消費(fèi)行業(yè)一周看圖2023W20：在低基數(shù)高彈性背景下尋找優(yōu)質(zhì)標(biāo)的

在低基數(shù)高彈性分析師張立聰S1450517070005趙國(guó)防S1450521120008王朔S1450522030005韓星雨S1450522080002賀鑫S1450522110001連國(guó)強(qiáng)S1450523020002陸偲聰S1450522100001馬帥S1450518120001羅乾生S1450522010002李奕臻S1450520020001余昆S1450521070002馮俊曦S1450520010002邢樂(lè)涵S1450523010001聯(lián)系人陳偉浩、胡家東、侯雅楠、王玲瑤、萬(wàn)雨萌、夏心怡在低基數(shù)高彈性背景下尋找優(yōu)質(zhì)標(biāo)的食品飲料首席分析師趙國(guó)防：Q受損、成本上漲，食飲板塊營(yíng)收利Q3Q1食飲上市公司單率的變化值，能營(yíng)普遍低于常態(tài)，存在短暫的低基數(shù)期低、股價(jià)回調(diào)后具備較高性?xún)r(jià)比，重點(diǎn)推薦低基社零:餐飲收入:當(dāng)月同比(%)社零:商品零售:當(dāng)月同比(%)040200-20-4022Q2棕櫚油原材料價(jià)格達(dá)到階段性高點(diǎn)棕櫚油價(jià)格于22Q2達(dá)到21年以來(lái)最高點(diǎn)800060004000200002021/012021/042021/072021/102022/012022/042022/072022/102023/012023/04WInd100%80%60%40%20%0%-20%-40%-60%-80%QPET原材料價(jià)格達(dá)到階段性高點(diǎn)22Q2PET價(jià)格仍處于高位出廠(chǎng)價(jià):PET(PET瓶片):常州華潤(rùn)聚酯(元/噸)YoY(右軸)900080007000600050002021/01/042021/06/042021/11/042022/04/042022/09/042023/02/0480%70%60%50%40%30%20%10%0%-20%-30%預(yù)計(jì)收入與回款基本在Q2迎來(lái)底部，后續(xù)季度環(huán)比向上######收入YoY經(jīng)營(yíng)性現(xiàn)金流/收入同比變化代碼公司名稱(chēng)市值(億元)22Q122Q222Q322Q423Q122Q122Q222Q322Q423Q1600559.SH老白干酒27920%25%28%-5%10%23pct-41pct-47pct-38pct-39pct600779.SH水井坊30814%10%7%-25%-40%-22pct-46pct-26pct11pct-30pct603589.SH口子窖34612%-8%6%-2%21%35pct-6pct-16pct4pct-26pct603369.SH今世緣73325%14%26%28%27%-2pct-28pct-9pct-79pct3pct600702.SH舍得酒業(yè)54883%-16%31%6%7%-16pct-28pct-67pct-91pct-11pct002304.SZ洋河股份2,17724%17%18%6%16%-51pct-117pct-98pct-349pct33pct000799.SZ酒鬼酒34786%5%2%-27%-43%-19pct-49pct-23pct-131pct15pct600519.SH貴州茅臺(tái)21,56018%16%15%17%19%-15pct-96pct-109pct-100pct34pct000858.SZ五糧液6,69313%10%12%10%13%-35pct-56pct-45pct-28pct43pct603198.SH迎駕貢酒48237%2%24%16%22%21pct-7pct1pct5pct-8pct600197.SH伊力特13215%5%-60%-33%19%26pct3pct-67pct-68pct11pct600809.SH山西汾酒2,87144%0%33%50%20%30pct52pct0pct-28pct-7pct000596.SZ古井貢酒1,31328%30%22%25%25%86pct103pct7pct-87pct-6pct000568.SZ瀘州老窖3,17826%24%22%16%21%-8pct13pct25pct-9pct2pct600132.SH重慶啤酒47117%6%5%-4%5%-11pct-2pct4pct18pct-8pct600600.SH青島啤酒1,2033%7%16%-10%16%-17pct-7pct-12pct-19pct7pct000729.SZ燕京啤酒33912%8%8%19%14%-6pct-1pct-8pct-12pct-10pct######歸母凈利潤(rùn)######歸母凈利潤(rùn)YoY凈利潤(rùn)率同比變化代碼公司名稱(chēng)市值(億元)22Q122Q222Q322Q423Q122Q122Q222Q322Q423Q120232024600559.SH老白干酒279374%42%37%25%-62%22pct3726600779.SH水井坊308117%10%-56%-8pct8pct1pct-7pct603589.SH口子窖34616%-5%0%-40%10%-2pct16pct-3pct603369.SH今世緣73324%16%27%28%25%0pct0pct23600702.SH舍得酒業(yè)54876%-30%56%76%7%-5pct4pct13pct0pct24002304.SZ洋河股份2,17729%6%40%4%16%2pct-3pct5pct0pct0pct000799.SZ酒鬼酒34794%21%-56%-42%-7pct4pct-9pct0pct20600519.SH貴州茅臺(tái)21,56024%17%16%21%21%2pct0pct2pct1pct2925000858.SZ五糧液6,69316%10%18%11%16%0pct2pctpct1pct21603198.SH迎駕貢酒48249%3%14%20%27%3pct0pct-3pct1pct2pct21600197.SH伊力特2-75%-79%-44%37%-7pct-6pct-2pct3pct2922600809.SH山西汾酒2,87170%-4%57%127%30%5pct5pct8pct3pct2721000596.SZ古井貢酒1,31335%45%19%58%43%2pct0pct3pct3pct3226000568.SZ瀘州老窖3,17833%29%31%28%29%2pct2pct3pct3pct3pct2420600132.SH重慶啤酒47115%18%8%-34%14%0pct0pct-2pct1pct3126600600.SH青島啤酒1,20310%24%18%-22%29%2pct0pct-5pct1pct2723000729.SZ燕京啤酒339101%17%5%7373%4pct-2pct4pct2pct6039######收入YoY經(jīng)營(yíng)性現(xiàn)金流/收入同比變化代碼公司名稱(chēng)市值(億元)22Q122Q222Q322Q423Q122Q122Q222Q322Q423Q1603755.SH日辰股份-7%-7%-23%pct600305.SH恒順醋業(yè)4%600872.SH中炬高新28624%-20pctctct-22pct603288.SH海天味業(yè)3,12322%-2%-7%-3%-21pct-31pct603317.SH天味食品21%2%25%22%pctpctct002507.SZ涪陵榨菜219-3%pct-36pct603170.SH寶立食品2%21%2%1%27%603027.SH千禾味業(yè)2321%5%%46pct605089.SH味知香-5%-2%ct-22pct001215.SZ千味央廚20%23%pctctpct300973.SZ立高食品26%002216.SZ三全食品pct603345.SH安井食品46224%46%1%27%6%######歸母凈利潤(rùn)YoY凈利潤(rùn)率同比變化代碼公司名稱(chēng)市值(億元)22Q122Q222Q322Q423Q122Q122Q222Q322Q423Q120232024603755.SH日辰股份-8%-38%-29%-61%-22%pctpctpctpct600305.SH恒順醋業(yè)-2%4%268%-5%-6%pctpct44600872.SH中炬高新286-9%48%22%-369%-6%pct-95pct41603288.SH海天味業(yè)3,123-6%-6%-22%-6%pctpctpct46603317.SH天味食品25%-7%28%pct40002507.SZ涪陵榨菜2195%41%22%pct603170.SH寶立食品23%7%82%pctpct603027.SH千禾味業(yè)2328%4%5%44605089.SH味知香25%-3%pctpct001215.SZ千味央廚45%%300973.SZ立高食品-45%-52%-51%-49%25%pctpctpctpct45002216.SZ三全食品48%67%pctpct603345.SH安井食品46243%62%7%pct######歸母凈利潤(rùn)YoY凈利潤(rùn)率同比變化代碼公司名稱(chēng)市值(億元)22Q122Q222Q322Q423Q122Q122Q222Q322Q423Q120232024002557.SZ洽洽食品2145%3%4%t-2pct2pct0pct-2pct2pct20003000.SZ002847.SZ勁仔食品鹽津鋪?zhàn)?-6%-25%85%302%47%213%64%95%82%542726-3pct18pct7pct-2pct2pct300783.SZ三只松鼠7-49%-316%-87%214%-3pcttt2720002991.SZ603517.SH甘源食品絕味食品2238-45%-62%550%-96%20%-74%-22%54%-5pct8pct1pct-3pct2292423t2pct銀行煤炭基礎(chǔ)化工計(jì)算機(jī)有色金屬電力設(shè)備家用電器醫(yī)藥生物機(jī)械設(shè)備國(guó)防軍工電子傳媒房地產(chǎn)銀行煤炭基礎(chǔ)化工計(jì)算機(jī)有色金屬電力設(shè)備家用電器醫(yī)藥生物機(jī)械設(shè)備國(guó)防軍工電子傳媒房地產(chǎn)建筑裝飾商貿(mào)零售農(nóng)林牧漁紡織服飾建筑材料鋼鐵交通運(yùn)輸公用事業(yè)社會(huì)服務(wù)通信汽車(chē)食品飲料美容護(hù)理非銀金融輕工制造環(huán)保綜合石油石化8%6%4%2%0%-2%-4%-6%-8%漲跌幅(%)AI概念需求張立聰李奕臻韓星雨余昆陳偉浩70%50%30%70%50%30%-30%-50%行業(yè)整體平臺(tái)電商專(zhuān)業(yè)電商20200120200420200720201020210120210420210720211020220120220420220720221020230120230490%80%70%60%50%40%30%20%0%格力美的海爾其他202002202005202008202011202102202105202108202111202202202205202208202211202302格力美的海爾行業(yè)整體60%50%40%30%20%%-20%-30%-40%-50%20200120200420200720201020210120210420210720211020220120220420220720221020230120230420%5%%-5%20%5%%-5%行業(yè)整體平臺(tái)電商專(zhuān)業(yè)電商20200120200520200920210120210520210920220120220520220920230120%20%%%-5%海爾行業(yè)整體202001202005202009202101202105202109202201202205202209202301行業(yè)整體平臺(tái)電商專(zhuān)業(yè)電商50%40%30%20%0%-20%-30%202001202005202009202101202105202109202201202205202209202301海信系冰箱4月線(xiàn)上銷(xiāo)量市占率同比+2.1pct90%80%70%60%50%40%30%20%0%海爾美的海信系其他20200220200520200820201120210220210520210820211120220220220520220820221120230250%40%30%250%40%30%20%10% 0%-20%-30%海爾美的海信系行業(yè)整體20200120200520200920210120210520210920220120220520220920230150%40%30%20%%50%40%30%20%%-20%行業(yè)整體平臺(tái)電商專(zhuān)業(yè)電商202001202004202007202010202101202104202107202110202201202204202207202210202301202304海爾美的海信系行業(yè)整體20%%%-5%20200120200520200920210120210520210920220120220520220920230130%20%%30%20%%-20%-30%行業(yè)整體平臺(tái)電商專(zhuān)業(yè)電商202001202005202009202101202105202109202201202205202209202301海爾美的系西門(mén)子其他90%80%70%60%50%40%30%20%0%202001202004202007202010202101202104202107202110202201202204202207202210202301202304西門(mén)子行業(yè)整體50%40%30%20%%-20%-30%-40%202001202005202009202101202105202109202201202205202209202301行業(yè)整體平臺(tái)電商專(zhuān)業(yè)電商20%%%-5%20200120200520200920210120210520210920220120220520220920230120%15%20%15%10% 5% 0% -5%-20%202001202005202009202101202105202109202201202205202209202301平臺(tái)電商專(zhuān)業(yè)電商整體市場(chǎng)50%30%-30%-50%202001202005202009202101202105202109202201202205202209202301方太老板華帝美的其他90%80%70%60%50%40%30%20%%20200120200420200720201020210120210420210720211020220120220420220720221020230120230480%60%40%80%60%40%20% 0%-20%-40%-60%方太老板華帝美的整體市場(chǎng)202001202005202009202101202105202109202201202205202209202301平臺(tái)電商專(zhuān)業(yè)電商市場(chǎng)均價(jià)20%%-20%-30%20200120200520200920210120210520210920220120220520220920230130%20%30%20%%-20%-30%方太老板華帝美的市場(chǎng)均價(jià)20200120200520200920210120210520210920220120220520220920230150%30%-30%-50%50%30%-30%-50%平臺(tái)電商專(zhuān)業(yè)電商整體市場(chǎng)202001202005202009202101202105202109202201202205202209202301華帝美的萬(wàn)和其他90%80%70%60%50%40%30%20%%202001202004202007202010202101202104202107202110202201202204202207202210202301202304整體市場(chǎng)50%30%-30%-50%202001202005202009202101202105202109202201202205202209202301平臺(tái)電商4月燃?xì)庠罹€(xiàn)上均價(jià)同比降低17.7%20%15%10% 5% 0% -5%-20% 20200120200520200920210120210520210920220120220520220920230130%20%%30%20%%-20%-30%萬(wàn)和市場(chǎng)均價(jià)20200120200520200920210120210520210920220120220520220920230150%30%-30%-50%50%30%-30%-50%平臺(tái)電商專(zhuān)業(yè)電商整體市場(chǎng)202001202005202009202101202105202109202201202205202209202301科沃斯戴森小米美的其他90%80%70%60%50%40%30%20%%202001202004202007202010202101202104202107202110202201202204202207202210202301202304美的50%40%30%20%%-20%-30%-40%-50%20200120200520200920210120210520210920220120220520220920230150%40%30%20%10% 0%-20%20200120200520200920210120210520210920220120220520220920230150%40%350%40%30%20%10% 0%-20%-30%科沃斯戴森小米美的市場(chǎng)均價(jià)20200120200420200720201020210120210420210720211020220120220420220720221020230120230420220120220220220320220420220520220620220720220820220920221020221120221220230120230220230320230420230202201202202202203202204202205202206202207202208202209202210202211202212202301202302202303202304202305荷蘭天然氣交易中心天然氣價(jià)格(歐元/兆瓦時(shí))40035030025020002020-042020-052020-062020-072020-082020-092020-102020-122021-012021-022021-032021-042021-052021-062021-072021-082021-092022-012022-022022-032022-042022-052022-062022-072022-082022-092020-042020-052020-062020-072020-082020-092020-102020-122021-012021-022021-032021-042021-052021-062021-072021-082021-092022-012022-022022-032022-042022-052022-062022-072022-082022-092023-012023-022023-032023-042023-05公共物流園吞吐量指數(shù)整車(chē)貨運(yùn)流量指數(shù)公共物流園吞吐量指數(shù)月week3主要城市周平均最高氣溫同比大幅上升沈陽(yáng)0℃2020/022020/062020/102020/142020/022020/062020/102020/142020/182020/222020/262020/302020/342020/382020/422020/462020/502021/12021/52021/92021/132021/172021/212021/252021/292021/332021/372021/412021/452021/492022/12022/52022/92022/132022/172022/212022/252022/292022/332022/372022/412022/452022/492023/12023/52023/92023/132023/1750%40%30%20%10% 0%-20%-30%-40%-50%2020/022020/062020/102020/142020/022020/062020/102020/142020/182020/222020/262020/302020/342020/382020/422020/462020/502021/12021/52021/92021/132021/172021/212021/252021/292021/332021/372021/412021/452021/492022/12022/52022/92022/132022/172022/212022/252022/292022/332022/372022/412022/452022/492023/12023/52023/92023/132023/1780%70%60%50%40%30%20%10% 0%-20%4.0%-45.3%-21.3%28347.2%47.0%40.6%6.6%2.0%2.0%單位：美元/噸2023-05-022023-03-02單位：美元/噸2023-05-022023-03-022023-01-022022-11-022022-09-022022-07-022022-05-022022-03-022022-01-022021-11-022021-09-022021-07-022021-05-022021-03-022021-01-022020-11-022020-09-022020-07-022020-05-022020-03-022020-01-02100%80%60%40%20%0%-20%-40%80006000400020000LME3個(gè)月銅期貨收盤(pán)價(jià)(左軸)YoY(右軸)去年同期單價(jià)9260美元 05月18日單價(jià)8216美元去年同期單價(jià)2873美元05月18日單價(jià)2302美元LME5月鋁本周上漲，同比-19.9%去年同期單價(jià)2873美元05月18日單價(jià)2302美元LME3個(gè)月鋁期貨收盤(pán)價(jià)(左軸)YoY(右軸)4500單位：美元/噸4000350030002500200050002023-05-02204500單位：美元/噸4000350030002500200050002023-05-022023-03-022023-01-022022-11-022022-09-022022-07-022022-05-022022-03-022022-01-022021-11-022021-09-022021-07-022021-05-022021-03-022021-01-022020-11-022020-09-022020-07-022020-05-022020-03-022020-01-022020-01-022020-03-022020-05-022020-07-022020-09-022021-01-022021-03-022021-05-022021-07-022021-09-022020-01-022020-03-022020-05-022020-07-022020-09-022021-01-022021-03-022021-05-022021-07-022021-09-022022-01-022022-03-022022-05-022022-07-022022-09-022023-01-022023-03-022023-05-0205月19日中間價(jià)7.005月19日中間價(jià)7.02去年同期中間價(jià)6.8去年同期中間價(jià)6.8元人幣間6.0.82020-01-022020-03-022020-05-022020-07-022020-09-022021-01-022021-03-022021-05-022021-07-022021-09-022022-01-022020-01-022020-03-022020-05-022020-07-022020-09-022021-01-022021-03-022021-05-022021-07-022021-09-022022-01-022022-03-022022-05-022022-07-022022-09-022023-01-022023-03-022023-05-02A%25滬深通持股流通例5()02020-01-022020-03-022020-05-022020-07-022020-09-022021-01-022021-03-022021-05-022021-07-022021-09-022020-01-022020-03-022020-05-022020-07-022020-09-022021-01-022021-03-022021-05-022021-07-022021-09-022022-01-022022-03-022022-05-022022-07-022022-09-022023-01-022023-03-022023-05-02A%蘇泊爾科沃斯石頭科技股滬港持流通8股6比例4(2)02020-01-092020-09-072021-01-062021-02-032021-04-082020-01-092020-09-072021-01-062021-02-032021-04-082021-06-082021-07-072021-08-042021-09-012022-02-072022-03-072022-04-062022-05-092022-06-072022-07-052022-08-022022-08-302022-09-292023-02-022023-03-022023-03-302023-04-28%(5)0外持2525例日漲跌幅速PE(扣除FCFF)8776-0.1%2%日漲跌幅速PE(扣除FCFF)-4.3%%-3-10%2%89AO史密斯-171-178-7%99日漲跌幅速PE(扣除FCFF)-1.1%-1%-0.7%-34-3.7%-1%.0%897.2%2%-3%日漲跌幅速PE(扣除FCFF)5.8%7.1%4.6%66子行業(yè)周漲跌幅(2023.5.15—2023.5.19)SW化學(xué)制藥SW中藥SW生物制品SW醫(yī)藥商業(yè)SW醫(yī)療器械SW醫(yī)療服務(wù)中藥材價(jià)格指數(shù)(2020-2023年)2020-032020-072020-112021-032021-072021-112022-032022-072022-112023-03求各企業(yè)中藥配方顆粒備案品種數(shù)量(個(gè)，截止2023.5.19)0YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3N2)陽(yáng)性率YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3N2)陽(yáng)性率YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3N2)陽(yáng)性率YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3N2)陽(yáng)性率70%450040003500300025002000500040003500300025002000500040003500300025002000500050%40%30%20%%第1周第6周第11周第16周第21周第26周第31周第36周第41周第46周第51周第4周第9周第14周第1周第6周第11周第16周第21周第26周第31周第36周第41周第46周第51周第4周第9周第14周第1周第6周第11周第16周第21周第26周第31周第36周第41周第46周第51周第4周第9周第14周第1周第6周第11周第16周第21周第26周第31周第36周第41周第46周第51周第4周第9周第14周第19周70%60%50%40%30%20%%YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3N2)陽(yáng)性率40003500300025002000500070%60%50%40%70%60%50%40%30%20%%70%60%50%40%30%20%%YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3N2)陽(yáng)性率YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3N2)陽(yáng)性率70%60%50%450040003500300025002000500070%60%50%40%30%20%%450040003500300025002000500070%60%50%40%30%20%%20%%第1周第6周第11周第16周第21周第26周第31周第36周第41周第46周第51周第4周第9周第14周第1周第6周第11周第16周第21周第26周第31周第36周第41周第46周第51周第4周第9周第14周第1周第6周第11周第16周第21周第26周第31周第36周第41周第46周第51周第4周第9周第14周第19周YamagataVictoriaB未分系A(chǔ)(unsubtyped)甲型(H1N1)A(H3N2)陽(yáng)性率4500400035003000250020005000南方省份流感病毒陽(yáng)性標(biāo)本檢測(cè)結(jié)果(例，截至2023年5月19日)40%30%HPV苗批簽發(fā)保持高速增長(zhǎng)HPV疫苗批簽發(fā)批次(截至2023年5月19日)02017年2018年2019年2020年2021年2022年2023年肺炎疫苗批簽發(fā)批次(截至2023年5月19日)PCV7PCV13PPV230批簽發(fā)快速放量重點(diǎn)狂犬疫苗批簽發(fā)批次(截至2023年5月19日)人用狂犬病疫苗(Vero細(xì)胞)凍干人用狂犬病疫苗(Vero細(xì)胞)凍干人用狂犬病疫苗(人二倍體細(xì)胞)0年國(guó)產(chǎn)白蛋白批簽發(fā)批次(截至2023年5月19日)月12月0靜丙批簽發(fā)批次(截至2023年5月19日)12月0食飲數(shù)據(jù)跟蹤邢樂(lè)涵A股食品飲料子版塊區(qū)間漲跌幅(單位：%)近一周漲跌幅(算術(shù)平均)近一月漲跌幅(算術(shù)平均)近一年漲跌幅(算術(shù)平均)86420-6-8SW白酒SW調(diào)味發(fā)酵品SW食品飲料SWSW白酒SW調(diào)味發(fā)酵品SW食品飲料SW乳品SW軟飲料SW啤酒SW休閑食品滬深股通持股占自由流通A股比例(%)茅臺(tái)五糧液伊利股份海天味業(yè)252050飛天茅臺(tái)批價(jià)較為平穩(wěn)茅臺(tái)出廠(chǎng)價(jià)(元)茅臺(tái)一批價(jià)(元)4000350030002500200050002023/32023/12022/112022/92022/72022/52022/32022/12021/112021/92021/72021/52021/32021/12020/112020/92020/72020/52020/32020/12019/112019/92019/72019/52019/32019/1普五批價(jià)較為平穩(wěn)普五出廠(chǎng)價(jià)(元)普五一批價(jià)(元)9509008508007507002023/32023/12022/112022/92022/72022/52022/32022/12021/112021/92021/72021/52021/32021/12020/112020/92020/72020/52020/32020/12019/112019/92019/72019/52019/32019/1跟蹤零零售額:家具類(lèi):當(dāng)月同比(%)0% 0% 60% 50% 40% 30% 20% 0%-10%-20%全國(guó)家具零售額當(dāng)月同比(%)零售額:家具類(lèi):當(dāng)月同比(%)2020-042020-082020-122021-042021-082021-122022-042022-082022-122023-04零零售額:文化辦公用品類(lèi):當(dāng)月同比(%)45% 40% 45% 40% 35% 30% 25% 20% 5% 0% -5%-10%全國(guó)辦公用品零售額當(dāng)月同比(%)零售額:文化辦公用品類(lèi):當(dāng)月同比(%)2020-042020-082020-122021-042021-082021-122022-042022-082022-122023-04軟體家具上游TDI國(guó)內(nèi)現(xiàn)貨價(jià)、純MDI現(xiàn)貨價(jià)(元/噸)3500030000250002000050000TDI:國(guó)內(nèi)CCFEI價(jià)格指數(shù):純MDI2020-05-182020-11-182021-05-182021-11-182022-05-182022-11-182023-05-18外盤(pán)針葉漿、闊葉漿價(jià)格走勢(shì)(美元/噸)900800006005004003002000外盤(pán)闊葉漿價(jià)格外盤(pán)針葉漿價(jià)格(右軸)80060040020002021-05-182021-09-182022-01-182022-05-182022-09-182023-01-182023-05-18紙品價(jià)格變動(dòng)一覽(元/噸，截至5月19日)73%%%-29.18%34%6%4月我國(guó)社會(huì)消費(fèi)品銷(xiāo)售總額34910.0億元/+18.4%,環(huán)比-7.8%90000800007000060000500004000030000200000限額以上(億元)限額以上同比增速(%，右軸)限額以上(億元)限額以上同比增速(%，右軸)社零總額名義同比增速(%，右軸)50400200-10-202020-042020-072020-102021-022021-052021-082021-112022-032022-062022-092022-122023-0480%60%40%20%0%出租率：恢復(fù)至2019年比例平均房?jī)r(jià)：恢復(fù)至2019年比例RevPAR：恢復(fù)至2019年比例98%95%95%94%93%90%89%95%95%94%93%90%89%82%第三周第四周第一周第二周第三周第四周第一周第二周3月4月4月4月4月5月5月80%60%40%20%80%60%40%20%0%一線(xiàn)：出租率二線(xiàn)：出租率三線(xiàn)及以下：出租率91%91%78%95%95%96%93%92%93%96%91%99%95%94%94%89%第二周第三周第四周第一周第二周4月4月4月5月5月200%80%60%40%20%0%一線(xiàn)：平均房?jī)r(jià)二線(xiàn)：平均房?jī)r(jià)三線(xiàn)及以下：平均房?jī)r(jià)第二周第三周第四周第一周第二周4月4月4月5月5月RevPar回落200%80%60%40%20%0%109%106%125%第二周第三周第四周第一周第二周4月4月4月5月5月宋城演藝全國(guó)日均演出場(chǎng)次(次)25202023年宋城演藝各項(xiàng)目地機(jī)場(chǎng)航班進(jìn)出架次較19年同期恢復(fù)程度上海(浦東+虹橋) 杭上海(浦東+虹橋) 杭州蕭山機(jī)場(chǎng) 宜春明月山機(jī)場(chǎng)80%60%40%20%0%2/283/23/43/63/83/103/123/142/283/23/43/63/83/103/123/143/163/183/203/223/243/263/283/304/14/34/54/74/94/114/134/154/174/194/214/234/254/274/295/15/35/55/75/95/115/135/155/175/1945%40%35%30%25%20%周我國(guó)內(nèi)地日均執(zhí)飛航班12616架次/+164.5%,環(huán)比-4.7%內(nèi)地日均執(zhí)飛航班量(架次)8000600040002000022.0122.0222.0322.0422.0522.0622.0722.0822.0922.1022.1122.1223.0123.0223.0323.04?？诿捞m機(jī)場(chǎng)進(jìn)出港航班量(班次)60050040030020001/12/13/14/15/16/17/18/19/110/111/112/15月第二周三亞鳳凰機(jī)場(chǎng)日均進(jìn)出港航班360次/+181.8%,環(huán)比-4.4%三亞鳳凰機(jī)場(chǎng)進(jìn)出港航班量(班次)450400350300250200501/12/13/14/15/16/17/18/19/110/111/112/14月印度培育鉆石毛坯進(jìn)口額0.5億美元/-48.1%，環(huán)比-47.5%2.5210.50印度培育鉆石毛坯進(jìn)口額(億美元)YoY(右軸)3000%2500%2000%500%0%-500%2019.082019.122020.042020.082020.122021.042021.082021.122022.042022.082022.122023.044月印度培育鉆石毛坯進(jìn)口額滲透率3.5%/-3.6pcts印度培育鉆石毛坯進(jìn)口額(億美元)印度天然鉆石毛坯進(jìn)口額(億美元)培育鉆石進(jìn)口額滲透率(右軸)25205014%12%10%8%6%4%2%0%2019.082019.122020.042020.082020.122021.042021.082021.122022.042022.082022.122023.044月印度培育鉆石裸鉆出口額1.0億美元/-34.6%，環(huán)比-13.1%印度培育鉆石裸鉆出口額(億美元)YoY(右軸)1.81.61.41.2 0.80.60.40.20