2015年1-05月全国分省市原油加工及石油制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 | ||||||||||||||||||||||||
| 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | ||
| 全国 | 1310 | 160300600 | 160220963 | 0 | 119580713 | 144250190 | -17.1 | 2076293 | 1267352 | 63.8 | 1712168 | 1658918 | 3.2 | 23.4 | 21.5 | 1.9 | 1.2 | 0.8 | 0.4 | 5577.1 | 5945.9 | -6.2 | 78.2 | 87.1 | -8.9 | 1.7 | 0.9 | 0.9 | 1.8 | 0.9 | 0.9 | 60.6 | 60.8 | -0.2 | 0.7 | 0.5 | 0.2 |
| 北京 | 22 | 2657317 | 2788327 | -4.7 | 2738561 | 3876663 | -29.4 | 159893 | 123613 | 29.3 | 602 | 63 | 856.6 | 18.2 | 13 | 5.1 | 265.7 | 1965.2 | -1699.5 | 150.4 | 21 | 617.4 | 76.3 | 86.9 | -10.6 | 5.8 | 3.2 | 2.6 | 6.2 | 3.3 | 2.9 | 49.8 | 53 | -3.2 | 0.9 | 0.7 | 0.2 |
| 天津 | 35 | 4179081 | 4307959 | -3 | 3637439 | 4925511 | -26.2 | 193226 | 52959 | 264.9 | 8433 | 35200 | -76 | 40 | 34.3 | 5.7 | 22.9 | 1.5 | 21.4 | 602.4 | 2933.4 | -79.5 | 75.6 | 88.2 | -12.6 | 5.3 | 1.1 | 4.2 | 5.5 | 1.1 | 4.4 | 46 | 46.4 | -0.4 | 0.7 | 0.5 | 0.2 |
| 河北 | 76 | 4874773 | 4400854 | 10.8 | 4333822 | 4772658 | -9.2 | -159094 | -39029 | — | 196158 | 75141 | 161.1 | 26.3 | 23.8 | 2.6 | — | — | — | 9807.9 | 3954.8 | 148 | 82.7 | 89.7 | -7 | — | — | — | — | — | — | 73.8 | 65.3 | 8.5 | 0.5 | 0.3 | 0.1 |
| 山西 | 6 | 329876 | 312887 | 5.4 | 88473 | 157546 | -43.8 | 674 | 7189 | -90.6 | 3336 | 0 | — | 50 | — | — | 0.2 | — | — | 1112.1 | — | — | 83.8 | 85.7 | -1.8 | 0.8 | 4.6 | -3.8 | 0.8 | 4.8 | -4 | 73.4 | 66.5 | 6.9 | 2.6 | 2.6 | -0.1 |
| 内蒙古 | 11 | 2434584 | 2594264 | -6.2 | 1136349 | 1374823 | -17.3 | -17304 | 38251 | — | 57282 | 1729 | 3214 | 18.2 | 16.7 | 1.5 | — | 22.1 | — | 28641.1 | 864.3 | 3214 | 67.3 | 76.1 | -8.9 | — | 2.8 | — | — | 2.9 | — | 33.6 | 36.9 | -3.3 | 0.5 | 0.4 | 0.2 |
| 辽宁 | 225 | 16608137 | 17828080 | -6.8 | 14354083 | 16864570 | -14.9 | -63470 | -416698 | — | 314827 | 563937 | -44.2 | 23.1 | 16.6 | 6.5 | — | — | — | 6054.4 | 14098.4 | -57.1 | 79.3 | 89.2 | -9.9 | — | — | — | — | — | — | 67.2 | 66.8 | 0.4 | 0.7 | 0.6 | 0.1 |
| 吉林 | 23 | 563309 | 582664 | -3.3 | 510261 | 656175 | -22.2 | 9541 | 9912 | -3.7 | 5723 | 2709 | 111.2 | 30.4 | 18.2 | 12.3 | 1.7 | 3.7 | -2 | 817.5 | 677.3 | 20.7 | 81.7 | 87.1 | -5.4 | 1.9 | 1.5 | 0.4 | 1.9 | 1.5 | 0.3 | 63.4 | 60.5 | 2.9 | 0.7 | 0.6 | 0.1 |
| 黑龙江 | 31 | 4289921 | 4762590 | -9.9 | 4025049 | 5688059 | -29.2 | 8215 | 32153 | -74.4 | 50389 | 58069 | -13.2 | 48.4 | 29.4 | 19 | 0.2 | 0.6 | -0.4 | 3359.3 | 5806.9 | -42.2 | 71.2 | 84.7 | -13.5 | 0.2 | 0.6 | -0.4 | 0.2 | 0.6 | -0.4 | 59 | 59.5 | -0.4 | 0.6 | 0.5 | 0.1 |
| 上海 | 34 | 4527198 | 4928770 | -8.1 | 5065623 | 6469787 | -21.7 | 186603 | -31431 | — | 14147 | 63521 | -77.7 | 17.6 | 18.2 | -0.5 | 13.2 | — | — | 2357.9 | 10586.9 | -77.7 | 71.5 | 86.2 | -14.7 | 3.7 | — | — | 3.8 | — | — | 46.7 | 51.3 | -4.5 | 0.9 | 0.7 | 0.2 |
| 江苏 | 115 | 6128455 | 5594796 | 9.5 | 7653181 | 8719107 | -12.2 | 243546 | 215375 | 13.1 | 37839 | 6903 | 448.1 | 20.9 | 17.3 | 3.6 | 6.4 | 31.2 | -24.8 | 1576.6 | 363.3 | 333.9 | 82.4 | 89.2 | -6.8 | 3.2 | 2.5 | 0.7 | 3.3 | 2.5 | 0.8 | 55 | 60.5 | -5.5 | 0.7 | 0.5 | 0.1 |
| 浙江 | 46 | 5618323 | 5356080 | 4.9 | 4893027 | 6518413 | -24.9 | 386053 | 250892 | 53.9 | 24223 | 18235 | 32.8 | 39.1 | 32.6 | 6.6 | 15.9 | 13.8 | 2.2 | 1345.7 | 1302.5 | 3.3 | 72.9 | 86.8 | -14 | 7.9 | 3.8 | 4 | 8.5 | 3.9 | 4.6 | 42.3 | 46.8 | -4.5 | 0.3 | 0.2 | 0.1 |
| 安徽 | 20 | 1368362 | 1501259 | -8.9 | 1664091 | 2156628 | -22.8 | -6286 | 8996 | — | 11726 | 963 | 1118.1 | 15 | 18.2 | -3.2 | — | 9.3 | — | 3908.5 | 240.7 | 1524.2 | 74.1 | 84.1 | -10.1 | — | 0.4 | — | — | 0.4 | — | 59.6 | 62.8 | -3.2 | 0.3 | 0.2 | 0.1 |
| 福建 | 22 | 8458422 | 8449169 | 0.1 | 4222506 | 3038627 | 39 | 116867 | -79898 | — | 78529 | 91334 | -14 | 13.6 | 21.1 | -7.4 | 1.5 | — | — | 26176.4 | 22833.6 | 14.6 | 73.3 | 89.3 | -16 | 2.8 | — | — | 2.8 | — | — | 78.6 | 78 | 0.6 | 0.5 | 0.5 | 0 |
| 江西 | 11 | 1193120 | 874638 | 36.4 | 1168499 | 1530838 | -23.7 | 19348 | 10117 | 91.2 | 131 | 727 | -82.1 | 9.1 | 23.1 | -14 | 148.3 | 13.9 | 134.3 | 130.5 | 242.4 | -46.2 | 69.8 | 83.7 | -13.9 | 1.7 | 0.7 | 1 | 1.7 | 0.7 | 1 | 62.8 | 65.4 | -2.6 | 0.3 | 0.2 | 0.1 |
| 山东 | 269 | 33826417 | 31245547 | 8.3 | 25580458 | 26781178 | -4.5 | 826514 | 554760 | 49 | 58876 | 160919 | -63.4 | 15.2 | 14.7 | 0.5 | 14 | 3.4 | 10.6 | 1436 | 4349.2 | -67 | 87.5 | 90.8 | -3.3 | 3.2 | 2.1 | 1.2 | 3.3 | 2.1 | 1.2 | 69 | 68.9 | 0.1 | 0.5 | 0.4 | 0.1 |
| 河南 | 55 | 1672361 | 1768456 | -5.4 | 1623356 | 2337201 | -30.5 | -14584 | -5338 | — | 49889 | 42105 | 18.5 | 10.9 | 15.4 | -4.5 | — | — | — | 8314.8 | 5263.1 | 58 | 81.2 | 88.1 | -7 | — | — | — | — | — | — | 73.8 | 66.7 | 7.1 | 0.7 | 0.6 | 0.1 |
| 湖北 | 40 | 2294297 | 2037213 | 12.6 | 2786469 | 3714668 | -25 | -1951 | -3540 | — | 19252 | 14141 | 36.1 | 30 | 28.2 | 1.8 | — | — | — | 1604.4 | 1285.6 | 24.8 | 76.2 | 87.6 | -11.3 | — | — | — | — | — | — | 60 | 62 | -2 | 0.5 | 0.3 | 0.2 |
| 湖南 | 24 | 1975014 | 2049609 | -3.6 | 2140585 | 1929840 | 10.9 | -1739 | -65596 | — | 12074 | 73871 | -83.7 | 20.8 | 27.8 | -6.9 | — | — | — | 2414.8 | 14774.3 | -83.7 | 73.1 | 87.5 | -14.4 | — | — | — | — | — | — | 58.9 | 60.9 | -2 | 0.7 | 0.5 | 0.1 |
| 广东 | 78 | 11232506 | 11894708 | -5.6 | 9994526 | 14350373 | -30.4 | 429137 | 232059 | 84.9 | 47371 | 24918 | 90.1 | 19.2 | 26.1 | -6.9 | 9.1 | 9.3 | -0.3 | 3158.1 | 1083.4 | 191.5 | 74.1 | 87 | -12.9 | 4.3 | 1.6 | 2.7 | 4.5 | 1.6 | 2.8 | 69.9 | 76.7 | -6.8 | 0.7 | 0.5 | 0.2 |
| 广西 | 20 | 3882652 | 4063587 | -4.5 | 2641644 | 3567736 | -26 | -47061 | -11819 | — | 113174 | 42667 | 165.3 | 35 | 50 | -15 | — | — | — | 16167.7 | 4740.7 | 241 | 71.1 | 85.4 | -14.3 | — | — | — | — | — | — | 37.8 | 39.3 | -1.5 | 0.7 | 0.5 | 0.1 |
| 海南 | 5 | 2209353 | 2387240 | -7.5 | 1413625 | 2002882 | -29.4 | -12787 | 41736 | — | 18676 | 0 | — | 40 | — | — | — | — | — | 9338.2 | — | — | 83.5 | 86.4 | -2.9 | — | 2.1 | — | — | 2.1 | — | 65.6 | 63.1 | 2.4 | 0.2 | 0.1 | 0.1 |
| 重庆 | 14 | 180963 | 204192 | -11.4 | 226155 | 213363 | 6 | 9882 | 10261 | -3.7 | 59 | 196 | -69.8 | 14.3 | 14.3 | 0 | 167.2 | 52.5 | 114.7 | 29.6 | 97.8 | -69.8 | 88.3 | 83.7 | 4.6 | 4.4 | 4.8 | -0.4 | 4.6 | 5.3 | -0.8 | 52 | 64.9 | -12.9 | 3.1 | 2.8 | 0.2 |
| 四川 | 38 | 4623491 | 5041790 | -8.3 | 2414226 | 2765432 | -12.7 | -35510 | -68418 | — | 76179 | 129681 | -41.3 | 18.4 | 24.2 | -5.8 | — | — | — | 10882.7 | 16210.1 | -32.9 | 81.7 | 89.5 | -7.8 | — | — | — | — | — | — | 58 | 52.7 | 5.3 | 1 | 0.6 | 0.4 |
| 贵州 | 4 | 61971 | 21697 | 185.6 | 274301 | 196840 | 39.4 | 1664 | 1330 | 25.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 99 | 98.9 | 0.1 | 0.6 | 0.7 | -0.1 | 0.6 | 0.7 | -0.1 | 81.5 | 74.2 | 7.3 | 0.1 | 0.1 | 0 |
| 云南 | 4 | 8493 | 11684 | -27.3 | 4724 | 6247 | -24.4 | 22 | 50 | -56.4 | 48 | 9 | 453.5 | 50 | 33.3 | 16.7 | 0.5 | 5.8 | -5.4 | 23.8 | 8.6 | 176.7 | 93.8 | 95.5 | -1.8 | 0.5 | 0.8 | -0.3 | 0.5 | 0.8 | -0.3 | 78.6 | 83.7 | -5.1 | 1.8 | 1.5 | 0.3 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 21 | 20488389 | 19122142 | 7.1 | 5972533 | 6989424 | -14.5 | -286314 | 439145 | — | 350940 | 20874 | 1581.3 | 38.1 | 40 | -1.9 | — | 21 | — | 43867.4 | 2609.2 | 1581.3 | 77.5 | 75.1 | 2.4 | — | 6.3 | — | — | 6.7 | — | 52.9 | 48.3 | 4.6 | 1.8 | 0.6 | 1.2 |
| 甘肃 | 10 | 4769650 | 5139494 | -7.2 | 3375111 | 4630406 | -27.1 | -66326 | -24266 | — | 111804 | 96443 | 15.9 | 30 | 16.7 | 13.3 | — | — | — | 37268.1 | 48221.7 | -22.7 | 67.6 | 81.4 | -13.8 | — | — | — | — | — | — | 59.3 | 61.5 | -2.2 | 0.7 | 0.5 | 0.1 |
| 青海 | 2 | 107682 | 104851 | 2.7 | 8244 | 7589 | 8.6 | -1158 | -950 | — | 2172 | 1863 | 16.6 | 50 | 50 | 0 | — | — | — | 2171.6 | 1863.2 | 16.6 | 78.7 | 63.9 | 14.8 | — | — | — | — | — | — | 42.2 | 58.1 | -15.9 | 8.3 | 6.9 | 1.5 |
| 宁夏 | 11 | 3387925 | 3383148 | 0.1 | 1073938 | 1367996 | -21.5 | 1091 | -190 | — | 29129 | 18282 | 59.3 | 72.7 | 66.7 | 6.1 | 0 | — | — | 3641.1 | 3047 | 19.5 | 64.9 | 80.3 | -15.4 | 0.1 | — | — | 0.1 | — | — | 77.9 | 76.4 | 1.5 | 0.4 | 0.4 | -0.1 |
| 新疆 | 38 | 6348556 | 7463270 | -14.9 | 4559855 | 6639609 | -31.3 | 197600 | -14274 | — | 19181 | 114418 | -83.2 | 42.1 | 48.6 | -6.5 | 10.3 | — | — | 1198.8 | 6356.6 | -81.1 | 65.8 | 84.8 | -19 | 4.3 | — | — | 4.5 | — | — | 31.4 | 39.3 | -7.9 | 1.2 | 0.8 | 0.4 |
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