2016年廣播電視接收設(shè)備及器材制造行業(yè)深度分析報告

2016年廣播電視接收設(shè)備及器材制造行業(yè)深度分析1 11.1.行業(yè)投資規(guī)模15年10月計算機、通信和其他電子設(shè)備制造業(yè)固定資產(chǎn)投資及占比情況行行業(yè)累計固定資產(chǎn)投資(萬元)7363.16581.95679.64916.44163.33188.62303.3.2692.1%)20.820.0.0.0定資產(chǎn)投資同比21.2.行業(yè)產(chǎn)出情況計同比.進出口情況2.1.進口情況2.2.出口情況343.行業(yè)發(fā)展經(jīng)營情況3.1.行業(yè)發(fā)展規(guī)模廣播電視接收設(shè)備及器材制造業(yè)資產(chǎn)總計及同比情況資資產(chǎn)總計(億元)853.52853.25%)5%)21.0021.7227.6929.94823.31811.77791.25774.02772.15767.09761.70資產(chǎn)總計(億元)3.2.行業(yè)收入、成本費用情況15年10月廣播電視接收設(shè)備及器材制造業(yè)主營業(yè)務(wù)收入，成本及同比情況主營業(yè)務(wù)收入(億主營業(yè)務(wù)收入(億元)811.45715.11614.54537.96445.61356.72主營業(yè)務(wù)成本(億元)682.40601.49517.32451.66375.79302.82主營業(yè)務(wù)成本同4.344.272.862.427.608.84主營業(yè)務(wù)收入同4.544.864.053.718.118.75月月月月月月6主營業(yè)務(wù)收入(億主營業(yè)務(wù)收入(億元)283.04209.5936主營業(yè)務(wù)成本(億元)239.922519主營業(yè)務(wù)成本同9.9821.9421.98主營業(yè)務(wù)收入同22.4124.24月月月三費及同比情況銷售費用同比(%銷售費用同比(%)9.219.244.8634.4233.03管理費用同比(%)5.837.208.1425.4523.69銷售費用(億元)23.1220.569.717.765.723.76管理費用(億元)48.3343.1337.2931.8826.7521.318.23接上表財務(wù)費用同比(%財務(wù)費用同比(%)-13.98-22.80-26.75-13.27-8.34-6.55費用合計同比(%)5.014.967.065.029.709.70財務(wù)費用(億元)5.724.763.994.263.362.72費用合計(億元)77.1768.4459.4151.2942.5433.737財務(wù)費用(億元)財務(wù)費用同比(%)費用合計(億元)費用合計同比(%)2.10-12.1327.1720.6826.900.89-14.9322.373.3.行業(yè)盈虧情況廣播電視接收設(shè)備及器材制造業(yè)利潤總額及同比情況利潤總額同比(%)利潤總額同比(%)3.492.954.85利潤總額(億元)51.0146.6338.5333.8927.4920.648利潤總額(億元)6.66利潤總額同比(%)24.2440.4197908777707720.3722.2523.0823.6726.3328.0028.4281.0480.5279.6377.7576.9276.3373.6772.0071.582015年1-10月，廣播電視接收設(shè)備及器材制造業(yè)獲利面為虧損企業(yè)(家)虧損面(%)虧損企業(yè)(家)虧損面(%)獲利面(%)9廣播電視接收設(shè)備及器材制造業(yè)盈虧總額及同比情況虧損總額同比(%)虧損總額同比(%)-44.18-51.62-46.76-40.25-22.02-15.37-12.46-13.34-8.28獲利總額同比(%)5.117.616.604.820.750.792.4627.14虧損總額(億元)2.812.502.662.632.502.272.09獲利總額(億元)53.8249.1341.1936.5129.9922.918.303.4.財務(wù)能力分析備及器材制造業(yè)盈利能力指標情況主主營業(yè)務(wù)利潤率(%)總資產(chǎn)報酬率(%)6.726.15銷售利潤率(%)6.296.52主主營業(yè)務(wù)利潤率(%)總資產(chǎn)報酬率(%)5.204.613.772.902.230.95銷售利潤率(%)6.276.306.175.795.525.765.23接上表成成本費用利潤率(%)6.686.926.656.706.546.105.826.105.57銷售毛利率(%)備及器材制造業(yè)償債能力指標情況利利息保障倍數(shù)(倍)資產(chǎn)負債比率(%)50.3650.2249.3749.2249.0848.41產(chǎn)權(quán)比率(%)468897.5196.9596.3993.82利利息保障倍數(shù)(倍)9.67資產(chǎn)負債比率(%)48.9846.9846.22產(chǎn)權(quán)比率(%)96.0088.6285.95月廣播電視接收設(shè)備及器材制造業(yè)營運能力指標情況應(yīng)應(yīng)收賬款周轉(zhuǎn)率(次)3.573.132.762.482.070.60凈資產(chǎn)周轉(zhuǎn)率(次)2.030.800.600.36存貨周轉(zhuǎn)率(次)6.275.564.764.203.642.912.36接上表流動資產(chǎn)周轉(zhuǎn)率(次)0.850.700.550.410.25總資產(chǎn)周轉(zhuǎn)率(次)0.990.870.760.670.560.460.360.270.16播電視接收設(shè)備及器材制造業(yè)成長能力指標情況利利潤總額