2015年1-05月全国分省市染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 | 327 | 7302473 | 6200301 | 17.8 | 3648796 | 3423128 | 6.6 | 328977 | 310544 | 5.9 | 8501 | 7262 | 17.1 | 11 | 8.7 | 2.3 | 38.7 | 42.8 | -4.1 | 236.1 | 250.4 | -5.7 | 83 | 82.3 | 0.7 | 9 | 9.1 | -0.1 | 9.9 | 10 | -0.1 | 48.9 | 49.4 | -0.5 | 2.3 | 2.3 | 0 |
| 北京 | 2 | 44368 | 40295 | 10.1 | 3417 | 4001 | -14.6 | 905 | 1146 | -21 | 97 | 185 | -47.4 | 50 | 100 | -50 | 9.3 | 6.2 | 3.1 | 97.1 | 184.5 | -47.4 | 56.3 | 55.7 | 0.6 | 26.5 | 28.7 | -2.2 | 31.9 | 36.2 | -4.3 | 27.3 | 25.3 | 2.1 | 4.1 | 4.2 | -0.1 |
| 天津 | 12 | 232729 | 225075 | 3.4 | 147350 | 124387 | 18.5 | 5831 | 5648 | 3.2 | 1066 | 1152 | -7.4 | 16.7 | 7.1 | 9.5 | 5.5 | 4.9 | 0.6 | 533 | 1151.5 | -53.7 | 91.5 | 88.7 | 2.8 | 4 | 4.5 | -0.6 | 4.1 | 4.7 | -0.6 | 53.1 | 58.5 | -5.4 | 0.8 | 1.3 | -0.5 |
| 河北 | 24 | 314774 | 273796 | 15 | 128651 | 133759 | -3.8 | 11246 | 14900 | -24.5 | 129 | 1602 | -92 | 8.3 | 13 | -4.7 | 87.2 | 9.3 | 77.9 | 64.5 | 533.9 | -87.9 | 85.6 | 81.8 | 3.8 | 8.7 | 11.1 | -2.4 | 9.5 | 12.5 | -3 | 36.1 | 34.1 | 2.1 | 1.7 | 1.4 | 0.3 |
| 山西 | 2 | 180907 | 116305 | 55.5 | 15760 | 22773 | -30.8 | -2614 | 735 | — | 2617 | 0 | — | 50 | — | — | — | — | — | 2616.6 | — | — | 88.1 | 74.8 | 13.3 | — | 3.2 | — | — | 3.3 | — | 99.1 | 76.8 | 22.3 | 8.4 | 7 | 1.4 |
| 内蒙古 | 19 | 314284 | 273255 | 15 | 90431 | 147375 | -38.6 | 1877 | 6369 | -70.5 | 923 | 132 | 599 | 31.6 | 10.5 | 21.1 | 2 | 48.3 | -46.2 | 153.8 | 66 | 133 | 89.5 | 84.2 | 5.3 | 2.1 | 4.3 | -2.2 | 2.1 | 4.6 | -2.5 | 67.6 | 75.1 | -7.4 | 2.3 | 3.2 | -0.9 |
| 辽宁 | 9 | 104669 | 103486 | 1.1 | 81369 | 82653 | -1.6 | 5567 | 3952 | 40.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86.1 | 88.3 | -2.2 | 6.8 | 4.8 | 2.1 | 7.3 | 5 | 2.3 | 40 | 47.5 | -7.5 | 2.2 | 1.7 | 0.5 |
| 吉林 | 2 | 2252 | 2258 | -0.3 | 10515 | 7140 | 47.3 | 53 | 58 | -8 | 7 | 0 | — | 50 | — | — | 7.2 | — | — | 7.3 | — | — | 98.4 | 97.4 | 1 | 0.5 | 0.8 | -0.3 | 0.5 | 0.8 | -0.3 | 47.2 | 47.8 | -0.6 | 0.2 | 0.2 | 0 |
| 黑龙江 | 1 | 4732 | 17220 | -72.5 | 3243 | 3290 | -1.4 | -99 | 528 | — | 99 | 0 | — | 100 | — | — | — | — | — | 98.8 | — | — | 95.9 | 78.7 | 17.2 | — | 16 | — | — | 19.6 | — | 73.4 | 7.5 | 65.8 | 1.4 | 0.1 | 1.3 |
| 上海 | 20 | 265515 | 260025 | 2.1 | 121006 | 152257 | -20.5 | 9974 | 15961 | -37.5 | 681 | 36 | 1776.3 | 15 | 4.8 | 10.2 | 14.6 | 439.7 | -425.1 | 227 | 36.3 | 525.4 | 80.9 | 80.4 | 0.5 | 8.2 | 10.5 | -2.2 | 9 | 11.8 | -2.8 | 50.2 | 47.2 | 3 | 4.8 | 3.9 | 1 |
| 江苏 | 55 | 853257 | 794573 | 7.4 | 769584 | 667872 | 15.2 | 42931 | 44889 | -4.4 | 294 | 439 | -33.2 | 9.1 | 10.2 | -1.1 | 146.2 | 102.2 | 44 | 58.7 | 73.2 | -19.8 | 86.8 | 85.3 | 1.5 | 5.6 | 6.7 | -1.1 | 5.9 | 7.2 | -1.3 | 52.1 | 54.1 | -2 | 2.1 | 1.9 | 0.2 |
| 浙江 | 82 | 4085697 | 3355883 | 21.7 | 1511372 | 1430440 | 5.7 | 201892 | 176089 | 14.7 | 1810 | 263 | 587.9 | 6.1 | 5.7 | 0.4 | 111.6 | 669.3 | -557.7 | 362 | 52.6 | 587.9 | 77.5 | 78.1 | -0.6 | 13.4 | 12.3 | 1 | 15.3 | 14 | 1.3 | 45.3 | 46 | -0.7 | 2.2 | 2.3 | 0 |
| 安徽 | 8 | 37819 | 32851 | 15.1 | 39925 | 44305 | -9.9 | 1558 | 1247 | 24.9 | 41 | 0 | — | 12.5 | — | — | 37.9 | — | — | 41.1 | — | — | 89.7 | 90.8 | -1.1 | 3.9 | 2.8 | 1.1 | 4.1 | 2.9 | 1.2 | 56 | 61 | -5 | 2 | 3.3 | -1.3 |
| 福建 | 5 | 70435 | 45823 | 53.7 | 50699 | 41628 | 21.8 | 6158 | 4849 | 27 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 80.2 | 80.8 | -0.6 | 12.1 | 11.6 | 0.5 | 13.8 | 13.2 | 0.6 | 46.4 | 59.2 | -12.8 | 3.8 | 3.9 | 0 |
| 江西 | 7 | 57685 | 39944 | 44.4 | 66101 | 46874 | 41 | 8014 | 5404 | 48.3 | 17 | 535 | -96.8 | 14.3 | 16.7 | -2.4 | 463.2 | 10.1 | 453.1 | 17.3 | 535.2 | -96.8 | 82.8 | 80 | 2.9 | 12.1 | 11.5 | 0.6 | 13.8 | 13 | 0.8 | 35.3 | 54.9 | -19.6 | 1.1 | 2.3 | -1.3 |
| 山东 | 33 | 271353 | 214741 | 26.4 | 271437 | 237271 | 14.4 | 19889 | 16218 | 22.6 | 78 | 660 | -88.2 | 6.1 | 5.7 | 0.3 | 254.7 | 24.6 | 230.1 | 39.1 | 330.1 | -88.2 | 86.8 | 88.1 | -1.2 | 7.3 | 6.8 | 0.5 | 7.9 | 7.4 | 0.5 | 45.8 | 44.9 | 0.8 | 2.2 | 1.5 | 0.7 |
| 河南 | 11 | 73383 | 52210 | 40.6 | 91961 | 76185 | 20.7 | 4001 | 3351 | 19.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.4 | 92.2 | 0.2 | 4.4 | 4.4 | 0 | 4.5 | 4.6 | -0.1 | 31 | 25 | 5.9 | 1.8 | 1.8 | 0 |
| 湖北 | 9 | 86582 | 85509 | 1.3 | 50256 | 43520 | 15.5 | 2373 | 3326 | -28.7 | 10 | 9 | 18.6 | 11.1 | 16.7 | -5.6 | 232.6 | 386.8 | -154.2 | 10.2 | 8.6 | 18.6 | 85.1 | 81.1 | 4 | 4.7 | 7.6 | -2.9 | 5 | 8.2 | -3.2 | 57.7 | 59.8 | -2.1 | 3.3 | 4.2 | -0.9 |
| 湖南 | 6 | 28462 | 18518 | 53.7 | 28373 | 24512 | 15.8 | 2421 | 1586 | 52.7 | 0 | 137 | — | — | 16.7 | — | — | 11.6 | — | — | 136.5 | — | 84.4 | 82.3 | 2.1 | 8.5 | 6.5 | 2.1 | 9 | 7.1 | 1.9 | 65.7 | 58.1 | 7.6 | 4.3 | 3.5 | 0.8 |
| 广东 | 13 | 205960 | 191938 | 7.3 | 136561 | 102598 | 33.1 | 6282 | 6124 | 2.6 | 88 | 17 | 417.6 | 15.4 | 7.7 | 7.7 | 71.4 | 360.2 | -288.8 | 44 | 17 | 158.8 | 88.4 | 85.1 | 3.3 | 4.6 | 6 | -1.4 | 4.8 | 6.4 | -1.6 | 54.6 | 55.9 | -1.3 | 3 | 2.9 | 0 |
| 广西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 2 | 39036 | 28666 | 36.2 | 7716 | 6502 | 18.7 | -492 | -1219 | — | 543 | 1219 | -55.4 | 50 | 100 | -50 | — | — | — | 543.2 | 1219 | -55.4 | 94.6 | 91.5 | 3.1 | — | — | — | — | — | — | 81.1 | 69 | 12.1 | 1.8 | 13.5 | -11.7 |
| 四川 | 1 | 618 | 668 | -7.5 | 974 | 1529 | -36.3 | -1 | -2 | — | 1 | 2 | -61.9 | 100 | 100 | 0 | — | — | — | 0.8 | 2.1 | -61.9 | 90.1 | 91.1 | -1 | — | — | — | — | — | — | 88 | 78.8 | 9.2 | 4.6 | 4.6 | 0 |
| 贵州 | 1 | 5831 | 0 | — | 2211 | 0 | — | 143 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91 | — | — | 6.5 | — | — | 6.9 | — | — | 82.5 | — | — | 1.2 | — | — |
| 云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 甘肃 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 3 | 22125 | 27262 | -18.8 | 19885 | 22258 | -10.7 | 1067 | -615 | — | 0 | 875 | — | — | 50 | — | — | — | — | — | 437.6 | — | 90.9 | 99.4 | -8.6 | 5.4 | — | — | 5.7 | — | — | 76.7 | 70.7 | 6 | 0.8 | 0.9 | -0.1 |
| 新疆 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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