2015年1-02月全国分省市原油加工及石油制品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 | 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 | 1335 | 155746269 | 157911787 | -1.4 | 42137819 | 54662046 | -22.9 | -1840958 | 811385 | — | 2435782 | 554466 | 339.3 | 30.9 | 24.5 | 6.4 | — | 1.5 | — | 5897.8 | 1732.7 | 240.4 | 83.3 | 86.4 | -3 | — | 1.5 | — | — | 1.5 | — | 60.8 | 59.9 | 0.9 | 0.7 | 0.5 | 0.2 |
| 北京 | 23 | 2800892 | 2855057 | -1.9 | 947252 | 1494790 | -36.6 | -15986 | 40854 | — | 17582 | 85 | 20681.9 | 52.2 | 13 | 39.1 | — | 482.9 | — | 1465.1 | 28.2 | 5095.5 | 82.2 | 86.8 | -4.7 | — | 2.7 | — | — | 2.8 | — | 55.5 | 54.7 | 0.7 | 0.9 | 0.5 | 0.3 |
| 天津 | 36 | 3975720 | 4720040 | -15.8 | 1242858 | 2040114 | -39.1 | -52343 | 47113 | — | 68860 | 2708 | 2442.9 | 36.1 | 21.1 | 15.1 | — | 17.4 | — | 5296.9 | 338.5 | 1464.9 | 81.9 | 86.8 | -5 | — | 2.3 | — | — | 2.4 | — | 47.8 | 50.4 | -2.6 | 0.6 | 0.5 | 0.1 |
| 河北 | 79 | 4582194 | 4533363 | 1.1 | 1394911 | 1842136 | -24.3 | -199143 | -19040 | — | 208326 | 32817 | 534.8 | 32.9 | 25.6 | 7.3 | — | — | — | 8012.5 | 1562.7 | 412.7 | 89.2 | 89.6 | -0.4 | — | — | — | — | — | — | 76.8 | 65.8 | 11.1 | 0.4 | 0.4 | 0 |
| 山西 | 6 | 327075 | 289937 | 12.8 | 39102 | 53322 | -26.7 | 635 | 3032 | -79.1 | 499 | 0 | — | 66.7 | — | — | 1.3 | — | — | 124.8 | — | — | 85.9 | 83.8 | 2.1 | 1.6 | 5.7 | -4.1 | 1.6 | 6 | -4.4 | 71.8 | 63.8 | 8 | 2.7 | 2.2 | 0.5 |
| 内蒙古 | 12 | 2465030 | 2617731 | -5.8 | 401829 | 508562 | -21 | -59947 | 13601 | — | 60970 | 1644 | 3608 | 50 | 40 | 10 | — | 8.3 | — | 10161.7 | 411.1 | 2372 | 76.8 | 76 | 0.8 | — | 2.7 | — | — | 2.7 | — | 34 | 36.9 | -2.9 | 1.1 | 0.2 | 1 |
| 辽宁 | 228 | 15460661 | 16136731 | -4.2 | 4787553 | 5979126 | -19.9 | -291095 | -56847 | — | 325569 | 111467 | 192.1 | 26.3 | 20.7 | 5.7 | — | — | — | 5426.1 | 2229.3 | 143.4 | 85.4 | 88.5 | -3.1 | — | — | — | — | — | — | 64.6 | 65.6 | -0.9 | 0.7 | 0.5 | 0.2 |
| 吉林 | 24 | 539701 | 596327 | -9.5 | 222034 | 298122 | -25.5 | 3534 | 2072 | 70.5 | 822 | 1735 | -52.6 | 16.7 | 19 | -2.4 | 4.3 | 1.2 | 3.1 | 205.5 | 433.8 | -52.6 | 82.3 | 87.5 | -5.1 | 1.6 | 0.7 | 0.9 | 1.6 | 0.7 | 0.9 | 55.7 | 64 | -8.3 | 0.8 | 0.6 | 0.2 |
| 黑龙江 | 31 | 4110072 | 4818794 | -14.7 | 1480323 | 2090710 | -29.2 | -108867 | -1486 | — | 111532 | 30237 | 268.9 | 61.3 | 37.5 | 23.8 | — | — | — | 5870.1 | 2519.8 | 133 | 79.1 | 84.6 | -5.5 | — | — | — | — | — | — | 60.2 | 58.2 | 2 | 0.6 | 0.4 | 0.1 |
| 上海 | 34 | 4613230 | 5314158 | -13.2 | 1854782 | 2551293 | -27.3 | -125292 | 7773 | — | 133454 | 11505 | 1059.9 | 32.4 | 22.9 | 9.5 | — | 0.7 | — | 12132.2 | 1438.2 | 743.6 | 80 | 86.2 | -6.2 | — | 0.3 | — | — | 0.3 | — | 53.6 | 54 | -0.4 | 0.9 | 0.7 | 0.1 |
| 江苏 | 118 | 6070404 | 5678725 | 6.9 | 2782300 | 3395441 | -18.1 | -33138 | 88106 | — | 80962 | 2538 | 3089.7 | 33.1 | 25 | 8.1 | — | 34.7 | — | 2075.9 | 90.7 | 2190.1 | 86.1 | 88.7 | -2.6 | — | 2.6 | — | — | 2.7 | — | 54.9 | 61.8 | -6.8 | 0.7 | 0.5 | 0.2 |
| 浙江 | 46 | 5005973 | 5510342 | -9.2 | 1793796 | 2605361 | -31.1 | 38874 | 100236 | -61.2 | 27620 | 4470 | 517.9 | 41.3 | 42.9 | -1.6 | 1.4 | 22.4 | -21 | 1453.7 | 248.3 | 485.4 | 77 | 85.4 | -8.4 | 2.2 | 3.8 | -1.7 | 2.2 | 4 | -1.8 | 44.3 | 46.9 | -2.6 | 0.2 | 0.2 | 0.1 |
| 安徽 | 21 | 1417466 | 1456241 | -2.7 | 518933 | 829162 | -37.4 | -44769 | 800 | — | 46417 | 2709 | 1613.3 | 42.9 | 27.3 | 15.6 | — | 0.3 | — | 5157.5 | 451.5 | 1042.2 | 79.8 | 84.9 | -5 | — | 0.1 | — | — | 0.1 | — | 65.4 | 61.5 | 4 | 0.3 | 0.2 | 0.1 |
| 福建 | 22 | 8366619 | 7944446 | 5.3 | 1518582 | 1130248 | 34.4 | -43588 | -33724 | — | 47692 | 38136 | 25.1 | 27.3 | 30 | -2.7 | — | — | — | 7948.6 | 6355.9 | 25.1 | 78.7 | 90.1 | -11.5 | — | — | — | — | — | — | 79.5 | 76.4 | 3.1 | 0.4 | 0.5 | -0.1 |
| 江西 | 11 | 1183969 | 792925 | 49.3 | 439813 | 566983 | -22.4 | -16637 | -2570 | — | 21434 | 5932 | 261.4 | 18.2 | 30.8 | -12.6 | — | — | — | 10717.2 | 1482.9 | 622.7 | 75.4 | 84.7 | -9.4 | — | — | — | — | — | — | 70.7 | 65.1 | 5.7 | 0.3 | 0.2 | 0.1 |
| 山东 | 278 | 32834879 | 29266109 | 12.2 | 8564355 | 9358859 | -8.5 | 39127 | 139643 | -72 | 165567 | 79424 | 108.5 | 20.5 | 16.3 | 4.2 | 0.2 | 1.8 | -1.5 | 2904.7 | 1937.2 | 49.9 | 89.7 | 88.7 | 1 | 0.5 | 1.5 | -1 | 0.5 | 1.5 | -1.1 | 70.1 | 67.9 | 2.2 | 0.6 | 0.4 | 0.1 |
| 河南 | 54 | 1538720 | 1682676 | -8.6 | 584630 | 850665 | -31.3 | -51363 | -4211 | — | 65002 | 17850 | 264.2 | 13 | 17 | -4 | — | — | — | 9286 | 1983.3 | 368.2 | 87.4 | 87.9 | -0.5 | — | — | — | — | — | — | 77.2 | 67.7 | 9.5 | 0.7 | 0.6 | 0.1 |
| 湖北 | 41 | 2034882 | 3649859 | -44.2 | 930218 | 1531433 | -39.3 | -64117 | 216115 | — | 66665 | 2454 | 2616.8 | 39 | 17.5 | 21.5 | — | 88.1 | — | 4166.6 | 350.5 | 1088.6 | 80.9 | 87.2 | -6.3 | — | 14.1 | — | — | 14.2 | — | 59.6 | 61.7 | -2.1 | 0.5 | 0.3 | 0.2 |
| 湖南 | 24 | 1975933 | 1968865 | 0.4 | 830297 | 1121299 | -26 | -33008 | -9303 | — | 41581 | 13296 | 212.7 | 25 | 16.7 | 8.3 | — | — | — | 6930.1 | 4432.1 | 56.4 | 76.9 | 85.9 | -9 | — | — | — | — | — | — | 63.7 | 56.9 | 6.8 | 0.6 | 0.3 | 0.2 |
| 广东 | 78 | 10709705 | 11938219 | -10.3 | 3837160 | 5492353 | -30.1 | -105540 | 111683 | — | 151338 | 9653 | 1467.9 | 32.1 | 27 | 5.1 | — | 11.6 | — | 6053.5 | 402.2 | 1405.1 | 81.4 | 86.7 | -5.3 | — | 2 | — | — | 2.1 | — | 71.4 | 76.3 | -4.9 | 0.6 | 0.5 | 0 |
| 广西 | 20 | 3630322 | 3875188 | -6.3 | 916757 | 1410316 | -35 | -109277 | -3216 | — | 111907 | 14578 | 667.6 | 40 | 61.1 | -21.1 | — | — | — | 13988.4 | 1325.3 | 955.5 | 79.7 | 84.9 | -5.1 | — | — | — | — | — | — | 34 | 36.3 | -2.3 | 0.7 | 0.5 | 0.2 |
| 海南 | 5 | 2189606 | 2365360 | -7.4 | 531126 | 769360 | -31 | -74183 | 27791 | — | 76864 | 0 | — | 60 | — | — | — | — | — | 25621.2 | — | — | 100.9 | 84.9 | 16.1 | — | 3.6 | — | — | 3.7 | — | 69.5 | 63.7 | 5.8 | 0.2 | 0.1 | 0.1 |
| 重庆 | 14 | 180894 | 185893 | -2.7 | 71533 | 75687 | -5.5 | 2587 | 3504 | -26.2 | 11 | 116 | -90.9 | 14.3 | 14.3 | 0 | 246.4 | 30.2 | 216.2 | 5.3 | 58 | -90.9 | 86 | 87.9 | -1.9 | 3.6 | 4.6 | -1 | 3.8 | 4.8 | -1 | 58.2 | 66.6 | -8.4 | 3.8 | 3.6 | 0.3 |
| 四川 | 40 | 4658912 | 4967106 | -6.2 | 614030 | 798597 | -23.1 | -112291 | -38152 | — | 127555 | 69530 | 83.5 | 17.5 | 27.3 | -9.8 | — | — | — | 18222.1 | 7725.5 | 135.9 | 97 | 92 | 5 | — | — | — | — | — | — | 59.4 | 50.4 | 9 | 1.6 | 0.7 | 0.9 |
| 贵州 | 4 | 44005 | 32181 | 36.7 | 105618 | 39100 | 170.1 | 594 | 399 | 48.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 98.8 | 98.3 | 0.5 | 0.6 | 1 | -0.5 | 0.6 | 1 | -0.5 | 55.6 | 14.9 | 40.7 | 0.1 | 0.1 | 0 |
| 云南 | 4 | 8419 | 12210 | -31.1 | 1770 | 2208 | -19.9 | -2 | 6 | — | 26 | 6 | 300 | 50 | 33.3 | 16.7 | — | 1 | — | 12.8 | 6.4 | 100 | 94 | 95.9 | -1.8 | — | 0.3 | — | — | 0.3 | — | 78.7 | 84.5 | -5.8 | 1.7 | 1.4 | 0.2 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 21 | 20016826 | 18305723 | 9.3 | 2163955 | 2824957 | -23.4 | -193570 | 205883 | — | 199297 | 8426 | 2265.2 | 66.7 | 40.9 | 25.8 | — | 24.4 | — | 14235.5 | 936.2 | 1420.5 | 79.7 | 75.4 | 4.3 | — | 7.3 | — | — | 7.9 | — | 48.8 | 45.7 | 3.1 | 1.8 | 0.6 | 1.2 |
| 甘肃 | 10 | 5009860 | 5460840 | -8.3 | 1258362 | 1860975 | -32.4 | -164390 | -13994 | — | 165147 | 42185 | 291.5 | 40 | 25 | 15 | — | — | — | 41286.7 | 14061.7 | 193.6 | 77.5 | 81.4 | -3.9 | — | — | — | — | — | — | 60 | 63.4 | -3.4 | 0.7 | 0.4 | 0.3 |
| 青海 | 2 | 116916 | 99844 | 17.1 | 4476 | 4514 | -0.9 | 433 | 1322 | -67.2 | 574 | 571 | 0.5 | 50 | 50 | 0 | 0.8 | 2.3 | -1.6 | 574 | 570.9 | 0.5 | 67.6 | 50.6 | 17 | 9.7 | 29.3 | -19.6 | 10.8 | 41.8 | -31 | 58.9 | 51.1 | 7.7 | 5.9 | 3.7 | 2.3 |
| 宁夏 | 10 | 3543033 | 3192589 | 11 | 383635 | 519825 | -26.2 | -41185 | -6743 | — | 41330 | 7311 | 465.3 | 80 | 55.6 | 24.4 | — | — | — | 5166.2 | 1462.1 | 253.3 | 72.5 | 81.3 | -8.8 | — | — | — | — | — | — | 75.7 | 76 | -0.2 | 0.4 | 0.5 | 0 |
| 新疆 | 39 | 6334354 | 7644313 | -17.1 | 1915832 | 2616530 | -26.8 | 12989 | -9267 | — | 71183 | 43084 | 65.2 | 59 | 63.9 | -4.9 | 0.2 | — | — | 3094.9 | 1873.2 | 65.2 | 71.9 | 85.4 | -13.5 | 0.7 | — | — | 0.7 | — | — | 30.6 | 39.7 | -9.1 | 1.2 | 0.8 | 0.4 |
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