这七年的整体变化
19 个行业里，18 个净利率中位数在下降，18 个亏损面在扩大。行业净利率中位数从 8.9% 降到 3.8%；同期毛利率中位数从 28.2% 降到 20.8%。
18 / 19
行业净利率中位数
较 2019H1 下降
较 2019H1 下降
18 / 19
行业亏损面
较 2019H1 扩大
较 2019H1 扩大
8.9%→ 3.8%
行业净利率中位数
-5.1pp
-5.1pp
28.2%→ 20.8%
行业毛利率中位数
-7.4pp
-7.4pp
3.2%→ 3.5%
行业研发费率中位数
+0.3pp
+0.3pp
8.8%→ 24.5%
行业亏损面中位数
+15.7pp
+15.7pp
口径：每个行业先取该行业内全部样本公司的中位数，再跨行业取中位数，避免大行业样本量压倒小行业。营业成本率＝100% − 毛利率（同一批样本），故首屏不单列，可在「多指标矩阵」中切换查看。
这不是某一家企业不努力，这是整个制造业共同面对的一段路。
同一段时间里，成本管理从"优秀企业的选择"变成了"所有企业的资格线"。
同一段时间里，成本管理从"优秀企业的选择"变成了"所有企业的资格线"。
谁在往下走，谁在往上走
按「2019H1 → 2026H1 净利率中位数变化」排序，下降最多的在前。点击行业名可跳到下方的行业详情卡。
| # | 行业 | 样本 | 净利率 2019H1 | 净利率 2026H1 | 变化 | 毛利率 19H1→26H1 | 亏损面 19H1→26H1 | 营收增速 2026H1 | 七年走势 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 计算机 | 283 | 8.3% | -2.0% | -10.3pp | 39.2% → 32.9% | 15% → 53% | +2.2% | |
| 2 | 国防军工 | 106 | 11.3% | 2.1% | -9.2pp | 37.5% → 27.1% | 10% → 40% | +0.8% | |
| 3 | 建筑材料 | 74 | 9.1% | 1.0% | -8.1pp | 28.9% → 19.0% | 8% → 42% | -9.1% | |
| 4 | 环保 | 104 | 13.2% | 5.2% | -8.0pp | 34.3% → 27.9% | 8% → 32% | +1.4% | |
| 5 | 轻工 | 131 | 8.7% | 1.8% | -6.9pp | 28.2% → 19.5% | 5% → 37% | +4.3% | |
| 6 | 美容个护 | 26 | 11.6% | 6.0% | -5.6pp | 37.1% → 32.4% | 0% → 15% | +5.0% | |
| 7 | 电子 | 314 | 9.0% | 4.3% | -4.7pp | 27.1% → 20.8% | 9% → 23% | +11.3% | |
| 8 | 纺织服饰 | 78 | 8.9% | 4.6% | -4.3pp | 32.3% → 30.4% | 6% → 26% | +5.3% | |
| 9 | 化工 | 340 | 8.9% | 4.7% | -4.2pp | 25.8% → 19.0% | 4% → 18% | +8.8% | |
| 10 | 机械设备 | 440 | 9.7% | 5.5% | -4.2pp | 31.6% → 26.1% | 10% → 25% | +8.2% | |
| 11 | 钢铁 | 43 | 4.6% | 0.7% | -3.9pp | 12.9% → 6.1% | 0% → 37% | -0.6% | |
| 12 | 医药 | 374 | 12.2% | 8.4% | -3.8pp | 55.7% → 47.6% | 4% → 21% | +0.4% | |
| 13 | 家电 | 81 | 7.3% | 3.8% | -3.5pp | 27.8% → 20.7% | 9% → 24% | -0.6% | |
| 14 | 通信 | 103 | 5.8% | 2.4% | -3.4pp | 26.6% → 24.0% | 11% → 37% | +7.4% | |
| 15 | 食品饮料 | 112 | 10.3% | 7.3% | -3.0pp | 39.0% → 34.9% | 5% → 19% | +2.9% | |
| 16 | 电力 | 273 | 6.7% | 3.7% | -3.0pp | 25.5% → 19.4% | 10% → 24% | +9.1% | |
| 17 | 汽车 | 225 | 5.6% | 3.8% | -1.8pp | 22.9% → 18.1% | 11% → 17% | +2.5% | |
| 18 | 石化 | 45 | 3.2% | 2.5% | -0.7pp | 13.7% → 15.3% | 11% → 22% | +2.1% | |
| 19 | 有色 | 123 | 3.6% | 6.3% | +2.7pp | 14.5% → 16.6% | 14% → 7% | +25.4% |
「营业成本率」是本站成本管理的品牌指标，它与毛利率互为一体两面——同一批样本公司下，营业成本率＝100% − 毛利率，故本表不再重复列示，可在上方「多指标矩阵」中单独切换查看其七年轨迹。
完整矩阵：19 个行业 × 8 期 × 7 指标
选一个指标，看它七年里在 19 个行业各自的完整轨迹。底色表示该项在该指标下的相对位置（列内横比，不是跨指标比）。
| 行业 | 样本 | 2019H1 | 2020H1 | 2021H1 | 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 | 七年变化 |
|---|---|---|---|---|---|---|---|---|---|---|
| 计算机 | 283 | 39.2% | 39.7% | 38.1% | 37.1% | 36.8% | 34.1% | 34.4% | 32.9% | -6.3pp |
| 国防军工 | 106 | 37.5% | 35.9% | 36.6% | 35.9% | 35.2% | 34.3% | 29.3% | 27.1% | -10.4pp |
| 建筑材料 | 74 | 28.9% | 27.8% | 27.3% | 20.3% | 20.5% | 19.1% | 19.8% | 19.0% | -9.9pp |
| 环保 | 104 | 34.3% | 33.6% | 30.3% | 30.1% | 28.9% | 29.2% | 28.1% | 27.9% | -6.4pp |
| 轻工 | 131 | 28.2% | 27.1% | 25.0% | 21.0% | 23.5% | 21.3% | 20.8% | 19.5% | -8.7pp |
| 美容个护 | 26 | 37.1% | 41.4% | 33.0% | 29.3% | 31.8% | 30.9% | 32.3% | 32.4% | -4.7pp |
| 电子 | 314 | 27.1% | 27.1% | 25.0% | 23.4% | 22.4% | 22.8% | 22.0% | 20.8% | -6.3pp |
| 纺织服饰 | 78 | 32.3% | 34.5% | 33.7% | 34.9% | 32.6% | 34.2% | 33.8% | 30.4% | -1.9pp |
| 化工 | 340 | 25.8% | 25.2% | 23.5% | 23.2% | 18.5% | 17.5% | 17.8% | 19.0% | -6.8pp |
| 机械设备 | 440 | 31.6% | 31.1% | 29.2% | 27.2% | 27.7% | 26.4% | 26.5% | 26.1% | -5.5pp |
| 钢铁 | 43 | 12.9% | 11.0% | 14.7% | 8.2% | 6.6% | 6.3% | 8.3% | 6.1% | -6.8pp |
| 医药 | 374 | 55.7% | 56.0% | 55.5% | 52.1% | 49.9% | 50.1% | 48.6% | 47.6% | -8.1pp |
| 家电 | 81 | 27.8% | 27.2% | 22.8% | 23.5% | 25.5% | 23.8% | 23.0% | 20.7% | -7.1pp |
| 通信 | 103 | 26.6% | 25.3% | 24.4% | 24.4% | 23.7% | 23.0% | 22.2% | 24.0% | -2.6pp |
| 食品饮料 | 112 | 39.0% | 38.3% | 35.6% | 32.7% | 32.9% | 35.0% | 32.9% | 34.9% | -4.1pp |
| 电力 | 273 | 25.5% | 25.0% | 24.6% | 21.7% | 21.3% | 20.5% | 19.6% | 19.4% | -6.1pp |
| 汽车 | 225 | 22.9% | 22.8% | 21.3% | 18.6% | 19.0% | 19.1% | 18.1% | 18.1% | -4.8pp |
| 石化 | 45 | 13.7% | 13.3% | 14.4% | 12.2% | 12.9% | 12.4% | 13.6% | 15.3% | +1.6pp |
| 有色 | 123 | 14.5% | 13.4% | 18.1% | 16.9% | 14.0% | 13.1% | 13.5% | 16.6% | +2.1pp |
| 行业 | 样本 | 2019H1 | 2020H1 | 2021H1 | 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 | 七年变化 |
|---|---|---|---|---|---|---|---|---|---|---|
| 计算机 | 283 | 60.8% | 60.3% | 61.9% | 62.9% | 63.2% | 65.9% | 65.6% | 67.1% | +6.3pp |
| 国防军工 | 106 | 62.5% | 64.1% | 63.4% | 64.1% | 64.8% | 65.7% | 70.7% | 72.9% | +10.4pp |
| 建筑材料 | 74 | 71.1% | 72.2% | 72.7% | 79.7% | 79.5% | 80.9% | 80.2% | 81.0% | +9.9pp |
| 环保 | 104 | 65.7% | 66.4% | 69.7% | 69.9% | 71.1% | 70.8% | 71.9% | 72.1% | +6.4pp |
| 轻工 | 131 | 71.8% | 72.9% | 75.0% | 79.0% | 76.5% | 78.7% | 79.2% | 80.5% | +8.7pp |
| 美容个护 | 26 | 62.9% | 58.6% | 67.0% | 70.7% | 68.2% | 69.1% | 67.7% | 67.6% | +4.7pp |
| 电子 | 314 | 72.9% | 72.9% | 75.0% | 76.6% | 77.6% | 77.2% | 78.0% | 79.2% | +6.3pp |
| 纺织服饰 | 78 | 67.7% | 65.5% | 66.3% | 65.1% | 67.4% | 65.8% | 66.2% | 69.6% | +1.9pp |
| 化工 | 340 | 74.2% | 74.8% | 76.5% | 76.8% | 81.5% | 82.5% | 82.2% | 81.0% | +6.8pp |
| 机械设备 | 440 | 68.4% | 68.9% | 70.8% | 72.8% | 72.3% | 73.6% | 73.5% | 73.9% | +5.5pp |
| 钢铁 | 43 | 87.1% | 89.0% | 85.3% | 91.8% | 93.4% | 93.7% | 91.7% | 93.9% | +6.8pp |
| 医药 | 374 | 44.3% | 44.0% | 44.5% | 47.9% | 50.1% | 49.9% | 51.4% | 52.4% | +8.1pp |
| 家电 | 81 | 72.2% | 72.8% | 77.2% | 76.5% | 74.5% | 76.2% | 77.0% | 79.3% | +7.1pp |
| 通信 | 103 | 73.4% | 74.7% | 75.6% | 75.6% | 76.3% | 77.0% | 77.8% | 76.0% | +2.6pp |
| 食品饮料 | 112 | 61.0% | 61.7% | 64.4% | 67.3% | 67.1% | 65.0% | 67.1% | 65.1% | +4.1pp |
| 电力 | 273 | 74.5% | 75.0% | 75.4% | 78.3% | 78.7% | 79.5% | 80.4% | 80.6% | +6.1pp |
| 汽车 | 225 | 77.1% | 77.2% | 78.7% | 81.4% | 81.0% | 80.9% | 81.9% | 81.9% | +4.8pp |
| 石化 | 45 | 86.3% | 86.7% | 85.6% | 87.8% | 87.1% | 87.6% | 86.4% | 84.7% | -1.6pp |
| 有色 | 123 | 85.5% | 86.6% | 81.9% | 83.1% | 86.0% | 86.9% | 86.5% | 83.4% | -2.1pp |
| 行业 | 样本 | 2019H1 | 2020H1 | 2021H1 | 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 | 七年变化 |
|---|---|---|---|---|---|---|---|---|---|---|
| 计算机 | 283 | 8.3% | 6.9% | 6.1% | 2.5% | 2.1% | 0.2% | 0.6% | -2.0% | -10.3pp |
| 国防军工 | 106 | 11.3% | 10.1% | 9.6% | 6.6% | 6.1% | 4.1% | 2.7% | 2.1% | -9.2pp |
| 建筑材料 | 74 | 9.1% | 8.9% | 8.3% | 6.7% | 5.0% | 3.7% | 2.6% | 1.0% | -8.1pp |
| 环保 | 104 | 13.2% | 13.2% | 11.9% | 10.0% | 8.6% | 5.9% | 6.0% | 5.2% | -8.0pp |
| 轻工 | 131 | 8.7% | 7.1% | 7.8% | 5.5% | 5.1% | 4.7% | 3.3% | 1.8% | -6.9pp |
| 美容个护 | 26 | 11.6% | 13.8% | 10.5% | 8.4% | 9.2% | 7.9% | 6.9% | 6.0% | -5.6pp |
| 电子 | 314 | 9.0% | 8.5% | 9.1% | 7.2% | 5.4% | 4.7% | 4.5% | 4.3% | -4.7pp |
| 纺织服饰 | 78 | 8.9% | 7.1% | 7.4% | 4.9% | 5.8% | 4.6% | 5.1% | 4.6% | -4.3pp |
| 化工 | 340 | 8.9% | 9.2% | 10.5% | 10.9% | 5.5% | 5.1% | 4.4% | 4.7% | -4.2pp |
| 机械设备 | 440 | 9.7% | 9.8% | 9.8% | 8.1% | 7.6% | 6.8% | 6.2% | 5.5% | -4.2pp |
| 钢铁 | 43 | 4.6% | 3.7% | 7.0% | 3.7% | 1.5% | 1.5% | 1.3% | 0.7% | -3.9pp |
| 医药 | 374 | 12.2% | 13.2% | 13.6% | 11.3% | 10.4% | 9.0% | 7.9% | 8.4% | -3.8pp |
| 家电 | 81 | 7.3% | 8.5% | 7.4% | 7.9% | 7.8% | 6.9% | 6.0% | 3.8% | -3.5pp |
| 通信 | 103 | 5.8% | 5.2% | 4.7% | 5.1% | 5.6% | 3.2% | 3.2% | 2.4% | -3.4pp |
| 食品饮料 | 112 | 10.3% | 11.2% | 9.4% | 9.4% | 9.6% | 9.0% | 7.8% | 7.3% | -3.0pp |
| 电力 | 273 | 6.7% | 6.8% | 8.6% | 6.3% | 6.0% | 4.3% | 3.9% | 3.7% | -3.0pp |
| 汽车 | 225 | 5.6% | 6.0% | 6.6% | 5.2% | 5.2% | 5.7% | 5.0% | 3.8% | -1.8pp |
| 石化 | 45 | 3.2% | 2.2% | 5.0% | 3.8% | 0.9% | 2.1% | 1.5% | 2.5% | -0.7pp |
| 有色 | 123 | 3.6% | 2.7% | 5.8% | 7.0% | 3.8% | 3.6% | 4.9% | 6.3% | +2.7pp |
| 行业 | 样本 | 2019H1 | 2020H1 | 2021H1 | 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 | 七年变化 |
|---|---|---|---|---|---|---|---|---|---|---|
| 计算机 | 283 | 15.4% | 26.2% | 25.1% | 39.9% | 40.3% | 49.5% | 48.8% | 53.0% | +37.6pp |
| 国防军工 | 106 | 9.7% | 17.0% | 13.2% | 17.0% | 23.6% | 29.2% | 37.7% | 39.6% | +29.9pp |
| 建筑材料 | 74 | 8.1% | 13.5% | 9.5% | 20.3% | 24.3% | 29.7% | 32.4% | 41.9% | +33.8pp |
| 环保 | 104 | 7.8% | 10.6% | 9.6% | 16.3% | 20.2% | 25.0% | 27.9% | 31.7% | +23.9pp |
| 轻工 | 131 | 5.4% | 16.8% | 3.1% | 15.3% | 17.6% | 20.6% | 26.7% | 36.6% | +31.2pp |
| 美容个护 | 26 | 0.0% | 7.7% | 3.8% | 11.5% | 11.5% | 7.7% | 11.5% | 15.4% | +15.4pp |
| 电子 | 314 | 9.3% | 10.5% | 8.6% | 12.7% | 23.9% | 21.0% | 19.4% | 22.6% | +13.3pp |
| 纺织服饰 | 78 | 6.4% | 19.2% | 7.7% | 24.4% | 14.1% | 25.6% | 26.9% | 25.6% | +19.2pp |
| 化工 | 340 | 4.5% | 12.1% | 5.0% | 7.1% | 16.8% | 16.2% | 19.1% | 17.6% | +13.1pp |
| 机械设备 | 440 | 10.2% | 13.0% | 10.0% | 13.0% | 14.5% | 18.6% | 19.3% | 24.8% | +14.6pp |
| 钢铁 | 43 | 0.0% | 4.7% | 2.3% | 11.6% | 30.2% | 32.6% | 27.9% | 37.2% | +37.2pp |
| 医药 | 374 | 4.4% | 11.3% | 7.5% | 13.1% | 13.1% | 15.8% | 21.7% | 20.9% | +16.5pp |
| 家电 | 81 | 8.8% | 12.3% | 7.4% | 8.6% | 8.6% | 8.6% | 13.6% | 23.5% | +14.7pp |
| 通信 | 103 | 10.9% | 24.3% | 18.4% | 17.5% | 24.3% | 28.2% | 34.0% | 36.9% | +26.0pp |
| 食品饮料 | 112 | 5.4% | 17.0% | 10.7% | 12.5% | 15.2% | 16.1% | 17.9% | 18.8% | +13.4pp |
| 电力 | 273 | 10.4% | 13.9% | 9.5% | 13.9% | 13.2% | 21.6% | 25.3% | 24.5% | +14.1pp |
| 汽车 | 225 | 11.2% | 16.4% | 7.1% | 16.4% | 14.7% | 12.4% | 15.1% | 17.3% | +6.1pp |
| 石化 | 45 | 11.1% | 37.8% | 6.7% | 17.8% | 33.3% | 22.2% | 22.2% | 22.2% | +11.1pp |
| 有色 | 123 | 13.9% | 17.1% | 7.3% | 5.7% | 13.8% | 15.4% | 11.4% | 7.3% | -6.6pp |
| 行业 | 样本 | 2019H1 | 2020H1 | 2021H1 | 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 | 七年变化 |
|---|---|---|---|---|---|---|---|---|---|---|
| 计算机 | 283 | — | -0.2% | 23.3% | 2.4% | 4.6% | 0.1% | 1.0% | 2.2% | — |
| 国防军工 | 106 | — | 3.5% | 28.2% | 11.2% | 4.3% | -6.8% | 8.0% | 0.8% | — |
| 建筑材料 | 74 | — | -5.9% | 31.8% | 0.2% | 1.5% | -7.7% | -6.2% | -9.1% | — |
| 环保 | 104 | — | -1.5% | 25.4% | 1.9% | 1.1% | 1.2% | 0.2% | 1.4% | — |
| 轻工 | 131 | — | -7.0% | 41.3% | 5.6% | -4.0% | 3.8% | 0.1% | 4.3% | — |
| 美容个护 | 26 | — | 2.8% | 20.4% | 0.3% | 5.5% | 14.3% | 8.3% | 5.0% | — |
| 电子 | 314 | — | 5.0% | 44.0% | 6.5% | -6.0% | 12.3% | 11.7% | 11.3% | — |
| 纺织服饰 | 78 | — | -17.6% | 23.7% | 0.4% | -0.2% | 1.4% | -4.3% | 5.3% | — |
| 化工 | 340 | — | -5.5% | 36.2% | 18.4% | -8.4% | 3.9% | 3.8% | 8.8% | — |
| 机械设备 | 440 | — | 0.1% | 33.3% | 3.4% | 6.6% | 2.9% | 4.5% | 8.2% | — |
| 钢铁 | 43 | — | -3.1% | 46.4% | 0.3% | -10.6% | -7.4% | -11.0% | -0.6% | — |
| 医药 | 374 | — | -2.3% | 21.4% | 7.3% | 8.5% | -0.9% | -2.3% | 0.4% | — |
| 家电 | 81 | — | -8.4% | 38.0% | -0.7% | 0.4% | 4.8% | 2.4% | -0.6% | — |
| 通信 | 103 | — | -3.7% | 25.8% | 10.4% | 2.1% | 3.0% | 4.4% | 7.4% | — |
| 食品饮料 | 112 | — | 0.6% | 21.3% | 5.8% | 10.0% | 2.3% | -2.8% | 2.9% | — |
| 电力 | 273 | — | 1.3% | 34.5% | 20.5% | 11.9% | 2.4% | 7.3% | 9.1% | — |
| 汽车 | 225 | — | -6.1% | 34.8% | -2.4% | 15.5% | 10.1% | 8.2% | 2.5% | — |
| 石化 | 45 | — | -19.6% | 22.9% | 22.4% | 1.0% | 1.1% | -6.7% | 2.1% | — |
| 有色 | 123 | — | -1.9% | 49.5% | 24.8% | 3.4% | 8.4% | 12.3% | 25.4% | — |
| 行业 | 样本 | 2019H1 | 2020H1 | 2021H1 | 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 | 七年变化 |
|---|---|---|---|---|---|---|---|---|---|---|
| 计算机 | 283 | 10.7% | 11.2% | 11.7% | 13.3% | 12.9% | 13.8% | 13.4% | 13.3% | +2.6pp |
| 国防军工 | 106 | 6.1% | 6.1% | 6.2% | 6.6% | 7.2% | 7.1% | 7.8% | 7.8% | +1.7pp |
| 建筑材料 | 74 | 2.7% | 3.2% | 3.0% | 3.3% | 3.2% | 3.2% | 3.4% | 3.3% | +0.6pp |
| 环保 | 104 | 3.1% | 3.0% | 3.4% | 3.3% | 3.3% | 3.4% | 3.2% | 3.1% | +0.0pp |
| 轻工 | 131 | 3.2% | 3.5% | 3.3% | 3.5% | 3.5% | 3.4% | 3.3% | 3.3% | +0.1pp |
| 美容个护 | 26 | 3.1% | 3.1% | 3.5% | 4.0% | 3.7% | 3.4% | 3.6% | 3.4% | +0.3pp |
| 电子 | 314 | 5.0% | 5.4% | 5.1% | 5.6% | 6.1% | 5.9% | 5.6% | 5.7% | +0.7pp |
| 纺织服饰 | 78 | 2.6% | 3.0% | 2.5% | 2.7% | 2.9% | 2.8% | 2.6% | 2.6% | +0.0pp |
| 化工 | 340 | 3.1% | 3.2% | 3.3% | 3.3% | 3.5% | 3.5% | 3.5% | 3.5% | +0.4pp |
| 机械设备 | 440 | 4.7% | 5.0% | 4.6% | 5.1% | 5.3% | 5.4% | 5.4% | 5.4% | +0.7pp |
| 钢铁 | 43 | 1.1% | 1.7% | 1.8% | 1.6% | 1.7% | 1.7% | 1.5% | 1.9% | +0.8pp |
| 医药 | 374 | 4.1% | 4.4% | 4.5% | 4.9% | 5.6% | 5.9% | 5.7% | 5.5% | +1.4pp |
| 家电 | 81 | 3.4% | 3.5% | 3.3% | 3.5% | 4.0% | 3.8% | 3.8% | 3.6% | +0.2pp |
| 通信 | 103 | 6.0% | 6.4% | 6.0% | 6.7% | 7.6% | 7.8% | 6.7% | 6.3% | +0.3pp |
| 食品饮料 | 112 | 0.6% | 0.7% | 0.8% | 0.8% | 1.0% | 0.9% | 0.9% | 0.9% | +0.3pp |
| 电力 | 273 | 4.1% | 4.1% | 4.2% | 4.1% | 4.1% | 4.5% | 4.4% | 4.2% | +0.1pp |
| 汽车 | 225 | 4.1% | 4.2% | 4.1% | 4.3% | 4.3% | 4.2% | 4.2% | 4.5% | +0.4pp |
| 石化 | 45 | 1.3% | 1.9% | 1.5% | 1.8% | 2.1% | 1.8% | 1.9% | 1.7% | +0.4pp |
| 有色 | 123 | 1.6% | 2.2% | 2.3% | 2.5% | 2.3% | 2.0% | 1.7% | 1.7% | +0.1pp |
| 行业 | 样本 | 2019H1 | 2020H1 | 2021H1 | 2022H1 | 2023H1 | 2024H1 | 2025H1 | 2026H1 | 七年变化 |
|---|---|---|---|---|---|---|---|---|---|---|
| 计算机 | 283 | 8.3% | 8.6% | 8.8% | 9.1% | 10.5% | 9.8% | 9.4% | 10.3% | +2.0pp |
| 国防军工 | 106 | 3.1% | 2.7% | 2.8% | 2.6% | 2.9% | 2.7% | 2.7% | 2.6% | -0.5pp |
| 建筑材料 | 74 | 4.4% | 4.1% | 2.4% | 2.6% | 2.4% | 2.6% | 2.7% | 3.1% | -1.3pp |
| 环保 | 104 | 3.1% | 2.7% | 2.7% | 2.3% | 2.4% | 2.5% | 2.5% | 2.3% | -0.8pp |
| 轻工 | 131 | 5.4% | 5.3% | 3.5% | 3.3% | 4.2% | 3.9% | 3.7% | 3.7% | -1.7pp |
| 美容个护 | 26 | 10.6% | 9.0% | 8.6% | 10.4% | 10.0% | 8.9% | 12.9% | 16.9% | +6.3pp |
| 电子 | 314 | 3.3% | 2.9% | 2.1% | 2.0% | 2.4% | 2.3% | 2.2% | 2.0% | -1.3pp |
| 纺织服饰 | 78 | 10.7% | 12.6% | 13.3% | 12.4% | 12.5% | 10.5% | 14.2% | 10.5% | -0.2pp |
| 化工 | 340 | 3.9% | 3.3% | 1.5% | 1.2% | 1.5% | 1.6% | 1.6% | 1.6% | -2.3pp |
| 机械设备 | 440 | 6.1% | 5.5% | 4.8% | 4.5% | 5.2% | 4.9% | 4.7% | 4.7% | -1.4pp |
| 钢铁 | 43 | 1.4% | 1.3% | 0.4% | 0.3% | 0.4% | 0.3% | 0.4% | 0.4% | -1.0pp |
| 医药 | 374 | 19.5% | 19.5% | 18.5% | 18.6% | 20.1% | 18.8% | 19.1% | 18.3% | -1.2pp |
| 家电 | 81 | 7.2% | 7.6% | 6.4% | 5.1% | 6.1% | 5.0% | 5.2% | 5.0% | -2.2pp |
| 通信 | 103 | 4.8% | 4.6% | 3.7% | 3.8% | 3.5% | 3.4% | 3.8% | 3.6% | -1.2pp |
| 食品饮料 | 112 | 14.6% | 13.8% | 11.8% | 11.9% | 11.1% | 12.3% | 13.1% | 12.6% | -2.0pp |
| 电力 | 273 | 5.0% | 4.5% | 3.3% | 2.7% | 3.0% | 3.0% | 2.8% | 2.6% | -2.4pp |
| 汽车 | 225 | 3.9% | 3.5% | 2.3% | 2.2% | 2.1% | 1.8% | 1.7% | 1.7% | -2.2pp |
| 石化 | 45 | 1.1% | 1.2% | 0.6% | 0.4% | 0.5% | 0.6% | 0.6% | 0.6% | -0.5pp |
| 有色 | 123 | 1.3% | 1.2% | 0.5% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | -1.0pp |
找到你的行业
点任一行业，看它这七年在 7 项指标上的完整轨迹，以及它在本站全部行业的横向位置。
选择一个行业，查看它这七年。
口径说明
① 行业归属：按本站 19 个制造业大类清单归集，一家公司只归入一个行业。
② 样本：固定样本 —— 2019H1 至 2026H1 八期均有披露的公司（3,275 家）， 不随新上市/退市变化，保证趋势可比。本页 7 项指标全部取自利润表，故样本只要求利润表八期齐备； 涉及资产、负债与权益的指标（总资产周转、净资产回报等）另采用 3,124 家口径（八期利润表与资产负债表齐备）， 两者样本定义不同，不可互相换算。
③ 统计量：中位数（抗异常值影响），非平均数；先行业内取中位数，再跨行业取中位数。
④ 半年报口径：中报为 1–6 月累计数，与年报口径不可混排；所有同比均与上年同期比较。
⑤ 数据源：上市公司定期报告（东方财富数据中心），本站仅作口径归集与统计，不构成投资建议。
① 行业归属：按本站 19 个制造业大类清单归集，一家公司只归入一个行业。
② 样本：固定样本 —— 2019H1 至 2026H1 八期均有披露的公司（3,275 家）， 不随新上市/退市变化，保证趋势可比。本页 7 项指标全部取自利润表，故样本只要求利润表八期齐备； 涉及资产、负债与权益的指标（总资产周转、净资产回报等）另采用 3,124 家口径（八期利润表与资产负债表齐备）， 两者样本定义不同，不可互相换算。
③ 统计量：中位数（抗异常值影响），非平均数；先行业内取中位数，再跨行业取中位数。
④ 半年报口径：中报为 1–6 月累计数，与年报口径不可混排；所有同比均与上年同期比较。
⑤ 数据源：上市公司定期报告（东方财富数据中心），本站仅作口径归集与统计，不构成投资建议。
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