2015年1-03月全国分省市人造原油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 | 80 | 3129883 | 1961206 | 59.6 | 251890 | 192489 | 30.9 | 24924 | 7477 | 233.3 | 8579 | 5023 | 70.8 | 23.8 | 18 | 5.7 | 2.9 | 1.5 | 1.4 | 451.5 | 456.6 | -1.1 | 80.1 | 87.3 | -7.2 | 9.9 | 3.9 | 6 | 10.8 | 4.1 | 6.8 | 68 | 50.5 | 17.5 | 1.9 | 1.6 | 0.3 |
| 北京 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 天津 | 1 | 766 | 2269 | -66.3 | 1666 | 2054 | -18.9 | -33 | -6 | — | 33 | 6 | 417.2 | 100 | 100 | 0 | — | — | — | 33.1 | 6.4 | 417.2 | 99.3 | 99.7 | -0.4 | — | — | — | — | — | — | — | 90.7 | — | 1.3 | 0.1 | 1.3 |
| 河北 | 12 | 576661 | 71092 | 711.1 | 60715 | 19088 | 218.1 | 8293 | 598 | 1287.6 | 165 | 209 | -21.1 | 16.7 | 33.3 | -16.7 | 50.2 | 2.9 | 47.3 | 82.6 | 104.7 | -21.1 | 83.6 | 78.1 | 5.5 | 13.7 | 3.1 | 10.5 | 15.5 | 3.7 | 11.8 | 82.3 | 45.9 | 36.4 | 0.5 | 1 | -0.5 |
| 山西 | 1 | 4706 | 4929 | -4.5 | 2397 | 2619 | -8.5 | -77 | 87 | — | 77 | 0 | — | 100 | — | — | — | — | — | 76.5 | — | — | 79.5 | 85.2 | -5.7 | — | 3.3 | — | — | 3.4 | — | 61.6 | 70.3 | -8.6 | 0 | — | — |
| 内蒙古 | 2 | 40525 | 31993 | 26.7 | 12698 | 15326 | -17.1 | 243 | 217 | 11.9 | 274 | 55 | 399.5 | 50 | 100 | -50 | 0.9 | 4 | -3.1 | 273.7 | 54.8 | 399.5 | 96.2 | 97.4 | -1.1 | 1.9 | 1.4 | 0.5 | 1.9 | 1.4 | 0.5 | 58.8 | 77.4 | -18.6 | 0.2 | 0.1 | 0.1 |
| 辽宁 | 1 | 662 | 653 | 1.5 | 76 | 3215 | -97.6 | 6 | 13 | -52.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 76.3 | 92.7 | -16.3 | 7.9 | 0.4 | 7.5 | 9.5 | 0.4 | 9.1 | 11.3 | 15.1 | -3.8 | — | — | — |
| 吉林 | 2 | 19654 | 16652 | 18 | 11437 | 8922 | 28.2 | 974 | 945 | 3.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 74.4 | 70 | 4.5 | 8.5 | 10.6 | -2.1 | 9.3 | 11.9 | -2.6 | 10.1 | 17.3 | -7.3 | 7.8 | 9.1 | -1.3 |
| 黑龙江 | 3 | 2395 | 46030 | -94.8 | 602 | 1477 | -59.3 | 44 | 62 | -29 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.7 | 93.3 | -3.6 | 7.3 | 4.2 | 3.1 | 7.9 | 4.4 | 3.5 | 18.9 | 2.3 | 16.6 | 1 | 0.3 | 0.7 |
| 上海 | 4 | 20108 | 22709 | -11.5 | 2966 | 5039 | -41.1 | 527 | 128 | 311.2 | 82 | 10 | 736.7 | 50 | 50 | 0 | 6.4 | 13.1 | -6.6 | 41 | 4.9 | 736.7 | 96.9 | 93.6 | 3.2 | 17.8 | 2.5 | 15.2 | 15.9 | 2.4 | 13.5 | 82.6 | 82.7 | -0.1 | 0.6 | 0.6 | 0 |
| 江苏 | 7 | 33038 | 32861 | 0.5 | 11530 | 12372 | -6.8 | 743 | 1450 | -48.8 | 46 | 0 | — | 14.3 | — | — | 16 | — | — | 46.4 | — | — | 85.8 | 82.1 | 3.7 | 6.4 | 11.7 | -5.3 | 6.9 | 13.1 | -6.2 | 36.4 | 36.5 | -0.1 | 2.5 | 2.8 | -0.2 |
| 浙江 | 3 | 22296 | 24846 | -10.3 | 8929 | 8990 | -0.7 | 258 | -156 | — | 0 | 289 | — | — | 50 | — | — | — | — | — | 288.9 | — | 87.5 | 92 | -4.5 | 2.9 | — | — | 2.9 | — | — | 81.7 | 74.6 | 7.1 | 5.4 | 3.1 | 2.3 |
| 安徽 | 3 | 16181 | 11060 | 46.3 | 2645 | 1247 | 112.1 | 158 | 39 | 305.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 81.2 | 87.1 | -5.9 | 6 | 3.1 | 2.8 | 6.3 | 3.2 | 3.1 | 45.3 | 76.1 | -30.7 | 5.1 | 5.4 | -0.3 |
| 福建 | 5 | 52184 | 50845 | 2.6 | 13349 | 13278 | 0.5 | 7 | 1503 | -99.6 | 186 | 13 | 1352.3 | 40 | 20 | 20 | 0 | 117.4 | -117.4 | 93 | 12.8 | 626.2 | 90.1 | 85.2 | 5 | 0 | 11.3 | -11.3 | 0 | 11.9 | -11.8 | 29 | 25.4 | 3.6 | 4.1 | 1.9 | 2.2 |
| 江西 | 1 | 0 | 9565 | — | 0 | 38845 | — | 0 | 3196 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | 90.5 | — | — | 8.2 | — | — | 9 | — | — | 37.8 | — | — | 0.2 | — |
| 山东 | 8 | 79381 | 90187 | -12 | 22919 | 18778 | 22.1 | 2110 | 1204 | 75.3 | 467 | 0 | — | 12.5 | — | — | 4.5 | — | — | 466.6 | — | — | 84.4 | 88 | -3.6 | 9.2 | 6.4 | 2.8 | 10.3 | 6.9 | 3.4 | 51.6 | 56.5 | -4.9 | 0.7 | 0.8 | -0.1 |
| 河南 | 2 | 24882 | 17756 | 40.1 | 7411 | 6355 | 16.6 | 533 | 824 | -35.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 88.9 | 83.4 | 5.6 | 7.2 | 13 | -5.8 | 7.7 | 14.9 | -7.2 | 11.4 | 43.6 | -32.2 | 1.5 | 1 | 0.5 |
| 湖北 | 5 | 26298 | 18340 | 43.4 | 6145 | 4754 | 29.3 | 383 | 274 | 40.1 | 129 | 0 | — | 20 | — | — | 3 | — | — | 129.1 | — | — | 72.9 | 83.2 | -10.3 | 6.2 | 5.8 | 0.5 | 6.6 | 6.3 | 0.3 | 67.6 | 70.8 | -3.2 | 10.3 | 2.8 | 7.5 |
| 湖南 | 7 | 12403 | 10622 | 16.8 | 6076 | 6862 | -11.5 | 462 | 395 | 17 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 80.5 | 80.8 | -0.3 | 7.6 | 5.8 | 1.8 | 8.3 | 6.3 | 2 | 39.2 | 41 | -1.8 | 3.5 | 3.5 | -0.1 |
| 广东 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 广西 | 1 | 4168 | 4124 | 1.1 | 16392 | 14736 | 11.2 | 999 | 925 | 8.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.3 | 89.4 | -0.2 | 6.1 | 6.3 | -0.2 | 6.5 | 6.7 | -0.2 | 23.4 | 22.3 | 1.1 | 1.7 | 1.7 | 0 |
| 海南 | 1 | 49589 | 36923 | 34.3 | 8804 | 2284 | 285.5 | -1976 | -486 | — | 1976 | 486 | 306.4 | 100 | — | — | — | — | — | 1975.7 | 486.2 | 306.4 | 109 | 103.6 | 5.5 | — | — | — | — | — | — | 104 | 96.3 | 7.7 | 1.1 | — | — |
| 重庆 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 四川 | 4 | 30170 | 6535 | 361.7 | 10108 | 2128 | 374.9 | 154 | 214 | -27.9 | 130 | 0 | — | 50 | — | — | 1.2 | — | — | 65 | — | — | 93 | 88.6 | 4.4 | 1.5 | 10 | -8.5 | 1.5 | 11.2 | -9.6 | 43.8 | 10.6 | 33.2 | 1.8 | 0.3 | 1.5 |
| 贵州 | 2 | 6659 | 18651 | -64.3 | 1901 | 1462 | 30.1 | -176 | -310 | — | 176 | 319 | -44.9 | 50 | 100 | -50 | — | — | — | 175.9 | 319 | -44.9 | 91.5 | 84.6 | 6.9 | — | — | — | — | — | — | 77.4 | 78.8 | -1.4 | 4.4 | 8.6 | -4.2 |
| 云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 2 | 1594063 | 1247560 | 27.8 | 40684 | 2660 | 1429.5 | 16031 | -3636 | — | 95 | 3636 | -97.4 | 50 | 100 | -50 | 168 | — | — | 95.4 | 3635.6 | -97.4 | 41.8 | 97.5 | -55.7 | 39.4 | — | — | 65.1 | — | — | 65.8 | 55.8 | 10 | 0.5 | 0.6 | -0.2 |
| 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 | 3 | 513097 | 185004 | 177.3 | 2442 | 0 | — | -4739 | 0 | — | 4744 | 0 | — | 66.7 | — | — | — | — | — | 2372 | — | — | 148.2 | — | — | — | — | — | — | — | — | 71.9 | 13.8 | 58.1 | 6.1 | — | — |
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