2015年1-07月全国分省市初级形态的塑料及合成树脂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 | ||||||||||||||||||||||||
| 1-07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 | 1726 | 82313765 | 77067345 | 6.8 | 47575223 | 48011233 | -0.9 | 1911038 | 1382310 | 38.2 | 704594 | 767732 | -8.2 | 16.6 | 16.4 | 0.3 | 2.7 | 1.8 | 0.9 | 2455 | 2801.9 | -12.4 | 88.7 | 90.3 | -1.6 | 4 | 2.9 | 1.1 | 4.2 | 3 | 1.2 | 63.1 | 63.3 | -0.3 | 2 | 1.8 | 0.2 |
| 北京 | 10 | 361502 | 368284 | -1.8 | 223777 | 205103 | 9.1 | 9964 | -11789 | — | 2192 | 16513 | -86.7 | 20 | 30 | -10 | 4.5 | — | — | 1095.8 | 5504.4 | -80.1 | 87.5 | 94.8 | -7.3 | 4.5 | — | — | 4.6 | — | — | 83.3 | 81.3 | 2 | 3.3 | 3.6 | -0.3 |
| 天津 | 18 | 2934028 | 2897544 | 1.3 | 1789846 | 2091816 | -14.4 | 189800 | -7863 | — | 6867 | 15777 | -56.5 | 50 | 42.1 | 7.9 | 27.6 | — | — | 763 | 1972.1 | -61.3 | 84.2 | 95.7 | -11.5 | 10.6 | — | — | 11.8 | — | — | 53.1 | 62.7 | -9.6 | 1.1 | 0.8 | 0.4 |
| 河北 | 39 | 1415961 | 1205878 | 17.4 | 521429 | 570050 | -8.5 | -21142 | -13994 | — | 39246 | 31858 | 23.2 | 17.9 | 13.9 | 4.1 | — | — | — | 5606.6 | 6371.5 | -12 | 94 | 94.3 | -0.3 | — | — | — | — | — | — | 70.3 | 72.7 | -2.4 | 1.5 | 1.5 | 0 |
| 山西 | 8 | 523885 | 472212 | 10.9 | 241649 | 251495 | -3.9 | 731 | 715 | 2.3 | 1132 | 1142 | -0.9 | 37.5 | 66.7 | -29.2 | 0.6 | 0.6 | 0 | 377.3 | 285.5 | 32.2 | 94.9 | 97.6 | -2.7 | 0.3 | 0.3 | 0 | 0.3 | 0.3 | 0 | 69.9 | 67.4 | 2.4 | 2 | 1 | 1 |
| 内蒙古 | 20 | 9020382 | 8646809 | 4.3 | 1530967 | 1915435 | -20.1 | -117060 | -45966 | — | 222763 | 189970 | 17.3 | 35 | 35 | 0 | — | — | — | 31823.3 | 27138.6 | 17.3 | 88.3 | 83.4 | 4.9 | — | — | — | — | — | — | 81.2 | 78.4 | 2.8 | 2.4 | 1.9 | 0.4 |
| 辽宁 | 42 | 813875 | 744086 | 9.4 | 522269 | 664012 | -21.3 | 12145 | 1880 | 546.1 | 1959 | 21371 | -90.8 | 23.8 | 22.7 | 1.1 | 6.2 | 0.1 | 6.1 | 195.9 | 2137.1 | -90.8 | 93 | 95.4 | -2.4 | 2.3 | 0.3 | 2 | 2.4 | 0.3 | 2.1 | 66.1 | 63.3 | 2.8 | 1.4 | 1.6 | -0.3 |
| 吉林 | 13 | 97879 | 192701 | -49.2 | 122527 | 134994 | -9.2 | 4133 | 3043 | 35.8 | 392 | 508 | -22.9 | 23.1 | 7.1 | 15.9 | 10.5 | 6 | 4.6 | 130.6 | 508 | -74.3 | 91.4 | 91.4 | 0 | 3.4 | 2.3 | 1.1 | 3.4 | 2.3 | 1.1 | 34 | 66.5 | -32.6 | 2.4 | 1.9 | 0.5 |
| 黑龙江 | 5 | 375530 | 341099 | 10.1 | 134740 | 160087 | -15.8 | -19239 | -15822 | — | 21263 | 18832 | 12.9 | 40 | 25 | 15 | — | — | — | 10631.6 | 18832.1 | -43.5 | 98.9 | 96.5 | 2.4 | — | — | — | — | — | — | 110.7 | 101.1 | 9.6 | 3 | 1.8 | 1.3 |
| 上海 | 86 | 3190708 | 3153199 | 1.2 | 1922055 | 2077352 | -7.5 | 62985 | 64644 | -2.6 | 25062 | 25085 | -0.1 | 20.9 | 28 | -7.1 | 2.5 | 2.6 | -0.1 | 1392.3 | 1194.5 | 16.6 | 86.3 | 88 | -1.8 | 3.3 | 3.1 | 0.2 | 3.3 | 3.2 | 0.2 | 43.6 | 48.1 | -4.5 | 3.7 | 3.3 | 0.4 |
| 江苏 | 406 | 11577395 | 11089681 | 4.4 | 12809123 | 12556866 | 2 | 630487 | 353285 | 78.5 | 76746 | 233815 | -67.2 | 13.1 | 15.5 | -2.4 | 8.2 | 1.5 | 6.7 | 1448 | 3653.4 | -60.4 | 88.9 | 90.8 | -1.9 | 4.9 | 2.8 | 2.1 | 5.2 | 2.9 | 2.3 | 51.9 | 54.5 | -2.6 | 1.7 | 1.6 | 0 |
| 浙江 | 233 | 8926181 | 8456701 | 5.6 | 4965955 | 5111736 | -2.9 | 276422 | 208141 | 32.8 | 43246 | 40330 | 7.2 | 24.5 | 16 | 8.5 | 6.4 | 5.2 | 1.2 | 758.7 | 1120.3 | -32.3 | 88.4 | 90.3 | -1.9 | 5.6 | 4.1 | 1.5 | 5.8 | 4.2 | 1.6 | 56.6 | 60.9 | -4.4 | 2.1 | 1.7 | 0.4 |
| 安徽 | 90 | 1805348 | 1737068 | 3.9 | 1018563 | 895884 | 13.7 | 26811 | 6093 | 340 | 11974 | 25964 | -53.9 | 12.2 | 14.3 | -2.1 | 2.2 | 0.2 | 2 | 1088.6 | 2163.7 | -49.7 | 87.8 | 90.7 | -2.9 | 2.6 | 0.7 | 2 | 2.7 | 0.7 | 2 | 71.3 | 76.9 | -5.6 | 2.1 | 2 | 0.1 |
| 福建 | 72 | 864191 | 958236 | -9.8 | 1065183 | 1004315 | 6.1 | 39867 | 33005 | 20.8 | 2342 | 2412 | -2.9 | 11.1 | 16.9 | -5.8 | 17 | 13.7 | 3.3 | 292.8 | 219.2 | 33.5 | 89.2 | 89.7 | -0.6 | 3.7 | 3.3 | 0.5 | 3.9 | 3.4 | 0.5 | 50.2 | 58 | -7.8 | 2.1 | 2 | 0.1 |
| 江西 | 16 | 98292 | 94075 | 4.5 | 161762 | 135065 | 19.8 | 11744 | 8716 | 34.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86.6 | 86.4 | 0.2 | 7.3 | 6.5 | 0.8 | 7.8 | 6.9 | 0.9 | 41.1 | 43.7 | -2.6 | 2.1 | 2 | 0 |
| 山东 | 315 | 13598548 | 11188769 | 21.5 | 11734409 | 11100976 | 5.7 | 574704 | 568568 | 1.1 | 45699 | 35600 | 28.4 | 9.8 | 10.2 | -0.3 | 12.6 | 16 | -3.4 | 1474.2 | 1112.5 | 32.5 | 90.1 | 90.4 | -0.4 | 4.9 | 5.1 | -0.2 | 5.1 | 5.4 | -0.2 | 67.2 | 62 | 5.2 | 1.3 | 1.3 | 0 |
| 河南 | 44 | 1658458 | 1699289 | -2.4 | 858652 | 975780 | -12 | 960 | 11529 | -91.7 | 34576 | 16325 | 111.8 | 11.4 | 12.8 | -1.5 | 0 | 0.7 | -0.7 | 6915.2 | 3265 | 111.8 | 89.3 | 90.8 | -1.5 | 0.1 | 1.2 | -1.1 | 0.1 | 1.2 | -1.1 | 77.9 | 75.7 | 2.2 | 2.8 | 2.4 | 0.4 |
| 湖北 | 23 | 193182 | 188816 | 2.3 | 348020 | 278378 | 25 | 17179 | 12865 | 33.5 | 73 | 573 | -87.3 | 4.3 | 4.8 | -0.4 | 235.7 | 22.4 | 213.2 | 72.9 | 573.4 | -87.3 | 89.4 | 88.8 | 0.6 | 4.9 | 4.6 | 0.3 | 5.2 | 4.9 | 0.3 | 63.7 | 69 | -5.3 | 2.4 | 2.2 | 0.1 |
| 湖南 | 21 | 368002 | 473030 | -22.2 | 210238 | 278042 | -24.4 | -12671 | 1730 | — | 21255 | 6313 | 236.7 | 23.8 | 15.8 | 8 | — | 0.3 | — | 4251 | 2104.2 | 102 | 88 | 82.8 | 5.2 | — | 0.6 | — | — | 0.6 | — | 104 | 67.6 | 36.5 | 3.7 | 4 | -0.3 |
| 广东 | 188 | 5071468 | 4998388 | 1.5 | 3970208 | 4031132 | -1.5 | 170431 | 161514 | 5.5 | 24681 | 22299 | 10.7 | 18.6 | 19.1 | -0.5 | 6.9 | 7.2 | -0.3 | 705.2 | 637.1 | 10.7 | 88.7 | 89.5 | -0.8 | 4.3 | 4 | 0.3 | 4.5 | 4.2 | 0.3 | 48.4 | 48.3 | 0.1 | 2.4 | 2.3 | 0.1 |
| 广西 | 2 | 29231 | 14397 | 103 | 3941 | 5009 | -21.3 | 220 | 256 | -14 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82.4 | 76.9 | 5.5 | 5.6 | 5.1 | 0.5 | 5.8 | 5.2 | 0.6 | 77.1 | 69.7 | 7.3 | 4.1 | 7.4 | -3.3 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 7 | 68815 | 52049 | 32.2 | 66576 | 37088 | 79.5 | 2573 | 2649 | -2.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90.8 | 88.8 | 2 | 3.9 | 7.1 | -3.3 | 4 | 7.6 | -3.5 | 55.8 | 65.7 | -10 | 1.7 | 2.2 | -0.5 |
| 四川 | 33 | 3199147 | 3324254 | -3.8 | 1012220 | 1245335 | -18.7 | 15249 | 24122 | -36.8 | 14483 | 7063 | 105.1 | 15.2 | 13.3 | 1.8 | 1.1 | 3.4 | -2.4 | 2896.6 | 1765.6 | 64.1 | 92 | 91.1 | 0.9 | 1.5 | 1.9 | -0.4 | 1.5 | 2 | -0.5 | 58.4 | 52.2 | 6.2 | 2.2 | 1.5 | 0.7 |
| 贵州 | 2 | 14639 | 13000 | 12.6 | 24888 | 23404 | 6.3 | 457 | 167 | 172.7 | 0 | 15 | — | — | 50 | — | — | 10.9 | — | — | 15.3 | — | 87.4 | 95.6 | -8.2 | 1.8 | 0.7 | 1.1 | 1.9 | 0.7 | 1.2 | 12.3 | 63.6 | -51.2 | 2.9 | 1.6 | 1.3 |
| 云南 | 3 | 450336 | 421104 | 6.9 | 24751 | 70025 | -64.7 | -8220 | -3292 | — | 8316 | 3626 | 129.4 | 66.7 | 33.3 | 33.3 | — | — | — | 4158.1 | 3625.9 | 14.7 | 120.4 | 96 | 24.4 | — | — | — | — | — | — | 92.9 | 89 | 4 | 0.6 | 2.4 | -1.8 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 7 | 8040463 | 7587825 | 6 | 772818 | 474367 | 62.9 | 96998 | 12927 | 650.3 | 189 | 128 | 48.4 | 14.3 | 25 | -10.7 | 512.4 | 101.3 | 411.1 | 189.3 | 127.6 | 48.4 | 66.7 | 80.9 | -14.2 | 12.6 | 2.7 | 9.8 | 14.2 | 2.8 | 11.4 | 66.6 | 74.6 | -8 | 7.5 | 7 | 0.4 |
| 甘肃 | 3 | 78125 | 113449 | -31.1 | 26583 | 109254 | -75.7 | -13429 | -3683 | — | 14187 | 7896 | 79.7 | 33.3 | 33.3 | 0 | — | — | — | 14186.5 | 7895.9 | 79.7 | 94.6 | 93.5 | 1.1 | — | — | — | — | — | — | 112.7 | 77.5 | 35.2 | 3.6 | 0.1 | 3.5 |
| 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 | 3 | 482641 | 533944 | -9.6 | 198459 | 213059 | -6.9 | 529 | 11471 | -95.4 | 2557 | 776 | 229.6 | 33.3 | 33.3 | 0 | 0.2 | 14.8 | -14.6 | 2557.4 | 775.9 | 229.6 | 90.5 | 87.5 | 3 | 0.3 | 5.4 | -5.1 | 0.3 | 5.7 | -5.4 | 18.4 | 26.2 | -7.8 | 1.7 | 1.7 | -0.1 |
| 新疆 | 16 | 6667000 | 5725424 | 16.4 | 1211449 | 1301708 | -6.9 | -38653 | 482 | — | 80461 | 40455 | 98.9 | 56.3 | 33.3 | 22.9 | — | 0 | — | 8940.2 | 8091 | 10.5 | 90.5 | 90 | 0.5 | — | 0 | — | — | 0 | — | 68.5 | 64.1 | 4.4 | 2.5 | 1.6 | 0.8 |
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