2015年1-03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
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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 | ||||||||||||||||||||||||
| 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | ||
| 全国 | 194 | 1735659 | 1655742 | 4.8 | 556540 | 496924 | 12 | 32748 | 26468 | 23.7 | 7562 | 6604 | 14.5 | 18 | 15.7 | 2.4 | 4.3 | 4 | 0.3 | 216.1 | 206.4 | 4.7 | 82.7 | 83.4 | -0.7 | 5.9 | 5.3 | 0.6 | 6.2 | 5.6 | 0.6 | 46.8 | 47.8 | -1.1 | 4.1 | 3.9 | 0.2 |
| 北京 | 6 | 133021 | 135972 | -2.2 | 15118 | 15304 | -1.2 | -1002 | -899 | — | 1002 | 968 | 3.5 | 100 | 71.4 | 28.6 | — | — | — | 167.1 | 193.7 | -13.7 | 79.6 | 83.6 | -4 | — | — | — | — | — | — | 73.6 | 75.3 | -1.6 | 8.2 | 7.9 | 0.2 |
| 天津 | 2 | 9861 | 8878 | 11.1 | 459 | 835 | -45 | -332 | -285 | — | 332 | 317 | 4.8 | 100 | 33.3 | 66.7 | — | — | — | 166.2 | 317.2 | -47.6 | 94.9 | 92.8 | 2.1 | — | — | — | — | — | — | 77 | 77.1 | -0.1 | 14 | 8.5 | 5.5 |
| 河北 | 5 | 9636 | 10266 | -6.1 | 2383 | 3270 | -27.1 | 20 | 112 | -82 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 94.9 | 92.4 | 2.5 | 0.8 | 3.4 | -2.6 | 0.9 | 3.6 | -2.7 | 30.1 | 22.6 | 7.5 | 2.3 | 2.2 | 0 |
| 山西 | 1 | 16304 | 16564 | -1.6 | 4180 | 3612 | 15.7 | 237 | 300 | -21 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.7 | 80 | 9.7 | 5.7 | 8.3 | -2.6 | 6 | 9.1 | -3.1 | 82.3 | 87 | -4.6 | 0.4 | 10.1 | -9.7 |
| 内蒙古 | 1 | 1532 | 1741 | -12 | 610 | 1395 | -56.3 | -20 | -3 | — | 20 | 3 | 573.3 | 100 | — | — | — | — | — | 20.2 | 3 | 573.3 | 98.4 | 98.9 | -0.6 | — | — | — | — | — | — | 66.2 | 72.4 | -6.2 | 0.4 | 0.1 | 0.3 |
| 辽宁 | 8 | 41707 | 35224 | 18.4 | 35583 | 26778 | 32.9 | 2443 | 1744 | 40.1 | 0 | 11 | — | — | 14.3 | — | — | 164.5 | — | — | 10.6 | — | 87 | 87.1 | -0.1 | 6.9 | 6.5 | 0.4 | 7.4 | 7 | 0.4 | 34.8 | 40.7 | -5.9 | 2.4 | 2.7 | -0.3 |
| 吉林 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 黑龙江 | 1 | 1621 | 1246 | 30.1 | 852 | 721 | 18.2 | 70 | 48 | 45.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 76.3 | 85 | -8.7 | 8.2 | 6.7 | 1.6 | 9 | 6.7 | 2.3 | 44.5 | 46.7 | -2.2 | 4 | 3.5 | 0.5 |
| 上海 | 12 | 225896 | 203537 | 11 | 48655 | 39898 | 21.9 | 1500 | 1952 | -23.2 | 510 | 350 | 45.8 | 33.3 | 15.4 | 17.9 | 2.9 | 5.6 | -2.6 | 127.4 | 174.8 | -27.1 | 87.3 | 84.6 | 2.7 | 3.1 | 4.9 | -1.8 | 3.2 | 5.2 | -2 | 37.6 | 38.6 | -1 | 3.1 | 3.5 | -0.4 |
| 江苏 | 25 | 198331 | 209731 | -5.4 | 55409 | 54025 | 2.6 | 3601 | 2550 | 41.2 | 219 | 963 | -77.3 | 32 | 17.2 | 14.8 | 16.5 | 2.6 | 13.8 | 27.3 | 192.7 | -85.8 | 81.3 | 83.6 | -2.3 | 6.5 | 4.7 | 1.8 | 6.9 | 4.9 | 2 | 38.8 | 47.1 | -8.3 | 4.6 | 3.8 | 0.8 |
| 浙江 | 12 | 103032 | 94386 | 9.2 | 18708 | 19145 | -2.3 | 353 | 456 | -22.5 | 249 | 340 | -26.8 | 25 | 27.3 | -2.3 | 1.4 | 1.3 | 0.1 | 82.9 | 113.3 | -26.8 | 83.8 | 83.2 | 0.6 | 1.9 | 2.4 | -0.5 | 1.9 | 2.4 | -0.5 | 42.3 | 36.1 | 6.3 | 4.8 | 4.2 | 0.6 |
| 安徽 | 9 | 42138 | 33877 | 24.4 | 30341 | 22457 | 35.1 | 3478 | 2455 | 41.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 80.4 | 79.7 | 0.6 | 11.5 | 10.9 | 0.5 | 12.9 | 12.3 | 0.6 | 63.2 | 57.4 | 5.8 | 0.7 | 1 | -0.2 |
| 福建 | 7 | 72463 | 56241 | 28.8 | 20068 | 19953 | 0.6 | 375 | 160 | 134.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.9 | 93.5 | -0.7 | 1.9 | 0.8 | 1.1 | 1.9 | 0.8 | 1.1 | 75.3 | 71.5 | 3.7 | 1.6 | 1.5 | 0.1 |
| 江西 | 6 | 40479 | 36685 | 10.3 | 16665 | 14091 | 18.3 | 2097 | 1463 | 43.4 | 25 | 33 | -24.2 | 16.7 | 20 | -3.3 | 84.9 | 44.9 | 40 | 24.7 | 32.6 | -24.2 | 78.3 | 78.5 | -0.2 | 12.6 | 10.4 | 2.2 | 14.4 | 11.9 | 2.5 | 39.4 | 36.5 | 2.9 | 4.1 | 4.1 | 0 |
| 山东 | 16 | 46544 | 43638 | 6.7 | 28855 | 25232 | 14.4 | 2356 | 2165 | 8.8 | 0 | 4 | — | — | 12.5 | — | — | 541.3 | — | — | 2 | — | 88 | 87.4 | 0.6 | 8.2 | 8.6 | -0.4 | 8.9 | 9.4 | -0.5 | 28.4 | 30.2 | -1.8 | 1.1 | 1.1 | 0 |
| 河南 | 6 | 95592 | 87453 | 9.3 | 30898 | 26060 | 18.6 | 4407 | 4401 | 0.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 78.8 | 74.7 | 4.1 | 14.3 | 16.9 | -2.6 | 16.6 | 20.6 | -4 | 18.1 | 16 | 2.1 | 3.4 | 3.6 | -0.3 |
| 湖北 | 14 | 60715 | 55609 | 9.2 | 39024 | 29110 | 34.1 | -204 | 52 | — | 1786 | 979 | 82.4 | 14.3 | 21.4 | -7.1 | — | 0.1 | — | 892.9 | 326.3 | 173.6 | 88.6 | 89.4 | -0.8 | — | 0.2 | — | — | 0.2 | — | 79.3 | 69.7 | 9.6 | 5.8 | 3.9 | 1.9 |
| 湖南 | 2 | 11737 | 11917 | -1.5 | 1647 | 1897 | -13.2 | 58 | 60 | -3.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.7 | 80.3 | 12.5 | 3.5 | 3.2 | 0.4 | 3.6 | 3.8 | -0.1 | 13.3 | 12.3 | 1.1 | 1.6 | 1.4 | 0.3 |
| 广东 | 44 | 281131 | 264581 | 6.3 | 115012 | 113898 | 1 | 7523 | 7034 | 6.9 | 108 | 489 | -78 | 9.1 | 11.8 | -2.7 | 69.8 | 14.4 | 55.4 | 27 | 81.5 | -66.9 | 83.8 | 85.1 | -1.4 | 6.5 | 6.2 | 0.4 | 7 | 6.6 | 0.4 | 47.2 | 47.8 | -0.6 | 3.8 | 3.4 | 0.5 |
| 广西 | 2 | 128738 | 137549 | -6.4 | 10181 | 9501 | 7.2 | -3256 | -2142 | — | 3256 | 2146 | 51.8 | 100 | 50 | 50 | — | — | — | 1628.2 | 2145.8 | -24.1 | 87.8 | 95.5 | -7.7 | — | — | — | — | — | — | 87.9 | 88.4 | -0.5 | 4.9 | 5.1 | -0.2 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 3 | 4784 | 6176 | -22.5 | 1252 | 2876 | -56.5 | 34 | 340 | -90.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86.4 | 79.3 | 7.1 | 2.7 | 11.8 | -9.1 | 2.7 | 13.5 | -10.8 | 77.1 | 67.1 | 10 | 2 | 1.8 | 0.2 |
| 四川 | 9 | 199489 | 196658 | 1.4 | 77788 | 63632 | 22.2 | 9047 | 4439 | 103.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 71.8 | 74.3 | -2.4 | 11.6 | 7 | 4.7 | 13 | 7.5 | 5.5 | 19.8 | 21.3 | -1.6 | 6.8 | 6.8 | 0 |
| 贵州 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | 10908 | 7815 | 39.6 | 2853 | 3234 | -11.8 | -36 | 65 | — | 56 | 1 | 4533.3 | 66.7 | 33.3 | 33.3 | — | 54.4 | — | 27.8 | 1.2 | 2216.7 | 82.7 | 79.4 | 3.3 | — | 2 | — | — | 2.1 | — | 14.3 | 49 | -34.6 | 8.6 | 8.3 | 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 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 新疆 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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