2015年1-02月全国分省市精炼石油产品的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 | 1412 | 158643085 | 159592551 | -0.6 | 42276744 | 54771971 | -22.8 | -1825744 | 816302 | — | 2440027 | 557603 | 337.6 | 30.7 | 24.4 | 6.3 | — | 1.5 | — | 5622.2 | 1679.5 | 234.7 | 83.3 | 86.4 | -3 | — | 1.5 | — | — | 1.5 | — | 60.9 | 59.8 | 1.1 | 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 | 37 | 3977999 | 4721582 | -15.7 | 1243009 | 2040821 | -39.1 | -52374 | 47101 | — | 68892 | 2720 | 2433.1 | 37.8 | 23.1 | 14.8 | — | 17.3 | — | 4920.8 | 302.2 | 1528.4 | 81.9 | 86.8 | -5 | — | 2.3 | — | — | 2.4 | — | 47.8 | 50.4 | -2.6 | 0.6 | 0.5 | 0.1 |
| 河北 | 91 | 4958485 | 4605155 | 7.7 | 1422961 | 1852467 | -23.2 | -194717 | -18638 | — | 208426 | 32911 | 533.3 | 30.8 | 26.1 | 4.6 | — | — | — | 7443.8 | 1430.9 | 420.2 | 89.1 | 89.6 | -0.5 | — | — | — | — | — | — | 76.9 | 65.5 | 11.5 | 0.4 | 0.4 | 0 |
| 山西 | 7 | 332371 | 294668 | 12.8 | 40992 | 54190 | -24.4 | 776 | 3073 | -74.8 | 499 | 0 | — | 57.1 | — | — | 1.6 | — | — | 124.8 | — | — | 85.5 | 83.5 | 2 | 1.9 | 5.7 | -3.8 | 1.9 | 6 | -4.1 | 71.6 | 63.9 | 7.7 | 2.6 | 2.2 | 0.4 |
| 内蒙古 | 14 | 2505525 | 2649456 | -5.4 | 414115 | 515489 | -19.7 | -59719 | 13772 | — | 61259 | 1649 | 3614.9 | 50 | 45.5 | 4.5 | — | 8.4 | — | 8751.3 | 329.8 | 2553.5 | 77.4 | 76.3 | 1.2 | — | 2.7 | — | — | 2.7 | — | 34.4 | 37.3 | -3 | 1.1 | 0.2 | 1 |
| 辽宁 | 229 | 15461323 | 16137381 | -4.2 | 4787629 | 5980889 | -20 | -291089 | -56841 | — | 325569 | 111467 | 192.1 | 26.2 | 20.2 | 6 | — | — | — | 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 | 26 | 559313 | 612439 | -8.7 | 229671 | 303453 | -24.3 | 4150 | 2576 | 61.1 | 822 | 1735 | -52.6 | 15.4 | 15.4 | 0 | 5 | 1.5 | 3.6 | 205.5 | 433.8 | -52.6 | 82.1 | 87.2 | -5.1 | 1.8 | 0.8 | 1 | 1.8 | 0.9 | 1 | 54.1 | 62.8 | -8.6 | 1 | 0.7 | 0.3 |
| 黑龙江 | 34 | 4112247 | 4864496 | -15.5 | 1480756 | 2091586 | -29.2 | -108868 | -1421 | — | 111536 | 30237 | 268.9 | 58.8 | 36.4 | 22.5 | — | — | — | 5576.8 | 2519.8 | 121.3 | 79.1 | 84.6 | -5.5 | — | — | — | — | — | — | 60.1 | 57.6 | 2.5 | 0.6 | 0.4 | 0.1 |
| 上海 | 38 | 4632454 | 5336253 | -13.2 | 1856632 | 2554552 | -27.3 | -125242 | 7987 | — | 133548 | 11510 | 1060.3 | 34.2 | 25.6 | 8.6 | — | 0.7 | — | 10272.9 | 1151 | 792.5 | 80 | 86.2 | -6.2 | — | 0.3 | — | — | 0.3 | — | 53.7 | 54.1 | -0.4 | 0.9 | 0.7 | 0.1 |
| 江苏 | 122 | 6083892 | 5691152 | 6.9 | 2786073 | 3399825 | -18.1 | -33063 | 88704 | — | 81027 | 2538 | 3092.3 | 32.8 | 24.3 | 8.4 | — | 34.9 | — | 2025.7 | 90.7 | 2134.6 | 86.1 | 88.7 | -2.6 | — | 2.6 | — | — | 2.7 | — | 55 | 61.7 | -6.8 | 0.7 | 0.5 | 0.2 |
| 浙江 | 49 | 5029846 | 5535467 | -9.1 | 1799381 | 2611020 | -31.1 | 39083 | 100094 | -61 | 27620 | 4679 | 490.3 | 38.8 | 43.2 | -4.4 | 1.4 | 21.4 | -20 | 1453.7 | 246.3 | 490.3 | 77 | 85.4 | -8.4 | 2.2 | 3.8 | -1.7 | 2.2 | 4 | -1.8 | 44.4 | 47 | -2.6 | 0.3 | 0.2 | 0.1 |
| 安徽 | 24 | 1433566 | 1467669 | -2.3 | 520205 | 830135 | -37.3 | -44694 | 847 | — | 46417 | 2709 | 1613.3 | 37.5 | 24 | 13.5 | — | 0.3 | — | 5157.5 | 451.5 | 1042.2 | 79.9 | 84.9 | -5 | — | 0.1 | — | — | 0.1 | — | 65.2 | 61.3 | 3.9 | 0.3 | 0.2 | 0.1 |
| 福建 | 27 | 8415390 | 7994192 | 5.3 | 1526710 | 1138208 | 34.1 | -43670 | -32950 | — | 47895 | 38151 | 25.5 | 29.6 | 28 | 1.6 | — | — | — | 5986.9 | 5450.1 | 9.9 | 78.8 | 90.1 | -11.4 | — | — | — | — | — | — | 79.2 | 76.1 | 3.1 | 0.4 | 0.5 | -0.1 |
| 江西 | 12 | 1183969 | 802789 | 47.5 | 439813 | 593704 | -25.9 | -16637 | 108 | — | 21434 | 5932 | 261.4 | 16.7 | 28.6 | -11.9 | — | 0 | — | 10717.2 | 1482.9 | 622.7 | 75.4 | 84.9 | -9.5 | — | 0 | — | — | 0 | — | 70.7 | 64.3 | 6.5 | 0.3 | 0.2 | 0.1 |
| 山东 | 286 | 32912638 | 29352925 | 12.1 | 8576975 | 9368158 | -8.4 | 40608 | 140372 | -71.1 | 165878 | 79424 | 108.9 | 20.3 | 15.9 | 4.4 | 0.2 | 1.8 | -1.5 | 2860 | 1937.2 | 47.6 | 89.7 | 88.7 | 1 | 0.5 | 1.5 | -1 | 0.5 | 1.6 | -1.1 | 70 | 67.9 | 2.1 | 0.6 | 0.4 | 0.1 |
| 河南 | 56 | 1563521 | 1699557 | -8 | 590510 | 855693 | -31 | -50697 | -3790 | — | 65002 | 17850 | 264.2 | 12.5 | 16.4 | -3.9 | — | — | — | 9286 | 1983.3 | 368.2 | 87.4 | 87.9 | -0.5 | — | — | — | — | — | — | 76.5 | 67.5 | 9 | 0.7 | 0.6 | 0.1 |
| 湖北 | 46 | 2061345 | 3667748 | -43.8 | 934108 | 1534171 | -39.1 | -63777 | 216255 | — | 66740 | 2454 | 2619.9 | 37 | 15.9 | 21 | — | 88.1 | — | 3925.9 | 350.5 | 1019.9 | 80.9 | 87.2 | -6.3 | — | 14.1 | — | — | 14.2 | — | 59.7 | 61.8 | -2.1 | 0.6 | 0.3 | 0.3 |
| 湖南 | 31 | 1989240 | 1979116 | 0.5 | 835143 | 1125310 | -25.8 | -32613 | -9078 | — | 41581 | 13296 | 212.7 | 19.4 | 14.3 | 5.1 | — | — | — | 6930.1 | 4432.1 | 56.4 | 77 | 85.9 | -8.9 | — | — | — | — | — | — | 63.5 | 56.8 | 6.7 | 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 | 21 | 3634355 | 3879153 | -6.3 | 924021 | 1416859 | -34.8 | -108475 | -2494 | — | 111907 | 14578 | 667.6 | 38.1 | 57.9 | -19.8 | — | — | — | 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 | 6 | 2240830 | 2401324 | -6.7 | 535945 | 771644 | -30.5 | -75444 | 27487 | — | 78125 | 305 | 25548.3 | 66.7 | 20 | 46.7 | — | 90.2 | — | 19531.2 | 304.6 | 6312.1 | 101 | 84.9 | 16.1 | — | 3.6 | — | — | 3.7 | — | 70.2 | 64.1 | 6.1 | 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 | 44 | 4687615 | 4972106 | -5.7 | 620088 | 799904 | -22.5 | -112285 | -38015 | — | 127716 | 69530 | 83.7 | 22.7 | 26.5 | -3.7 | — | — | — | 12771.6 | 7725.5 | 65.3 | 97 | 92 | 4.9 | — | — | — | — | — | — | 59.3 | 50.4 | 9 | 1.6 | 0.7 | 0.9 |
| 贵州 | 6 | 50717 | 50697 | 0 | 106459 | 39849 | 167.2 | 465 | 153 | 204.1 | 129 | 246 | -47.6 | 33.3 | 100 | -66.7 | 3.6 | 0.6 | 3 | 64.5 | 122.9 | -47.6 | 98.8 | 98.1 | 0.7 | 0.4 | 0.4 | 0.1 | 0.4 | 0.4 | 0.1 | 58.5 | 38.3 | 20.2 | 0.2 | 0.3 | -0.1 |
| 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 | 23 | 21608337 | 19303643 | 11.9 | 2185513 | 2827164 | -22.7 | -185016 | 203634 | — | 199458 | 10675 | 1768.5 | 65.2 | 43.5 | 21.7 | — | 19.1 | — | 13297.2 | 1067.5 | 1145.7 | 79.3 | 75.4 | 3.8 | — | 7.2 | — | — | 7.8 | — | 50 | 45.6 | 4.4 | 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 | 42 | 6838392 | 7828935 | -12.7 | 1915849 | 2616530 | -26.8 | 11636 | -9267 | — | 72543 | 43084 | 68.4 | 59.5 | 63.9 | -4.4 | 0.2 | — | — | 2901.7 | 1873.2 | 54.9 | 71.9 | 85.4 | -13.5 | 0.6 | — | — | 0.6 | — | — | 33.6 | 39.9 | -6.3 | 1.2 | 0.8 | 0.4 |
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