2015年1-04月全国分省市合成纤维单(聚合)体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 | ||||||||||||||||||||||||
| 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | ||
| 全国 | 207 | 23120928 | 21494259 | 7.6 | 7381105 | 7573581 | -2.5 | 77098 | -62348 | — | 153770 | 290348 | -47 | 27.5 | 27.7 | -0.1 | 0.5 | — | — | 2697.7 | 5093.8 | -47 | 93.9 | 96 | -2.1 | 1 | — | — | 1 | — | — | 71.7 | 69.4 | 2.3 | 1.1 | 0.9 | 0.2 |
| 北京 | 1 | 47414 | 48056 | -1.3 | 7283 | 2956 | 146.4 | 211 | -1063 | — | 0 | 1063 | — | — | — | — | — | — | — | — | 1062.7 | — | 84 | 106.3 | -22.3 | 2.9 | — | — | 3 | — | — | 38.3 | 41.4 | -3.2 | 6.9 | 13.8 | -6.9 |
| 天津 | 5 | 122882 | 118514 | 3.7 | 39347 | 36575 | 7.6 | -913 | -871 | — | 1070 | 876 | 22.1 | 60 | 133.3 | -73.3 | — | — | — | 356.7 | 219.1 | 62.8 | 93 | 93.9 | -0.9 | — | — | — | — | — | — | 85.8 | 82.5 | 3.2 | 2.7 | 3 | -0.4 |
| 河北 | 8 | 84753 | 24258 | 249.4 | 26447 | 22172 | 19.3 | -915 | 1121 | — | 1998 | 9 | 22606.8 | 37.5 | 14.3 | 23.2 | — | 127.4 | — | 666.1 | 8.8 | 7468.9 | 94.7 | 91.4 | 3.3 | — | 5.1 | — | — | 5.3 | — | 96.3 | 47 | 49.3 | 1.2 | 1.3 | -0.1 |
| 山西 | 1 | 612892 | 581197 | 5.5 | 165008 | 126759 | 30.2 | -14512 | -10340 | — | 14512 | 10340 | 40.3 | 100 | 100 | 0 | — | — | — | 14511.6 | 10340.2 | 40.3 | 99.9 | 98.4 | 1.5 | — | — | — | — | — | — | 73.7 | 72.1 | 1.6 | 0.7 | 1.5 | -0.8 |
| 内蒙古 | 1 | 286429 | 374587 | -23.5 | 31869 | 27501 | 15.9 | -3143 | 2462 | — | 3143 | 0 | — | 100 | — | — | — | — | — | 3143.1 | — | — | 71.8 | 62.4 | 9.4 | — | 9 | — | — | 13.7 | — | 45.8 | 29.8 | 16 | 6.5 | 2 | 4.5 |
| 辽宁 | 5 | 163968 | 133565 | 22.8 | 65472 | 71257 | -8.1 | 1364 | 1740 | -21.6 | 412 | 349 | 18.3 | 20 | 16.7 | 3.3 | 3.3 | 5 | -1.7 | 412.3 | 348.5 | 18.3 | 96.1 | 95.1 | 1 | 2.1 | 2.4 | -0.4 | 2.1 | 2.5 | -0.4 | 52.4 | 81.6 | -29.2 | 0.3 | 0.6 | -0.2 |
| 吉林 | 3 | 26283 | 26293 | 0 | 16102 | 21564 | -25.3 | 517 | 960 | -46.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.7 | 92.6 | -0.9 | 3.2 | 4.4 | -1.2 | 3.3 | 4.7 | -1.3 | 56.3 | 56.1 | 0.1 | 1.8 | 0.8 | 1 |
| 黑龙江 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 上海 | 17 | 1110988 | 1362145 | -18.4 | 416303 | 569824 | -26.9 | 1691 | -14417 | — | 6603 | 20789 | -68.2 | 29.4 | 46.7 | -17.3 | 0.3 | — | — | 1320.5 | 2969.9 | -55.5 | 95.3 | 97.7 | -2.5 | 0.4 | — | — | 0.4 | — | — | 56 | 62.1 | -6.1 | 2.6 | 2 | 0.6 |
| 江苏 | 32 | 849239 | 815178 | 4.2 | 432356 | 376550 | 14.8 | 4595 | -12546 | — | 4756 | 18005 | -73.6 | 18.8 | 20 | -1.3 | 1 | — | — | 792.7 | 3000.8 | -73.6 | 94.6 | 98.9 | -4.3 | 1.1 | — | — | 1.1 | — | — | 62 | 65.8 | -3.8 | 0.8 | 1 | -0.1 |
| 浙江 | 59 | 10030992 | 9984819 | 0.5 | 3675342 | 3740455 | -1.7 | 155336 | 118888 | 30.7 | 16698 | 55058 | -69.7 | 18.6 | 21 | -2.3 | 9.3 | 2.2 | 7.1 | 1518 | 4235.2 | -64.2 | 91.7 | 92.8 | -1.1 | 4.2 | 3.2 | 1 | 4.4 | 3.3 | 1.1 | 70.6 | 71.7 | -1.1 | 0.5 | 0.6 | -0.1 |
| 安徽 | 5 | 33362 | 118662 | -71.9 | 17599 | 64810 | -72.8 | 130 | -2206 | — | 51 | 2342 | -97.8 | 40 | 60 | -20 | 2.5 | — | — | 25.7 | 780.7 | -96.7 | 89.3 | 99.3 | -10 | 0.7 | — | — | 0.8 | — | — | 72.5 | 96.9 | -24.5 | 2 | 0.6 | 1.4 |
| 福建 | 6 | 3143040 | 2074909 | 51.5 | 761097 | 749815 | 1.5 | -36331 | -48526 | — | 37212 | 54552 | -31.8 | 83.3 | 60 | 23.3 | — | — | — | 7442.5 | 18183.9 | -59.1 | 100.4 | 103.1 | -2.6 | — | — | — | — | — | — | 72.9 | 63.6 | 9.2 | 1.5 | 0.7 | 0.8 |
| 江西 | 1 | 7248 | 7225 | 0.3 | 4227 | 3846 | 9.9 | 74 | 66 | 12.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.9 | 92.7 | 0.2 | 1.7 | 1.7 | 0 | 1.8 | 1.7 | 0 | 59.6 | 59.7 | -0.1 | 1.8 | 1.9 | -0.1 |
| 山东 | 17 | 1414018 | 1233735 | 14.6 | 380748 | 268011 | 42.1 | -2838 | -26449 | — | 13942 | 36785 | -62.1 | 23.5 | 21.1 | 2.5 | — | — | — | 3485.5 | 9196.2 | -62.1 | 94.9 | 99.3 | -4.4 | — | — | — | — | — | — | 77.8 | 69.4 | 8.4 | 1.7 | 1.1 | 0.5 |
| 河南 | 8 | 594461 | 478035 | 24.4 | 212688 | 306618 | -30.6 | 3451 | 8875 | -61.1 | 1744 | 43 | 3945.7 | 37.5 | 12.5 | 25 | 2 | 205.9 | -203.9 | 581.2 | 43.1 | 1248.6 | 94.9 | 94.5 | 0.4 | 1.6 | 2.9 | -1.3 | 1.6 | 2.9 | -1.3 | 49.3 | 39.9 | 9.4 | 0.9 | 0.6 | 0.3 |
| 湖北 | 4 | 12457 | 11087 | 12.4 | 15855 | 23442 | -32.4 | 339 | 1040 | -67.4 | 139 | 0 | — | 25 | — | — | 2.4 | — | — | 138.8 | — | — | 92.7 | 88.9 | 3.8 | 2.1 | 4.4 | -2.3 | 2.2 | 4.7 | -2.5 | 59 | 53.4 | 5.6 | 0.7 | 1.7 | -1 |
| 湖南 | 7 | 841753 | 843003 | -0.1 | 270352 | 309779 | -12.7 | -37422 | -34489 | — | 41754 | 38501 | 8.4 | 28.6 | 28.6 | 0 | — | — | — | 20876.8 | 19250.5 | 8.4 | 98.7 | 101.1 | -2.4 | — | — | — | — | — | — | 83.5 | 76.6 | 7 | 1.3 | 1 | 0.2 |
| 广东 | 16 | 1115296 | 1347917 | -17.3 | 410691 | 553953 | -25.9 | 1462 | -36174 | — | 5653 | 36618 | -84.6 | 31.3 | 37.5 | -6.3 | 0.3 | — | — | 1130.5 | 6103.1 | -81.5 | 95.6 | 102 | -6.4 | 0.4 | — | — | 0.4 | — | — | 75.8 | 71.3 | 4.5 | 2 | 1.2 | 0.8 |
| 广西 | 1 | 1662 | 1705 | -2.5 | 3378 | 1657 | 103.8 | 210 | 52 | 304.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.7 | 89.4 | -3.7 | 6.2 | 3.1 | 3.1 | 6.6 | 3.2 | 3.4 | 50.1 | 57 | -6.9 | 3.9 | 2.4 | 1.5 |
| 海南 | 1 | 1440791 | 1040641 | 38.5 | 334494 | 195158 | 71.4 | 4144 | -2061 | — | 0 | 2061 | — | — | 33.3 | — | — | — | — | — | 2061.2 | — | 92.5 | 93.8 | -1.2 | 1.2 | — | — | 1.3 | — | — | 89.3 | 87.1 | 2.1 | 2 | 0.7 | 1.3 |
| 重庆 | 1 | 205370 | 221037 | -7.1 | 214 | 19167 | -98.9 | -2926 | -12527 | — | 2926 | 12527 | -76.6 | 100 | 100 | 0 | — | — | — | 2925.7 | 12527.1 | -76.6 | 217.4 | 139 | 78.4 | — | — | — | — | — | — | 89.9 | 86.7 | 3.2 | — | 1.1 | — |
| 四川 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 贵州 | 1 | 2396 | 0 | — | 3569 | 0 | — | 49 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 94.3 | — | — | 1.4 | — | — | 1.4 | — | — | 82.4 | — | — | 1.5 | — | — |
| 云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 甘肃 | 5 | 227216 | 210789 | 7.8 | 53740 | 38150 | 40.9 | 1751 | 3209 | -45.4 | 927 | 123 | 655.2 | 40 | 25 | 15 | 1.9 | 26.1 | -24.2 | 463.7 | 122.8 | 277.6 | 92.4 | 88.1 | 4.3 | 3.3 | 8.4 | -5.2 | 3.4 | 9.2 | -5.8 | 61.9 | 61 | 1 | 0.6 | 0.7 | -0.1 |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 新疆 | 2 | 746019 | 436898 | 70.8 | 36923 | 43565 | -15.2 | 773 | 910 | -15.1 | 230 | 307 | -25.1 | 50 | 50 | 0 | 3.4 | 3 | 0.4 | 230 | 307.2 | -25.1 | 86.5 | 91.3 | -4.8 | 2.1 | 2.1 | 0 | 2.1 | 2.1 | 0 | 76.2 | 59.2 | 17 | 9.8 | 5.8 | 4 |
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