建筑安裝業(yè)企業(yè)績效評價標準值

行業(yè)名,全行業(yè)(2011年),,,,,大型企業(yè)(2011年),,,,,中型企業(yè)(2011年),,,,,小型企業(yè)(2011年),,,,

建筑安裝業(yè),優(yōu)秀值,良好值,平均值,較低值,較差值,優(yōu)秀值,良好值,平均值,較低值,較差值,優(yōu)秀值,良好值,平均值,較低值,較差值,優(yōu)秀值,良好值,平均值,較低值,較差值

一、盈利能力狀況,,,,,,,,,,,,,,,,,,,,

凈資產(chǎn)收益率(%),13.5,10.1,6.2,-0.9,-5.8,14.1,10.4,5.4,2.1,-4,13.4,9.8,6.5,0.6,-7.1,11.5,8.5,4.4,-2.6,-8.4

總資產(chǎn)報酬率(%),6.3,4.4,2.4,-0.5,-4.3,4.4,3.6,2.4,0.4,0.3,4.9,3.8,2.4,0.5,-1.7,6.3,4.5,1.7,-1.5,-5.6

銷售(營業(yè))利潤率(%),23.1,12.7,6,2.9,0.2,10.3,8.3,5.6,3.1,-0.5,13.5,10.5,5.6,2.9,1,26,16.9,6.6,2.8,0.1

盈余現(xiàn)金保障倍數(shù),8.5,3.6,1,-3.5,-6.9,8.7,4.1,1.1,-2.7,-5.9,8.3,3.7,1.5,-1.8,-6,7.8,3.5,0.7,-3.7,-8.1

成本費用利潤率(%),6,4,1.8,-0.3,-6.4,4,2.4,1.2,0.7,-4.8,4.4,2.8,1.2,0.2,-5.8,7.2,4.9,2.5,-0.9,-7.1

資本收益率(%),13.7,10.8,6.4,-1,-5.1,14.3,11,5.8,3.3,-2.3,14.5,11.9,7.4,0.7,-5.4,12.2,9.5,4.5,-1.1,-6.6

二、資產(chǎn)質(zhì)量狀況,,,,,,,,,,,,,,,,,,,,

總資產(chǎn)周轉(zhuǎn)率(次),2,1.6,1.1,0.9,0.6,1.8,1.4,0.9,0.7,0.6,2.1,1.7,1.2,0.8,0.6,2.4,1.8,1.4,0.9,0.6

應(yīng)收賬款周轉(zhuǎn)率(次),15.7,7.4,4.8,3.1,2,11,6.9,5.5,3.8,2.1,13.5,7.3,4.5,3,1.5,19.1,11.5,4,2.5,1.5

不良資產(chǎn)比率(新制度)(%),0.2,0.6,1.6,5.9,12.9,0.1,0.7,1.7,4.1,8.8,0.3,0.5,0.9,6.3,12.9,0.2,0.6,2.7,9.5,14.3

流動資產(chǎn)周轉(zhuǎn)率(次),2.9,2.1,1.5,1,0.7,2.6,2.1,1.7,1.1,0.7,2.6,2.1,1.5,1,0.8,3.1,2,1.6,1.2,0.7

資產(chǎn)現(xiàn)金回收率(%),11.2,6.8,2.5,-3.3,-8.8,10.3,8.8,2.7,-0.7,-3,13.6,9.1,2.9,-0.7,-2.7,12.8,6.2,0.6,-4.4,-13.4

三、債務(wù)風險狀況,,,,,,,,,,,,,,,,,,,,

資產(chǎn)負債率(%),47.8,58.2,72,81.2,85.1,47.4,57.3,71.5,80.6,84.3,55.9,64.2,76.9,85.1,91,53,66.7,73.8,84.3,90.8

已獲利息倍數(shù),5.8,4.3,2.7,0.1,-2.4,5.9,4.3,3.3,2.4,-0.6,5.6,4.1,3,1.8,-1.6,5.5,3.9,2.5,-1.4,-3.1

速動比率(%),144.4,110.4,82,64.6,47.2,106.6,95.7,74.4,62.4,48.9,112.9,102,77.5,62.1,39.7,161.3,122.3,82.9,65.1,41.8

現(xiàn)金流動負債比率(%),19.2,11.2,3.3,-3.7,-9.7,19.2,12,4,-1.2,-4,16.1,10.7,4.5,-1.3,-3.7,18.3,10.4,1.3,-5,-14

帶息負債比率(%),8.4,19.9,33.8,50.1,57.9,8.2,15.5,32.7,47.4,56.6,8,15.8,34.6,48.6,58.2,20.6,34.1,43.2,51.3,60.2

或有負債比率(%),0.5,1.3,4.6,13.3,22.5,0.4,1.2,4.6,13.3,22.5,0.6,1.4,4.6,13.3,22.5,0.7,1.5,4.6,13.3,22.5

四、經(jīng)營增長狀況,,,,,,,,,,,,,,,,,,,,

銷售(營業(yè))增長率(%),31.6,22.4,16.6,-2.9,-10.2,32.3,23.1,16.9,8.9,-3.6,28.5,21,13.1,-6.3,-16.3,20.9,11.5,1.5,-10.7,-18.1

資本保值增值率(%),113.2,109.4,106.2,99.6,94.8,114.3,110.1,106.3,103.2,96.4,112.5,108.7,105.6,101.4,93.2,111.3,108.4,105.4,97.8,91.7

銷售(營業(yè))利潤增長率(%),31.1,21,12.5,-6.9,-13.6,32.5,22.7,14,-0.2,-11,29,13.4,3.8,-10.6,-19.7,21.2,11,1.5,-11.8,-20.1

總資產(chǎn)增長率(%),29.8,22.9,14.9,1.4,-10.6,28,23.1,15.5,8.4,-3.3,26.5,19.7,11.5,1.6,-7.7,30.6,23.2,13.9,0.4,-11.3

技術(shù)投入比率(%),1.5,1.4,1.3,1.1,0.9,1.7,1.6,1.5,1.2,1,1.2,1.1,1,0.9,0.7,1.1,0.9,0.8,0.7,0.6

五、補充材料,,,,,,,,,,,,,,,,,,,,

存貨周轉(zhuǎn)率(次),20.4,12.5,5.6,1.7,0.8,19.8,14.9,7,3.7,1.9,20.8,12.9,5.2,1.6,0.9,19.9,10.9,3.1,1.3,0.8

資本積累率(%),,,,,,,,,,,,,,,,,,,,

三年資本平均增長率(%),,,,,,,,,,,,,,,,,,,,

三年銷售平均增長率(%),31.1,23.8,