玩具制造行業(yè)報(bào)告模板

玩具制造玩具制造（C2440）行業(yè)單位：數(shù)據(jù)中華行業(yè)研究中心單位：數(shù)據(jù)中華行業(yè)研究中心傳真：010－6831481868557119E-MAIL：行業(yè)情況摘要行業(yè)景氣度：好轉(zhuǎn)成長成長高峰成長趨緩收縮落底行業(yè)關(guān)注度：一星二星三星四星五星關(guān)鍵規(guī)模指標(biāo)發(fā)展趨勢(shì)圖行業(yè)銷售收入發(fā)展趨勢(shì)圖行業(yè)利潤總額發(fā)展趨勢(shì)圖月度關(guān)鍵贏利指標(biāo)發(fā)展趨勢(shì)行業(yè)資產(chǎn)收益率及相關(guān)指標(biāo)發(fā)展趨勢(shì)年度產(chǎn)量及增加率產(chǎn)品生產(chǎn)情況分析關(guān)鍵產(chǎn)品價(jià)格指數(shù)同比分析目錄TOC\o"1-3"\h\z行業(yè)情況摘要 I第一部分：行業(yè)運(yùn)行數(shù)據(jù)綜合分析 1第1章. 行業(yè)綜合運(yùn)行數(shù)據(jù) 11.1. 行業(yè)基礎(chǔ)面分析 11.1.1. 行業(yè)規(guī)模指標(biāo) 11.1.2. 贏利能力指標(biāo) 31.1.3. 經(jīng)營發(fā)展能力月度指標(biāo) 51.1.4. 償債能力指標(biāo) 51.2. 行業(yè)結(jié)構(gòu)性分析 61.2.1. 行業(yè)大區(qū)分布概況 61.2.2. 行業(yè)省份分布概況 81.2.3. 行業(yè)企業(yè)性質(zhì)結(jié)構(gòu)分析 101.2.4. 行業(yè)銷售收入集中度分析 161.2.5. 行業(yè)利潤總額集中度分析 161.2.6. 行業(yè)總資產(chǎn)集中度分析 161.3. 行業(yè)標(biāo)桿企業(yè)分析 17第2章. 細(xì)分行業(yè)橫向分析 18第二部分：工業(yè)產(chǎn)品生產(chǎn)數(shù)據(jù)綜合分析 19第1章. 產(chǎn)品產(chǎn)量橫向數(shù)據(jù)分析 19第2章. 關(guān)鍵工業(yè)產(chǎn)品產(chǎn)量分析 192.1. 玩具生產(chǎn)情況分析 192.1.1. 產(chǎn)品年度基礎(chǔ)面分析 192.1.2. 產(chǎn)品月度基礎(chǔ)面分析 192.1.3. 產(chǎn)品月度累計(jì)產(chǎn)量大區(qū)結(jié)構(gòu)性分析 202.1.4. 產(chǎn)品月度當(dāng)月產(chǎn)量大區(qū)結(jié)構(gòu)性分析 212.1.5. 產(chǎn)品年度省份結(jié)構(gòu)性分析 222.1.6. 產(chǎn)品月度省份結(jié)構(gòu)性分析 222.1.7. 產(chǎn)品年度集中度分析 232.1.8. 產(chǎn)品月度集中度分析 242.1.9. 產(chǎn)品年度標(biāo)桿企業(yè)介紹 242.1.10. 產(chǎn)品月度標(biāo)桿企業(yè)介紹 25第三部分：工業(yè)產(chǎn)品價(jià)格指數(shù)數(shù)據(jù)綜合分析 26第1章. 工業(yè)產(chǎn)品價(jià)格指數(shù)橫向綜合分析 26第2章. 關(guān)鍵工業(yè)產(chǎn)品價(jià)格指數(shù)分析 272.1. (24400101)三輪自行車(輛)產(chǎn)品價(jià)格趨勢(shì)分析 272.2. (24400102)多功效童車(輛)產(chǎn)品價(jià)格趨勢(shì)分析 282.3. (24400103)手推童車(輛)產(chǎn)品價(jià)格趨勢(shì)分析 282.4. (24400201)長毛絨玩具(只)產(chǎn)品價(jià)格趨勢(shì)分析 292.5. (24400301)木積木(套)產(chǎn)品價(jià)格趨勢(shì)分析 302.6. (24400401)塑料拼裝玩具(套)產(chǎn)品價(jià)格趨勢(shì)分析 302.7. (24400501)陶瓷娃娃(個(gè))產(chǎn)品價(jià)格趨勢(shì)分析 312.8. (24400602)電子遙控車(輛)產(chǎn)品價(jià)格趨勢(shì)分析 322.9. (24400603)電動(dòng)光纖圣誕樹(個(gè))產(chǎn)品價(jià)格趨勢(shì)分析 32附錄A：數(shù)聽說明 34附錄B：行業(yè)景氣度和關(guān)注度介紹 35

數(shù)據(jù)表目錄TOC\fF\h\z\t"表格"\c表1. 玩具制造業(yè)最新六個(gè)月行業(yè)當(dāng)月關(guān)鍵規(guī)模指標(biāo)表 1表2. 玩具設(shè)備制造業(yè)和其大類、門類規(guī)模比較表 1表3. 關(guān)鍵規(guī)模指標(biāo)同比增加率 3表4. 關(guān)鍵盈利能力指標(biāo)表 3表5. 關(guān)鍵經(jīng)營發(fā)展能力指標(biāo)表 5表6. 行業(yè)關(guān)鍵償債能力指標(biāo)表 5表7. 各大區(qū)關(guān)鍵經(jīng)營指標(biāo)同比、環(huán)比數(shù)據(jù)表 6表8. 各省份關(guān)鍵經(jīng)營數(shù)據(jù) 8表9. 5月月度各注冊(cè)類型企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表 10表10. 5月月度各注冊(cè)類型企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表 10表11. 5月月度各類型內(nèi)資企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表 11表12. 5月月度各類型內(nèi)資企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表 11表13. 5月月度各類型港澳臺(tái)投資企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表 12表14. 5月月度各類型港澳臺(tái)投資企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表 12表15. 5月月度各類型外商投資企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表 13表16. 5月月度各類型外商投資企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表 13表17. 5月月度各類型規(guī)模企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表 14表18. 5月月度各類型規(guī)模企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表 15表19. 行業(yè)銷售收入集中度分析 16表20. 5月行業(yè)關(guān)鍵企業(yè)標(biāo)桿 17表21. 玩具年度產(chǎn)量 19表22. 玩具產(chǎn)品月度生產(chǎn)情況 19表23. 玩具產(chǎn)品月度累計(jì)生產(chǎn)數(shù)據(jù) 20表24. 12月玩具各大區(qū)累計(jì)產(chǎn)量 20表25. 12月玩具各大區(qū)當(dāng)月產(chǎn)量 21表26. 玩具各省份累計(jì)產(chǎn)量 22表27. 12月玩具各省份累計(jì)產(chǎn)量 23表28. -玩具產(chǎn)量集中度數(shù)據(jù)表 23表29. 12月玩具當(dāng)月集中度 24表30. 產(chǎn)品產(chǎn)量企業(yè)標(biāo)桿 25表31. 3月產(chǎn)品產(chǎn)量企業(yè)標(biāo)桿 25表32. 木質(zhì)家俱制造業(yè)關(guān)鍵產(chǎn)品價(jià)格指數(shù)同比分析 26表33. 關(guān)鍵產(chǎn)品（(24400101)三輪自行車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表 27表34. 關(guān)鍵產(chǎn)品（(24400102)多功效童車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表 28表35. 關(guān)鍵產(chǎn)品（(24400103)手推童車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表 28表36. 關(guān)鍵產(chǎn)品（(24400201)長毛絨玩具(只)）價(jià)格指數(shù)月度數(shù)據(jù)表 29表37. 關(guān)鍵產(chǎn)品（(24400301)木積木(套)）價(jià)格指數(shù)月度數(shù)據(jù)表 30表38. 關(guān)鍵產(chǎn)品（(24400401)塑料拼裝玩具(套)）價(jià)格指數(shù)月度數(shù)據(jù)表 30表39. 關(guān)鍵產(chǎn)品（(24400501)陶瓷娃娃(個(gè))）價(jià)格指數(shù)月度數(shù)據(jù)表 31表40. 關(guān)鍵產(chǎn)品（(24400602)電子遙控車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表 32表41. 關(guān)鍵產(chǎn)品（(24400603)電動(dòng)光纖圣誕樹(個(gè))）價(jià)格指數(shù)月度數(shù)據(jù)表 32

數(shù)據(jù)圖目錄TOC\fG\h\z\t"圖形"\c圖1. 行業(yè)關(guān)鍵規(guī)模指標(biāo)同比改變趨勢(shì)圖 2圖2. 行業(yè)關(guān)鍵規(guī)模指標(biāo)和大類門類比較圖 2圖3. 利潤總額發(fā)展趨勢(shì)圖 2圖4. 銷售收入發(fā)展趨勢(shì)圖 2圖5. 總資產(chǎn)發(fā)展趨勢(shì)圖 3圖6. 關(guān)鍵規(guī)模指標(biāo)發(fā)展趨勢(shì)圖 3圖7. 關(guān)鍵贏利能力指標(biāo)同比增加率圖 4圖8. 月度關(guān)鍵贏利指標(biāo)發(fā)展趨勢(shì) 4圖9. 行業(yè)銷售毛利率及相關(guān)指標(biāo)發(fā)展趨勢(shì) 4圖10. 行業(yè)主營業(yè)務(wù)利潤率及相關(guān)指標(biāo)發(fā)展趨勢(shì) 4圖11. 行業(yè)資產(chǎn)收益率及相關(guān)指標(biāo)發(fā)展趨勢(shì) 4圖12. 行業(yè)經(jīng)營發(fā)展能力指標(biāo)發(fā)展趨勢(shì) 5圖13. 行業(yè)總資產(chǎn)周轉(zhuǎn)率及相關(guān)指標(biāo)發(fā)展趨勢(shì) 5圖14. 行業(yè)償債能力圖 6圖15. 各大區(qū)關(guān)鍵經(jīng)營指標(biāo)分布圖 7圖16. 3月各大區(qū)關(guān)鍵經(jīng)營指標(biāo)改變趨勢(shì)分析圖 7圖17. 5月各大區(qū)關(guān)鍵經(jīng)營指標(biāo)同比增加率 8圖18. 各省份銷售收入排名 9圖19. 各省份利潤總額排名 9圖20. 各省份資產(chǎn)總計(jì)排名 9圖21. 5月銷售收入結(jié)構(gòu) 10圖22. 5月利潤總額結(jié)構(gòu) 11圖23. 5月總資產(chǎn)結(jié)構(gòu) 11圖24. 5月銷售收入結(jié)構(gòu) 12圖25. 5月利潤總額結(jié)構(gòu) 12圖26. 5月總資產(chǎn)結(jié)構(gòu) 12圖27. 5月銷售收入結(jié)構(gòu) 13圖28. 5月利潤總額結(jié)構(gòu) 13圖29. 5月總資產(chǎn)結(jié)構(gòu) 13圖30. 5月銷售收入結(jié)構(gòu) 14圖31. 5月利潤總額結(jié)構(gòu) 14圖32. 3月總資產(chǎn)結(jié)構(gòu) 14圖33. 5月銷售收入結(jié)構(gòu) 15圖34. 5月利潤總額結(jié)構(gòu) 15圖35. 3月總資產(chǎn)結(jié)構(gòu) 15圖36. 行業(yè)銷售收入集中度綜合走勢(shì)圖 16圖37. 行業(yè)不一樣銷售收入集中度走勢(shì)圖 16圖38. 玩具年度產(chǎn)量及增加率 19圖39. 玩具產(chǎn)品生產(chǎn)情況分析 20圖40. 12月玩具各大區(qū)累計(jì)產(chǎn)量及增加率 21圖41. 12月玩具累計(jì)產(chǎn)量各大區(qū)百分比 21圖42. 12月玩具各大區(qū)累計(jì)產(chǎn)量和去年同期產(chǎn)量 21圖43. 12月玩具各大區(qū)累計(jì)產(chǎn)量和去年同期產(chǎn)量百分比圖 21圖44. 12月玩具各大區(qū)當(dāng)月產(chǎn)量及增加率 22圖45. 12月玩具當(dāng)月產(chǎn)量各大區(qū)百分比 22圖46. 12月玩具各大區(qū)累計(jì)產(chǎn)量和去年同期產(chǎn)量 22圖47. 12月玩具各大區(qū)累計(jì)產(chǎn)量和去年同期產(chǎn)量百分比圖 22圖48. -玩具產(chǎn)品集中度 23圖49. -玩具產(chǎn)品集中度 23圖50. 和玩具集中度及增加率情況 23圖51. 12月玩具當(dāng)月集中度 24圖52. 12月玩具產(chǎn)品當(dāng)月集中度 24圖53. 12月玩具當(dāng)月集中度及增加率情況 24圖54. 木質(zhì)家俱制造業(yè)關(guān)鍵產(chǎn)品價(jià)格指數(shù)同比分析 26圖55. 關(guān)鍵產(chǎn)品（(24400101)三輪自行車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表 27圖56. 關(guān)鍵產(chǎn)品（(24400102)多功效童車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表 28圖57. 關(guān)鍵產(chǎn)品（(24400103)手推童車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表 28圖58. 關(guān)鍵產(chǎn)品（(24400201)長毛絨玩具(只)）價(jià)格指數(shù)月度數(shù)據(jù)表 29圖59. 關(guān)鍵產(chǎn)品（(24400301)木積木(套)）價(jià)格指數(shù)月度數(shù)據(jù)表 30圖60. 關(guān)鍵產(chǎn)品（(24400401)塑料拼裝玩具(套)）價(jià)格指數(shù)月度數(shù)據(jù)表 30圖61. 關(guān)鍵產(chǎn)品（(24400501)陶瓷娃娃(個(gè))）價(jià)格指數(shù)月度數(shù)據(jù)表 31圖62. 關(guān)鍵產(chǎn)品（(24400602)電子遙控車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表 32圖63. 關(guān)鍵產(chǎn)品（(24400603)電動(dòng)光纖圣誕樹(個(gè))）價(jià)格指數(shù)月度數(shù)據(jù)表 32第一部分：行業(yè)運(yùn)行數(shù)據(jù)綜合分析行業(yè)綜合運(yùn)行數(shù)據(jù)行業(yè)基礎(chǔ)面分析行業(yè)規(guī)模指標(biāo)玩具制造業(yè)最新六個(gè)月行業(yè)當(dāng)月關(guān)鍵規(guī)模指標(biāo)表時(shí)間月度職員人數(shù)（萬人）月度當(dāng)月銷售收入（億元）月度總資產(chǎn)（億元）月度負(fù)債總額（億元）月度利潤總額（億元）0554.3640.54309.11177.940.850452.9237.94300.37169.210.760352.6036.99309.53161.79-1.300252.1361.87299.90155.611.671251.5744.10302.35168.921.611150.6741.40297.87166.431.211051.2940.89289.35163.242.290951.1945.41288.17157.081.460850.4037.29279.62154.551.610750.0534.35274.31153.000.580649.2434.93270.92152.670.720548.3031.65260.95145.250.720447.7929.01255.51137.340.470346.5128.52255.31138.140.400244.6546.53240.61128.320.75玩具設(shè)備制造業(yè)和其大類、門類規(guī)模比較表行業(yè)月度累計(jì)銷售收入（億元）月度總資產(chǎn)（億元）月度累計(jì)利潤總額（億元）050505050505制造業(yè)59140.7943185.41136178.47114069.423150.562023.78文教體育用具制造業(yè)386.10291.87725.20618.8811.589.30玩具制造177.34135.72309.11260.951.982.34行業(yè)關(guān)鍵規(guī)模指標(biāo)同比改變趨勢(shì)圖利潤總額銷售收入總資產(chǎn)行業(yè)關(guān)鍵規(guī)模指標(biāo)和大類門類比較圖利潤總額銷售收入總資產(chǎn)利潤總額銷售收入總資產(chǎn)利潤總額發(fā)展趨勢(shì)圖銷售收入發(fā)展趨勢(shì)圖總資產(chǎn)發(fā)展趨勢(shì)圖關(guān)鍵規(guī)模指標(biāo)同比增加率在職職員累計(jì)銷售總額總資產(chǎn)負(fù)債總額月度環(huán)比增加率（%）2.72%6.84%2.91%5.16%月度同比增加率（%）12.56%28.09%18.46%22.51%關(guān)鍵規(guī)模指標(biāo)發(fā)展趨勢(shì)圖贏利能力指標(biāo)關(guān)鍵盈利能力指標(biāo)表時(shí)間銷售毛利率(%)月度主營業(yè)務(wù)利潤率（%）月度凈資產(chǎn)收益率（%）月度利潤總額/總資產(chǎn)（%）0511.23%1.12%1.14%0.64%0411.04%0.83%0.65%0.38%0311.54%0.38%0.19%0.12%0212.85%2.70%0.87%0.56%1212.67%2.85%6.66%3.91%1112.50%2.76%5.83%3.42%1012.63%2.74%5.36%3.11%0912.43%2.33%3.84%2.33%0812.54%2.16%3.15%1.88%0712.56%1.77%2.25%1.33%0612.01%1.79%1.95%1.13%0512.10%1.73%1.52%0.90%0412.24%1.56%1.03%0.64%0313.03%1.53%0.74%0.45%0211.98%1.61%0.50%0.31%關(guān)鍵贏利能力指標(biāo)同比增加率圖月度關(guān)鍵贏利指標(biāo)發(fā)展趨勢(shì)行業(yè)銷售毛利率及相關(guān)指標(biāo)發(fā)展趨勢(shì)行業(yè)主營業(yè)務(wù)利潤率及相關(guān)指標(biāo)發(fā)展趨勢(shì)行業(yè)資產(chǎn)收益率及相關(guān)指標(biāo)發(fā)展趨勢(shì)經(jīng)營發(fā)展能力月度指標(biāo)關(guān)鍵經(jīng)營發(fā)展能力指標(biāo)表指標(biāo)月度銷售收入增加率(%)月度總資產(chǎn)增加率(%)月度累計(jì)總資產(chǎn)周轉(zhuǎn)率0522.50%10.93%0.15090425.00%13.16%0.12090324.21%13.82%0.0850215.48%12.19%0.05451216.15%7.16%0.35421116.62%7.89%0.32231016.08%6.96%0.29350916.24%6.90%0.25790816.96%5.57%0.22250716.80%7.94%0.1940616.82%8.09%0.16360512.82%5.40%0.13340415.40%5.34%0.10450319.10%8.76%0.07660220.95%6.97%0.05行業(yè)經(jīng)營發(fā)展能力指標(biāo)發(fā)展趨勢(shì)行業(yè)總資產(chǎn)周轉(zhuǎn)率及相關(guān)指標(biāo)發(fā)展趨勢(shì)償債能力指標(biāo)行業(yè)關(guān)鍵償債能力指標(biāo)表時(shí)間資產(chǎn)負(fù)債率（%）利息保障倍數(shù)(倍)0557.56%3.060456.33%2.510352.27%1.70251.89%5.141255.87%6.281155.87%6.211056.42%6.140954.51%5.230855.27%4.930755.77%4.020656.35%3.980555.66%3.730453.75%3.520354.11%3.40253.33%3.48備注流動(dòng)比率只有年度數(shù)據(jù)行業(yè)償債能力圖行業(yè)結(jié)構(gòu)性分析行業(yè)大區(qū)分布概況各大區(qū)關(guān)鍵經(jīng)營指標(biāo)同比、環(huán)比數(shù)據(jù)表地域總資產(chǎn)（億元）銷售收入（億元）利潤總額（億元）050505050505華北3.134.781.271.66-0.04-0.02東北0.300.260.160.170.000.00華東123.98101.3289.3070.622.652.11中南181.70172.2886.6172.31-0.630.02各大區(qū)關(guān)鍵經(jīng)營指標(biāo)分布圖5月總資產(chǎn)大區(qū)分布5月當(dāng)月銷售收入大區(qū)分布5月當(dāng)月利潤總額大區(qū)分布3月各大區(qū)關(guān)鍵經(jīng)營指標(biāo)改變趨勢(shì)分析圖5月各大區(qū)總資產(chǎn)比較5月各大區(qū)總資產(chǎn)百分比改變5月當(dāng)月各大區(qū)銷售收入比較5月當(dāng)月各大區(qū)銷售收入百分比改變5月當(dāng)月各大區(qū)利潤總額比較5月當(dāng)月各大區(qū)利潤總額百分比改變5月各大區(qū)關(guān)鍵經(jīng)營指標(biāo)同比增加率行業(yè)省份分布概況各省份關(guān)鍵經(jīng)營數(shù)據(jù)地域名稱時(shí)間月度累計(jì)銷售收入（億元）占全國百分比（%）總資產(chǎn)（億元）占全國百分比（%）月度累計(jì)利潤總額（億元）占全國百分比（%）北京市5月0.720.40%1.810.58%-0.06-2.79%天津市5月0.490.28%0.930.30%0.010.75%河北省5月0.060.04%0.400.13%0.000.19%遼寧省5月0.160.09%0.300.10%0.00-0.15%上海市5月18.7210.56%26.908.70%0.8341.87%江蘇省5月40.6422.91%45.5314.73%1.1256.43%浙江省5月14.107.95%26.338.52%0.5125.71%安徽省5月2.511.42%4.461.44%-0.02-0.85%福建省5月2.621.48%9.423.05%0.010.58%江西省5月0.230.13%0.770.25%0.000.00%山東省5月10.495.92%10.573.42%0.199.82%河南省5月0.280.16%0.370.12%0.010.53%湖北省5月1.350.76%1.770.57%0.042.20%湖南省5月0.250.14%0.090.03%0.010.38%廣東省5月84.7347.78%179.4758.06%-0.69-34.68%北京市5月0.720.40%1.810.58%-0.06-2.79%各省份銷售收入排名各省份利潤總額排名各省份資產(chǎn)總計(jì)排名行業(yè)企業(yè)性質(zhì)結(jié)構(gòu)分析5月月度各注冊(cè)類型企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表名稱月度累計(jì)銷售收入（億元）資產(chǎn)總計(jì)（億元）月度累計(jì)利潤總額（億元）050505050505內(nèi)資企業(yè)63.8250.3482.3077.252.051.77港澳臺(tái)投資企業(yè)79.6959.14175.49140.97-0.870.19外商投資企業(yè)33.8326.2351.3242.730.810.385月月度各注冊(cè)類型企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表名稱累計(jì)銷售收入百分比(%)總資產(chǎn)百分比(%)累計(jì)利潤總額百分比(%)050505050505內(nèi)資企業(yè)35.99%37.09%26.63%29.61%103.26%75.64%港澳臺(tái)投資企業(yè)44.94%43.58%56.77%54.02%-43.86%8.17%外商投資企業(yè)19.08%19.33%16.60%16.37%40.61%16.19%5月銷售收入結(jié)構(gòu)5月利潤總額結(jié)構(gòu)5月總資產(chǎn)結(jié)構(gòu)5月月度各類型內(nèi)資企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表名稱月度累計(jì)銷售收入（億元）資產(chǎn)總計(jì)（億元）月度累計(jì)利潤總額（億元）050505050505國有企業(yè)0.310.410.410.610.000.00集體企業(yè)13.3511.3913.1022.540.310.39股份合作企業(yè)2.081.672.922.410.00-0.01聯(lián)營企業(yè)0.400.610.982.460.000.01有限責(zé)任企業(yè)8.566.8510.189.290.240.25股份0.670.761.031.980.010.01私營企業(yè)38.3928.6353.4937.871.501.13其它企業(yè)0.060.030.200.09-0.010.005月月度各類型內(nèi)資企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表名稱累計(jì)銷售收入百分比(%)總資產(chǎn)百分比(%)累計(jì)利潤總額百分比(%)050505050505國有企業(yè)0.18%0.30%0.13%0.24%-0.08%-0.07%集體企業(yè)7.53%8.39%4.24%8.64%15.58%16.59%股份合作企業(yè)1.17%1.23%0.94%0.92%0.10%-0.21%聯(lián)營企業(yè)0.23%0.45%0.32%0.94%0.18%0.45%有限責(zé)任企業(yè)4.83%5.05%3.29%3.56%11.89%10.50%股份0.38%0.56%0.33%0.76%0.53%0.31%私營企業(yè)21.65%21.09%17.30%14.51%75.51%48.24%其它企業(yè)0.04%0.02%0.06%0.04%-0.44%-0.16%5月銷售收入結(jié)構(gòu)5月利潤總額結(jié)構(gòu)5月總資產(chǎn)結(jié)構(gòu)5月月度各類型港澳臺(tái)投資企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表名稱月度累計(jì)銷售收入（億元）資產(chǎn)總計(jì)（億元）月度累計(jì)利潤總額（億元）050505050505合資經(jīng)營企業(yè)（港或澳臺(tái)資）23.1918.3041.7734.33-0.150.25合作經(jīng)營企業(yè)（港或澳臺(tái)資）8.096.0021.4218.44-0.34-0.46港澳臺(tái)獨(dú)資企業(yè)47.7334.13111.2787.12-0.410.35港澳臺(tái)商投資股份0.680.721.031.080.030.055月月度各類型港澳臺(tái)投資企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表名稱累計(jì)銷售收入百分比(%)總資產(chǎn)百分比(%)累計(jì)利潤總額百分比(%)050505050505合資經(jīng)營企業(yè)（港或澳臺(tái)資）13.08%13.48%13.51%13.16%-7.73%10.75%合作經(jīng)營企業(yè)（港或澳臺(tái)資）4.56%4.42%6.93%7.07%-17.20%-19.77%港澳臺(tái)獨(dú)資企業(yè)26.91%25.15%36.00%33.38%-20.69%14.91%港澳臺(tái)商投資股份0.38%0.53%0.33%0.41%1.75%2.27%5月銷售收入結(jié)構(gòu)5月利潤總額結(jié)構(gòu)5月總資產(chǎn)結(jié)構(gòu)5月月度各類型外商投資企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表名稱月度累計(jì)銷售收入（億元）資產(chǎn)總計(jì)（億元）月度累計(jì)利潤總額（億元）050505050505中外合資經(jīng)營企業(yè)7.218.2912.6111.280.040.12中外合作經(jīng)營企業(yè)3.233.446.456.50-0.130.06外資（獨(dú)資）企業(yè)23.3014.3132.2124.880.890.19外商投資股份0.090.180.050.070.000.015月月度各類型外商投資企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表名稱累計(jì)銷售收入百分比(%)總資產(chǎn)百分比(%)累計(jì)利潤總額百分比(%)050505050505中外合資經(jīng)營企業(yè)4.07%6.11%4.08%4.32%2.04%5.01%中外合作經(jīng)營企業(yè)1.82%2.54%2.09%2.49%-6.64%2.67%外資（獨(dú)資）企業(yè)13.14%10.55%10.42%9.53%45.11%8.11%外商投資股份0.05%0.14%0.02%0.03%0.08%0.41%5月銷售收入結(jié)構(gòu)5月利潤總額結(jié)構(gòu)3月總資產(chǎn)結(jié)構(gòu)5月月度各類型規(guī)模企業(yè)關(guān)鍵經(jīng)營數(shù)據(jù)對(duì)比表名稱月度累計(jì)銷售收入（億元）資產(chǎn)總計(jì)（億元）月度累計(jì)利潤總額（億元）050505050505大型13.2012.1424.2927.800.580.05中型76.4018.03155.2824.940.450.52小型87.75105.55129.54208.210.951.775月月度各類型規(guī)模企業(yè)關(guān)鍵經(jīng)營百分比對(duì)比表名稱累計(jì)銷售收入百分比(%)總資產(chǎn)百分比(%)累計(jì)利潤總額百分比(%)050505050505大型7.44%8.94%7.86%10.65%29.43%2.31%中型43.08%13.28%50.23%9.56%22.72%22.26%小型49.48%77.77%41.91%79.79%47.85%75.42%5月銷售收入結(jié)構(gòu)5月利潤總額結(jié)構(gòu)3月總資產(chǎn)結(jié)構(gòu)行業(yè)銷售收入集中度分析行業(yè)銷售收入集中度分析月度全國銷售收入(億元)CR3(%)CR5(%)CR10(%)CR15(%)CR20(%)05177.3410.33%14.63%19.74%23.37%26.53%05135.728.98%11.72%16.46%20.39%23.85%行業(yè)銷售收入集中度綜合走勢(shì)圖行業(yè)不一樣銷售收入集中度走勢(shì)圖行業(yè)利潤總額集中度分析略行業(yè)總資產(chǎn)集中度分析略行業(yè)標(biāo)桿企業(yè)分析5月行業(yè)關(guān)鍵企業(yè)標(biāo)桿銷售收入排名好孩子集團(tuán)上海榮威塑膠工業(yè)南海市中美玩具廠中山市隆成日用制品東莞明門幼童用具南海市華軒玩具廠上海慶翊塑膠制品東莞市龍昌玩具嘉興市海利實(shí)業(yè)中山太平玩具鎮(zhèn)泰(中國)工業(yè)好孩子集團(tuán)海霸東莞廣達(dá)塑膠制品蘇州泰淵玩具中山市友利玩具城上海華銘工藝品中山市現(xiàn)代山禾玩具制品敏騰(廣州)實(shí)業(yè)中山國際玩具希安琦玩具總資產(chǎn)排名好孩子集團(tuán)燦明實(shí)業(yè)（深圳）煒明實(shí)業(yè)（深圳）上海榮威塑膠工業(yè)中山市隆成日用制品東莞市龍昌玩具東莞明門幼童用具敏騰(廣州)實(shí)業(yè)威明實(shí)業(yè)（深圳）中山國際玩具廣東奧迪玩具實(shí)業(yè)東莞樂迪卡游戲機(jī)制造廠鎮(zhèn)泰（廣州）鎮(zhèn)泰(中國)工業(yè)希安琦玩具東莞廣達(dá)塑膠制品中山市友利玩具城東莞橋頭中星電器廠東莞冠越玩具東莞市寶柏新威玩具利潤總額排名好孩子集團(tuán)上海榮威塑膠工業(yè)東莞明門幼童用具好孩子集團(tuán)海霸嘉興市海利實(shí)業(yè)威明實(shí)業(yè)（深圳）南海市中美玩具廠汕尾市城區(qū)東涌塑料玩具廠蘇州泰淵玩具南京升瑞玩具禮品寧波神馬集團(tuán)上海華銘工藝品北京順祥玩具中山太平玩具正潤玩具(上海)始興縣新法實(shí)業(yè)佳事得(南京)玩具制品上海浩達(dá)塑膠制品浙江新云工藝品福萬（福建）玩具細(xì)分行業(yè)橫向分析注：因?yàn)闆]有細(xì)分行業(yè)，所以這部分空缺。

第二部分：工業(yè)產(chǎn)品生產(chǎn)數(shù)據(jù)綜合分析產(chǎn)品產(chǎn)量橫向數(shù)據(jù)分析注：因?yàn)闆]有細(xì)分產(chǎn)品，所以這部分空缺。關(guān)鍵工業(yè)產(chǎn)品產(chǎn)量分析玩具生產(chǎn)情況分析產(chǎn)品年度基礎(chǔ)面分析玩具年度產(chǎn)量時(shí)間產(chǎn)量(億元)產(chǎn)量同比增速（%）336.2912.60%292.5010.50%254.052.29%玩具年度產(chǎn)量及增加率產(chǎn)品月度基礎(chǔ)面分析玩具產(chǎn)品月度生產(chǎn)情況時(shí)間月度產(chǎn)量（億元）去年同月產(chǎn)量（億元）產(chǎn)量同比增速（%）產(chǎn)量環(huán)比增速（%）1231.3528.569.78%0.00%1131.8029.418.14%11.63%1036.4831.6215.36%15.09%0933.1331.584.91%15.99%0831.2926.8916.35%17.77%0732.0528.4412.68%22.08%0630.3224.5523.52%26.95%0525.5522.6312.89%29.18%0424.0420.7815.70%37.68%0320.5219.137.30%47.11%0221.5317.5522.64%0.00%玩具產(chǎn)品月度累計(jì)生產(chǎn)數(shù)據(jù)時(shí)間本年累計(jì)產(chǎn)量（億元）去年同期累計(jì)產(chǎn)量（億元）產(chǎn)量累計(jì)同比增速（%）12336.29298.6712.60%11308.68271.4013.74%10276.53241.9614.29%09240.28210.4014.20%08207.16178.7815.87%07175.90152.1015.65%06144.08123.8216.36%05113.4999.0614.57%0487.8576.4814.88%0363.8155.4815.02%0243.3736.4119.12%玩具產(chǎn)品生產(chǎn)情況分析產(chǎn)品月度累計(jì)產(chǎn)量大區(qū)結(jié)構(gòu)性分析12月玩具各大區(qū)累計(jì)產(chǎn)量地域本年累計(jì)產(chǎn)量（億元）占全國百分比(%)去年累計(jì)產(chǎn)量（億元）產(chǎn)量累計(jì)同比增速（%）華北2.560.76%2.1817.56%東北1.130.34%1.67-32.60%華東142.7542.45%122.9816.07%中南189.8556.46%171.8410.49%12月玩具各大區(qū)累計(jì)產(chǎn)量及增加率12月玩具累計(jì)產(chǎn)量各大區(qū)百分比12月玩具各大區(qū)累計(jì)產(chǎn)量和去年同期產(chǎn)量12月玩具各大區(qū)累計(jì)產(chǎn)量和去年同期產(chǎn)量百分比圖產(chǎn)品月度當(dāng)月產(chǎn)量大區(qū)結(jié)構(gòu)性分析12月玩具各大區(qū)當(dāng)月產(chǎn)量地域本月產(chǎn)量（億元）占全國百分比(%)去年該月產(chǎn)量（億元）同比增加率(%)華北0.170.55%0.29-40.79%東北0.040.13%0.0350.55%華東14.1745.21%11.9618.53%中南16.9754.11%16.284.20%12月玩具各大區(qū)當(dāng)月產(chǎn)量及增加率12月玩具當(dāng)月產(chǎn)量各大區(qū)百分比12月玩具各大區(qū)累計(jì)產(chǎn)量和去年同期產(chǎn)量12月玩具各大區(qū)累計(jì)產(chǎn)量和去年同期產(chǎn)量百分比圖產(chǎn)品年度省份結(jié)構(gòu)性分析玩具各省份累計(jì)產(chǎn)量地域名稱今年產(chǎn)量（億元）占全國百分比(%)去年產(chǎn)量（億元）增加率(%)北京市1.310.39%1.0031.12%天津市1.250.37%1.186.11%遼寧省1.130.34%1.67-32.60%上海市13.904.13%12.5211.00%江蘇省62.2318.51%54.9913.17%浙江省26.577.90%24.0210.64%安徽省5.831.73%4.8420.59%福建省6.391.90%3.7670.15%江西省0.350.10%0.37-6.30%山東省27.478.17%22.4922.16%河南省0.660.20%0.643.58%湖北省1.710.51%1.579.12%廣東省187.4855.75%169.6310.52%產(chǎn)品月度省份結(jié)構(gòu)性分析12月玩具各省份累計(jì)產(chǎn)量地域名稱本月累計(jì)(萬件)當(dāng)月累計(jì)占全國百分比(%)去年同月累計(jì)(萬件)當(dāng)月累計(jì)同比增加率(%)北京市0.130.41%0.06115.51%天津市0.040.14%0.23-81.00%遼寧省0.040.13%0.0350.55%上海市1.193.78%1.26-5.79%江蘇省5.4817.49%5.195.59%浙江省3.139.97%2.1347.13%安徽省0.752.39%0.93-19.18%福建省0.792.51%0.31155.57%江西省00.00%0.04-100.00%山東省2.849.06%2.1134.67%河南省0.100.32%0.0829.17%湖北省0.150.47%0.0966.55%廣東省16.7253.32%16.123.74%產(chǎn)品年度集中度分析-玩具產(chǎn)量集中度數(shù)據(jù)表年度全國總產(chǎn)量(億元)CR3(%)CR5(%)CR10(%)CR15(%)CR20(%)336.006.46%9.52%15.77%20.69%24.33%292.506.57%9.71%16.22%20.81%24.69%254.057.21%10.44%16.73%21.06%24.54%248.378.96%12.23%18.33%22.14%25.46%-玩具產(chǎn)品集中度-玩具產(chǎn)品集中度和玩具集中度及增加率情況產(chǎn)品月度集中度分析12月玩具當(dāng)月集中度年度全國產(chǎn)量總計(jì)（億元）產(chǎn)量前3名百分比(%)產(chǎn)量前5名百分比(%)產(chǎn)量前10名百分比(%)產(chǎn)量前15名百分比(%)產(chǎn)量前20名百分比(%)12336.296.46%9.51%15.76%20.67%24.31%12294.336.53%9.65%16.12%20.68%24.54%12月玩具當(dāng)月集中度12月玩具產(chǎn)品當(dāng)月集中度12月玩具當(dāng)月集中度及增加率情況產(chǎn)品年度標(biāo)桿企業(yè)介紹產(chǎn)品產(chǎn)量企業(yè)標(biāo)桿南海市中美玩具廠南海市華軒玩具廠威海家樂玩具集團(tuán)企業(yè)東莞市龍昌玩具中山國際玩具中山高尚玩具制品廠鎮(zhèn)泰(中國)工業(yè)普寧市振興制造東莞樂迪卡游戲機(jī)制造廠廣東奧迪玩具實(shí)業(yè)燦明實(shí)業(yè)（深圳）中山市友利玩具城中山創(chuàng)意制衣玩具鎮(zhèn)泰(廣州)華行玩具（深圳）浙江萬輪車業(yè)集團(tuán)中山太平玩具蘇州泰淵玩具東莞附城美爾敦塑膠電子廠瑞德電子（深圳）產(chǎn)品月度標(biāo)桿企業(yè)介紹3月產(chǎn)品產(chǎn)量企業(yè)標(biāo)桿南海市中美玩具廠南海市華軒玩具廠威海家樂玩具集團(tuán)企業(yè)東莞市龍昌玩具中山國際玩具中山高尚玩具制品廠鎮(zhèn)泰(中國)工業(yè)普寧市振興制造東莞樂迪卡游戲機(jī)制造廠廣東奧迪玩具實(shí)業(yè)燦明實(shí)業(yè)（深圳）中山市友利玩具城中山創(chuàng)意制衣玩具鎮(zhèn)泰(廣州)華行玩具（深圳）浙江萬輪車業(yè)集團(tuán)中山太平玩具蘇州泰淵玩具東莞附城美爾敦塑膠電子廠瑞德電子（深圳）

第三部分：工業(yè)產(chǎn)品價(jià)格指數(shù)數(shù)據(jù)綜合分析工業(yè)產(chǎn)品價(jià)格指數(shù)橫向綜合分析玩具制造業(yè)關(guān)鍵產(chǎn)品價(jià)格指數(shù)同比分析6月價(jià)格指數(shù)5月價(jià)格指數(shù)6月價(jià)格指數(shù)環(huán)比增加率(%)同比增加率(%)(24400101)三輪自行車(輛)102.88101.59100.681.27%2.19%(24400102)多功效童車(輛)93.19100.61106.96-7.38%-12.87%(24400103)手推童車(輛)106.65105.77101.740.83%4.83%(24400201)長毛絨玩具(只)100.09101.03101.01-0.93%-0.91%(24400301)木積木(套)102.5102.48104.230.02%-1.66%(24400401)塑料拼裝玩具(套)101.84100.14101.471.70%0.36%(24400501)陶瓷娃娃(個(gè))103.1999.25101.543.97%1.62%(24400602)電子遙控車(輛)98.5299.196.9-0.59%1.67%(24400603)電動(dòng)光纖圣誕樹(個(gè))100.24100.1499.730.10%0.51%玩具制造業(yè)關(guān)鍵產(chǎn)品價(jià)格指數(shù)同比分析關(guān)鍵工業(yè)產(chǎn)品價(jià)格指數(shù)分析(24400101)三輪自行車(輛)產(chǎn)品價(jià)格趨勢(shì)分析關(guān)鍵產(chǎn)品（(24400101)三輪自行車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表年度120203040506價(jià)格指數(shù)98.02101.6101.62105.55101.59102.88同比增加率（%）6.07%4.15%6.94%0.88%2.19%年度060708091011價(jià)格指數(shù)100.6899.82102.1899.74100.3100.64年度02030405價(jià)格指數(shù)95.7997.5798.7100.7關(guān)鍵產(chǎn)品（(24400101)三輪自行車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表(24400102)多功效童車(輛)產(chǎn)品價(jià)格趨勢(shì)分析關(guān)鍵產(chǎn)品（(24400102)多功效童車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表年度120203040506價(jià)格指數(shù)92.7996.3893.92102.52100.6193.19同比增加率（%）-3.13%-5.53%2.93%-5.88%-12.87%年度060708091011價(jià)格指數(shù)106.96106.79102.48108.14102.793.03年度02030405價(jià)格指數(shù)99.4999.4299.6106.9關(guān)鍵產(chǎn)品（(24400102)多功效童車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表(24400103)手推童車(輛)產(chǎn)品價(jià)格趨勢(shì)分析關(guān)鍵產(chǎn)品（(24400103)手推童車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表年度120203040506價(jià)格指數(shù)101.62109.44109108.42105.77106.65同比增加率（%）8.82%9.38%7.67%4.31%4.83%年度060708091011價(jià)格指數(shù)101.74102.72103.39103.83102.4102.7年度02030405價(jià)格指數(shù)100.5799.65100.7101.4關(guān)鍵產(chǎn)品（(24400103)手推童車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表(24400201)長毛絨玩具(只)產(chǎn)品價(jià)格趨勢(shì)分析關(guān)鍵產(chǎn)品（(24400201)長毛絨玩具(只)）價(jià)格指數(shù)月度數(shù)據(jù)表年度120203040506價(jià)格指數(shù)100.48100.26100.13100.09101.03100.09同比增加率（%）0.03%-0.02%-0.70%0.53%-0.91%年度060708091011價(jià)格指數(shù)101.01100.88100.01101.21100.6100.61年度02030405價(jià)格指數(shù)100.23100.15100.8100.5關(guān)鍵產(chǎn)品（(24400201)長毛絨玩具(只)）價(jià)格指數(shù)月度數(shù)據(jù)表(24400301)木積木(套)產(chǎn)品價(jià)格趨勢(shì)分析關(guān)鍵產(chǎn)品（(24400301)木積木(套)）價(jià)格指數(shù)月度數(shù)據(jù)表年度120203040506價(jià)格指數(shù)106.8498.8498.85104.87102.48102.5同比增加率（%）-10.87%-12.05%7.78%-1.65%-1.66%年度060708091011價(jià)格指數(shù)104.23104.23104.23104.23104.2106.84年度02030405價(jià)格指數(shù)110.9112.3997.3104.2關(guān)鍵產(chǎn)品（(24400301)木積木(套)）價(jià)格指數(shù)月度數(shù)據(jù)表(24400401)塑料拼裝玩具(套)產(chǎn)品價(jià)格趨勢(shì)分析關(guān)鍵產(chǎn)品（(24400401)塑料拼裝玩具(套)）價(jià)格指數(shù)月度數(shù)據(jù)表年度120203040506價(jià)格指數(shù)100.07101.05101.36101.41100.14101.84同比增加率（%）11.54%11.41%11.97%11.65%12.23%年度060708091011價(jià)格指數(shù)101.47100.7101.0799.8599.599.95年度02030405價(jià)格指數(shù)98.5799.9297.299.7關(guān)鍵產(chǎn)品（(24400401)塑料拼裝玩具(套)）價(jià)格指數(shù)月度數(shù)據(jù)表(24400501)陶瓷娃娃(個(gè))產(chǎn)品價(jià)格趨勢(shì)分析關(guān)鍵產(chǎn)品（(24400501)陶瓷娃娃(個(gè))）價(jià)格指數(shù)月度數(shù)據(jù)表年度120203040506價(jià)格指數(shù)96.1694.799.7498.2299.25103.19同比增加率（%）-5.48%1.71%-0.18%-0.45%1.62%年度060708091011價(jià)格指數(shù)101.5498.6796.7796.5696.694.44年度02030405價(jià)格指數(shù)100.1998.0698.499.7關(guān)鍵產(chǎn)品（(24400501)陶瓷娃娃(個(gè))）價(jià)格指數(shù)月度數(shù)據(jù)表(24400602)電子遙控車(輛)產(chǎn)品價(jià)格趨勢(shì)分析關(guān)鍵產(chǎn)品（(24400602)電子遙控車(輛)）價(jià)格指數(shù)月度數(shù)據(jù)表年度120203040506價(jià)格指數(shù)99.0499.44100.8699.3999.198.52