财务报表分析模型.xls

记记录录编编号号：0000-01011-410000-01011-41版版本本：A A财财务务报报表表分分析析模模型型使使用用说说明明 本本财财务务报报表表分分析析模模型型旨旨在在帮帮助助项项目目经经理理对对目目标标企企业业财财务务报报表表进进行行有有效效分分析析及及利利用用，进进而而为为投投资资决决策策提提供供重重要要依依据据。一一、注注意意事事项项 1、本财务报表分析模型仅提供了财务报表分析的基本框架及指引，项目经理可根据具体情况及职业判断，决定财务报表分析的范围及具体方法。2、财务报表分析并不是孤立的，应当在对目标企业的行业环境、竞争地位、生命周期、业务模式、内控等有较充分了解的基础上进行。3、应当充分关注目标企业财务信息的质量，确保在此基础上计算出的财务比率等能够如实反映企业的财务状况和经营业绩。二二、财财务务报报表表分分析析模模型型 1、本模型适用单一企业财务报表分析，如需分析多个企业，可以新建标签页并复制整个模型；2、模型中包含大量函数公式，请勿添加或删除行列；3、仅填写浅紫色区域，并注意单位保持一致；4、模型左上方有1、2选项，点击后可将模型展开或收起。5、如存在模型中未包含的科目，可汇总填写入其他资产或其他负债。6、填写完成后，检查第71行的验证是否为0，确认无误后再进行下一步分析工作。7、“主要财务指标”均为自动计算，请勿手工调整。首年周转率的计算均使用了年末资产余额。8、H-K列为结结构构占占比比，对占比超过5%的科目将以浅红色突出表示。9、M-O列为同同比比变变动动率率，对同比变化率绝对值超过10%的科目将以浅红色突出表示。三三、附附表表 附表一和附表二为根据万得（Wind)2014年企业业绩评价标准数据库导出，供项目经理进行行业比较。四四、问问题题与与建建议议 在使用过程中如遇到任何技术性问题或对本模型有任何建议或意见，请请联联系系：注注意意：仅填写紫色区域内容,切勿修改灰色区域或添加删除行列。请检查合计项目（资产总额、负债、所有者权益、净利润）的金额与原报表是否一致。确认无误后再进行分析工作。项项目目XXXXXX公公司司财财务务报报表表结结构构占占比比同同比比变变动动财务报表分析期间20142014年年20152015年年20162016年年2017年年6月月20142014年年20152015年年20162016年年20172017年年6 6月月20152015年年20162016年年20172017年年6 6月月会计师事务所全称审计意见标准无保留意见标准无保留意见标准无保留意见 标准无保留意见资资产产负负债债表表单位：元单位：元单位：元单位：元占比占比占比占比同比变动同比变动同比变动流动资产：货币资金0%0%0%0%0%0%0%结算备付金0%0%0%0%0%0%0%交易性金融资产0%0%0%0%0%0%0%应收账款0%0%0%0%0%0%0%应收票据0%0%0%0%0%0%0%预付款项0%0%0%0%0%0%0%其他应收款0%0%0%0%0%0%0%应收股利0%0%0%0%0%0%0%应收利息0%0%0%0%0%0%0%存货0%0%0%0%0%0%0%其他流动资产0%0%0%0%0%0%0%一年内到期的非流动资产0%0%0%0%0%0%0%流流动动资资产产合合计计-0%0%0%0%0%0%0%非流动资产：可供出售金融资产0%0%0%0%0%0%0%持有至到期投资0%0%0%0%0%0%0%长期应收款0%0%0%0%0%0%0%长期股权投资0%0%0%0%0%0%0%投资性房地产0%0%0%0%0%0%0%固定资产0%0%0%0%0%0%0%在建工程0%0%0%0%0%0%0%工程物资0%0%0%0%0%0%0%固定资产清理0%0%0%0%0%0%0%无形资产0%0%0%0%0%0%0%商誉0%0%0%0%0%0%0%长期待摊费用0%0%0%0%0%0%0%递延所得税资产0%0%0%0%0%0%0%其他非流动资产0%0%0%0%0%0%0%非非流流动动资资产产合合计计-0%0%0%0%0%0%0%资资产产合合计计-0%0%0%0%0%0%0%流动负债：短期借款0%0%0%0%0%0%0%应付票据0%0%0%0%0%0%0%应付账款0%0%0%0%0%0%0%预收款项0%0%0%0%0%0%0%应付职工薪酬0%0%0%0%0%0%0%应交税费0%0%0%0%0%0%0%应付利息0%0%0%0%0%0%0%应付股利0%0%0%0%0%0%0%其他应付款0%0%0%0%0%0%0%一年内到期的非流动负债0%0%0%0%0%0%0%其他流动负债0%0%0%0%0%0%0%流流动动负负债债合合计计-0%0%0%0%0%0%0%非流动负债：长期借款0%0%0%0%0%0%0%应付债券0%0%0%0%0%0%0%长期应付款0%0%0%0%0%0%0%预计负债0%0%0%0%0%0%0%其他非流动负债0%0%0%0%0%0%0%非非流流动动负负债债合合计计-0%0%0%0%0%0%0%负负债债合合计计-0%0%0%0%0%0%0%所所有有者者权权益益：股本0%0%0%0%0%0%0%资本公积0%0%0%0%0%0%0%盈余公积0%0%0%0%0%0%0%风险准备金0%0%0%0%0%0%0%未分配利润0%0%0%0%0%0%0%归归属属母母公公司司所所有有者者权权益益-0%0%0%0%0%0%0%少数股东权益0%0%0%0%0%0%0%所所有有者者权权益益合合计计-0%0%0%0%0%0%0%负负债债和和所所有有者者权权益益总总计计-0%0%0%0%0%0%0%验验证证验证通过验证通过验证通过验证通过利利润润表表一一、营营业业收收入入0%0%0%0%0%0%减：营业成本0%0%0%0%0%0%营业税金及附加0%0%0%0%0%0%销售费用0%0%0%0%0%0%管理费用0%0%0%0%0%0%财务费用0%0%0%0%0%0%资产减值损失0%0%0%0%0%0%加：投资收益(损失)0%0%0%0%0%0%公允价值变动损益0%0%0%0%0%0%二二、营营业业利利润润(亏亏损损)-0%0%0%0%0%0%营业外收入0%0%0%0%0%0%营业外支出0%0%0%0%0%0%三三、利利润润总总额额-0%0%0%0%0%0%所得税费用0%0%0%0%0%0%四四、净净利利润润(净净亏亏损损)-0%0%0%0%0%0%其中：归属于母公司所有者的净利润0%0%0%0%0%0%少数股东损益0%0%0%0%0%0%现现金金流流量量表表一一、经经营营活活动动产产生生的的现现金金流流量量：销售商品、提供劳务收到的现金0%0%0%0%0%0%收到其他与经营活动有关的现金0%0%0%0%0%0%经经营营活活动动现现金金流流入入小小计计-0%0%0%0%0%0%购买商品、接受劳务支付的现金0%0%0%0%0%0%支付给职工以及为职工支付的现金0%0%0%0%0%0%支付的各项税费0%0%0%0%0%0%支付其他与经营活动有关的现金0%0%0%0%0%0%经经营营活活动动现现金金流流出出小小计计-0%0%0%0%0%0%经经营营活活动动产产生生的的现现金金流流量量净净额额-0%0%二二、投投资资活活动动产产生生的的现现金金流流量量：收回投资收到的现金0%0%0%0%0%0%取得投资收益收到的现金0%0%0%0%0%0%处置固定资产等长期资产收回的现金0%0%0%0%0%0%处置子公司及其他营业单位收到的现金0%0%0%0%0%0%收到其他与投资活动有关的现金0%0%0%0%0%0%投投资资活活动动现现金金流流入入小小计计-0%0%0%0%0%0%购建固定资产等长期资产支付的现金0%0%0%0%0%0%投资支付的现金0%0%0%0%0%0%取得子公司及其他营业单位支付的现金净额0%0%0%0%0%0%支付其他与投资活动有关的现金0%0%0%0%0%0%投投资资活活动动现现金金流流出出小小计计-0%0%0%0%0%0%投投资资活活动动产产生生的的现现金金流流量量净净额额-0%0%三三、筹筹资资活活动动产产生生的的现现金金流流量量：吸收投资收到的现金0%0%0%0%0%0%取得借款收到的现金0%0%0%0%0%0%发行债券收到的现金0%0%0%0%0%0%收到其他与筹资活动有关的现金0%0%0%0%0%0%筹筹资资活活动动现现金金流流入入小小计计-0%0%0%0%0%0%偿还债务支付的现金0%0%0%0%0%0%分配股利、利润或偿付利息支付的现金0%0%0%0%0%0%支付其他与筹资活动有关的现金0%0%0%0%0%0%筹筹资资活活动动现现金金流流出出小小计计-0%0%0%0%0%0%筹筹资资活活动动产产生生的的现现金金流流量量净净额额-0%0%四四、汇汇率率变变动动对对现现金金及及现现金金等等价价物物的的影影响响五五、现现金金及及现现金金等等价价物物净净增增加加额额-加：期初现金及现金等价物余额六六、期期末末现现金金及及现现金金等等价价物物余余额额-主主要要财财务务指指标标-自自动动计计算算，请请勿勿手手工工调调整整短短期期偿偿债债能能力力 速动比率0%0%0%0%流动比率0%0%0%0%现金比率0%0%0%0%现金流量比率0%0%0%长长期期偿偿债债能能力力 资产负债率0%0%0%0%权益乘数0%0%0%0%现金流量债务比0%0%0%营营运运能能力力 总资产周转率0%0%0%应收账款周转率0%0%0%存货周转率0%0%0%盈盈利利能能力力 销售毛利率0%0%0%0%销售净利率0%0%0%0%成本费用利润率0%0%0%0%资产回报率(ROA)0%0%0%权益净利率(ROE)0%0%0%净资产收益率(%)总资产报酬率(%)销售(营业)利润率(%)盈余现金保障倍数 成本费用利润率(%)资本收益率(%)总资产周转率(次)应收账款周转率(次)不良资产比率(新制度)(%)流动资产周转率(次)资产现金回收率(%)资产负债率(%)已获利息倍数速动比率(%)行业代码公布行业名称行业范围数据类型本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)本期数据(2014)1601000000农林牧渔业全行业平均值2.601.607.600.902.402.900.8010.405.501.001.2065.002.1079.901601010000农业全行业平均值4.102.208.801.504.604.300.505.801.500.802.5065.002.4068.401601020000林业全行业平均值0.700.5016.301.502.201.100.305.204.000.502.0065.001.4087.801601030000畜牧业全行业平均值5.702.8011.900.804.008.000.808.103.501.702.8065.001.8066.701601040000渔业全行业平均值1.901.107.001.105.802.400.509.307.501.200.8065.002.3091.501602000000工业全行业平均值5.704.309.001.004.606.000.607.202.401.804.0060.002.9070.001602010000煤炭工业全行业平均值2.001.6012.400.603.004.200.305.803.001.203.0060.001.1090.001602020000石油石化工业全行业平均值4.704.408.300.803.706.800.9018.002.602.606.2060.004.9044.501602020100天然原油和天然气开采业全行业平均值9.807.3013.301.706.8012.000.9010.102.803.209.6060.003.1051.101602020200原油加工及炼焦业全行业平均值2.300.300.400.802.102.900.6013.003.802.902.5060.000.1043.601602030000冶金工业全行业平均值1.801.302.001.000.502.700.5012.501.901.701.2060.000.6038.001602030100黑色金属矿采选业全行业平均值4.703.4010.001.203.905.900.808.502.401.402.2060.002.9064.201602030200有色金属矿采选业全行业平均值3.702.806.901.202.603.900.8013.902.801.502.2060.002.8080.501602030300黑色金属冶炼业全行业平均值1.200.903.600.900.503.500.5011.103.601.901.2060.000.6038.501602030400有色金属冶炼业全行业平均值2.402.204.001.701.502.700.9016.202.801.900.9060.000.9051.201602040000建材工业全行业平均值6.003.2012.500.702.007.400.505.502.801.202.3060.001.6055.001602040100建筑用矿石采选业全行业平均值4.603.0016.401.609.306.400.606.602.201.403.1060.004.2089.001602040200水泥制造业全行业平均值7.306.1014.301.309.9010.000.7013.101.701.904.8060.002.6060.201602040300水泥制品及石膏制品业全行业平均值9.407.1014.301.106.709.600.905.303.901.803.5060.006.1080.001602040400砖瓦、石材及其他建筑材料制造业全行业平均值7.307.0014.301.504.007.400.603.601.700.902.5060.002.3089.001602040500平板玻璃制品业全行业平均值2.401.101.600.400.303.100.504.805.001.103.8060.000.4053.001602040600结构性金属制品业全行业平均值4.302.009.201.101.205.400.603.301.901.201.5060.001.6074.001602040700建筑用金属制品业全行业平均值4.903.6014.900.703.905.101.104.603.901.400.9060.004.1075.001602050000化学工业全行业平均值2.802.409.600.900.702.900.607.202.901.603.0060.000.5072.001602050100基础化学原料制造业全行业平均值2.902.209.101.002.303.000.609.103.801.703.0060.001.2065.001602050200肥料制造业全行业平均值5.403.3012.801.205.506.000.6011.703.401.805.5060.001.8070.001602050300日用和化学产品制造业全行业平均值1.801.109.800.901.401.900.906.203.601.301.4060.001.1094.001602050400化纤制造业全行业平均值1.600.908.101.100.701.900.509.804.701.602.4060.000.5056.801602050500橡胶制品业全行业平均值5.503.209.501.101.905.600.806.702.102.001.9060.001.2068.501602050600塑料制品业全行业平均值3.802.909.600.903.303.900.706.402.001.503.2060.000.7062.201602050700农药制造业全行业平均值3.602.6011.901.503.303.900.709.802.302.004.5060.001.6049.701602060000森林工业全行业平均值0.200.106.90-1.201.000.600.408.001.401.00-1.9060.000.8065.101602070000食品工业全行业平均值3.103.006.801.204.803.301.9011.102.202.504.5060.001.6077.301602070100食品加工业全行业平均值4.304.104.901.103.704.402.009.601.702.804.5055.000.6077.701602070200食品制造业全行业平均值3.603.409.201.606.803.801.505.602.002.604.5055.003.0089.301602080000烟草工业全行业平均值13.5012.7020.100.9014.2017.401.2020.101.701.805.5060.007.90121.801602080100卷烟制造业全行业平均值15.9014.8018.500.7015.1018.801.2020.504.501.706.7050.107.20110.401602090000纺织工业全行业平均值3.802.208.001.902.104.200.8011.302.801.502.5060.001.9074.801602090100棉、化纤纺织业全行业平均值4.102.206.802.002.104.300.8015.302.901.602.8062.001.2074.401602090200毛纺织业全行业平均值4.203.609.602.202.904.600.707.904.301.802.1062.002.2072.501602090300麻纺织业全行业平均值3.101.508.201.802.303.600.609.804.901.901.8062.001.5080.301602090400丝绢纺织业全行业平均值3.602.207.601.204.603.900.808.901.601.401.4062.001.6070.101602100000医药工业全行业平均值10.008.5027.800.609.0011.200.505.702.001.504.8060.003.5080.001602100100化学药品原药、制剂制造业全行业平均值8.408.0027.300.607.409.300.405.601.301.403.6060.003.3068.301602100200中药材及中成药加工业全行业平均值10.608.7029.900.6010.5011.500.606.102.101.605.5060.003.7086.101602110000机械工业全行业平均值3.202.5011.502.804.806.300.403.401.801.201.0060.002.3078.201602110100金属制品业全行业平均值6.403.9011.300.503.606.501.006.504.701.502.2060.003.2077.201602110200金属工具制造业全行业平均值5.203.5013.801.003.805.700.703.804.401.201.9060.002.8069.501602110300通用设备制造业全行业平均值7.504.3011.700.405.107.600.703.902.700.901.6060.003.1078.201602110400锅炉及原动机制造业全行业平均值8.506.0013.300.805.308.600.603.703.101.000.9060.003.8072.201602110500金属加工机械制造业全行业平均值6.103.9012.301.104.706.300.704.003.400.901.6060.002.7077.001602110600其他通用设备制造业全行业平均值7.806.0013.500.806.107.900.803.903.001.002.7060.003.1082.201602110700轴承制造业全行业平均值5.705.1013.901.005.006.100.703.502.400.901.9060.002.3088.201602110800专用设备制造业全行业平均值7.004.2014.500.904.307.100.904.802.401.202.5060.003.6087.201602110900矿山、冶金、建筑设备制造业全行业平均值8.105.1014.900.806.008.500.804.101.801.202.5060.004.7082.201602110901建筑工程用机械制造业全行业平均值12.107.3014.800.507.1014.000.903.501.201.100.6060.005.2097.701602110902矿山机械制造业全行业平均值7.605.0013.900.305.507.700.703.101.400.801.0060.003.2082.301602110903冶金专用设备制造业全行业平均值3.702.3011.700.601.603.800.702.201.300.800.4060.001.4084.401602111000化工、木材、非金属加工设备制造业全行业平均值7.004.508.703.305.207.100.703.802.301.001.1060.003.2083.601602111100轻纺工业设备制造业全行业平均值2.001.7010.500.702.202.200.505.103.900.901.3060.001.6074.701602111200农林牧渔水利机械制造业全行业平均值5.305.2011.801.003.705.701.009.004.401.803.1060.003.5080.401602111300医疗仪器设备制造业全行业平均值13.309.6021.401.006.6013.400.904.702.701.106.6060.008.3097.201602111400交通运输设备制造业全行业平均值10.709.9015.401.508.1010.901.3010.102.202.405.0060.006.6089.201602111500铁路运输设备制造业全行业平均值5.504.6011.400.405.706.300.402.401.701.001.5060.003.0072.501602111600汽车制造业全行业平均值9.807.5011.100.606.7010.200.8011.301.001.905.5060.006.0081.301602111601汽车整车制造业全行业平均值10.208.0011.200.805.1010.301.1012.302.601.805.0060.006.1092.201602111602汽车零部件及配件制造业全行业平均值10.408.8011.702.706.1010.601.107.802.001.703.2060.003.2089.201602111700摩托车制造业全行业平均值2.201.108.200.900.602.301.207.009.902.102.0060.001.3067.001602111800自行车制造业全行业平均值1.100.506.802.201.701.501.605.8011.901.704.0060.002.7078.901602111900船舶制造业全行业平均值3.302.705.50-0.502.704.000.404.502.400.70-1.0060.002.3085.001602112000电气机械及器材制造业全行业平均值9.204.8015.400.607.409.500.804.302.701.001.2060.003.3087.201602112100电机制造业全行业平均值10.506.2014.000.707.3010.900.603.503.400.802.6060.003.8083.401602112200输配电及控制设备制造业全行业平均值12.209.3017.701.308.4012.401.102.802.501.202.5060.004.1091.201602112300电工器材制造业全行业平均值1.300.800.900.701.301.401.104.503.901.302.0060.001.8065.201602112400家用电器制造业全行业平均值9.906.4016.401.005.4010.101.5012.301.901.603.8060.005.1079.201602112500照明器具制造业全行业平均值5.304.5013.400.904.406.200.804.804.601.201.4060.004.1074.201602112600仪器仪表及文化、办公用机械制造业全行业平均值5.804.0013.400.705.506.100.602.802.501.002.6060.002.7090.001602112700通用仪器仪表制造业全行业平均值8.005.1015.501.405.308.100.903.202.701.003.0060.002.8091.001602112800专用仪器仪表制造业全行业平均值6.804.4015.201.205.507.300.603.502.700.902.1060.002.7085.001602112900文化、办公用机械制造业全行业平均值4.102.1014.401.403.204.300.706.501.701.700.6060.002.6073.001602113000钟表制造业全行业平均值6.704.409.700.608.307.200.605.305.200.700.4060.004.3090.001602113100航空工业全行业平均值1602113200航天工业全行业平均值1602113300机电设备制造业全行业平均值1602113400电子和电工机械专用设备制造全行业平均值4.804.0015.900.504.304.900.603.301.900.800.6060.003.2087.901602120000电子工业全行业平均值3.502.107.800.703.504.500.602.002.801.001.7060.001.5095.001602120100通信设备制造业全行业平均值4.203.909.802.005.805.400.501.502.001.103.0060.001.5095.001602120200广播电视设备制造业全行业平均值4.203.5010.002.504.904.500.702.804.701.000.3060.005.3088.001602120300电子计算机制造业全行业平均值2.501.805.500.501.803.000.501.803.600.801.2060.001.2090.501602120400电子元、器件制造业全行业平均值2.501.806.100.501.803.000.501.803.600.801.2060.001.2090.501602120500家用影视设备制造业全行业平均值3.202.506.500.704.906.200.605.504.500.803.5060.002.7095.601602130000电力工业全行业平均值3.803.205.502.503.304.200.5010.701.002.405.8060.002.0036.101602130100电力生产业全行业平均值5.504.4012.202.706.905.900.306.902.001.205.0060.002.0050.801602130101火力发电业全行业平均值3.903.2016.602.504.404.100.306.001.701.404.3072.501.0040.901602130102水力发电业全行业平均值6.405.1026.402.3022.507.900.307.301.500.806.4060.002.7044.101602130200电力供应业全行业平均值2.902.603.003.102.103.800.5021.301.204.006.1065.001.8025.001602130300燃气生产与供应业全行业平均值4.403.108.201.204.504.900.5011.802.201.705.2060.003.0079.601602130400热力生产和供应业全行业平均值0.300.201.401.400.900.700.306.101.500.803.7060.000.8062.501602140000水的生产与供应业全行业平均值1.000.7011.201.703.001.500.306.001.800.502.7060.001.4090.601602150000轻工工业全行业平均值5.003.5011.400.804.505.500.607.002.201.103.0060.001.4082.001602150100采盐业全行业平均值2.001.6015.401.703.102.600.606.002.500.702.7060.001.2089.001602150200酒和饮料制造业全行业平均值7.406.6023.001.109.208.200.7011.001.601.104.2060.004.0082.701602150201白酒制造业全行业平均值10.108.6020.502.007.5011.700.7012.002.001.002.7060.003.0079.901602150202啤酒制造业全行业平均值7.005.5021.001.807.407.800.7012.402.501.805.5060.005.7080.501602150300制茶业全行业平均值1.600.6012.500.703.001.800.806.001.601.202.1060.002.1059.501602150400纺织服装服饰业全行业平均值5.103.506.801.102.805.301.0010.006.001.502.2060.002.0080.701602150500皮革毛皮羽绒及其制品业全行业平均值6.604.8010.701.604.806.901.008.505.901.802.8060.005.2082.401602150600家具制造业全行业平均值1.801.1012.301.204.702.800.604.005.700.802.0060.003.0081.301602150700造纸及纸制品业全行业平均值-0.400.207.901.00-0.900.900.405.202.600.901.2060.001.2071.201602150800印刷业、记录媒介复制业全行业平均值2.902.509.801.304.603.200.605.002.201.102.8060.001.9073.501602150900文教体育用品制造业全行业平均值4.003.2013.801.205.804.500.908.202.501.302.2060.002.1070.301602151000工艺品及其他制品业全行业平均值4.103.0013.501.009.004.400.606.000.801.502.1060.002.4088.801603000000建筑业全行业平均值7.101.505.200.302.008.500.503.904.000.800.5070.001.7062.301603010000房屋工程建筑业全行业平均值5.101.705.200.503.306.800.504.102.900.801.2070.002.5089.801603010100房屋建筑业全行业平均值4.901.805.300.703.506.901.005.802.101.301.5070.002.7091.001603010200土木工程建筑业全行业平均值5.101.705.100.403.206.600.503.903.000.801.3070.002.4089.501603020000建筑安装业全行业平均值5.801.705.900.802.706.801.005.301.301.602.2070.003.0087.401603030000建筑装饰业全行业平均值6.101.404.900.803.307.701.006.801.601.502.3070.003.1091.301604000000交通运输、仓储及邮政业全行业平均值1.601.303.200.901.302.200.404.002.501.202.0065.001.7070.001604010000铁路运输业全行业平均值-1.400.904.200.90-1.701.200.507.601.501.300.1065.001.8061.201604010200地方铁路全行业平均值1.201.004.900.901.901.800.4011.502.102.002.2065.001.5073.201604020000道路运输业全行业平均值2.602.207.801.602.803.400.5010.400.700.803.5065.001.4075.701604020100高速公路全行业平均值3.002.3021.101.801.804.200.809.400.301.905.8065.001.5083.001604030000城市公共交通业全行业平均值1.200.200.100.901.202.200.307.300.405.300.6065.00-1.4068.501604030100公共电汽车客运业全行业平均值1.500.500.107.700.203.400.307.100.403.101.2065.000.6055.001604030200轨道交通业全行业平均值0.800.200.700.700.101.200.408.400.403.200.5065.000.1068.501604040000水上运输业全行业平均值1.300.803.200.503.201.500.506.502.801.200.8065.002.3095.001604040100港口业全行业平均值5.201.9011.200.9014.4020.000.806.301.101.002.2065.004.0073.001604050000航空运输业全行业平均值2.801.508.801.202.006.100.4014.202.502.003.7065.001.6040.001604050100机场全行业平均值3.202.304.201.602.403.800.504.602.703.502.2065.003.7061.501604060000仓储业全行业平均值2.801.401.100.901.503.100.307.501.700.601.9065.001.2048.601604070000邮政业全行业平均值1605000000信息技术服务业全行业平均值4.503.0015.001.208.005.601.005.802.502.506.5065.003.5085.001605010000电信业全行业平均值4.003.5022.502.006.804.500.408.002.501.209.