|
| ||||||||||||||||||||||||||||||||||||
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 | 554 | 45299741 | 40412533 | 12.1 | 54165459 | 51313317 | 5.6 | 3337260 | 3437602 | -2.9 | 235026 | 202049 | 16.3 | 11.4 | 8 | 3.4 | 14.2 | 17 | -2.8 | 3730.6 | 4490 | -16.9 | 86 | 85.5 | 0.5 | 6.2 | 6.7 | -0.5 | 6.6 | 7.2 | -0.6 | 52.3 | 54.7 | -2.4 | 2.7 | 2.8 | 0 |
北京 | 1 | 49972 | 51560 | -3.1 | 49761 | 60701 | -18 | -7737 | -2472 | — | 7737 | 2472 | 213 | 100 | 100 | 0 | — | — | — | 7736.5 | 2471.8 | 213 | 99.3 | 90.5 | 8.7 | — | — | — | — | — | — | 152.8 | 136.2 | 16.6 | — | — | — |
天津 | 14 | 1246979 | 1202118 | 3.7 | 954110 | 1028524 | -7.2 | 37459 | 31243 | 19.9 | 796 | 6417 | -87.6 | 7.1 | 7.1 | 0 | 47.1 | 4.9 | 42.2 | 796 | 6416.8 | -87.6 | 88.8 | 90 | -1.1 | 3.9 | 3 | 0.9 | 4.1 | 3.1 | 1 | 56 | 60.5 | -4.5 | 2.1 | 1.9 | 0.2 |
河北 | 12 | 145118 | 112559 | 28.9 | 277915 | 255346 | 8.8 | 21459 | 19557 | 9.7 | 150 | 0 | — | 25 | — | — | 143.1 | — | — | 50 | — | — | 85 | 85.6 | -0.6 | 7.7 | 7.7 | 0.1 | 8.4 | 8.3 | 0.1 | 61 | 55.4 | 5.6 | 2 | 1.9 | 0.1 |
山西 | 2 | 350381 | 331091 | 5.8 | 324867 | 334059 | -2.8 | 16208 | 17870 | -9.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87 | 88.3 | -1.3 | 5 | 5.3 | -0.4 | 5.2 | 5.6 | -0.4 | 72.8 | 72.4 | 0.4 | 2.4 | 1.9 | 0.5 |
内蒙古 | 3 | 71877 | 67488 | 6.5 | 91703 | 86903 | 5.5 | 4201 | 7454 | -43.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 76.2 | 72.4 | 3.8 | 4.6 | 8.6 | -4 | 4.9 | 9.5 | -4.6 | 34.8 | 31.3 | 3.5 | 6.1 | 6.1 | 0 |
辽宁 | 23 | 2588146 | 2498780 | 3.6 | 1502126 | 1556960 | -3.5 | -7066 | -2916 | — | 76657 | 82761 | -7.4 | 21.7 | 8.7 | 13 | — | — | — | 15331.5 | 41380.3 | -62.9 | 80.1 | 81.3 | -1.2 | — | — | — | — | — | — | 65.7 | 61 | 4.8 | 5.5 | 4.5 | 1 |
吉林 | 3 | 179319 | 172200 | 4.1 | 88140 | 91254 | -3.4 | 1422 | 2129 | -33.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86.8 | 88.7 | -1.9 | 1.6 | 2.3 | -0.7 | 1.6 | 2.4 | -0.8 | 51.7 | 50.7 | 1 | 2.7 | 2.5 | 0.2 |
黑龙江 | 1 | 134178 | 124038 | 8.2 | 120745 | 160042 | -24.6 | -13287 | 925 | — | 13287 | 0 | — | 100 | — | — | — | — | — | 13286.8 | — | — | 99.1 | 92.3 | 6.7 | — | 0.6 | — | — | 0.6 | — | 87.5 | 78.4 | 9.1 | 5.2 | 4 | 1.1 |
上海 | 9 | 1247294 | 1137176 | 9.7 | 705231 | 835660 | -15.6 | 22144 | 64691 | -65.8 | 4896 | 564 | 768.5 | 44.4 | 42.9 | 1.6 | 4.5 | 114.8 | -110.2 | 1223.9 | 187.9 | 551.3 | 84.1 | 85.1 | -1 | 3.1 | 7.7 | -4.6 | 3.2 | 8.1 | -4.9 | 67.4 | 65.9 | 1.5 | 2.3 | 1.9 | 0.4 |
江苏 | 42 | 3631868 | 3492652 | 4 | 3104805 | 3450371 | -10 | 241622 | 266529 | -9.3 | 19037 | 23132 | -17.7 | 23.8 | 28.6 | -4.8 | 12.7 | 11.5 | 1.2 | 1903.7 | 2313.2 | -17.7 | 82.6 | 83.8 | -1.2 | 7.8 | 7.7 | 0.1 | 8.4 | 8.4 | 0.1 | 33.8 | 39.5 | -5.6 | 4 | 3.6 | 0.4 |
浙江 | 32 | 3636207 | 3446902 | 5.5 | 4002356 | 4149374 | -3.5 | 234846 | 299518 | -21.6 | 1380 | 310 | 345.9 | 12.5 | 6.3 | 6.3 | 170.2 | 967.7 | -797.6 | 345 | 154.8 | 122.9 | 86.5 | 84.8 | 1.7 | 5.9 | 7.2 | -1.4 | 6.2 | 7.7 | -1.5 | 58 | 61 | -3 | 3.8 | 4.7 | -0.8 |
安徽 | 8 | 898684 | 915354 | -1.8 | 742240 | 734184 | 1.1 | 36358 | 38121 | -4.6 | 10518 | 15661 | -32.8 | 12.5 | 25 | -12.5 | 3.5 | 2.4 | 1 | 10518.1 | 7830.5 | 34.3 | 78.2 | 83.6 | -5.4 | 4.9 | 5.2 | -0.3 | 5.1 | 5.4 | -0.3 | 45.9 | 46.3 | -0.5 | 3.4 | 3 | 0.4 |
福建 | 18 | 2022477 | 2079617 | -2.7 | 1849548 | 2058322 | -10.1 | 246102 | 335693 | -26.7 | 125 | 0 | — | 5.6 | — | — | 1968.8 | — | — | 125 | — | — | 77.4 | 76.5 | 0.9 | 13.3 | 16.3 | -3 | 15.2 | 19.3 | -4.1 | 31.2 | 29.3 | 1.9 | 5.2 | 4.2 | 1 |
江西 | 8 | 111592 | 124157 | -10.1 | 314446 | 292687 | 7.4 | 25007 | 22264 | 12.3 | 45 | 0 | — | 12.5 | — | — | 550.8 | — | — | 45.4 | — | — | 88.8 | 89.2 | -0.4 | 8 | 7.6 | 0.3 | 8.6 | 8.3 | 0.4 | 28.1 | 27.5 | 0.6 | 2 | 1.8 | 0.2 |
山东 | 274 | 21975242 | 18716209 | 17.4 | 34047150 | 30489081 | 11.7 | 2282268 | 2131210 | 7.1 | 15712 | 30869 | -49.1 | 5.5 | 4.2 | 1.3 | 145.3 | 69 | 76.2 | 1047.4 | 2572.4 | -59.3 | 87 | 86.5 | 0.6 | 6.7 | 7 | -0.3 | 7.2 | 7.5 | -0.3 | 52.2 | 55.4 | -3.2 | 2 | 2.1 | -0.1 |
河南 | 33 | 1833522 | 1456472 | 25.9 | 1919942 | 1865536 | 2.9 | 117583 | 97961 | 20 | 13767 | 12595 | 9.3 | 6.1 | 8.3 | -2.3 | 8.5 | 7.8 | 0.8 | 6883.3 | 4198.3 | 64 | 83.9 | 84.2 | -0.2 | 6.1 | 5.3 | 0.9 | 6.6 | 5.6 | 1 | 36.5 | 52.1 | -15.6 | 4 | 4 | 0 |
湖北 | 10 | 169087 | 167455 | 1 | 399607 | 344189 | 16.1 | 9935 | 10268 | -3.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90.1 | 85.3 | 4.9 | 2.5 | 3 | -0.5 | 2.5 | 3.2 | -0.6 | 77.1 | 82.8 | -5.7 | 3.1 | 4 | -0.8 |
湖南 | 3 | 235241 | 209543 | 12.3 | 100919 | 67938 | 48.5 | 4941 | 3745 | 31.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.1 | 83.7 | 1.4 | 4.9 | 5.5 | -0.6 | 5.2 | 5.8 | -0.6 | 21.8 | 23.6 | -1.8 | 3.8 | 4.5 | -0.7 |
广东 | 15 | 878247 | 865498 | 1.5 | 708546 | 723360 | -2 | 31350 | 33525 | -6.5 | 6381 | 928 | 587.5 | 20 | 11.1 | 8.9 | 4.9 | 36.1 | -31.2 | 2126.9 | 464.1 | 358.3 | 84.6 | 84 | 0.6 | 4.4 | 4.6 | -0.2 | 4.6 | 4.9 | -0.2 | 48.9 | 51.1 | -2.2 | 3.3 | 2.2 | 1.1 |
广西 | 6 | 514064 | 447765 | 14.8 | 238963 | 140549 | 70 | -25966 | -9050 | — | 27939 | 11482 | 143.3 | 33.3 | 40 | -6.7 | — | — | — | 13969.4 | 5740.9 | 143.3 | 99.7 | 93.1 | 6.6 | — | — | — | — | — | — | 91.6 | 85.3 | 6.2 | 2.3 | 3.7 | -1.4 |
海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
重庆 | 13 | 982104 | 866263 | 13.4 | 862325 | 857716 | 0.5 | 37974 | 42567 | -10.8 | 19191 | 2695 | 612.1 | 23.1 | 6.7 | 16.4 | 2 | 15.8 | -13.8 | 6397.1 | 2695.1 | 137.4 | 83.8 | 85.2 | -1.4 | 4.4 | 5 | -0.6 | 4.6 | 5.3 | -0.7 | 68.7 | 69.6 | -1 | 4.3 | 2.7 | 1.6 |
四川 | 10 | 449698 | 386155 | 16.5 | 549724 | 439938 | 25 | 12055 | 11276 | 6.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.8 | 89.5 | 0.3 | 2.2 | 2.6 | -0.4 | 2.2 | 2.6 | -0.4 | 56.9 | 57.7 | -0.7 | 3.1 | 2.8 | 0.3 |
贵州 | 5 | 1066618 | 751424 | 41.9 | 575837 | 687461 | -16.2 | 17739 | 20377 | -12.9 | 170 | 416 | -59.2 | 20 | 25 | -5 | 104.7 | 49 | 55.6 | 169.5 | 415.5 | -59.2 | 79.5 | 82.3 | -2.9 | 3.1 | 3 | 0.1 | 3.2 | 3.1 | 0.1 | 63.4 | 68.1 | -4.7 | 6.1 | 5.5 | 0.6 |
云南 | 2 | 17230 | 8116 | 112.3 | 14391 | 12622 | 14 | 35 | 38 | -9.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 94.4 | 95.8 | -1.5 | 0.2 | 0.3 | -0.1 | 0.2 | 0.3 | -0.1 | 82.6 | 64.4 | 18.2 | 1.8 | 0.9 | 0.8 |
西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
陕西 | 2 | 514345 | 434218 | 18.5 | 324055 | 258120 | 25.5 | 3789 | 955 | 296.7 | 1233 | 1530 | -19.4 | 50 | 100 | -50 | 3.1 | 0.6 | 2.4 | 1232.9 | 1530 | -19.4 | 92.6 | 93.1 | -0.6 | 1.2 | 0.4 | 0.8 | 1.2 | 0.4 | 0.8 | 60.3 | 57.3 | 3 | 2.9 | 2.5 | 0.3 |
甘肃 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
宁夏 | 2 | 109127 | 136820 | -20.2 | 131531 | 175013 | -24.8 | -13862 | -8625 | — | 13862 | 9759 | 42 | 100 | 50 | 50 | — | — | — | 6930.9 | 9759.2 | -29 | 100.7 | 97.9 | 2.8 | — | — | — | — | — | — | 85.2 | 78.1 | 7.1 | 3.8 | 3.3 | 0.5 |
新疆 | 3 | 241123 | 210904 | 14.3 | 164476 | 157408 | 4.5 | 683 | 2747 | -75.1 | 2146 | 461 | 365.4 | 66.7 | 50 | 16.7 | 0.3 | 6 | -5.6 | 1072.9 | 461.1 | 132.7 | 88.5 | 85.5 | 3 | 0.4 | 1.7 | -1.3 | 0.4 | 1.7 | -1.3 | 56.1 | 67.7 | -11.6 | 8.2 | 6.5 | 1.7 |
微信服务号: | 微信订阅号: |
北京华经纵横咨询有限公司拥有专业的细分市场研究团队和丰富的研究经验。我们以最新的准确可靠的数据为依据,
常年为政府部门,全球500强企业提供下列细分市场研究咨询服务:
1. 行业分析:研究行业发展关键因素、规模和发展趋势、发展环境
2. 产业链分析:从上下游产业链的角度看行业机会
3. 产品分析:研究产品产销情况、销售模式、进出口状况、市场需求
4. 企业分析:针对潜在企业的研究、发现潜在的投资机会
5. 市场分析:行业市场分析、预测市场前景和投资机会
6. 竞争分析:行业竞争格局及企业竞争分析
7. 盈利能力分析:行业和潜在重点企业的盈利能力分析