2015年1-02月全国分省市专用设备制造业主要经济指标完成情况
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| 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 | 1586 | 38942487 | 36096798 | 7.9 | 5479219 | 5492102 | -0.2 | 303511 | 316601 | -4.1 | 89338 | 69989 | 27.6 | 26.5 | 26 | 0.5 | 3.4 | 4.5 | -1.1 | 212.7 | 181.3 | 17.3 | 86 | 85.8 | 0.2 | 5.5 | 5.8 | -0.2 | 5.9 | 6.1 | -0.2 | 52.5 | 53.6 | -1.2 | 2.2 | 2.2 | 0.1 |
| 北京 | 21 | 1171963 | 983881 | 19.1 | 33228 | 34672 | -4.2 | -2317 | -2350 | — | 4158 | 3814 | 9 | 66.7 | 78.9 | -12.3 | — | — | — | 297 | 254.3 | 16.8 | 77.5 | 77.5 | 0 | — | — | — | — | — | — | 47.1 | 50.9 | -3.9 | 6.1 | 6.1 | 0 |
| 天津 | 64 | 4914560 | 4727080 | 4 | 533908 | 598563 | -10.8 | 18235 | 16701 | 9.2 | 6776 | 4013 | 68.8 | 37.5 | 32.3 | 5.2 | 2.7 | 4.2 | -1.5 | 282.3 | 200.6 | 40.7 | 92.9 | 91.8 | 1.1 | 3.4 | 2.8 | 0.6 | 3.5 | 2.9 | 0.7 | 44 | 46.7 | -2.7 | 0.9 | 0.9 | 0 |
| 河北 | 78 | 1135798 | 1075545 | 5.6 | 142420 | 118831 | 19.9 | 2895 | 5029 | -42.4 | 4291 | 3293 | 30.3 | 24.4 | 29.3 | -5 | 0.7 | 1.5 | -0.9 | 225.9 | 149.7 | 50.9 | 87.3 | 87 | 0.3 | 2 | 4.2 | -2.2 | 2.1 | 4.3 | -2.2 | 54.1 | 54.4 | -0.3 | 3 | 3.7 | -0.7 |
| 山西 | 7 | 508819 | 418595 | 21.6 | 25970 | 25973 | 0 | 3273 | 1344 | 143.5 | 207 | 63 | 227 | 57.1 | 57.1 | 0 | 15.8 | 21.2 | -5.4 | 51.8 | 15.8 | 227 | 85.1 | 85.1 | 0 | 12.6 | 5.2 | 7.4 | 13.3 | 5.4 | 7.9 | 64 | 40.2 | 23.8 | 2.2 | 3.5 | -1.3 |
| 内蒙古 | 5 | 118399 | 232592 | -49.1 | 15567 | 6720 | 131.6 | 552 | -121 | — | 159 | 121 | 30.6 | 60 | 40 | 20 | 3.5 | — | — | 52.8 | 60.7 | -13 | 85.5 | 94 | -8.6 | 3.5 | — | — | 3.7 | — | — | 49.1 | 35.1 | 14 | 3.5 | 2.8 | 0.7 |
| 辽宁 | 142 | 3200440 | 2936879 | 9 | 366101 | 481000 | -23.9 | 8278 | 9518 | -13 | 9635 | 11645 | -17.3 | 25.4 | 21.8 | 3.6 | 0.9 | 0.8 | 0 | 267.6 | 363.9 | -26.5 | 86.8 | 89.9 | -3 | 2.3 | 2 | 0.3 | 2.3 | 2 | 0.3 | 61.7 | 61.1 | 0.6 | 2.4 | 2 | 0.4 |
| 吉林 | 46 | 314974 | 288809 | 9.1 | 226335 | 210989 | 7.3 | 19434 | 21249 | -8.5 | 43 | 24 | 75.6 | 4.3 | 2.2 | 2.1 | 457.3 | 878 | -420.8 | 21.3 | 24.2 | -12.2 | 84.3 | 80.7 | 3.6 | 8.6 | 10.1 | -1.5 | 9.4 | 11.4 | -2.1 | 29.5 | 29.4 | 0.1 | 2.7 | 2.3 | 0.4 |
| 黑龙江 | 57 | 1290807 | 1213689 | 6.4 | 43112 | 49142 | -12.3 | 947 | 6935 | -86.3 | 3650 | 4420 | -17.4 | 59.6 | 58.2 | 1.5 | 0.3 | 1.6 | -1.3 | 107.3 | 138.1 | -22.3 | 68.5 | 64.8 | 3.7 | 2.2 | 14.1 | -11.9 | 2.2 | 16.2 | -13.9 | 58.5 | 59.2 | -0.7 | 8.6 | 6.4 | 2.2 |
| 上海 | 48 | 1837750 | 1643599 | 11.8 | 115033 | 93270 | 23.3 | 8312 | 2534 | 228 | 6075 | 7439 | -18.3 | 43.8 | 43.5 | 0.3 | 1.4 | 0.3 | 1 | 289.3 | 371.9 | -22.2 | 77.5 | 78.4 | -0.9 | 7.2 | 2.7 | 4.5 | 7.7 | 2.8 | 4.9 | 47.6 | 50.6 | -3 | 5 | 5 | 0 |
| 江苏 | 340 | 5271323 | 4971357 | 6 | 882985 | 867678 | 1.8 | 42062 | 48017 | -12.4 | 18192 | 12930 | 40.7 | 24.7 | 25.9 | -1.1 | 2.3 | 3.7 | -1.4 | 216.6 | 170.1 | 27.3 | 84.5 | 84.6 | -0.2 | 4.8 | 5.5 | -0.8 | 5 | 5.8 | -0.8 | 50.9 | 52.8 | -1.9 | 2.6 | 2.5 | 0.1 |
| 浙江 | 60 | 796342 | 753903 | 5.6 | 106478 | 103410 | 3 | 2208 | 3054 | -27.7 | 2479 | 1801 | 37.6 | 28.3 | 40.4 | -12 | 0.9 | 1.7 | -0.8 | 145.8 | 78.3 | 86.2 | 83.5 | 86.1 | -2.5 | 2.1 | 3 | -0.9 | 2.1 | 3 | -0.9 | 59.2 | 62.2 | -3 | 2.9 | 2.1 | 0.9 |
| 安徽 | 21 | 96588 | 98278 | -1.7 | 26943 | 32742 | -17.7 | 1095 | 2155 | -49.2 | 93 | 147 | -36.9 | 9.5 | 15.8 | -6.3 | 11.8 | 14.7 | -2.9 | 46.4 | 48.9 | -5.3 | 86 | 83.6 | 2.3 | 4.1 | 6.6 | -2.5 | 4.2 | 7 | -2.8 | 50.1 | 45.8 | 4.3 | 3.1 | 3 | 0.1 |
| 福建 | 21 | 287362 | 277069 | 3.7 | 72816 | 67002 | 8.7 | 5649 | 4175 | 35.3 | 0 | 154 | — | — | 5.3 | — | — | 27.1 | — | — | 154 | — | 83.2 | 84.5 | -1.4 | 7.8 | 6.2 | 1.5 | 8.4 | 6.7 | 1.7 | 60.9 | 62.3 | -1.4 | 1.7 | 1.7 | 0 |
| 江西 | 6 | 34627 | 32655 | 6 | 12417 | 10403 | 19.4 | 1773 | 826 | 114.6 | 25 | 205 | -87.8 | 33.3 | 50 | -16.7 | 70.6 | 4 | 66.6 | 12.6 | 102.7 | -87.8 | 76.1 | 72.9 | 3.2 | 14.3 | 7.9 | 6.3 | 16.5 | 9.4 | 7.1 | 24.1 | 24.5 | -0.4 | 5.1 | 5.8 | -0.7 |
| 山东 | 243 | 6769069 | 6015749 | 12.5 | 1353420 | 1279605 | 5.8 | 115047 | 114765 | 0.2 | 4124 | 2866 | 43.9 | 14.8 | 10.4 | 4.4 | 27.9 | 40 | -12.1 | 114.5 | 119.4 | -4.1 | 86.4 | 84.9 | 1.5 | 8.5 | 9 | -0.5 | 9.3 | 9.9 | -0.6 | 43.7 | 46.4 | -2.6 | 1.5 | 1.7 | -0.2 |
| 河南 | 94 | 1133084 | 1026414 | 10.4 | 253526 | 246837 | 2.7 | 21180 | 23562 | -10.1 | 1480 | 1908 | -22.4 | 12.8 | 13.8 | -1 | 14.3 | 12.4 | 2 | 123.3 | 173.4 | -28.9 | 83.2 | 82.9 | 0.3 | 8.4 | 9.5 | -1.2 | 9.1 | 10.6 | -1.4 | 43.8 | 44.2 | -0.5 | 2.5 | 2.2 | 0.3 |
| 湖北 | 58 | 1169730 | 1117908 | 4.6 | 209357 | 199408 | 5 | 6647 | 4784 | 39 | 379 | 381 | -0.6 | 12.1 | 9.8 | 2.3 | 17.6 | 12.6 | 5 | 54.1 | 76.2 | -29 | 83.9 | 86 | -2.1 | 3.2 | 2.4 | 0.8 | 3.4 | 2.5 | 0.9 | 60.3 | 59 | 1.2 | 2.7 | 2.9 | -0.1 |
| 湖南 | 12 | 281962 | 279156 | 1 | 42563 | 42383 | 0.4 | 59 | 1023 | -94.3 | 1727 | 1038 | 66.4 | 16.7 | 15.4 | 1.3 | 0 | 1 | -1 | 863.3 | 518.9 | 66.4 | 84.8 | 84.6 | 0.2 | 0.1 | 2.4 | -2.3 | 0.1 | 2.5 | -2.4 | 59.8 | 59 | 0.8 | 4.4 | 3.2 | 1.2 |
| 广东 | 36 | 434998 | 419545 | 3.7 | 60044 | 65920 | -8.9 | 2287 | 4003 | -42.9 | 1615 | 595 | 171.4 | 47.2 | 39.5 | 7.7 | 1.4 | 6.7 | -5.3 | 95 | 39.7 | 139.5 | 81.6 | 80.8 | 0.7 | 3.8 | 6.1 | -2.3 | 4 | 6.4 | -2.5 | 52.9 | 56.4 | -3.4 | 3 | 3.1 | -0.1 |
| 广西 | 10 | 222437 | 214891 | 3.5 | 25596 | 27700 | -7.6 | -20 | 10 | — | 586 | 530 | 10.4 | 50 | 60 | -10 | — | 0 | — | 117.1 | 88.4 | 32.5 | 85 | 83.8 | 1.2 | — | 0 | — | — | 0 | — | 67.3 | 68.8 | -1.5 | 4.3 | 4.8 | -0.5 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 10 | 147315 | 130449 | 12.9 | 23967 | 17824 | 34.5 | 1732 | 1091 | 58.7 | 381 | 388 | -1.7 | 30 | 44.4 | -14.4 | 4.5 | 2.8 | 1.7 | 127.1 | 97 | 31.1 | 79.8 | 77.9 | 1.9 | 7.2 | 6.1 | 1.1 | 7.8 | 6.5 | 1.2 | 60 | 62.7 | -2.8 | 3.8 | 5.3 | -1.5 |
| 四川 | 120 | 2882155 | 3052277 | -5.6 | 698303 | 712363 | -2 | 55307 | 48916 | 13.1 | 6195 | 5099 | 21.5 | 22.5 | 18 | 4.5 | 8.9 | 9.6 | -0.7 | 229.4 | 255 | -10 | 86.4 | 87.5 | -1.1 | 7.9 | 6.9 | 1.1 | 8.6 | 7.4 | 1.2 | 59.1 | 64 | -4.8 | 1.3 | 1.4 | -0.1 |
| 贵州 | 4 | 89829 | 73637 | 22 | 3775 | 5116 | -26.2 | -405 | 239 | — | 412 | 15 | 2589.5 | 75 | 20 | 55 | — | 15.6 | — | 137.2 | 15.3 | 796.5 | 79.9 | 79 | 0.9 | — | 4.7 | — | — | 4.8 | — | 37.2 | 21.6 | 15.6 | 8.5 | 6.6 | 1.9 |
| 云南 | 3 | 38193 | 39537 | -3.4 | 1270 | 1817 | -30.1 | -321 | -412 | — | 346 | 479 | -27.9 | 66.7 | 66.7 | 0 | — | — | — | 172.9 | 239.7 | -27.9 | 83.1 | 85.3 | -2.2 | — | — | — | — | — | — | 90.3 | 84.3 | 6 | 4.1 | 6.9 | -2.8 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 56 | 2254959 | 2234764 | 0.9 | 83607 | 124611 | -32.9 | -9289 | 648 | — | 13126 | 3893 | 237.2 | 53.6 | 61.5 | -8 | — | 0.2 | — | 437.5 | 121.6 | 259.7 | 86.3 | 82.8 | 3.5 | — | 0.5 | — | — | 0.5 | — | 62.8 | 63 | -0.1 | 6.7 | 4.2 | 2.6 |
| 甘肃 | 16 | 2335652 | 1672950 | 39.6 | 109986 | 63445 | 73.4 | -903 | -1081 | — | 1910 | 2001 | -4.5 | 50 | 42.1 | 7.9 | — | — | — | 238.8 | 250.1 | -4.5 | 94.2 | 93 | 1.2 | — | — | — | — | — | — | 66 | 62.7 | 3.4 | 2.4 | 3.4 | -1 |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 3 | 72409 | 69163 | 4.7 | 393 | 2171 | -81.9 | -469 | 381 | — | 469 | 4 | 11073.8 | 100 | 33.3 | 66.7 | — | 90.6 | — | 156.4 | 4.2 | 3624.6 | 124.8 | 68.5 | 56.4 | — | 17.5 | — | — | 21.2 | — | 73.6 | 75.2 | -1.6 | 5.4 | 1.9 | 3.5 |
| 新疆 | 5 | 130948 | 96429 | 35.8 | 10102 | 2507 | 302.9 | 265 | -392 | — | 810 | 723 | 12.1 | 60 | 33.3 | 26.7 | 0.3 | — | — | 270 | 361.3 | -25.3 | 83.9 | 77.4 | 6.4 | 2.6 | — | — | 2.7 | — | — | 40.6 | 29.8 | 10.8 | 2 | 15.3 | -13.3 |
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