2015年1-05月全国分省市合成材料制造业主要经济指标完成情况
| 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 | 2788 | 120315755 | 111313575 | 8.1 | 51305235 | 51810015 | -1 | 1869945 | 1363198 | 37.2 | 850377 | 958314 | -11.3 | 17.6 | 18.6 | -1 | 2.2 | 1.4 | 0.8 | 1735.5 | 1920.5 | -9.6 | 89.4 | 90.9 | -1.4 | 3.6 | 2.6 | 1 | 3.8 | 2.7 | 1.1 | 64.3 | 62.7 | 1.7 | 1.9 | 1.6 | 0.2 |
| 北京 | 25 | 666419 | 671757 | -0.8 | 354994 | 394964 | -10.1 | 5802 | -14459 | — | 8745 | 20874 | -58.1 | 32 | 42.1 | -10.1 | 0.7 | — | — | 1093.1 | 2609.2 | -58.1 | 90.4 | 96.4 | -6 | 1.6 | — | — | 1.6 | — | — | 74.3 | 70.1 | 4.2 | 2.4 | 2.2 | 0.2 |
| 天津 | 42 | 3215282 | 3126596 | 2.8 | 1436037 | 1577975 | -9 | 142065 | -12199 | — | 6779 | 21088 | -67.9 | 31 | 47.5 | -16.5 | 21 | — | — | 521.4 | 1109.9 | -53 | 84.2 | 95.4 | -11.2 | 9.9 | — | — | 11 | — | — | 54.6 | 62.3 | -7.7 | 1.4 | 1 | 0.4 |
| 河北 | 61 | 1249969 | 1116433 | 12 | 498506 | 505593 | -1.4 | -285 | -794 | — | 23837 | 19878 | 19.9 | 14.8 | 16.4 | -1.6 | — | — | — | 2648.5 | 2208.7 | 19.9 | 93 | 93.2 | -0.2 | — | — | — | — | — | — | 73 | 64.1 | 8.9 | 1.3 | 1.3 | 0 |
| 山西 | 11 | 1410917 | 1401770 | 0.7 | 433093 | 381412 | 13.6 | -39165 | -14480 | — | 39622 | 16592 | 138.8 | 54.5 | 66.7 | -12.1 | — | — | — | 6603.7 | 2765.3 | 138.8 | 99.5 | 99.2 | 0.4 | — | — | — | — | — | — | 79.9 | 76.2 | 3.8 | 1.3 | 1.3 | 0 |
| 内蒙古 | 24 | 9157765 | 8828984 | 3.7 | 1118902 | 1367226 | -18.2 | -106301 | -31624 | — | 171707 | 127769 | 34.4 | 33.3 | 50 | -16.7 | — | — | — | 21463.4 | 11615.4 | 84.8 | 90.8 | 83.6 | 7.2 | — | — | — | — | — | — | 80.4 | 75.6 | 4.8 | 2.6 | 2 | 0.6 |
| 辽宁 | 66 | 1120685 | 941427 | 19 | 543359 | 665783 | -18.4 | 12877 | 12098 | 6.4 | 3122 | 12466 | -75 | 22.7 | 23.9 | -1.2 | 4.1 | 1 | 3.2 | 208.1 | 733.3 | -71.6 | 93.5 | 94.4 | -0.9 | 2.4 | 1.8 | 0.6 | 2.4 | 1.8 | 0.6 | 60.6 | 59.9 | 0.8 | 1.2 | 1.5 | -0.2 |
| 吉林 | 27 | 336898 | 363874 | -7.4 | 230899 | 210667 | 9.6 | 20428 | 19209 | 6.3 | 191 | 465 | -58.9 | 7.4 | 3.7 | 3.7 | 107 | 41.3 | 65.7 | 95.5 | 465 | -79.5 | 83.1 | 83.1 | 0 | 8.8 | 9.1 | -0.3 | 9.7 | 10.1 | -0.4 | 34.7 | 46 | -11.3 | 3.4 | 2.7 | 0.7 |
| 黑龙江 | 8 | 363351 | 374611 | -3 | 99429 | 116595 | -14.7 | -12240 | -10151 | — | 14315 | 12833 | 11.5 | 25 | 25 | 0 | — | — | — | 7157.7 | 6416.7 | 11.5 | 98.5 | 96.4 | 2.1 | — | — | — | — | — | — | 108.3 | 99 | 9.4 | 3 | 1.7 | 1.4 |
| 上海 | 129 | 5418994 | 5648162 | -4.1 | 2300459 | 2518847 | -8.7 | 57231 | 12180 | 369.9 | 41963 | 76305 | -45 | 27.1 | 33.6 | -6.5 | 1.4 | 0.2 | 1.2 | 1198.9 | 1861.1 | -35.6 | 87.7 | 90.5 | -2.8 | 2.5 | 0.5 | 2 | 2.5 | 0.5 | 2 | 55.1 | 56.2 | -1 | 3.8 | 3.3 | 0.6 |
| 江苏 | 617 | 15235802 | 14483356 | 5.2 | 11694926 | 11552271 | 1.2 | 587557 | 409243 | 43.6 | 72689 | 145304 | -50 | 16 | 17.3 | -1.2 | 8.1 | 2.8 | 5.3 | 734.2 | 1358 | -45.9 | 88.8 | 90.8 | -2 | 5 | 3.5 | 1.5 | 5.3 | 3.7 | 1.6 | 52.6 | 54.1 | -1.5 | 1.6 | 1.6 | 0 |
| 浙江 | 332 | 20029155 | 19168100 | 4.5 | 8169498 | 8323379 | -1.8 | 422104 | 303560 | 39.1 | 71262 | 111695 | -36.2 | 22.6 | 20.8 | 1.8 | 5.9 | 2.7 | 3.2 | 950.2 | 1667.1 | -43 | 89.7 | 91.5 | -1.7 | 5.2 | 3.6 | 1.5 | 5.4 | 3.8 | 1.7 | 64 | 66.4 | -2.4 | 1.2 | 1.1 | 0.1 |
| 安徽 | 126 | 2287826 | 2246432 | 1.8 | 909963 | 873472 | 4.2 | 22646 | 8167 | 177.3 | 11876 | 20802 | -42.9 | 11.1 | 16.7 | -5.6 | 1.9 | 0.4 | 1.5 | 848.3 | 1040.1 | -18.4 | 88.1 | 91 | -2.9 | 2.5 | 0.9 | 1.6 | 2.6 | 0.9 | 1.6 | 68.5 | 74.4 | -5.9 | 2.3 | 2.1 | 0.3 |
| 福建 | 94 | 4113319 | 3184273 | 29.2 | 1702772 | 1716397 | -0.8 | -22039 | -45798 | — | 58467 | 81773 | -28.5 | 16 | 22.2 | -6.3 | — | — | — | 3897.8 | 4542.9 | -14.2 | 95.2 | 97.3 | -2.1 | — | — | — | — | — | — | 68.5 | 61.4 | 7.1 | 1.7 | 1.3 | 0.4 |
| 江西 | 25 | 178095 | 164480 | 8.3 | 163618 | 142771 | 14.6 | 9149 | 7236 | 26.4 | 1486 | 1651 | -10 | 4 | 4.3 | -0.3 | 6.2 | 4.4 | 1.8 | 1486.1 | 1651.1 | -10 | 87.8 | 87.7 | 0.2 | 5.6 | 5.1 | 0.5 | 5.9 | 5.4 | 0.6 | 45.8 | 43.3 | 2.5 | 2 | 2 | 0.1 |
| 山东 | 557 | 20094468 | 16719143 | 20.2 | 12202263 | 11344751 | 7.6 | 608603 | 577756 | 5.3 | 67506 | 79492 | -15.1 | 10.4 | 11.2 | -0.8 | 9 | 7.3 | 1.7 | 1163.9 | 1347.3 | -13.6 | 89.6 | 89.3 | 0.3 | 5 | 5.1 | -0.1 | 5.2 | 5.4 | -0.1 | 64.5 | 60.5 | 3.9 | 1.4 | 1.3 | 0.1 |
| 河南 | 80 | 2759824 | 2442296 | 13 | 1021402 | 1196029 | -14.6 | 19230 | 23288 | -17.4 | 29671 | 23062 | 28.7 | 16.3 | 13.3 | 2.9 | 0.6 | 1 | -0.4 | 2282.4 | 2306.2 | -1 | 89.7 | 91.4 | -1.7 | 1.9 | 1.9 | -0.1 | 1.9 | 2 | -0.1 | 66.2 | 64.1 | 2.1 | 2.4 | 1.9 | 0.5 |
| 湖北 | 58 | 574970 | 553390 | 3.9 | 398588 | 374935 | 6.3 | 16153 | 16081 | 0.4 | 2207 | 2391 | -7.7 | 20.7 | 8.1 | 12.6 | 7.3 | 6.7 | 0.6 | 183.9 | 478.2 | -61.5 | 87.4 | 87.4 | 0.1 | 4.1 | 4.3 | -0.2 | 4.2 | 4.5 | -0.3 | 54.8 | 57.7 | -2.9 | 3.7 | 3.3 | 0.4 |
| 湖南 | 55 | 1504203 | 1591805 | -5.5 | 728709 | 832920 | -12.5 | -46492 | -30636 | — | 67592 | 51257 | 31.9 | 18.2 | 14.3 | 3.9 | — | — | — | 6759.2 | 7322.4 | -7.7 | 92.4 | 90.5 | 1.8 | — | — | — | — | — | — | 75.7 | 67.6 | 8.1 | 2.3 | 2.3 | 0 |
| 广东 | 307 | 7284314 | 7338055 | -0.7 | 3966322 | 4153296 | -4.5 | 159599 | 95256 | 67.5 | 32031 | 70211 | -54.4 | 18.2 | 17.8 | 0.4 | 5 | 1.4 | 3.6 | 572 | 1300.2 | -56 | 89.3 | 91.3 | -2 | 4 | 2.3 | 1.7 | 4.2 | 2.3 | 1.8 | 52.8 | 51.9 | 0.9 | 2.4 | 2.2 | 0.2 |
| 广西 | 5 | 49201 | 19257 | 155.5 | 9160 | 9930 | -7.7 | 427 | 473 | -9.6 | 67 | 4 | 1413.6 | 20 | 25 | -5 | 6.4 | 107.5 | -101.1 | 66.6 | 4.4 | 1413.6 | 84.6 | 84.5 | 0.1 | 4.7 | 4.8 | -0.1 | 4.8 | 4.8 | 0 | 77.9 | 73.7 | 4.2 | 4.6 | 4.6 | 0 |
| 海南 | 2 | 1528896 | 1025165 | 49.1 | 413882 | 242678 | 70.5 | 4559 | -3150 | — | 587 | 3150 | -81.4 | 50 | 66.7 | -16.7 | 7.8 | — | — | 586.5 | 1574.9 | -62.8 | 92.7 | 93.6 | -0.9 | 1.1 | — | — | 1.1 | — | — | 90.8 | 82.4 | 8.4 | 1.7 | 0.7 | 1 |
| 重庆 | 16 | 720344 | 689218 | 4.5 | 95105 | 97853 | -2.8 | -2276 | -12741 | — | 4885 | 15354 | -68.2 | 25 | 26.7 | -1.7 | — | — | — | 1221.2 | 3838.6 | -68.2 | 89.8 | 98.2 | -8.3 | — | — | — | — | — | — | 65.7 | 65 | 0.7 | 2.1 | 2.1 | 0 |
| 四川 | 61 | 3516682 | 4275415 | -17.7 | 885897 | 1350951 | -34.4 | 3438 | 36925 | -90.7 | 20102 | 8880 | 126.4 | 16.4 | 16.4 | 0 | 0.2 | 4.2 | -4 | 2010.2 | 986.7 | 103.7 | 92.4 | 90 | 2.4 | 0.4 | 2.7 | -2.3 | 0.4 | 2.8 | -2.5 | 56.8 | 48.8 | 8 | 2.5 | 1.5 | 1 |
| 贵州 | 5 | 21460 | 14502 | 48 | 28488 | 17932 | 58.9 | 878 | 127 | 589.9 | 0 | 1 | — | — | 16.7 | — | — | 181.7 | — | — | 0.7 | — | 91.7 | 93.6 | -1.9 | 3.1 | 0.7 | 2.4 | 3.2 | 0.7 | 2.4 | 20 | 55.3 | -35.3 | 2.4 | 2 | 0.5 |
| 云南 | 9 | 466917 | 382804 | 22 | 73678 | 103339 | -28.7 | -4639 | -1400 | — | 4897 | 1718 | 185 | 33.3 | 66.7 | -33.3 | — | — | — | 1632.4 | 429.6 | 280 | 102.1 | 96.8 | 5.3 | — | — | — | — | — | — | 92.7 | 88.1 | 4.6 | 0.5 | 1.4 | -1 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 11 | 8253534 | 6956072 | 18.7 | 614914 | 377282 | 63 | 65785 | 7593 | 766.4 | 526 | 139 | 279.1 | 9.1 | 10 | -0.9 | 125.2 | 54.8 | 70.4 | 525.5 | 138.6 | 279.1 | 69.7 | 83.4 | -13.7 | 10.7 | 2 | 8.7 | 11.9 | 2 | 9.8 | 72.3 | 71.9 | 0.4 | 7.2 | 6.1 | 1.2 |
| 甘肃 | 10 | 356356 | 361684 | -1.5 | 107767 | 184499 | -41.6 | -7590 | 2871 | — | 12614 | 5510 | 128.9 | 40 | 44.4 | -4.4 | — | 0.5 | — | 3153.5 | 1377.4 | 128.9 | 92.5 | 92.9 | -0.4 | — | 1.6 | — | — | 1.6 | — | 69.9 | 62.4 | 7.5 | 1.1 | 0.4 | 0.8 |
| 青海 | 1 | 378175 | 378037 | 0 | 64594 | 66943 | -3.5 | -4796 | -2203 | — | 4796 | 2203 | 117.7 | 100 | 100 | 0 | — | — | — | 4796.1 | 2203.3 | 117.7 | 90.6 | 87.6 | 3 | — | — | — | — | — | — | 85.3 | 83.9 | 1.3 | 9.3 | 4.8 | 4.5 |
| 宁夏 | 4 | 514374 | 557766 | -7.8 | 131365 | 145553 | -9.7 | 273 | 9336 | -97.1 | 3670 | 286 | 1182.3 | 50 | 25 | 25 | 0.1 | 32.6 | -32.5 | 1834.9 | 286.2 | 541.1 | 90.7 | 87.2 | 3.5 | 0.2 | 6.4 | -6.2 | 0.2 | 6.8 | -6.6 | 22.3 | 29.2 | -6.9 | 2 | 1.4 | 0.6 |
| 新疆 | 20 | 7507562 | 6288713 | 19.4 | 906645 | 963773 | -5.9 | -43033 | 1433 | — | 73167 | 25160 | 190.8 | 60 | 52.9 | 7.1 | — | 0.1 | — | 6097.2 | 2795.6 | 118.1 | 91.2 | 90.3 | 0.9 | — | 0.1 | — | — | 0.1 | — | 69.4 | 63.6 | 5.9 | 3.2 | 1.9 | 1.3 |
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