2016年广播电视接收设备及器材制造行业深度分析报告

2016年广播电视接收设备及器材制造行业深度分析1 11.1.行业投资规模15年10月计算机、通信和其他电子设备制造业固定资产投资及占比情况行行业累计固定资产投资(万元)7363.16581.95679.64916.44163.33188.62303.3.2692.1%)20.820.0.0.0定资产投资同比21.2.行业产出情况计同比.进出口情况2.1.进口情况2.2.出口情况343.行业发展经营情况3.1.行业发展规模广播电视接收设备及器材制造业资产总计及同比情况资资产总计(亿元)853.52853.25%)5%)21.0021.7227.6929.94823.31811.77791.25774.02772.15767.09761.70资产总计(亿元)3.2.行业收入、成本费用情况15年10月广播电视接收设备及器材制造业主营业务收入，成本及同比情况主营业务收入(亿主营业务收入(亿元)811.45715.11614.54537.96445.61356.72主营业务成本(亿元)682.40601.49517.32451.66375.79302.82主营业务成本同4.344.272.862.427.608.84主营业务收入同4.544.864.053.718.118.75月月月月月月6主营业务收入(亿主营业务收入(亿元)283.04209.5936主营业务成本(亿元)239.922519主营业务成本同9.9821.9421.98主营业务收入同22.4124.24月月月三费及同比情况销售费用同比(%销售费用同比(%)9.219.244.8634.4233.03管理费用同比(%)5.837.208.1425.4523.69销售费用(亿元)23.1220.569.717.765.723.76管理费用(亿元)48.3343.1337.2931.8826.7521.318.23接上表财务费用同比(%财务费用同比(%)-13.98-22.80-26.75-13.27-8.34-6.55费用合计同比(%)5.014.967.065.029.709.70财务费用(亿元)5.724.763.994.263.362.72费用合计(亿元)77.1768.4459.4151.2942.5433.737财务费用(亿元)财务费用同比(%)费用合计(亿元)费用合计同比(%)2.10-12.1327.1720.6826.900.89-14.9322.373.3.行业盈亏情况广播电视接收设备及器材制造业利润总额及同比情况利润总额同比(%)利润总额同比(%)3.492.954.85利润总额(亿元)51.0146.6338.5333.8927.4920.648利润总额(亿元)6.66利润总额同比(%)24.2440.4197908777707720.3722.2523.0823.6726.3328.0028.4281.0480.5279.6377.7576.9276.3373.6772.0071.582015年1-10月，广播电视接收设备及器材制造业获利面为亏损企业(家)亏损面(%)亏损企业(家)亏损面(%)获利面(%)9广播电视接收设备及器材制造业盈亏总额及同比情况亏损总额同比(%)亏损总额同比(%)-44.18-51.62-46.76-40.25-22.02-15.37-12.46-13.34-8.28获利总额同比(%)5.117.616.604.820.750.792.4627.14亏损总额(亿元)2.812.502.662.632.502.272.09获利总额(亿元)53.8249.1341.1936.5129.9922.918.303.4.财务能力分析备及器材制造业盈利能力指标情况主主营业务利润率(%)总资产报酬率(%)6.726.15销售利润率(%)6.296.52主主营业务利润率(%)总资产报酬率(%)5.204.613.772.902.230.95销售利润率(%)6.276.306.175.795.525.765.23接上表成成本费用利润率(%)6.686.926.656.706.546.105.826.105.57销售毛利率(%)备及器材制造业偿债能力指标情况利利息保障倍数(倍)资产负债比率(%)50.3650.2249.3749.2249.0848.41产权比率(%)468897.5196.9596.3993.82利利息保障倍数(倍)9.67资产负债比率(%)48.9846.9846.22产权比率(%)96.0088.6285.95月广播电视接收设备及器材制造业营运能力指标情况应应收账款周转率(次)3.573.132.762.482.070.60净资产周转率(次)2.030.800.600.36存货周转率(次)6.275.564.764.203.642.912.36接上表流动资产周转率(次)0.850.700.550.410.25总资产周转率(次)0.990.870.760.670.560.460.360.270.16播电视接收设备及器材制造业成长能力指标情况利利润总额