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 |
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| 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 | 868 | 29168111 | 25856495 | 12.8 | 31000813 | 28740640 | 7.9 | 2296154 | 2033142 | 12.9 | 123822 | 140944 | -12.1 | 9.7 | 7.4 | 2.3 | 18.5 | 14.4 | 4.1 | 1474.1 | 2388.9 | -38.3 | 85.6 | 85 | 0.6 | 7.4 | 7.1 | 0.3 | 8 | 7.6 | 0.3 | 51.5 | 54 | -2.5 | 2.1 | 2 | 0.1 |
北京 | 9 | 386835 | 376497 | 2.7 | 154965 | 184040 | -15.8 | 7666 | 12789 | -40.1 | 160 | 0 | — | 11.1 | — | — | 48 | — | — | 159.6 | — | — | 74.2 | 69.7 | 4.5 | 4.9 | 6.9 | -2 | 5.1 | 7.6 | -2.5 | 52.9 | 56.8 | -3.9 | 5.1 | 5.9 | -0.8 |
天津 | 42 | 4897131 | 4747738 | 3.1 | 4060552 | 4351789 | -6.7 | 153454 | 100483 | 52.7 | 31316 | 55931 | -44 | 19 | 20 | -1 | 4.9 | 1.8 | 3.1 | 3914.5 | 6991.4 | -44 | 92.7 | 92.1 | 0.6 | 3.8 | 2.3 | 1.5 | 3.9 | 2.4 | 1.5 | 50.1 | 52.6 | -2.6 | 0.7 | 0.7 | 0.1 |
河北 | 53 | 711762 | 730201 | -2.5 | 755968 | 818202 | -7.6 | 41474 | 45928 | -9.7 | 2139 | 4062 | -47.3 | 5.7 | 6.3 | -0.6 | 19.4 | 11.3 | 8.1 | 713 | 1354.1 | -47.3 | 86.3 | 85.4 | 0.9 | 5.5 | 5.6 | -0.1 | 5.8 | 6 | -0.2 | 56.8 | 58.6 | -1.9 | 2.4 | 2.3 | 0.1 |
山西 | 4 | 110786 | 154613 | -28.3 | 59674 | 68128 | -12.4 | 1804 | 1077 | 67.4 | 302 | 167 | 80.9 | 25 | 40 | -15 | 6 | 6.5 | -0.5 | 301.5 | 83.4 | 261.7 | 87.2 | 82.3 | 5 | 3 | 1.6 | 1.4 | 2.9 | 1.6 | 1.3 | 98.8 | 95.6 | 3.2 | 3.7 | 3.6 | 0.1 |
内蒙古 | 3 | 53418 | 55677 | -4.1 | 97562 | 114235 | -14.6 | 128 | 661 | -80.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 96.8 | 95 | 1.7 | 0.1 | 0.6 | -0.4 | 0.1 | 0.6 | -0.5 | 52.4 | 71.6 | -19.2 | 1.9 | 1.7 | 0.2 |
辽宁 | 74 | 1476221 | 1332123 | 10.8 | 2289589 | 2202030 | 4 | 64800 | 99979 | -35.2 | 5814 | 4251 | 36.8 | 8.1 | 6.8 | 1.3 | 11.1 | 23.5 | -12.4 | 969 | 850.1 | 14 | 89.3 | 89.7 | -0.4 | 2.8 | 4.5 | -1.7 | 3 | 4.7 | -1.7 | 59.6 | 56 | 3.5 | 1.1 | 1.3 | -0.2 |
吉林 | 36 | 299226 | 270214 | 10.7 | 864166 | 834896 | 3.5 | 66752 | 74009 | -9.8 | 0 | 11 | — | — | 3 | — | — | 6916.7 | — | — | 10.7 | — | 83.6 | 83.5 | 0.1 | 7.7 | 8.9 | -1.1 | 8.3 | 9.8 | -1.4 | 28.5 | 26.4 | 2.1 | 2.6 | 2.4 | 0.3 |
黑龙江 | 52 | 876580 | 833429 | 5.2 | 719717 | 824584 | -12.7 | 53420 | 49437 | 8.1 | 1115 | 764 | 45.8 | 11.5 | 2 | 9.5 | 47.9 | 64.7 | -16.8 | 185.8 | 764.3 | -75.7 | 80.6 | 83.8 | -3.3 | 7.4 | 6 | 1.4 | 8 | 6.4 | 1.6 | 51.5 | 55.2 | -3.7 | 3.9 | 2.8 | 1.1 |
上海 | 22 | 1294037 | 1138878 | 13.6 | 696180 | 599871 | 16.1 | 103884 | 92584 | 12.2 | 719 | 112 | 541.7 | 4.5 | 4.8 | -0.2 | 144.4 | 825.9 | -681.5 | 719.3 | 112.1 | 541.7 | 76.7 | 75.3 | 1.3 | 14.9 | 15.4 | -0.5 | 16.7 | 17.2 | -0.6 | 47 | 48.5 | -1.4 | 3.5 | 3.9 | -0.4 |
江苏 | 152 | 2938395 | 2805886 | 4.7 | 3893475 | 3528876 | 10.3 | 290653 | 260854 | 11.4 | 49538 | 40671 | 21.8 | 9.2 | 6.3 | 3 | 5.9 | 6.4 | -0.5 | 3538.4 | 5083.8 | -30.4 | 83.6 | 82.8 | 0.7 | 7.5 | 7.4 | 0.1 | 8 | 7.9 | 0 | 46.7 | 50 | -3.3 | 2.7 | 2.7 | 0 |
浙江 | 16 | 207909 | 191988 | 8.3 | 297873 | 247982 | 20.1 | 13493 | 9194 | 46.8 | 1712 | 2002 | -14.5 | 12.5 | 12.5 | 0 | 7.9 | 4.6 | 3.3 | 855.9 | 1000.8 | -14.5 | 86.9 | 85.9 | 1 | 4.5 | 3.7 | 0.8 | 4.7 | 3.9 | 0.9 | 69.2 | 67.8 | 1.4 | 1.6 | 1.7 | -0.1 |
安徽 | 4 | 28216 | 19137 | 47.4 | 26644 | 16768 | 58.9 | 1199 | 945 | 26.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 81.5 | 77.3 | 4.2 | 4.5 | 5.6 | -1.1 | 4.7 | 6 | -1.3 | 43.5 | 33.2 | 10.4 | 4 | 4.2 | -0.1 |
福建 | 1 | 10675 | 16224 | -34.2 | 16875 | 13263 | 27.2 | 954 | 417 | 128.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 68.4 | 95.8 | -27.4 | 5.7 | 3.1 | 2.5 | 8.2 | 3.3 | 4.9 | 37.7 | 24.1 | 13.6 | 0 | 0 | 0 |
江西 | 1 | 9875 | 10433 | -5.3 | 4454 | 5199 | -14.3 | -694 | -330 | — | 694 | 330 | 110.5 | 100 | 100 | 0 | — | — | — | 694.1 | 329.8 | 110.5 | 82.7 | 80 | 2.7 | — | — | — | — | — | — | 36.7 | 34 | 2.7 | 9.5 | 7.7 | 1.8 |
山东 | 144 | 6889524 | 5217982 | 32 | 9370303 | 8273265 | 13.3 | 820790 | 739315 | 11 | 6964 | 5344 | 30.3 | 5.6 | 3.8 | 1.8 | 117.9 | 138.3 | -20.5 | 870.5 | 1068.9 | -18.6 | 86.1 | 84.7 | 1.4 | 8.8 | 8.9 | -0.2 | 9.6 | 9.9 | -0.3 | 43.5 | 49.7 | -6.3 | 1.5 | 1.7 | -0.2 |
河南 | 58 | 970336 | 812066 | 19.5 | 1383337 | 1168012 | 18.4 | 126789 | 109403 | 15.9 | 3048 | 0 | — | 5.2 | — | — | 41.6 | — | — | 1016.1 | — | — | 84.1 | 84.2 | -0.1 | 9.2 | 9.4 | -0.2 | 10.1 | 10.3 | -0.2 | 45 | 44.4 | 0.6 | 2.1 | 2.1 | -0.1 |
湖北 | 32 | 1107270 | 1133094 | -2.3 | 1423592 | 695211 | 104.8 | 36588 | 16144 | 126.6 | 141 | 0 | — | 3.1 | — | — | 259.9 | — | — | 140.8 | — | — | 87.6 | 88.1 | -0.5 | 2.6 | 2.3 | 0.2 | 2.6 | 2.4 | 0.2 | 60 | 60.4 | -0.4 | 3.2 | 3 | 0.2 |
湖南 | 1 | 16568 | 17516 | -5.4 | 4386 | 3923 | 11.8 | 273 | 116 | 134.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 88.2 | 91.3 | -3.1 | 6.2 | 3 | 3.2 | 6.6 | 3.1 | 3.6 | 50 | 16.5 | 33.5 | 1.3 | 1.4 | -0.1 |
广东 | 5 | 152580 | 126105 | 21 | 89556 | 56025 | 59.8 | 11046 | 8349 | 32.3 | 250 | 0 | — | 20 | — | — | 44.2 | — | — | 250 | — | — | 74.7 | 70 | 4.7 | 12.3 | 14.9 | -2.6 | 13.7 | 17.4 | -3.7 | 58 | 71.4 | -13.4 | 1.1 | 1.5 | -0.4 |
广西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
重庆 | 4 | 111459 | 100883 | 10.5 | 168977 | 154436 | 9.4 | 15793 | 15087 | 4.7 | 1000 | 0 | — | 25 | — | — | 15.8 | — | — | 1000 | — | — | 78.3 | 79.3 | -1 | 9.3 | 9.8 | -0.4 | 10.3 | 10.8 | -0.5 | 67.4 | 70.6 | -3.3 | 3 | 2.9 | 0.1 |
四川 | 88 | 2121050 | 2027137 | 4.6 | 2657429 | 2338396 | 13.6 | 384299 | 336158 | 14.3 | 6936 | 3741 | 85.4 | 6.8 | 9.1 | -2.3 | 55.4 | 89.9 | -34.5 | 1155.9 | 534.4 | 116.3 | 78.5 | 77.4 | 1.1 | 14.5 | 14.4 | 0.1 | 16.6 | 16.8 | -0.2 | 54.9 | 59.4 | -4.5 | 3.4 | 2.7 | 0.7 |
贵州 | 2 | 68874 | 64417 | 6.9 | 26945 | 39725 | -32.2 | 1833 | 4729 | -61.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 74.4 | 72.9 | 1.5 | 6.8 | 11.9 | -5.1 | 7.1 | 13.3 | -6.2 | 27.2 | 23.6 | 3.6 | 7.3 | 7.6 | -0.3 |
云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
陕西 | 49 | 2258615 | 2224640 | 1.5 | 1264417 | 1615592 | -21.7 | 46371 | 29874 | 55.2 | 6287 | 21845 | -71.2 | 28.6 | 26.2 | 2.4 | 7.4 | 1.4 | 6 | 449.1 | 1985.9 | -77.4 | 81.4 | 82.2 | -0.7 | 3.7 | 1.8 | 1.8 | 3.8 | 2 | 1.8 | 61.9 | 62.6 | -0.7 | 3.3 | 2.8 | 0.5 |
甘肃 | 10 | 2055588 | 1318412 | 55.9 | 601617 | 486233 | 23.7 | 47488 | 13586 | 249.5 | 5163 | 1714 | 201.2 | 50 | 28.6 | 21.4 | 9.2 | 7.9 | 1.3 | 1032.7 | 428.5 | 141 | 91.9 | 88.1 | 3.8 | 7.9 | 2.8 | 5.1 | 7.4 | 2.8 | 4.6 | 67.4 | 60.3 | 7.1 | 1.2 | 1.5 | -0.2 |
青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
宁夏 | 2 | 15382 | 15007 | 2.5 | 9850 | 7932 | 24.2 | 909 | 922 | -1.4 | 332 | 0 | — | 50 | — | — | 2.7 | — | — | 332.2 | — | — | 71.3 | 72.5 | -1.2 | 9.2 | 11.6 | -2.4 | 10.2 | 13.1 | -2.9 | 53.6 | 59.4 | -5.9 | 1.5 | 3.5 | -2 |
新疆 | 4 | 99800 | 116199 | -14.1 | 62710 | 92029 | -31.9 | 4989 | 11430 | -56.4 | 194 | 0 | — | 25 | — | — | 25.8 | — | — | 193.7 | — | — | 71.3 | 69.3 | 2 | 8 | 12.4 | -4.5 | 8.7 | 14.1 | -5.4 | 28.8 | 41 | -12.2 | 9.7 | 10.1 | -0.4 |
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