图表内容
表8:青岛品牌销量和吨价对公司2022年净利率的影响
吨价
净利率变动值
(+0%)
(+16
(+3%)
(+5%)
(+6%】
0.00%
0.58%
1.16%
1.73%
2.29%
2.84%
3.39%
3.93%
0.21%
0.79%
1.37%
1.94%
2.50%
3.05%
3.60%
4.14%
0.42%
1.00%
1.58%
2.15%
2.71%
3.26%
3.81%
4.35%
(+3%】
0.63%
1.21%
1.79%
2.36%
2.92%
3.47%
4.02%
4.56%
0.83%
1.41%
1.99%
2.56%
3.12%
3.68%
4.23%
4.77%
+5别
1.03%
1.61%
2.19%
2.76%
3.32%
3.88%
4.43%
4.97%
(+6%】
1.23%
1.81%
2.39%
2.96%
3.52%
4.08%
4.63%
5.17%
资料来源:公司22年年报,山西证券研究所