2015年1-07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 | ||||||||||||||||||||||||
| 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | ||
| 全国 | 2822 | 120386752 | 114277303 | 5.3 | 74456045 | 75055117 | -0.8 | 2717168 | 2034657 | 33.5 | 1121377 | 1307666 | -14.2 | 16.9 | 16.9 | 0.1 | 2.4 | 1.6 | 0.9 | 2346 | 2867.7 | -18.2 | 89.5 | 90.8 | -1.3 | 3.6 | 2.7 | 0.9 | 3.8 | 2.8 | 1 | 62.9 | 63 | -0.1 | 1.8 | 1.6 | 0.2 |
| 北京 | 26 | 651050 | 661885 | -1.6 | 509693 | 563282 | -9.5 | 5261 | -25346 | — | 14652 | 35894 | -59.2 | 30.8 | 33.3 | -2.6 | 0.4 | — | — | 1831.5 | 5127.6 | -64.3 | 90.7 | 96.5 | -5.7 | 1 | — | — | 1 | — | — | 72.8 | 69.9 | 2.9 | 2.4 | 2.2 | 0.2 |
| 天津 | 42 | 3301299 | 3230318 | 2.2 | 2146056 | 2306768 | -7 | 205142 | -3088 | — | 9438 | 19458 | -51.5 | 35.7 | 42.1 | -6.4 | 21.7 | — | — | 629.2 | 1216.1 | -48.3 | 84.8 | 95 | -10.2 | 9.6 | — | — | 10.6 | — | — | 54.5 | 63.2 | -8.8 | 1.3 | 1 | 0.4 |
| 河北 | 66 | 1741323 | 1531478 | 13.7 | 824966 | 844421 | -2.3 | -8541 | 2283 | — | 43160 | 35900 | 20.2 | 15.2 | 12.7 | 2.4 | — | 0.1 | — | 4316 | 5128.5 | -15.8 | 93.3 | 92.5 | 0.8 | — | 0.3 | — | — | 0.3 | — | 67.2 | 69.1 | -1.9 | 1.4 | 1.5 | -0.1 |
| 山西 | 11 | 1436196 | 1399853 | 2.6 | 629567 | 594897 | 5.8 | -54734 | -22148 | — | 56597 | 24005 | 135.8 | 54.5 | 77.8 | -23.2 | — | — | — | 9432.8 | 3429.2 | 175.1 | 98.9 | 98.8 | 0.1 | — | — | — | — | — | — | 81.4 | 76.6 | 4.8 | 1.4 | 1.2 | 0.2 |
| 内蒙古 | 23 | 9318745 | 9064578 | 2.8 | 1601461 | 1982902 | -19.2 | -111426 | -42264 | — | 223242 | 190413 | 17.2 | 34.8 | 36.4 | -1.6 | — | — | — | 27905.2 | 23801.6 | 17.2 | 87.9 | 83 | 4.9 | — | — | — | — | — | — | 80 | 76.3 | 3.7 | 2.5 | 1.9 | 0.6 |
| 辽宁 | 66 | 1174853 | 1073560 | 9.4 | 769873 | 930579 | -17.3 | 19475 | 10709 | 81.9 | 2984 | 22128 | -86.5 | 22.7 | 18.1 | 4.7 | 6.5 | 0.5 | 6 | 199 | 1702.1 | -88.3 | 93.3 | 94.8 | -1.5 | 2.5 | 1.2 | 1.4 | 2.6 | 1.2 | 1.4 | 61.4 | 60.3 | 1.2 | 1.2 | 1.4 | -0.2 |
| 吉林 | 27 | 329457 | 415820 | -20.8 | 330126 | 309395 | 6.7 | 30959 | 27712 | 11.7 | 392 | 508 | -22.9 | 11.1 | 3.6 | 7.5 | 79 | 54.6 | 24.5 | 130.6 | 508 | -74.3 | 83.8 | 83.2 | 0.6 | 9.4 | 9 | 0.4 | 10.2 | 9.8 | 0.3 | 33.8 | 49 | -15.2 | 3.2 | 3 | 0.2 |
| 黑龙江 | 8 | 383698 | 349230 | 9.9 | 142421 | 167261 | -14.9 | -18902 | -15530 | — | 21263 | 18832 | 12.9 | 25 | 12.5 | 12.5 | — | — | — | 10631.6 | 18832.1 | -43.5 | 98.6 | 96.3 | 2.3 | — | — | — | — | — | — | 109.6 | 100.2 | 9.4 | 2.9 | 1.7 | 1.2 |
| 上海 | 133 | 5498295 | 5719806 | -3.9 | 3298321 | 3708097 | -11.1 | 75657 | 47650 | 58.8 | 60495 | 79722 | -24.1 | 24.1 | 29.8 | -5.7 | 1.3 | 0.6 | 0.7 | 1890.5 | 2214.5 | -14.6 | 88.1 | 90.3 | -2.3 | 2.3 | 1.3 | 1 | 2.3 | 1.3 | 1 | 52.2 | 55.9 | -3.7 | 3.9 | 3.3 | 0.6 |
| 江苏 | 618 | 15149761 | 14606682 | 3.7 | 17002355 | 16577809 | 2.6 | 848834 | 542407 | 56.5 | 101975 | 284753 | -64.2 | 14.6 | 16.9 | -2.4 | 8.3 | 1.9 | 6.4 | 1133.1 | 2711.9 | -58.2 | 88.9 | 90.7 | -1.7 | 5 | 3.3 | 1.7 | 5.3 | 3.4 | 1.9 | 52.2 | 54.7 | -2.5 | 1.6 | 1.6 | 0 |
| 浙江 | 338 | 19727254 | 19611500 | 0.6 | 11811890 | 12511097 | -5.6 | 549824 | 457373 | 20.2 | 93214 | 127417 | -26.8 | 25.1 | 17.5 | 7.7 | 5.9 | 3.6 | 2.3 | 1096.6 | 2235.4 | -50.9 | 90.3 | 91.5 | -1.2 | 4.7 | 3.7 | 1 | 4.8 | 3.8 | 1.1 | 61.7 | 65 | -3.2 | 1.3 | 1.1 | 0.2 |
| 安徽 | 130 | 2322160 | 2285501 | 1.6 | 1356610 | 1232723 | 10 | 40431 | 12706 | 218.2 | 13460 | 31535 | -57.3 | 13.8 | 17.8 | -4 | 3 | 0.4 | 2.6 | 747.8 | 1501.7 | -50.2 | 88 | 90.6 | -2.6 | 3 | 1 | 1.9 | 3.1 | 1 | 2 | 67.7 | 74.6 | -7 | 2.3 | 2.1 | 0.2 |
| 福建 | 95 | 3459977 | 2642712 | 30.9 | 2096790 | 1959622 | 7 | -21454 | -23244 | — | 72112 | 74497 | -3.2 | 15.8 | 17.4 | -1.7 | — | — | — | 4807.5 | 4966.5 | -3.2 | 94.6 | 95.2 | -0.5 | — | — | — | — | — | — | 65.2 | 60.2 | 5 | 1.8 | 1.5 | 0.3 |
| 江西 | 25 | 178605 | 173097 | 3.2 | 229487 | 199065 | 15.3 | 13538 | 10738 | 26.1 | 1692 | 2031 | -16.7 | 4 | 4.3 | -0.3 | 8 | 5.3 | 2.7 | 1692.4 | 2031 | -16.7 | 87.4 | 87.1 | 0.3 | 5.9 | 5.4 | 0.5 | 6.3 | 5.7 | 0.6 | 45.9 | 44.7 | 1.2 | 2.2 | 2.1 | 0.1 |
| 山东 | 562 | 20825355 | 17409704 | 19.6 | 18120949 | 16666806 | 8.7 | 887971 | 808755 | 9.8 | 70340 | 108941 | -35.4 | 9.4 | 10.1 | -0.7 | 12.6 | 7.4 | 5.2 | 1327.2 | 2017.4 | -34.2 | 89.9 | 90 | -0.1 | 4.9 | 4.9 | 0 | 5.1 | 5.1 | 0 | 63.9 | 60.3 | 3.6 | 1.4 | 1.3 | 0 |
| 河南 | 84 | 2801592 | 2628214 | 6.6 | 1484932 | 1746198 | -15 | 37970 | 51791 | -26.7 | 35706 | 16493 | 116.5 | 11.9 | 7.9 | 4 | 1.1 | 3.1 | -2.1 | 3570.6 | 2748.8 | 29.9 | 89.1 | 90.9 | -1.8 | 2.6 | 3 | -0.4 | 2.6 | 3 | -0.4 | 65.6 | 64.4 | 1.2 | 2.3 | 1.9 | 0.5 |
| 湖北 | 58 | 601199 | 550498 | 9.2 | 635658 | 566745 | 12.2 | 26213 | 25780 | 1.7 | 2687 | 912 | 194.6 | 12.1 | 6.7 | 5.4 | 9.8 | 28.3 | -18.5 | 383.8 | 228 | 68.4 | 87.9 | 87.4 | 0.5 | 4.1 | 4.5 | -0.4 | 4.3 | 4.7 | -0.5 | 55 | 57.2 | -2.2 | 3.5 | 3.2 | 0.4 |
| 湖南 | 58 | 1494507 | 1590210 | -6 | 1095503 | 1209348 | -9.4 | -57894 | -39740 | — | 87195 | 68917 | 26.5 | 19 | 11.8 | 7.2 | — | — | — | 7926.9 | 11486.2 | -31 | 92.5 | 91.9 | 0.6 | — | — | — | — | — | — | 77.6 | 67.4 | 10.2 | 2.2 | 2.2 | 0 |
| 广东 | 307 | 7272731 | 7314910 | -0.6 | 5630650 | 6014184 | -6.4 | 196217 | 154190 | 27.3 | 63560 | 78179 | -18.7 | 16.6 | 18 | -1.4 | 3.1 | 2 | 1.1 | 1246.3 | 1421.4 | -12.3 | 89.6 | 91.2 | -1.6 | 3.5 | 2.6 | 0.9 | 3.6 | 2.6 | 1 | 52.3 | 52.3 | 0 | 2.4 | 2.2 | 0.2 |
| 广西 | 6 | 48557 | 29090 | 66.9 | 14080 | 17525 | -19.7 | 687 | 795 | -13.5 | 52 | 9 | 485.2 | 16.7 | 25 | -8.3 | 13.3 | 90.3 | -77 | 51.5 | 8.8 | 485.2 | 85.3 | 84.8 | 0.5 | 4.9 | 4.5 | 0.3 | 5 | 4.6 | 0.4 | 78.3 | 65.6 | 12.8 | 4.3 | 5.3 | -1 |
| 海南 | 2 | 1020126 | 1130193 | -9.7 | 593116 | 448327 | 32.3 | -236 | -1549 | — | 787 | 1549 | -49.2 | 50 | 66.7 | -16.7 | — | — | — | 786.9 | 774.5 | 1.6 | 94.5 | 93.3 | 1.2 | — | — | — | — | — | — | 85 | 83.9 | 1.1 | 2.3 | 1 | 1.4 |
| 重庆 | 16 | 725294 | 706530 | 2.7 | 133533 | 135298 | -1.3 | -2819 | -13375 | — | 6670 | 17216 | -61.3 | 25 | 28.6 | -3.6 | — | — | — | 1667.5 | 4304 | -61.3 | 89.7 | 95.1 | -5.3 | — | — | — | — | — | — | 66.6 | 66.1 | 0.4 | 2.1 | 2.3 | -0.2 |
| 四川 | 61 | 3539538 | 4367539 | -19 | 1228610 | 1650556 | -25.6 | 14233 | 48131 | -70.4 | 23557 | 9097 | 159 | 16.4 | 13.6 | 2.8 | 0.6 | 5.3 | -4.7 | 2355.7 | 1137.1 | 107.2 | 91.3 | 89.4 | 1.9 | 1.2 | 2.9 | -1.8 | 1.2 | 3 | -1.9 | 56.7 | 49.1 | 7.5 | 2.5 | 1.7 | 0.8 |
| 贵州 | 5 | 21718 | 21547 | 0.8 | 38255 | 36290 | 5.4 | 1161 | 178 | 551.6 | 0 | 28 | — | — | 50 | — | — | 6.4 | — | — | 13.9 | — | 87.7 | 79.9 | 7.7 | 3 | 0.5 | 2.5 | 3.1 | 0.6 | 2.6 | 21.7 | 67.8 | -46.1 | 2.7 | 2.2 | 0.5 |
| 云南 | 9 | 472900 | 452104 | 4.6 | 127064 | 144831 | -12.3 | -8120 | -3468 | — | 8590 | 3958 | 117 | 44.4 | 50 | -5.6 | — | — | — | 2147.5 | 989.6 | 117 | 103 | 97.6 | 5.5 | — | — | — | — | — | — | 93.6 | 90.4 | 3.2 | 0.4 | 1.3 | -0.9 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 11 | 8116366 | 7633891 | 6.3 | 849559 | 542503 | 56.6 | 97969 | 14258 | 587.1 | 901 | 128 | 606.3 | 18.2 | 12.5 | 5.7 | 108.7 | 111.7 | -3 | 450.7 | 127.6 | 253.2 | 68.7 | 82.6 | -13.8 | 11.5 | 2.6 | 8.9 | 12.9 | 2.7 | 10.2 | 66.2 | 74.3 | -8.1 | 7.1 | 6.3 | 0.8 |
| 甘肃 | 10 | 364683 | 383484 | -4.9 | 159251 | 250537 | -36.4 | -6297 | 587 | — | 15148 | 8726 | 73.6 | 30 | 33.3 | -3.3 | — | 0.1 | — | 5049.2 | 2908.7 | 73.6 | 91.7 | 92.1 | -0.5 | — | 0.2 | — | — | 0.2 | — | 68.8 | 64.5 | 4.3 | 1 | 1 | 0 |
| 青海 | 1 | 388553 | 376037 | 3.3 | 82167 | 93470 | -12.1 | -2934 | -3086 | — | 2934 | 3086 | -4.9 | 100 | 100 | 0 | — | — | — | 2933.8 | 3086.1 | -4.9 | 87.7 | 88 | -0.3 | — | — | — | — | — | — | 85.2 | 84.2 | 1 | 8.2 | 5 | 3.2 |
| 宁夏 | 4 | 499603 | 547928 | -8.8 | 199201 | 217364 | -8.4 | -82 | 11005 | — | 3168 | 1243 | 155 | 50 | 50 | 0 | — | 8.9 | — | 1584.2 | 621.3 | 155 | 90.6 | 87.8 | 2.8 | — | 5.1 | — | — | 5.3 | — | 20.8 | 27.7 | -6.8 | 1.6 | 1.7 | 0 |
| 新疆 | 20 | 7521357 | 6369405 | 18.1 | 1313901 | 1427218 | -7.9 | -40935 | 447 | — | 85407 | 42094 | 102.9 | 50 | 42.1 | 7.9 | — | 0 | — | 8540.7 | 5261.7 | 62.3 | 90.4 | 90.2 | 0.3 | — | 0 | — | — | 0 | — | 69.4 | 64.5 | 4.9 | 2.9 | 1.9 | 1 |
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