2015年1-08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 | ||||||||||||||||||||||||
| 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | ||
| 全国 | 1727 | 83098015 | 77788218 | 6.8 | 54615952 | 55315477 | -1.3 | 2106147 | 1601629 | 31.5 | 826880 | 864174 | -4.3 | 16.7 | 16.1 | 0.6 | 2.5 | 1.9 | 0.7 | 2861.2 | 3200.6 | -10.6 | 88.8 | 90.3 | -1.5 | 3.9 | 2.9 | 1 | 4 | 3 | 1 | 63.3 | 63.4 | -0.1 | 2 | 1.8 | 0.2 |
| 北京 | 10 | 362553 | 360670 | 0.5 | 252744 | 226944 | 11.4 | 9753 | -13597 | — | 2831 | 19261 | -85.3 | 10 | 30 | -20 | 3.4 | — | — | 2831.2 | 6420.3 | -55.9 | 88 | 94.5 | -6.6 | 3.9 | — | — | 4 | — | — | 83.9 | 81.4 | 2.5 | 3.3 | 3.6 | -0.3 |
| 天津 | 18 | 2892031 | 2839446 | 1.9 | 2050355 | 2436897 | -15.9 | 212799 | -1067 | — | 10200 | 18071 | -43.6 | 50 | 42.1 | 7.9 | 20.9 | — | — | 1133.3 | 2258.8 | -49.8 | 84.3 | 95.4 | -11.1 | 10.4 | — | — | 11.6 | — | — | 51.6 | 61.7 | -10 | 1.1 | 0.8 | 0.3 |
| 河北 | 39 | 1449020 | 1221859 | 18.6 | 591053 | 654662 | -9.7 | -24452 | -16946 | — | 43739 | 37499 | 16.6 | 20.5 | 13.9 | 6.6 | — | — | — | 5467.3 | 7499.8 | -27.1 | 93.9 | 94.4 | -0.5 | — | — | — | — | — | — | 68.9 | 72.7 | -3.7 | 1.4 | 1.5 | -0.1 |
| 山西 | 8 | 529272 | 480831 | 10.1 | 277067 | 290003 | -4.5 | 1611 | 1431 | 12.6 | 1124 | 1261 | -10.8 | 25 | 66.7 | -41.7 | 1.4 | 1.1 | 0.3 | 562.1 | 315.2 | 78.3 | 94.7 | 97.1 | -2.4 | 0.6 | 0.5 | 0.1 | 0.6 | 0.5 | 0.1 | 70 | 67.9 | 2.1 | 1.9 | 1.1 | 0.8 |
| 内蒙古 | 20 | 9033847 | 8742673 | 3.3 | 1756738 | 2188617 | -19.7 | -124136 | -54530 | — | 241132 | 222993 | 8.1 | 30 | 30 | 0 | — | — | — | 40188.7 | 37165.5 | 8.1 | 87.8 | 83.2 | 4.7 | — | — | — | — | — | — | 80.8 | 78.8 | 2 | 2.5 | 2 | 0.5 |
| 辽宁 | 42 | 804330 | 790127 | 1.8 | 590737 | 740286 | -20.2 | 14463 | 3060 | 372.7 | 2103 | 22958 | -90.8 | 23.8 | 22.7 | 1.1 | 6.9 | 0.1 | 6.7 | 210.3 | 2295.8 | -90.8 | 92.9 | 95.2 | -2.3 | 2.4 | 0.4 | 2 | 2.5 | 0.4 | 2.1 | 65.7 | 64.1 | 1.6 | 1.3 | 1.6 | -0.3 |
| 吉林 | 13 | 98613 | 190229 | -48.2 | 142999 | 158751 | -9.9 | 4961 | 3856 | 28.6 | 445 | 482 | -7.7 | 23.1 | 7.1 | 15.9 | 11.2 | 8 | 3.2 | 148.2 | 481.7 | -69.2 | 90.6 | 92.6 | -2.1 | 3.5 | 2.4 | 1 | 3.6 | 2.4 | 1.1 | 35 | 64.5 | -29.5 | 2.3 | 1.9 | 0.4 |
| 黑龙江 | 5 | 332740 | 338749 | -1.8 | 160877 | 183672 | -12.4 | -21480 | -19188 | — | 24403 | 22188 | 10 | 40 | 25 | 15 | — | — | — | 12201.3 | 22187.9 | -45 | 97.8 | 96.2 | 1.6 | — | — | — | — | — | — | 121.8 | 102.6 | 19.2 | 2.8 | 1.9 | 1 |
| 上海 | 86 | 3194631 | 3150710 | 1.4 | 2193061 | 2387046 | -8.1 | 73819 | 71245 | 3.6 | 26642 | 30257 | -12 | 22.1 | 26.7 | -4.6 | 2.8 | 2.4 | 0.4 | 1402.2 | 1512.9 | -7.3 | 86.1 | 88.2 | -2.1 | 3.4 | 3 | 0.4 | 3.4 | 3 | 0.4 | 43.4 | 47.7 | -4.3 | 3.7 | 3.3 | 0.4 |
| 江苏 | 406 | 11583914 | 11171352 | 3.7 | 14693445 | 14382353 | 2.2 | 699525 | 424906 | 64.6 | 99099 | 248676 | -60.1 | 13.5 | 15 | -1.5 | 7.1 | 1.7 | 5.4 | 1801.8 | 4010.9 | -55.1 | 88.9 | 90.8 | -1.9 | 4.8 | 3 | 1.8 | 5 | 3.1 | 1.9 | 51.9 | 54.6 | -2.7 | 1.6 | 1.6 | 0 |
| 浙江 | 233 | 8794896 | 8633433 | 1.9 | 5678277 | 5874470 | -3.3 | 272352 | 239175 | 13.9 | 71039 | 43390 | 63.7 | 22.7 | 16.9 | 5.9 | 3.8 | 5.5 | -1.7 | 1340.3 | 1141.9 | 17.4 | 88.7 | 90.5 | -1.8 | 4.8 | 4.1 | 0.7 | 5 | 4.2 | 0.8 | 56.6 | 61.4 | -4.8 | 2.1 | 1.7 | 0.4 |
| 安徽 | 90 | 1803407 | 1730697 | 4.2 | 1178277 | 1041271 | 13.2 | 33773 | 8862 | 281.1 | 12160 | 27938 | -56.5 | 12.2 | 13.1 | -0.9 | 2.8 | 0.3 | 2.5 | 1105.5 | 2539.8 | -56.5 | 89.3 | 90.6 | -1.3 | 2.9 | 0.9 | 2 | 2.9 | 0.9 | 2.1 | 70.9 | 76.6 | -5.7 | 2.1 | 2 | 0.1 |
| 福建 | 73 | 871884 | 960618 | -9.2 | 1220424 | 1154963 | 5.7 | 48009 | 40654 | 18.1 | 2534 | 2633 | -3.8 | 13.7 | 18.2 | -4.5 | 18.9 | 15.4 | 3.5 | 253.4 | 219.4 | 15.5 | 88.8 | 89.5 | -0.7 | 3.9 | 3.5 | 0.4 | 4.1 | 3.6 | 0.4 | 50 | 57.8 | -7.9 | 2.1 | 1.9 | 0.2 |
| 江西 | 16 | 110061 | 97288 | 13.1 | 187854 | 163021 | 15.2 | 14079 | 10837 | 29.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86.3 | 86.4 | -0.1 | 7.5 | 6.6 | 0.8 | 8.1 | 7.1 | 1 | 40.2 | 43.4 | -3.2 | 2.1 | 2 | 0.1 |
| 山东 | 315 | 13883082 | 11375982 | 22 | 13324427 | 12832959 | 3.8 | 647338 | 649046 | -0.3 | 57373 | 39233 | 46.2 | 9.8 | 10.8 | -0.9 | 11.3 | 16.5 | -5.3 | 1850.8 | 1153.9 | 60.4 | 90.1 | 90.4 | -0.3 | 4.9 | 5.1 | -0.2 | 5.1 | 5.3 | -0.2 | 67.4 | 61.5 | 5.9 | 1.3 | 1.3 | 0 |
| 河南 | 44 | 1666437 | 1688793 | -1.3 | 982303 | 1128433 | -12.9 | 3329 | 14642 | -77.3 | 37591 | 17128 | 119.5 | 11.4 | 15.4 | -4 | 0.1 | 0.9 | -0.8 | 7518.2 | 2854.7 | 163.4 | 89.2 | 90.6 | -1.4 | 0.3 | 1.3 | -1 | 0.3 | 1.3 | -1 | 78 | 75.5 | 2.5 | 2.8 | 2.4 | 0.3 |
| 湖北 | 23 | 191143 | 205647 | -7.1 | 402370 | 370796 | 8.5 | 19074 | 15489 | 23.1 | 93 | 460 | -79.8 | 8.7 | 4.8 | 3.9 | 204.9 | 33.6 | 171.2 | 46.6 | 460.4 | -89.9 | 89.7 | 89.7 | 0 | 4.7 | 4.2 | 0.6 | 5 | 4.4 | 0.6 | 63.6 | 71.3 | -7.6 | 2.3 | 2.1 | 0.3 |
| 湖南 | 21 | 371039 | 472229 | -21.4 | 240218 | 315250 | -23.8 | -12836 | 1698 | — | 22715 | 7416 | 206.3 | 23.8 | 5.3 | 18.5 | — | 0.2 | — | 4542.9 | 7416 | -38.7 | 87.7 | 83.2 | 4.6 | — | 0.5 | — | — | 0.5 | — | 104.3 | 67.7 | 36.6 | 3.6 | 4 | -0.3 |
| 广东 | 188 | 5063702 | 5028905 | 0.7 | 4513539 | 4650705 | -2.9 | 178856 | 180580 | -1 | 31355 | 26193 | 19.7 | 20.2 | 17.6 | 2.6 | 5.7 | 6.9 | -1.2 | 825.1 | 818.5 | 0.8 | 88.8 | 89 | -0.2 | 4 | 3.9 | 0.1 | 4.1 | 4.1 | 0.1 | 48 | 48.6 | -0.6 | 2.4 | 2.3 | 0.1 |
| 广西 | 2 | 29849 | 14957 | 99.6 | 4357 | 5419 | -19.6 | 296 | 260 | 13.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 80.8 | 77.1 | 3.7 | 6.8 | 4.8 | 2 | 7.2 | 4.9 | 2.3 | 76.2 | 69.6 | 6.6 | 4 | 7.1 | -3.1 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 7 | 65792 | 56056 | 17.4 | 77773 | 44271 | 75.7 | 3114 | 2511 | 24 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90.7 | 90.4 | 0.3 | 4 | 5.7 | -1.7 | 4.2 | 5.9 | -1.8 | 53.3 | 66.8 | -13.5 | 1.7 | 2.1 | -0.5 |
| 四川 | 33 | 3175120 | 3258332 | -2.6 | 1141994 | 1450004 | -21.2 | 16554 | 26365 | -37.2 | 17892 | 8932 | 100.3 | 15.2 | 13.3 | 1.8 | 0.9 | 3 | -2 | 3578.3 | 2233 | 60.2 | 91.8 | 91.4 | 0.4 | 1.4 | 1.8 | -0.4 | 1.5 | 1.9 | -0.4 | 58 | 50.7 | 7.2 | 2.2 | 1.5 | 0.7 |
| 贵州 | 2 | 9834 | 13100 | -24.9 | 28139 | 26399 | 6.6 | 500 | 140 | 258.5 | 0 | 53 | — | — | 50 | — | — | 2.6 | — | — | 53.4 | — | 87.5 | 95.5 | -8 | 1.8 | 0.5 | 1.2 | 1.8 | 0.5 | 1.3 | 18.4 | 63.8 | -45.4 | 2.6 | 1.6 | 1 |
| 云南 | 3 | 461273 | 338425 | 36.3 | 33770 | 82029 | -58.8 | -9110 | -4511 | — | 9244 | 4901 | 88.6 | 66.7 | 33.3 | 33.3 | — | — | — | 4622.2 | 4900.8 | -5.7 | 116.6 | 98.7 | 17.9 | — | — | — | — | — | — | 93.3 | 86.6 | 6.7 | 0.5 | 2.1 | -1.6 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 7 | 8706530 | 7827604 | 11.2 | 1143065 | 546590 | 109.1 | 108379 | 15592 | 595.1 | 0 | 86 | — | — | 25 | — | — | 180.5 | — | — | 86.4 | — | 71.8 | 80.5 | -8.7 | 9.5 | 2.9 | 6.6 | 10.5 | 2.9 | 7.5 | 69 | 75.3 | -6.4 | 5.8 | 7.1 | -1.2 |
| 甘肃 | 3 | 78078 | 112645 | -30.7 | 28350 | 111629 | -74.6 | -14247 | -4838 | — | 14966 | 8996 | 66.4 | 33.3 | 33.3 | 0 | — | — | — | 14965.6 | 8995.5 | 66.4 | 94.5 | 93.7 | 0.8 | — | — | — | — | — | — | 113.9 | 78.3 | 35.6 | 3.8 | 0.1 | 3.7 |
| 青海 | 1 | 385272 | 386649 | -0.4 | 93831 | 108467 | -13.5 | -2502 | -3681 | — | 2502 | 3681 | -32 | 100 | 100 | 0 | — | — | — | 2502 | 3680.7 | -32 | 87.3 | 88.1 | -0.9 | — | — | — | — | — | — | 84.9 | 84.8 | 0.2 | 7.9 | 4.9 | 3 |
| 宁夏 | 3 | 479816 | 533367 | -10 | 224906 | 243610 | -7.7 | 621 | 11298 | -94.5 | 2578 | 735 | 250.9 | 33.3 | 33.3 | 0 | 0.2 | 15.4 | -15.1 | 2578.3 | 734.8 | 250.9 | 90.2 | 88.1 | 2 | 0.3 | 4.6 | -4.4 | 0.3 | 4.8 | -4.6 | 16.5 | 26.2 | -9.6 | 1.6 | 1.6 | 0 |
| 新疆 | 16 | 6669848 | 5766845 | 15.7 | 1402999 | 1515961 | -7.5 | -48293 | -1664 | — | 93123 | 48754 | 91 | 56.3 | 33.3 | 22.9 | — | — | — | 10347 | 9750.9 | 6.1 | 90.9 | 90.3 | 0.5 | — | — | — | — | — | — | 68.6 | 64.3 | 4.3 | 2.4 | 1.7 | 0.7 |
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