2015年1-02月全国分省市密封用填料及类似品制造业主要经济指标完成情况
| 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 | ||||||||||||||||||||||||
| 1-02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 | 201 | 1735680 | 1614138 | 7.5 | 352845 | 300081 | 17.6 | 18367 | 15810 | 16.2 | 6290 | 5154 | 22 | 19.9 | 20.2 | -0.3 | 2.9 | 3.1 | -0.1 | 157.2 | 125.7 | 25.1 | 83.1 | 83.6 | -0.6 | 5.2 | 5.3 | -0.1 | 5.5 | 5.5 | -0.1 | 46 | 45 | 1.1 | 4 | 4 | 0.1 |
| 北京 | 6 | 135516 | 133896 | 1.2 | 9691 | 8188 | 18.4 | -738 | -1058 | — | 740 | 1127 | -34.4 | 83.3 | 71.4 | 11.9 | — | — | — | 147.9 | 225.4 | -34.4 | 78.4 | 87.4 | -9 | — | — | — | — | — | — | 73.9 | 75 | -1.1 | 7.1 | 8.6 | -1.5 |
| 天津 | 3 | 12638 | 10454 | 20.9 | 558 | 564 | -1 | -233 | -219 | — | 233 | 229 | 1.7 | 100 | 66.7 | 33.3 | — | — | — | 77.6 | 114.5 | -32.2 | 92.2 | 88.5 | 3.7 | — | — | — | — | — | — | 77.2 | 65.8 | 11.4 | 6.9 | 7 | -0.1 |
| 河北 | 5 | 9490 | 10372 | -8.5 | 2024 | 2107 | -4 | 10 | 49 | -78.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 97 | 93.2 | 3.8 | 0.5 | 2.3 | -1.8 | 0.5 | 2.4 | -1.9 | 28.6 | 12.4 | 16.2 | 1.1 | 1.7 | -0.6 |
| 山西 | 1 | 16336 | 16646 | -1.9 | 4180 | 3012 | 38.8 | 414 | 245 | 69.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.7 | 82.4 | 7.3 | 9.9 | 8.1 | 1.8 | 11 | 8.8 | 2.1 | 81.8 | 87.3 | -5.5 | — | 8.3 | — |
| 内蒙古 | 1 | 1518 | 1740 | -12.7 | 10 | 995 | -99 | -16 | -1 | — | 16 | 1 | 1345.5 | 100 | — | — | — | — | — | 15.9 | 1.1 | 1345.5 | 81 | 99.4 | -18.4 | — | — | — | — | — | — | 67.2 | 72.5 | -5.3 | 19 | 0 | 19 |
| 辽宁 | 8 | 41136 | 30491 | 34.9 | 22132 | 17255 | 28.3 | 1674 | 905 | 84.9 | 0 | 33 | — | — | 14.3 | — | — | 27.9 | — | — | 32.5 | — | 85.5 | 88.6 | -3.1 | 7.6 | 5.2 | 2.3 | 8.2 | 5.5 | 2.6 | 34.8 | 44.5 | -9.7 | 2.6 | 2.5 | 0.2 |
| 吉林 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 黑龙江 | 2 | 3242 | 2754 | 17.7 | 634 | 570 | 11.1 | 49 | 29 | 67.2 | 5 | 6 | -19.6 | 50 | 50 | 0 | 10.9 | 5.2 | 5.7 | 4.5 | 5.6 | -19.6 | 77.7 | 89.6 | -11.9 | 7.7 | 5.1 | 2.6 | 8.4 | 4.9 | 3.4 | 48.9 | 48.2 | 0.7 | 3.6 | 2.9 | 0.6 |
| 上海 | 12 | 225702 | 201570 | 12 | 31785 | 25072 | 26.8 | 1087 | 1244 | -12.6 | 485 | 206 | 135.6 | 50 | 23.1 | 26.9 | 2.2 | 6 | -3.8 | 80.9 | 68.7 | 17.8 | 87.5 | 85.6 | 1.9 | 3.4 | 5 | -1.5 | 3.5 | 5.1 | -1.6 | 37.3 | 38 | -0.7 | 2.9 | 3.7 | -0.8 |
| 江苏 | 25 | 193153 | 204610 | -5.6 | 30990 | 32185 | -3.7 | 1269 | 2202 | -42.4 | 719 | 668 | 7.7 | 32 | 17.2 | 14.8 | 1.8 | 3.3 | -1.5 | 89.9 | 133.6 | -32.7 | 81.8 | 81.6 | 0.3 | 4.1 | 6.8 | -2.7 | 4.3 | 7.3 | -3 | 38.2 | 46 | -7.9 | 5.6 | 4 | 1.5 |
| 浙江 | 12 | 102419 | 92063 | 11.2 | 11898 | 10909 | 9.1 | 64 | 80 | -19.7 | 141 | 300 | -52.9 | 16.7 | 54.5 | -37.9 | 0.5 | 0.3 | 0.2 | 70.7 | 50 | 41.2 | 84 | 81.9 | 2.1 | 0.5 | 0.7 | -0.2 | 0.5 | 0.7 | -0.2 | 39.3 | 34.4 | 4.9 | 5.1 | 4.7 | 0.5 |
| 安徽 | 9 | 42917 | 33371 | 28.6 | 23806 | 14214 | 67.5 | 2664 | 1543 | 72.7 | 46 | 0 | — | 11.1 | — | — | 57.7 | — | — | 46.2 | — | — | 79.3 | 82.6 | -3.3 | 11.2 | 10.9 | 0.3 | 12.6 | 12.2 | 0.4 | 65.2 | 58.5 | 6.7 | 0.7 | 1.1 | -0.4 |
| 福建 | 7 | 72381 | 36804 | 96.7 | 12383 | 5839 | 112.1 | 235 | 107 | 119.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.2 | 90.1 | 2.2 | 1.9 | 1.8 | 0.1 | 1.9 | 1.9 | 0.1 | 75.3 | 55.5 | 19.8 | 2 | 2.6 | -0.5 |
| 江西 | 6 | 39048 | 36321 | 7.5 | 9551 | 7014 | 36.2 | 1188 | 901 | 31.9 | 18 | 15 | 24.3 | 16.7 | 20 | -3.3 | 64.6 | 60.8 | 3.7 | 18.4 | 14.8 | 24.3 | 78.3 | 78.1 | 0.2 | 12.4 | 12.8 | -0.4 | 14.2 | 14.6 | -0.4 | 38.3 | 36.2 | 2.1 | 3.9 | 4.4 | -0.4 |
| 山东 | 16 | 45284 | 43152 | 4.9 | 16987 | 15658 | 8.5 | 1203 | 1154 | 4.3 | 3 | 14 | -76.9 | 6.3 | 12.5 | -6.3 | 364.6 | 80.7 | 283.9 | 3.3 | 7.2 | -53.8 | 88.3 | 87.6 | 0.7 | 7.1 | 7.4 | -0.3 | 7.6 | 8 | -0.4 | 28.6 | 30.5 | -1.9 | 1.4 | 1.2 | 0.2 |
| 河南 | 6 | 95068 | 85600 | 11.1 | 22174 | 16739 | 32.5 | 3458 | 2805 | 23.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 78.1 | 75.7 | 2.5 | 15.6 | 16.8 | -1.2 | 18.5 | 20.2 | -1.8 | 18.5 | 19.3 | -0.8 | 3 | 3.4 | -0.4 |
| 湖北 | 16 | 61961 | 54221 | 14.3 | 25549 | 18534 | 37.9 | -10 | 471 | — | 1209 | 282 | 328.4 | 12.5 | 28.6 | -16.1 | — | 1.7 | — | 604.7 | 70.6 | 756.8 | 88.5 | 87.2 | 1.4 | — | 2.5 | — | — | 2.6 | — | 77.8 | 65.5 | 12.3 | 5.7 | 4.2 | 1.5 |
| 湖南 | 2 | 11235 | 11704 | -4 | 1001 | 1109 | -9.7 | 36 | 29 | 21.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.2 | 85.1 | 6.1 | 3.6 | 2.6 | 0.9 | 3.7 | 2.9 | 0.8 | 13.2 | 12.1 | 1 | 2 | 1.8 | 0.2 |
| 广东 | 46 | 281331 | 261465 | 7.6 | 69059 | 71160 | -3 | 4577 | 4339 | 5.5 | 102 | 511 | -80.1 | 10.9 | 13.7 | -2.9 | 45.1 | 8.5 | 36.6 | 20.3 | 73 | -72.2 | 84.1 | 85.1 | -1 | 6.6 | 6.1 | 0.5 | 7.1 | 6.5 | 0.6 | 47.8 | 42.7 | 5.2 | 3.5 | 3.3 | 0.1 |
| 广西 | 2 | 127599 | 132859 | -4 | 5543 | 4777 | 16 | -2447 | -1739 | — | 2447 | 1741 | 40.6 | 100 | 50 | 50 | — | — | — | 1223.5 | 1740.8 | -29.7 | 87.6 | 103.1 | -15.4 | — | — | — | — | — | — | 88 | 87.1 | 0.9 | 5.8 | 5.8 | 0 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 3 | 4795 | 6025 | -20.4 | 838 | 2028 | -58.7 | 29 | 231 | -87.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.6 | 80.1 | 5.6 | 3.4 | 11.4 | -7.9 | 3.6 | 12.8 | -9.3 | 77 | 65 | 12 | 1.9 | 1.8 | 0.1 |
| 四川 | 9 | 196371 | 192160 | 2.2 | 50120 | 40671 | 23.2 | 3750 | 2440 | 53.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 75.8 | 76.5 | -0.7 | 7.5 | 6 | 1.5 | 8 | 6.4 | 1.6 | 13.4 | 12.8 | 0.5 | 7.1 | 6.7 | 0.5 |
| 贵州 | 1 | 6026 | 8448 | -28.7 | 408 | 108 | 279 | 211 | 70 | 201.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 37.9 | 136.2 | -98.3 | 51.8 | 65.1 | -13.3 | 106.8 | 36.6 | 70.1 | 39.3 | 57.3 | -18 | 1.1 | 7.5 | -6.4 |
| 云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 3 | 10516 | 7411 | 41.9 | 1524 | 1373 | 11 | -107 | -17 | — | 126 | 22 | 481 | 66.7 | 66.7 | 0 | — | — | — | 62.8 | 10.8 | 481 | 80.2 | 82.9 | -2.7 | — | — | — | — | — | — | 12.6 | 48.3 | -35.7 | 11.6 | 10.3 | 1.4 |
| 甘肃 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 新疆 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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