单位:万元 | |||||||||||||||||||||||||||||||||||||
省市 | 企业数(个) | 资产总计 | 主营业务收入 | 利润总额 | 亏损企业亏损额 | 亏损面 | 盈亏比 | 亏损企业平均亏损额 | 主营业务成本比率 | 销售利润率 | 成本费用利润率 | 资产负债率 | 销售费用投入产出比 | ||||||||||||||||||||||||
1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | 1-12月累计 | 去年同期 | 同比±% | ||
全国 | 802 | 12045457 | 10717206 | 12.4 | 17531056 | 14030752 | 24.9 | 967243 | 800995 | 20.8 | 50266 | 39772 | 26.4 | 7.9 | 7.7 | 0.2 | 19.2 | 20.1 | -0.9 | 797.9 | 674.1 | 18.4 | 87.3 | 86.1 | 1.2 | 5.5 | 5.7 | -0.2 | 5.8 | 6.1 | -0.3 | 46.4 | 47.1 | -0.7 | 2.5 | 2.5 | -0.1 |
北京 | 13 | 177065 | 174828 | 1.3 | 141400 | 157447 | -10.2 | 15339 | 12904 | 18.9 | 28 | 0 | — | 7.7 | — | — | 547.8 | — | — | 28 | — | — | 75.3 | 78 | -2.7 | 10.8 | 8.2 | 2.7 | 11.5 | 8.8 | 2.7 | 23.5 | 27.4 | -3.9 | 7.9 | 6.2 | 1.7 |
天津 | 20 | 211984 | 202334 | 4.8 | 194294 | 343008 | -43.4 | 15441 | 18268 | -15.5 | 983 | 1085 | -9.5 | 15 | 4.8 | 10.2 | 15.7 | 16.8 | -1.1 | 327.6 | 1085.3 | -69.8 | 79.7 | 87 | -7.3 | 7.9 | 5.3 | 2.6 | 8.6 | 5.6 | 3 | 55.2 | 48.7 | 6.5 | 3.6 | 2.3 | 1.3 |
河北 | 25 | 179589 | 169670 | 5.8 | 378915 | 412560 | -8.2 | 23968 | 9829 | 143.8 | 5966 | 10047 | -40.6 | 16 | 18.2 | -2.2 | 4 | 1 | 3 | 1491.6 | 2511.8 | -40.6 | 97.3 | 91.5 | 5.8 | 6.3 | 2.4 | 3.9 | 6.2 | 2.4 | 3.8 | 45.4 | 45.8 | -0.4 | 1.2 | 1.2 | -0.1 |
山西 | 1 | 12518 | 8252 | 51.7 | 14515 | 8322 | 74.4 | 121 | 40 | 205.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 97.1 | 97.4 | -0.3 | 0.8 | 0.5 | 0.4 | 0.8 | 0.5 | 0.4 | 79.7 | 92.5 | -12.8 | 0.5 | 0.9 | -0.3 |
内蒙古 | 5 | 35659 | 39390 | -9.5 | 72891 | 71394 | 2.1 | 1079 | 867 | 24.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 94.5 | 94.7 | -0.3 | 1.5 | 1.2 | 0.3 | 1.5 | 1.2 | 0.3 | 76.4 | 69.4 | 7 | 0.6 | 0.6 | 0 |
辽宁 | 28 | 434116 | 224322 | 93.5 | 831558 | 393646 | 111.2 | 52744 | 22799 | 131.3 | 1183 | 581 | 103.7 | 10.7 | 10 | 0.7 | 44.6 | 39.2 | 5.3 | 394.4 | 193.6 | 103.7 | 87.7 | 84.7 | 3 | 6.3 | 5.8 | 0.6 | 6.8 | 6.3 | 0.5 | 55.3 | 35.2 | 20.1 | 1.6 | 2.1 | -0.5 |
吉林 | 9 | 276740 | 257008 | 7.7 | 429694 | 393447 | 9.2 | 37406 | 34701 | 7.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.6 | 84.8 | 0.8 | 8.7 | 8.8 | -0.1 | 9.5 | 9.7 | -0.1 | 31 | 42.8 | -11.8 | 1.9 | 2.1 | -0.2 |
黑龙江 | 3 | 36411 | 26680 | 36.5 | 98661 | 25282 | 290.2 | 1394 | 1155 | 20.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 95.9 | 85.5 | 10.4 | 1.4 | 4.6 | -3.2 | 1.4 | 4.8 | -3.4 | 44.9 | 45.5 | -0.5 | 1 | 4.1 | -3.1 |
上海 | 48 | 482683 | 414284 | 16.5 | 492013 | 419486 | 17.3 | 33936 | 27329 | 24.2 | 2865 | 3625 | -21 | 20.8 | 30.6 | -9.7 | 11.8 | 7.5 | 4.3 | 286.5 | 329.6 | -13.1 | 78.8 | 77.9 | 1 | 6.9 | 6.5 | 0.4 | 7.4 | 6.9 | 0.4 | 45.2 | 41.8 | 3.3 | 7.5 | 7.3 | 0.2 |
江苏 | 83 | 877799 | 802508 | 9.4 | 1234697 | 1122073 | 10 | 92283 | 76853 | 20.1 | 2819 | 8101 | -65.2 | 8.4 | 11.1 | -2.7 | 32.7 | 9.5 | 23.2 | 402.8 | 900.1 | -55.3 | 84.2 | 84.7 | -0.5 | 7.5 | 6.8 | 0.6 | 8 | 7.3 | 0.7 | 49.9 | 51 | -1.1 | 2.9 | 2.8 | 0.2 |
浙江 | 54 | 568721 | 370474 | 53.5 | 480775 | 386069 | 24.5 | -3609 | 13079 | — | 21051 | 2735 | 669.7 | 13 | 7.5 | 5.4 | — | 4.8 | — | 3007.3 | 683.8 | 339.8 | 88.7 | 85.4 | 3.3 | — | 3.4 | — | — | 3.5 | — | 61 | 56.1 | 4.8 | 2 | 2.3 | -0.3 |
安徽 | 37 | 208434 | 206982 | 0.7 | 334340 | 312478 | 7 | 20964 | 23255 | -9.9 | 792 | 683 | 15.9 | 8.1 | 7.7 | 0.4 | 26.5 | 34 | -7.6 | 263.9 | 227.8 | 15.9 | 86.3 | 83.7 | 2.7 | 6.3 | 7.4 | -1.2 | 6.6 | 8.1 | -1.4 | 57.1 | 54.8 | 2.4 | 3.1 | 3.3 | -0.2 |
福建 | 24 | 127453 | 110063 | 15.8 | 354204 | 310128 | 14.2 | 16320 | 12817 | 27.3 | 36 | 620 | -94.2 | 8.3 | 8.3 | 0 | 454.6 | 20.7 | 433.9 | 18 | 310.1 | -94.2 | 88.1 | 89.2 | -1.2 | 4.6 | 4.1 | 0.5 | 4.9 | 4.3 | 0.5 | 41.5 | 40.4 | 1.2 | 2.1 | 1.8 | 0.2 |
江西 | 19 | 110854 | 81498 | 36 | 478829 | 355599 | 34.7 | 45088 | 31459 | 43.3 | 0 | 309 | — | — | 5.9 | — | — | 101.8 | — | — | 309.1 | — | 87.3 | 86.8 | 0.5 | 9.4 | 8.8 | 0.6 | 10.4 | 9.8 | 0.6 | 33.2 | 36 | -2.8 | 0.9 | 0.9 | -0.1 |
山东 | 117 | 1477701 | 1113879 | 32.7 | 2716503 | 2223452 | 22.2 | 237679 | 212526 | 11.8 | 119 | 203 | -41.4 | 0.9 | 1.8 | -0.9 | 2004 | 1049.5 | 954.5 | 118.6 | 101.3 | 17.1 | 83.7 | 81.4 | 2.2 | 8.7 | 9.6 | -0.8 | 9.7 | 10.8 | -1.1 | 28.1 | 35.4 | -7.3 | 3.1 | 3 | 0.1 |
河南 | 55 | 1629046 | 1595818 | 2.1 | 1724043 | 1541555 | 11.8 | 92661 | 74332 | 24.7 | 1278 | 904 | 41.3 | 5.5 | 5.5 | 0 | 72.5 | 82.2 | -9.7 | 425.9 | 301.4 | 41.3 | 90.5 | 91.5 | -1 | 5.4 | 4.8 | 0.6 | 5.7 | 5.1 | 0.6 | 19.7 | 17.5 | 2.2 | 1.5 | 1.3 | 0.1 |
湖北 | 52 | 2470254 | 2421653 | 2 | 3194044 | 1668126 | 91.5 | 70315 | 37041 | 89.8 | 530 | 54 | 888.8 | 1.9 | 2.1 | -0.2 | 132.7 | 691.1 | -558.4 | 530 | 53.6 | 888.8 | 90.2 | 89.5 | 0.7 | 2.2 | 2.2 | 0 | 2.2 | 2.3 | -0.1 | 67.8 | 71.3 | -3.5 | 1.4 | 1.9 | -0.6 |
湖南 | 38 | 364807 | 320309 | 13.9 | 760298 | 604973 | 25.7 | 32791 | 26597 | 23.3 | 110 | 0 | — | 2.6 | — | — | 299.2 | — | — | 109.6 | — | — | 86.3 | 82.6 | 3.7 | 4.3 | 4.4 | -0.1 | 4.6 | 4.8 | -0.3 | 35 | 34.3 | 0.8 | 3.5 | 3 | 0.4 |
广东 | 121 | 1664358 | 1558881 | 6.8 | 2329873 | 2181195 | 6.8 | 122761 | 113528 | 8.1 | 7371 | 8871 | -16.9 | 7.4 | 9.2 | -1.8 | 16.7 | 12.8 | 3.9 | 819 | 806.4 | 1.6 | 87.1 | 87.6 | -0.5 | 5.3 | 5.2 | 0.1 | 5.6 | 5.5 | 0.1 | 48.8 | 51.2 | -2.4 | 3 | 2.8 | 0.2 |
广西 | 7 | 125883 | 251154 | -49.9 | 137219 | 202931 | -32.4 | 14793 | 15547 | -4.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85 | 79.1 | 5.9 | 10.8 | 7.7 | 3.1 | 12 | 9 | 3 | 57.5 | 36 | 21.5 | 1.2 | 1.5 | -0.3 |
海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
重庆 | 7 | 91812 | 74769 | 22.8 | 507426 | 452947 | 12 | 15796 | 16259 | -2.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.9 | 92.6 | 0.3 | 3.1 | 3.6 | -0.5 | 3.2 | 3.7 | -0.5 | 26.5 | 40.3 | -13.8 | 1.8 | 1.7 | 0.1 |
四川 | 15 | 113171 | 89730 | 26.1 | 258844 | 197029 | 31.4 | 17755 | 9898 | 79.4 | 1842 | 1797 | 2.5 | 6.7 | 7.7 | -1 | 9.6 | 5.5 | 4.1 | 1842.2 | 1796.9 | 2.5 | 82.6 | 75.8 | 6.8 | 6.9 | 5 | 1.8 | 7.4 | 6 | 1.4 | 60.2 | 55.9 | 4.3 | 3.3 | 2.9 | 0.4 |
贵州 | 2 | 6358 | 7143 | -11 | 64504 | 45850 | 40.7 | 393 | 229 | 71.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 96.1 | 96.9 | -0.7 | 0.6 | 0.5 | 0.1 | 0.6 | 0.5 | 0.1 | 65 | 31.6 | 33.4 | 1.4 | 1.2 | 0.2 |
云南 | 6 | 128247 | 62730 | 104.4 | 107517 | 66497 | 61.7 | -522 | 1756 | — | 2191 | 13 | 16372.2 | 33.3 | 20 | 13.3 | — | 132 | — | 1095.4 | 13.3 | 8136.1 | 91.9 | 89.1 | 2.9 | — | 2.6 | — | — | 2.7 | — | 75.6 | 72.6 | 3 | 3.3 | 4.9 | -1.6 |
西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
陕西 | 9 | 197587 | 98378 | 100.8 | 169231 | 127422 | 32.8 | 9871 | 7626 | 29.4 | 878 | 144 | 511.2 | 22.2 | 28.6 | -6.3 | 11.2 | 53.1 | -41.8 | 439.2 | 71.9 | 511.2 | 84.2 | 83.8 | 0.4 | 5.8 | 6 | -0.2 | 6.1 | 6.4 | -0.2 | 59.2 | 54.6 | 4.6 | 5.7 | 5.4 | 0.3 |
甘肃 | 2 | 5920 | 5759 | 2.8 | 3220 | 4473 | -28 | -152 | 67 | — | 152 | 0 | — | 100 | — | — | — | — | — | 76.1 | — | — | 88.2 | 84.5 | 3.7 | — | 1.5 | — | — | 1.5 | — | 55 | 48.2 | 6.8 | 4.9 | 3.6 | 1.3 |
青海 | 1 | 25233 | 28711 | -12.1 | 10900 | 3364 | 224 | -72 | 233 | — | 72 | 0 | — | 100 | — | — | — | — | — | 72.4 | — | — | 106.5 | 67.5 | 39 | — | 6.9 | — | — | 7.2 | — | 88.9 | 90 | -1.1 | 1.9 | 9.1 | -7.2 |
宁夏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
新疆 | 1 | 5055 | 0 | — | 10650 | 0 | — | 702 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 78.8 | — | — | 6.6 | — | — | 7.1 | — | — | 70.8 | — | — | 11.5 | — | — |
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