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 | ||||||||||||||||||||||
1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | ||
全国 | 923 | 27475807 | 25131488 | 9.3 | 3992779 | 3853736 | 3.6 | 250730 | 251704 | -0.4 | 50996 | 40009 | 27.5 | 25.8 | 25.4 | 0.3 | 4.9 | 6.3 | -1.4 | 214.3 | 182.7 | 17.3 | 86.4 | 85.7 | 0.7 | 6.3 | 6.5 | -0.3 | 6.7 | 6.9 | -0.3 | 50.6 | 52.1 | -1.5 | 2 | 2.1 | -0.1 |
北京 | 9 | 491367 | 470089 | 4.5 | 7771 | 5542 | 40.2 | -2431 | -2877 | — | 2556 | 2904 | -12 | 66.7 | 88.9 | -22.2 | — | — | — | 426 | 363 | 17.3 | 86.1 | 75.1 | 10.9 | — | — | — | — | — | — | 42.1 | 44.5 | -2.4 | 11.2 | 21.4 | -10.2 |
天津 | 46 | 4511184 | 4337920 | 4 | 498491 | 561757 | -11.3 | 17732 | 14893 | 19.1 | 5728 | 3727 | 53.7 | 34.8 | 37.8 | -3 | 3.1 | 4 | -0.9 | 358 | 219.2 | 63.3 | 93.4 | 92.4 | 1 | 3.6 | 2.7 | 0.9 | 3.7 | 2.7 | 1 | 44.1 | 46.7 | -2.6 | 0.8 | 0.8 | 0 |
河北 | 58 | 723937 | 695156 | 4.1 | 93945 | 78194 | 20.1 | 2371 | 2324 | 2 | 2480 | 3134 | -20.9 | 24.1 | 34 | -9.8 | 1 | 0.7 | 0.2 | 177.1 | 174.1 | 1.7 | 86.3 | 87.4 | -1 | 2.5 | 3 | -0.4 | 2.6 | 3 | -0.4 | 53 | 58.7 | -5.6 | 3.4 | 4.5 | -1.1 |
山西 | 4 | 104866 | 113090 | -7.3 | 9835 | 4911 | 100.3 | -186 | -38 | — | 198 | 57 | 248 | 75 | 60 | 15 | — | — | — | 66 | 19 | 248 | 94.9 | 73.5 | 21.4 | — | — | — | — | — | — | 97 | 99.1 | -2.1 | 1.2 | 3.4 | -2.2 |
内蒙古 | 2 | 44912 | 43226 | 3.9 | 9809 | 6120 | 60.3 | -76 | -121 | — | 76 | 121 | -37.6 | 100 | 66.7 | 33.3 | — | — | — | 37.9 | 60.7 | -37.6 | 95.9 | 95.2 | 0.7 | — | — | — | — | — | — | 62.2 | 63.6 | -1.4 | 2.1 | 2.4 | -0.3 |
辽宁 | 70 | 1364773 | 1267361 | 7.7 | 170466 | 193696 | -12 | 1118 | 94 | 1084.5 | 4545 | 5342 | -14.9 | 27.1 | 21.6 | 5.5 | 0.2 | 0 | 0.2 | 239.2 | 333.9 | -28.4 | 89.6 | 91.9 | -2.3 | 0.7 | 0 | 0.6 | 0.7 | 0 | 0.6 | 59.9 | 57.2 | 2.7 | 2.1 | 2.2 | -0.2 |
吉林 | 37 | 275498 | 250021 | 10.2 | 200581 | 190472 | 5.3 | 17593 | 19511 | -9.8 | 10 | 24 | -57.9 | 2.7 | 2.8 | -0.1 | 1724.8 | 806.2 | 918.6 | 10.2 | 24.2 | -57.9 | 84.4 | 80.4 | 4 | 8.8 | 10.2 | -1.5 | 9.6 | 11.6 | -2 | 28.3 | 28.2 | 0.1 | 2.6 | 2.4 | 0.3 |
黑龙江 | 53 | 968675 | 883949 | 9.6 | 36196 | 44809 | -19.2 | 2552 | 9351 | -72.7 | 2045 | 2004 | 2.1 | 56.6 | 53.8 | 2.8 | 1.2 | 4.7 | -3.4 | 68.2 | 71.6 | -4.7 | 67.1 | 62.6 | 4.5 | 7 | 20.9 | -13.8 | 7.6 | 26.1 | -18.6 | 52.2 | 52.9 | -0.7 | 8.8 | 4.9 | 3.9 |
上海 | 23 | 1365300 | 1149685 | 18.8 | 98575 | 69631 | 41.6 | 11376 | 4147 | 174.3 | 1777 | 3556 | -50 | 34.8 | 42.9 | -8.1 | 6.4 | 1.2 | 5.2 | 222.1 | 395.1 | -43.8 | 77.1 | 78.1 | -1 | 11.5 | 6 | 5.6 | 12.9 | 6.3 | 6.7 | 47.2 | 51.3 | -4.1 | 3.6 | 5.5 | -1.9 |
江苏 | 164 | 2695869 | 2652016 | 1.7 | 600666 | 573648 | 4.7 | 36461 | 33599 | 8.5 | 7980 | 7006 | 13.9 | 18.3 | 18.8 | -0.5 | 4.6 | 4.8 | -0.2 | 266 | 259.5 | 2.5 | 84.6 | 85.3 | -0.7 | 6.1 | 5.9 | 0.2 | 6.5 | 6.1 | 0.3 | 46.6 | 46.2 | 0.5 | 2.6 | 2.7 | -0.1 |
浙江 | 16 | 200630 | 188186 | 6.6 | 27650 | 30596 | -9.6 | 800 | 1115 | -28.3 | 329 | 485 | -32.3 | 18.8 | 37.5 | -18.8 | 2.4 | 2.3 | 0.1 | 109.5 | 80.9 | 35.4 | 85.8 | 88.4 | -2.7 | 2.9 | 3.6 | -0.8 | 3 | 3.7 | -0.7 | 68.1 | 68.3 | -0.2 | 2.2 | 1.6 | 0.6 |
安徽 | 4 | 26793 | 26139 | 2.5 | 5570 | 5036 | 10.6 | 336 | 222 | 51.3 | 64 | 0 | — | 25 | — | — | 5.2 | — | — | 64 | — | — | 77.9 | 81.8 | -4 | 6 | 4.4 | 1.6 | 6.4 | 4.7 | 1.7 | 46.7 | 42.6 | 4.1 | 5.2 | 4.8 | 0.4 |
福建 | 1 | 15954 | 15737 | 1.4 | 4504 | 3647 | 23.5 | 139 | 93 | 50.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 95.6 | 95.8 | -0.2 | 3.1 | 2.5 | 0.6 | 3.2 | 2.6 | 0.6 | — | — | — | 0 | 0 | 0 |
江西 | 1 | 9520 | 10523 | -9.5 | 381 | 442 | -13.8 | -20 | -202 | — | 20 | 202 | -90.3 | 100 | 100 | 0 | — | — | — | 19.6 | 201.8 | -90.3 | 79 | 82.9 | -3.9 | — | — | — | — | — | — | 35.9 | 36.4 | -0.5 | 13.2 | 25.5 | -12.2 |
山东 | 159 | 6192203 | 5421426 | 14.2 | 1168132 | 1120160 | 4.3 | 100052 | 102759 | -2.6 | 2587 | 1804 | 43.4 | 16.4 | 11.9 | 4.5 | 38.7 | 57 | -18.3 | 99.5 | 106.1 | -6.2 | 86.8 | 85 | 1.8 | 8.6 | 9.2 | -0.6 | 9.3 | 10.1 | -0.8 | 43.4 | 46.4 | -3.1 | 1.3 | 1.6 | -0.2 |
河南 | 67 | 843963 | 756472 | 11.6 | 171435 | 147978 | 15.9 | 14938 | 13638 | 9.5 | 1113 | 1053 | 5.7 | 13.4 | 14.5 | -1.1 | 13.4 | 13 | 0.5 | 123.6 | 131.6 | -6.1 | 82.9 | 82.8 | 0.1 | 8.7 | 9.2 | -0.5 | 9.6 | 10.1 | -0.5 | 47.9 | 47.1 | 0.9 | 2.5 | 2.5 | -0.1 |
湖北 | 37 | 1001894 | 980069 | 2.2 | 177508 | 175657 | 1.1 | 4763 | 3430 | 38.9 | 318 | 178 | 79.4 | 16.2 | 6.5 | 9.8 | 15 | 19.3 | -4.4 | 53.1 | 88.8 | -40.2 | 84.1 | 86.5 | -2.4 | 2.7 | 2 | 0.7 | 2.9 | 2 | 0.9 | 63.3 | 62 | 1.3 | 2.5 | 2.7 | -0.2 |
湖南 | 1 | 9077 | 8105 | 12 | 710 | 634 | 12 | 14 | 13 | 7.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.5 | 89.5 | 0 | 1.9 | 2 | -0.1 | 1.9 | 2 | -0.1 | 71.8 | 71.8 | 0 | 1.3 | 1.3 | 0 |
广东 | 4 | 100510 | 91210 | 10.2 | 6304 | 8113 | -22.3 | -400 | 1433 | — | 786 | 0 | — | 75 | — | — | — | — | — | 262 | — | — | 73 | 59.5 | 13.5 | — | 17.7 | — | — | 21 | — | 45.8 | 59.3 | -13.5 | 2 | 2 | 0 |
广西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
重庆 | 5 | 111152 | 101615 | 9.4 | 12002 | 8454 | 42 | 747 | 650 | 14.8 | 346 | 366 | -5.4 | 40 | 50 | -10 | 2.2 | 1.8 | 0.4 | 173.1 | 183.1 | -5.4 | 74.2 | 67.3 | 6.9 | 6.2 | 7.7 | -1.5 | 6.6 | 8.5 | -1.9 | 66.3 | 68.5 | -2.3 | 5.8 | 7.9 | -2.1 |
四川 | 91 | 1953942 | 1897984 | 2.9 | 501207 | 437523 | 14.6 | 52911 | 46165 | 14.6 | 2779 | 3449 | -19.4 | 19.8 | 17.9 | 1.9 | 19 | 13.4 | 5.7 | 154.4 | 229.9 | -32.9 | 83.7 | 83.2 | 0.5 | 10.6 | 10.6 | 0 | 11.8 | 11.8 | 0 | 52.3 | 59 | -6.7 | 1.6 | 1.8 | -0.3 |
贵州 | 3 | 84288 | 65695 | 28.3 | 3519 | 4509 | -22 | -270 | 237 | — | 277 | 15 | 1707.8 | 66.7 | 50 | 16.7 | — | 15.5 | — | 138.3 | 15.3 | 803.9 | 79.5 | 78.8 | 0.7 | — | 5.3 | — | — | 5.4 | — | 36.3 | 24.2 | 12 | 9 | 7.5 | 1.5 |
云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
陕西 | 52 | 2175360 | 2156442 | 0.9 | 82756 | 123494 | -33 | -8692 | 1309 | — | 12529 | 3231 | 287.8 | 53.8 | 58 | -4.2 | — | 0.4 | — | 447.5 | 111.4 | 301.6 | 86.1 | 82.7 | 3.5 | — | 1.1 | — | — | 1.1 | — | 64.2 | 64.2 | 0 | 6.6 | 4.1 | 2.6 |
甘肃 | 10 | 2096193 | 1437869 | 45.8 | 101442 | 55458 | 82.9 | -437 | 135 | — | 1396 | 626 | 123 | 50 | 42.9 | 7.1 | — | 0.2 | — | 279.2 | 104.3 | 167.6 | 96.1 | 96.1 | -0.1 | — | 0.2 | — | — | 0.2 | — | 67.7 | 64 | 3.7 | 1.4 | 2.1 | -0.7 |
青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
宁夏 | 2 | 16180 | 15077 | 7.3 | 250 | 748 | -66.6 | -249 | 215 | — | 249 | 4 | 5823.8 | 100 | 50 | 50 | — | 51.2 | — | 124.4 | 4.2 | 2861.9 | 136.2 | 63.2 | 73 | — | 28.8 | — | — | 40.8 | — | 43.3 | 57.6 | -14.3 | 6.8 | 0.2 | 6.6 |
新疆 | 4 | 91767 | 96429 | -4.8 | 3076 | 2507 | 22.7 | -411 | -392 | — | 810 | 723 | 12.1 | 75 | 33.3 | 41.7 | — | — | — | 270 | 361.3 | -25.3 | 80.3 | 77.4 | 2.9 | — | — | — | — | — | — | 22.9 | 29.8 | -7 | 6.6 | 15.3 | -8.7 |
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