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 | 903 | 27509081 | 25837420 | 6.5 | 6673159 | 6505546 | 2.6 | 429735 | 416658 | 3.1 | 61355 | 57402 | 6.9 | 24.6 | 22.6 | 1.9 | 7 | 7.3 | -0.3 | 276.4 | 291.4 | -5.2 | 86.6 | 86.4 | 0.2 | 6.4 | 6.4 | 0 | 6.9 | 6.8 | 0 | 50.7 | 52 | -1.3 | 1.9 | 2 | 0 |
北京 | 9 | 484846 | 484703 | 0 | 18479 | 17634 | 4.8 | -2222 | -1553 | — | 2925 | 3089 | -5.3 | 44.4 | 66.7 | -22.2 | — | — | — | 731.3 | 514.9 | 42 | 78.5 | 64.9 | 13.6 | — | — | — | — | — | — | 41.2 | 46 | -4.7 | 8.3 | 10.7 | -2.4 |
天津 | 44 | 4430793 | 4361391 | 1.6 | 800283 | 890608 | -10.1 | 26544 | 25387 | 4.6 | 10111 | 6632 | 52.5 | 36.4 | 35.6 | 0.8 | 2.6 | 3.8 | -1.2 | 631.9 | 414.5 | 52.5 | 94.5 | 92.3 | 2.2 | 3.3 | 2.9 | 0.5 | 3.4 | 2.9 | 0.5 | 43.1 | 47 | -3.9 | 0.8 | 0.7 | 0.1 |
河北 | 52 | 709642 | 690366 | 2.8 | 149650 | 134022 | 11.7 | 5306 | 5089 | 4.3 | 2409 | 2546 | -5.4 | 26.9 | 29.1 | -2.2 | 2.2 | 2 | 0.2 | 172 | 159.1 | 8.1 | 87.6 | 86.1 | 1.5 | 3.5 | 3.8 | -0.3 | 3.7 | 3.9 | -0.2 | 55.6 | 59.6 | -4 | 2.7 | 3.5 | -0.7 |
山西 | 3 | 100521 | 112944 | -11 | 16002 | 13803 | 15.9 | -162 | -279 | — | 166 | 296 | -43.9 | 66.7 | 20 | 46.7 | — | — | — | 83 | 296 | -72 | 90.4 | 88.2 | 2.2 | — | — | — | — | — | — | 104.7 | 101.3 | 3.4 | 3.7 | 2 | 1.6 |
内蒙古 | 2 | 48869 | 43949 | 11.2 | 19624 | 11168 | 75.7 | -157 | -100 | — | 157 | 100 | 56 | 50 | 66.7 | -16.7 | — | — | — | 156.6 | 50.2 | 212 | 97.5 | 92.9 | 4.6 | — | — | — | — | — | — | 64.3 | 63.7 | 0.6 | 1.2 | 4.6 | -3.4 |
辽宁 | 68 | 1370295 | 1199075 | 14.3 | 434639 | 525874 | -17.3 | 2798 | 2216 | 26.3 | 6633 | 7476 | -11.3 | 26.5 | 20 | 6.5 | 0.4 | 0.3 | 0.1 | 368.5 | 498.4 | -26.1 | 94.2 | 94.6 | -0.3 | 0.6 | 0.4 | 0.2 | 0.6 | 0.4 | 0.2 | 61.7 | 60.1 | 1.6 | 1.1 | 1.1 | 0 |
吉林 | 37 | 277987 | 253446 | 9.7 | 303795 | 290743 | 4.5 | 22887 | 24618 | -7 | 11 | 0 | — | 2.7 | — | — | 2139 | — | — | 10.7 | — | — | 83.5 | 80.8 | 2.7 | 7.5 | 8.5 | -0.9 | 8.3 | 9.5 | -1.3 | 28.2 | 28.9 | -0.7 | 2.9 | 3 | -0.2 |
黑龙江 | 51 | 961193 | 885676 | 8.5 | 71248 | 91917 | -22.5 | 1749 | 7454 | -76.5 | 4313 | 3242 | 33 | 52.9 | 48.1 | 4.9 | 0.4 | 2.3 | -1.9 | 159.7 | 129.7 | 23.2 | 75.7 | 73.6 | 2.1 | 2.5 | 8.1 | -5.7 | 2.5 | 8.9 | -6.4 | 51.8 | 54.1 | -2.3 | 7.2 | 6.2 | 1 |
上海 | 23 | 1293924 | 1188002 | 8.9 | 160272 | 133339 | 20.2 | 15981 | 11520 | 38.7 | 2722 | 2844 | -4.3 | 30.4 | 38.1 | -7.7 | 5.9 | 4.1 | 1.8 | 388.9 | 355.5 | 9.4 | 77.7 | 78 | -0.2 | 10 | 8.6 | 1.3 | 11 | 9.4 | 1.7 | 50.4 | 49.4 | 1 | 3.3 | 4.3 | -1.1 |
江苏 | 162 | 2682972 | 2659418 | 0.9 | 985105 | 900521 | 9.4 | 64422 | 50702 | 27.1 | 10701 | 14671 | -27.1 | 16.7 | 14.5 | 2.2 | 6 | 3.5 | 2.6 | 396.3 | 698.6 | -43.3 | 84.3 | 85.5 | -1.2 | 6.5 | 5.6 | 0.9 | 7 | 5.9 | 1.1 | 45.9 | 46 | -0.1 | 2.5 | 2.6 | -0.1 |
浙江 | 16 | 196500 | 188831 | 4.1 | 55193 | 60149 | -8.2 | 1168 | 981 | 19.1 | 430 | 629 | -31.7 | 12.5 | 31.3 | -18.8 | 2.7 | 1.6 | 1.2 | 214.8 | 125.9 | 70.6 | 88.7 | 90.9 | -2.2 | 2.1 | 1.6 | 0.5 | 2.2 | 1.6 | 0.5 | 67.6 | 68.6 | -0.9 | 1.6 | 1.4 | 0.2 |
安徽 | 4 | 27438 | 26035 | 5.4 | 15067 | 7229 | 108.4 | 596 | 305 | 95.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 78 | 81.8 | -3.8 | 4 | 4.2 | -0.3 | 4.1 | 4.4 | -0.3 | 49 | 45.4 | 3.7 | 6.7 | 4.8 | 1.9 |
福建 | 1 | 16521 | 16052 | 2.9 | 6641 | 5341 | 24.3 | 177 | 152 | 16.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 96 | 95.8 | 0.3 | 2.7 | 2.8 | -0.2 | 2.7 | 2.9 | -0.2 | — | — | — | 0 | 0 | 0 |
江西 | 1 | 9437 | 10556 | -10.6 | 816 | 902 | -9.5 | -94 | -256 | — | 94 | 256 | -63.2 | 100 | 100 | 0 | — | — | — | 94.3 | 256 | -63.2 | 82.4 | 82.8 | -0.4 | — | — | — | — | — | — | 36.2 | 37.2 | -1 | 14.5 | 14.1 | 0.4 |
山东 | 159 | 6325845 | 5993707 | 5.5 | 1912700 | 1853841 | 3.2 | 186273 | 187601 | -0.7 | 4874 | 2361 | 106.4 | 18.9 | 11.8 | 7.1 | 38.2 | 79.4 | -41.2 | 162.5 | 138.9 | 17 | 85.3 | 84.3 | 1 | 9.7 | 10.1 | -0.4 | 10.8 | 11.3 | -0.5 | 42.9 | 44.9 | -2 | 1.4 | 1.5 | -0.1 |
河南 | 67 | 850636 | 781976 | 8.8 | 280003 | 246404 | 13.6 | 25347 | 21401 | 18.4 | 1433 | 1591 | -10 | 9 | 7.1 | 1.8 | 17.7 | 13.5 | 4.2 | 238.8 | 397.8 | -40 | 83.7 | 84 | -0.3 | 9.1 | 8.7 | 0.4 | 9.9 | 9.5 | 0.4 | 50.3 | 47.6 | 2.7 | 2.2 | 2.2 | 0 |
湖北 | 37 | 1009890 | 992541 | 1.7 | 258169 | 208715 | 23.7 | 6778 | 4239 | 59.9 | 303 | 278 | 8.8 | 13.5 | 9.7 | 3.8 | 22.4 | 15.2 | 7.1 | 60.6 | 92.8 | -34.7 | 87.5 | 87.3 | 0.2 | 2.6 | 2 | 0.6 | 2.7 | 2.1 | 0.6 | 60.4 | 61.1 | -0.7 | 2.9 | 2.5 | 0.4 |
湖南 | 1 | 8197 | 7128 | 15 | 981 | 876 | 12 | 14 | 12 | 15 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.2 | 91.2 | 0 | 1.4 | 1.4 | 0 | 1.4 | 1.4 | 0 | 69.2 | 69.2 | 0 | 1.4 | 1.4 | 0 |
广东 | 4 | 123747 | 94705 | 30.7 | 11724 | 13519 | -13.3 | 672 | 1618 | -58.4 | 60 | 0 | — | 50 | — | — | 11.2 | — | — | 29.9 | — | — | 71.2 | 66.7 | 4.5 | 5.7 | 12 | -6.2 | 6.1 | 13.5 | -7.4 | 55.1 | 60.9 | -5.8 | 1.5 | 1.8 | -0.3 |
广西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
重庆 | 5 | 108841 | 100471 | 8.3 | 21399 | 14282 | 49.8 | 1511 | 988 | 53 | 411 | 522 | -21.3 | 40 | 75 | -35 | 3.7 | 1.9 | 1.8 | 205.5 | 174.1 | 18 | 74.8 | 71 | 3.8 | 7.1 | 6.9 | 0.1 | 7.6 | 7.5 | 0.1 | 67.3 | 68.3 | -1 | 5.2 | 7.1 | -1.9 |
四川 | 90 | 1963108 | 1838457 | 6.8 | 775895 | 684170 | 13.4 | 73134 | 71255 | 2.6 | 3592 | 4618 | -22.2 | 17.8 | 19.3 | -1.5 | 20.4 | 15.4 | 4.9 | 224.5 | 271.6 | -17.4 | 84.2 | 82.6 | 1.6 | 9.4 | 10.4 | -1 | 10.4 | 11.7 | -1.3 | 51.9 | 58.4 | -6.5 | 1.8 | 2.1 | -0.3 |
贵州 | 2 | 66539 | 64807 | 2.7 | 5138 | 7872 | -34.7 | -75 | 556 | — | 193 | 0 | — | 50 | — | — | — | — | — | 193 | — | — | 76.3 | 78.5 | -2.2 | — | 7.1 | — | — | 7.5 | — | 24.9 | 23.3 | 1.6 | 8.4 | 6 | 2.4 |
云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
陕西 | 51 | 2217866 | 2206794 | 0.5 | 206713 | 296589 | -30.3 | -3284 | 1659 | — | 7193 | 4767 | 50.9 | 62.7 | 63.3 | -0.5 | — | 0.3 | — | 224.8 | 153.8 | 46.2 | 83.7 | 86.4 | -2.6 | — | 0.6 | — | — | 0.6 | — | 65.6 | 64.9 | 0.7 | 3.7 | 2.9 | 0.8 |
甘肃 | 8 | 2116055 | 1526343 | 38.6 | 155539 | 88399 | 76 | 649 | 633 | 2.6 | 1524 | 749 | 103.5 | 50 | 28.6 | 21.4 | 0.4 | 0.8 | -0.4 | 380.9 | 187.1 | 103.5 | 94.6 | 116.2 | -21.6 | 0.4 | 0.7 | -0.3 | 0.4 | 0.5 | -0.2 | 67.9 | 66.5 | 1.4 | 1.2 | 1.8 | -0.5 |
青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
宁夏 | 2 | 16346 | 15217 | 7.4 | 580 | 980 | -40.8 | -145 | 34 | — | 194 | 222 | -12.6 | 50 | 50 | 0 | — | 0.2 | — | 194.4 | 222.3 | -12.6 | 80.2 | 65.6 | 14.6 | — | 3.5 | — | — | 3.6 | — | 45.2 | 59.2 | -14 | 3 | 1.8 | 1.1 |
新疆 | 4 | 91073 | 94830 | -4 | 7506 | 6653 | 12.8 | -133 | 427 | — | 908 | 511 | 77.9 | 75 | 16.7 | 58.3 | — | 0.8 | — | 302.7 | 510.5 | -40.7 | 79.9 | 67.7 | 12.2 | — | 6.4 | — | — | 7 | — | 22 | 27.8 | -5.9 | 4.9 | 10.4 | -5.5 |
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