年初销售年末销售销售增长率2001448,528,472.60511,000,015.041.139281107569092002520,217,156.41693,643,129.471.333372267567662003699,181,299.62873,741,584.761.24966383573885平均值555975642.876667692794909.7566671.2407724036252调整指标国家政策影响国家经济景气影响乐观24.00%0.951中观24.00%0.851.05悲观24.00%0.751.12003所有者权益2003年末净资产收益率年初利润年末利润利润增长率22,666,934.8318,212,549.170.80348531116,432,855.3580,207,954.014.88095052978,998,545.7235,966,727.690.45528341539366111.966666744795743.623332.046573085平均销售利润率0.0646594583660.0411640332990.115632881812416,875,312.51517,585,892.310.0694893895380.086547458671竞争对手发展影响年平均增长率11110.2280.910.910.1735020.810.810.12672净资产收益率20061.8518043521.616037753002581.4303687396884520051.5079841.3771069440041.269497958420041.2281.1735021.1267220082.792491333946372.225456811432481.81585019479367销售额年度20042005高10.19306932812.5170891345509中9.740706223411.4307382345615低9.352390124610.537525001209利润年度20042005高6590.78341828093.48203754404中6298.2878857391.05342966075低6047.20479886813.506590924852003年利润率2002年销售利润率年末净资产收益率改制和重组的影响企业自身资源的限制战略投资者和上市的影响2004年利润2004净资产收益率调整因素0.950.952004200520062007200820090510152025303510.193069327810212.517089134550915.370985457228523.842825441865128.05903174083532.95838267436519.7407062233907811.430738234561513.413994179734419.883809260513722.361452854213425.10028748874589.3523901246174810.53752500120911.872840169362216.897726074472218.245714009186419.6639930237161亿元￥20042005200620072008200905000100001500020000250006590.783418195478093.482037544049938.7959421040815416.641789773218142.817946264821310.71172331696298.287885031947391.053429660758673.4159818137512856.763370303714458.794298220716229.70993843976047.204798818576813.506590924857676.9141461268510925.97815586211797.579853282212714.6313821906万元￥20042005200620072008200905000100001500020000250006590.783418195478093.482037544049938.7959421040815416.641789773218142.817946264821310.71172331696298.287885031947391.053429660758673.4159818137512856.763370303714458.794298220716229.70993843976047.204798818576813.506590924857676.9141461268510925.97815586211797.579853282212714.6313821906万元￥2.274015742.274015741986902120.155431284720153.4291793.4291791.896423541.896423541656984105.042811071396952.6115782.6115781.611625071.611625071408143839.53935910498182.0459552.04595542207026.90.081545941617998469.181941046189051411999387.3404791299115.61249772649.4065580809622.61317588329.9527285194547.81203235603.6380677800562.41109213158.022717211221072954666.0852869376667.61025337497.1990366297767.2984462118.38078763654787.42439915803.550871577636341944474161.235951257286461586583826.88577102587651200620072008200915.370985523.842825428.05903174083532.9583827亿13.413994219.883809322.361452854213425.100287511.872840216.897726118.245714009186419.66399320062007200820099938.7959415416.641818142.817946264821310.7117万8673.4159812856.763414458.794298220716229.70997676.9141510925.978211797.579853282212714.63142007年系数财务数据失真调整2007年销售额2007利润2009年系数财务数据失真调整0.951.21.151.12004200520062007200820090510152025303510.193069327810212.517089134550915.370985457228523.842825441865128.05903174083532.95838267436519.7407062233907811.430738234561513.413994179734419.883809260513722.361452854213425.10028748874589.3523901246174810.53752500120911.872840169362216.897726074472218.245714009186419.6639930237161亿元￥20042005200620072008200905000100001500020000250006590.783418195478093.482037544049938.7959421040815416.641789773218142.817946264821310.71172331696298.287885031947391.053429660758673.4159818137512856.763370303714458.794298220716229.70993843976047.204798818576813.506590924857676.9141461268510925.97815586211797.579853282212714.6313821906万元￥20042005200620072008200905000100001500020000250006590.783418195478093.482037544049938.7959421040815416.641789773218142.817946264821310.71172331696298.287885031947391.053429660758673.4159818137512856.763370303714458.794298220716229.70993843976047.204798818576813.506590924857676.9141461268510925.97815586211797.579853282212714.6313821906万元￥2996216606.76046193733742.942281844317.15871147542817.621787635729.42874115587558.022009年销售额09利润
