003.08330投入指標實際投入投入冗余目標值改進百分比（%總資產(chǎn)（元）6757514130.0006757514130股東權(quán)益（元）3706432630.0003706432630主營業(yè)務(wù)成本（元）40