2015年1-09月全国分省市精炼石油产品的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 | ||||||||||||||||||||||||
| 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | ||
| 全国 | 1404 | 162928561 | 164872244 | -1.2 | 219554933 | 266493433 | -17.6 | 3926181 | 2444063 | 60.6 | 2990458 | 2898287 | 3.2 | 22 | 19.8 | 2.2 | 1.3 | 0.8 | 0.5 | 9677.9 | 10734.4 | -9.8 | 78.6 | 87.2 | -8.6 | 1.8 | 0.9 | 0.9 | 1.8 | 0.9 | 0.9 | 60.5 | 60.9 | -0.4 | 0.7 | 0.5 | 0.1 |
| 北京 | 22 | 2702588 | 2714561 | -0.4 | 4893750 | 6944071 | -29.5 | 260587 | 197995 | 31.6 | 4041 | 128 | 3061.7 | 22.7 | 13.6 | 9.1 | 64.5 | 1549.3 | -1484.8 | 808.1 | 42.6 | 1797 | 76.3 | 87.1 | -10.8 | 5.3 | 2.9 | 2.5 | 5.6 | 2.9 | 2.7 | 53.4 | 52.3 | 1.1 | 0.9 | 0.6 | 0.3 |
| 天津 | 37 | 4150447 | 4400470 | -5.7 | 6602490 | 8998398 | -26.6 | 317489 | 130599 | 143.1 | 16776 | 55752 | -69.9 | 37.8 | 34.3 | 3.6 | 18.9 | 2.3 | 16.6 | 1198.3 | 4646 | -74.2 | 76.4 | 87.8 | -11.3 | 4.8 | 1.5 | 3.4 | 5 | 1.5 | 3.5 | 43.2 | 48.5 | -5.3 | 0.7 | 0.5 | 0.2 |
| 河北 | 88 | 5355266 | 5045264 | 6.1 | 8168382 | 8919008 | -8.4 | -178628 | -77992 | - | 268879 | 148197 | 81.4 | 22.7 | 20.7 | 2 | - | - | - | 13444 | 8717.5 | 54.2 | 82.6 | 90.3 | -7.7 | - | - | - | - | - | - | 71.5 | 68.3 | 3.2 | 0.5 | 0.4 | 0.1 |
| 山西 | 7 | 320353 | 321307 | -0.3 | 157009 | 301394 | -47.9 | 2317 | 10304 | -77.5 | 4057 | 33 | 12194.5 | 57.1 | 33.3 | 23.8 | 0.6 | 312.3 | -311.7 | 1014.3 | 16.5 | 6047.3 | 82 | 87.5 | -5.5 | 1.5 | 3.4 | -1.9 | 1.5 | 3.5 | -2 | 71.8 | 66.2 | 5.6 | 2.3 | 2.5 | -0.2 |
| 内蒙古 | 13 | 2443665 | 2629754 | -7.1 | 1894360 | 2497822 | -24.2 | -36761 | 52639 | - | 103787 | 3318 | 3027.6 | 23.1 | 21.4 | 1.6 | - | 15.9 | - | 34595.5 | 1106.1 | 3027.6 | 68 | 77.5 | -9.4 | - | 2.1 | - | - | 2.2 | - | 45.4 | 34.5 | 10.9 | 0.6 | 0.5 | 0.2 |
| 辽宁 | 227 | 16531530 | 17573469 | -5.9 | 25182095 | 31618438 | -20.4 | -89534 | -633242 | - | 493807 | 883879 | -44.1 | 21.1 | 13.5 | 7.7 | - | - | - | 10287.6 | 26784.2 | -61.6 | 79.2 | 88.8 | -9.6 | - | - | - | - | - | - | 68.6 | 68.6 | 0 | 0.7 | 0.6 | 0.1 |
| 吉林 | 27 | 595637 | 617934 | -3.6 | 1101073 | 1319806 | -16.6 | 17436 | 20240 | -13.9 | 10342 | 7238 | 42.9 | 22.2 | 23.1 | -0.9 | 1.7 | 2.8 | -1.1 | 1723.7 | 1206.4 | 42.9 | 84.5 | 88.1 | -3.6 | 1.6 | 1.5 | 0.1 | 1.6 | 1.6 | 0 | 58.7 | 63.5 | -4.8 | 0.8 | 1 | -0.2 |
| 黑龙江 | 34 | 4259804 | 4763961 | -10.6 | 6912199 | 9617965 | -28.1 | -16840 | -54577 | - | 156630 | 168664 | -7.1 | 47.1 | 37.1 | 9.9 | - | - | - | 9789.4 | 12974.2 | -24.5 | 71.6 | 85.4 | -13.8 | - | - | - | - | - | - | 57 | 59.9 | -2.9 | 0.6 | 0.5 | 0.1 |
| 上海 | 39 | 4306721 | 4745909 | -9.3 | 8978965 | 11223175 | -20 | 341592 | -30351 | - | 8530 | 89991 | -90.5 | 20.5 | 23.7 | -3.2 | 40 | - | - | 1066.2 | 9998.9 | -89.3 | 71.2 | 86.3 | -15.1 | 3.8 | - | - | 3.9 | - | - | 42.6 | 48.1 | -5.6 | 0.8 | 0.7 | 0.1 |
| 江苏 | 124 | 5933426 | 5639211 | 5.2 | 13868979 | 15757408 | -12 | 460451 | 430717 | 6.9 | 26008 | 8141 | 219.5 | 17.7 | 15.8 | 2 | 17.7 | 52.9 | -35.2 | 1182.2 | 452.3 | 161.4 | 82.7 | 88.6 | -6 | 3.3 | 2.7 | 0.6 | 3.4 | 2.8 | 0.6 | 52.1 | 57.6 | -5.5 | 0.7 | 0.5 | 0.2 |
| 浙江 | 49 | 4946990 | 5365426 | -7.8 | 8916387 | 11709730 | -23.9 | 744517 | 377840 | 97 | 17188 | 33098 | -48.1 | 26.5 | 29.8 | -3.3 | 43.3 | 11.4 | 31.9 | 1322.2 | 2364.2 | -44.1 | 72.6 | 86.9 | -14.3 | 8.3 | 3.2 | 5.1 | 9.1 | 3.3 | 5.8 | 43.6 | 47.9 | -4.3 | 0.3 | 0.2 | 0.1 |
| 安徽 | 23 | 1392050 | 1414007 | -1.6 | 3153968 | 4077254 | -22.6 | -42243 | 11763 | - | 54148 | 4309 | 1156.6 | 13 | 16 | -3 | - | 2.7 | - | 18049.3 | 1077.3 | 1575.5 | 75.7 | 84.5 | -8.8 | - | 0.3 | - | - | 0.3 | - | 63.6 | 60.9 | 2.6 | 0.3 | 0.2 | 0.1 |
| 福建 | 27 | 8435567 | 8651385 | -2.5 | 7416739 | 6605516 | 12.3 | 209824 | -69286 | - | 84592 | 94364 | -10.4 | 22.2 | 24 | -1.8 | 2.5 | - | - | 14098.7 | 15727.3 | -10.4 | 73.9 | 88 | -14 | 2.8 | - | - | 2.9 | - | - | 71.7 | 78.1 | -6.4 | 0.7 | 0.5 | 0.2 |
| 江西 | 12 | 1268135 | 975260 | 30 | 2130603 | 2840218 | -25 | 18465 | 15042 | 22.8 | 2834 | 1813 | 56.3 | 16.7 | 14.3 | 2.4 | 6.5 | 8.3 | -1.8 | 1416.9 | 906.5 | 56.3 | 71.1 | 84.2 | -13.1 | 0.9 | 0.5 | 0.3 | 0.9 | 0.5 | 0.3 | 60.7 | 65.6 | -4.8 | 0.3 | 0.2 | 0.1 |
| 山东 | 278 | 34621929 | 32770939 | 5.6 | 49774653 | 51551976 | -3.4 | 1641830 | 1185258 | 38.5 | 86982 | 201438 | -56.8 | 13.3 | 12.9 | 0.4 | 18.9 | 5.9 | 13 | 2350.9 | 5924.6 | -60.3 | 88.2 | 91.1 | -2.9 | 3.3 | 2.3 | 1 | 3.4 | 2.4 | 1.1 | 68.4 | 68.1 | 0.3 | 0.5 | 0.4 | 0 |
| 河南 | 54 | 1566302 | 1819869 | -13.9 | 2885330 | 4064702 | -29 | -48314 | -49272 | - | 108257 | 102728 | 5.4 | 13 | 12.7 | 0.2 | - | - | - | 15465.3 | 14675.5 | 5.4 | 81.1 | 89.1 | -8 | - | - | - | - | - | - | 73.5 | 72.5 | 1 | 0.7 | 0.6 | 0.1 |
| 湖北 | 44 | 2023579 | 2021783 | 0.1 | 5374466 | 6759406 | -20.5 | -18699 | -8082 | - | 40092 | 27330 | 46.7 | 27.3 | 22.2 | 5.1 | - | - | - | 3341 | 2733 | 22.2 | 77.4 | 87.6 | -10.2 | - | - | - | - | - | - | 55.8 | 61.6 | -5.8 | 0.5 | 0.3 | 0.2 |
| 湖南 | 31 | 1945601 | 2030403 | -4.2 | 4073242 | 4501268 | -9.5 | 3758 | -79573 | - | 32197 | 105815 | -69.6 | 12.9 | 23.8 | -10.9 | 0.1 | - | - | 8049.1 | 21163 | -62 | 73.1 | 86.4 | -13.3 | 0.1 | - | - | 0.1 | - | - | 56.7 | 60.8 | -4.1 | 0.7 | 0.5 | 0.1 |
| 广东 | 78 | 10792371 | 12131893 | -11 | 17975304 | 25988575 | -30.8 | 836910 | 519802 | 61 | 82396 | 35999 | 128.9 | 17.9 | 20.5 | -2.5 | 10.2 | 14.4 | -4.3 | 5885.5 | 1999.9 | 194.3 | 73.7 | 86.6 | -12.9 | 4.7 | 2 | 2.7 | 4.9 | 2 | 2.8 | 68.3 | 76.3 | -7.9 | 0.7 | 0.6 | 0.1 |
| 广西 | 23 | 3686087 | 4043015 | -8.8 | 4694498 | 6306677 | -25.6 | -13435 | -98585 | - | 118504 | 147520 | -19.7 | 34.8 | 36.8 | -2.1 | - | - | - | 14812.9 | 21074.3 | -29.7 | 69.9 | 86.5 | -16.6 | - | - | - | - | - | - | 36.6 | 38.1 | -1.5 | 0.7 | 0.5 | 0.2 |
| 海南 | 6 | 2164026 | 2557192 | -15.4 | 2807552 | 3754580 | -25.2 | 26200 | 89315 | -70.7 | 6005 | 1229 | 388.7 | 66.7 | 16.7 | 50 | 4.4 | 72.7 | -68.3 | 1501.3 | 1228.7 | 22.2 | 75.5 | 86.5 | -11 | 0.9 | 2.4 | -1.4 | 0.9 | 2.4 | -1.5 | 60.9 | 63.7 | -2.8 | 0.3 | 0.1 | 0.2 |
| 重庆 | 15 | 212506 | 175746 | 20.9 | 366701 | 392589 | -6.6 | 20489 | 17982 | 13.9 | 19 | 44 | -55.9 | 6.7 | 14.3 | -7.6 | 1056.1 | 408.7 | 647.5 | 19.4 | 22 | -11.8 | 86 | 88.3 | -2.3 | 5.6 | 4.6 | 1 | 5.9 | 4.8 | 1.1 | 55.7 | 57.7 | -2 | 3.5 | 2.8 | 0.7 |
| 四川 | 43 | 4554139 | 5269016 | -13.6 | 4503417 | 4966524 | -9.3 | 52813 | -180755 | - | 13467 | 258627 | -94.8 | 20.9 | 22.2 | -1.3 | 3.9 | - | - | 1496.3 | 32328.3 | -95.4 | 79.8 | 90.2 | -10.4 | 1.2 | - | - | 1.2 | - | - | 54.9 | 56.4 | -1.5 | 1 | 0.6 | 0.4 |
| 贵州 | 6 | 79461 | 77548 | 2.5 | 585899 | 447456 | 30.9 | 3589 | 2708 | 32.6 | 275 | 560 | -51 | 33.3 | 66.7 | -33.3 | 13.1 | 4.8 | 8.2 | 137.4 | 280.2 | -51 | 98.8 | 98.6 | 0.2 | 0.6 | 0.6 | 0 | 0.6 | 0.6 | 0 | 80.5 | 83.9 | -3.4 | 0.2 | 0.2 | 0 |
| 云南 | 4 | 8718 | 11723 | -25.6 | 8206 | 10370 | -20.9 | 8 | 37 | -77.9 | 53 | 20 | 168.2 | 50 | 33.3 | 16.7 | 0.2 | 1.9 | -1.7 | 26.6 | 19.8 | 34.1 | 94 | 95.3 | -1.3 | 0.1 | 0.4 | -0.3 | 0.1 | 0.4 | -0.3 | 79.6 | 84.8 | -5.3 | 2.2 | 1.6 | 0.5 |
| 西藏 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 陕西 | 24 | 23228294 | 21483688 | 8.1 | 11044890 | 12988608 | -15 | -670698 | 749789 | - | 825567 | 43301 | 1806.6 | 45.8 | 22.7 | 23.1 | - | 17.3 | - | 75051.6 | 8660.2 | 766.6 | 79 | 75.3 | 3.7 | - | 5.8 | - | - | 6.1 | - | 57.1 | 50.2 | 6.9 | 1.8 | 1.3 | 0.5 |
| 甘肃 | 10 | 4641257 | 5034685 | -7.8 | 5773306 | 7573254 | -23.8 | -251061 | -45582 | - | 291447 | 239102 | 21.9 | 20 | 8.3 | 11.7 | - | - | - | 145723.3 | 239102.2 | -39.1 | 70.2 | 81.3 | -11.1 | - | - | - | - | - | - | 62.3 | 61.1 | 1.2 | 0.7 | 0.6 | 0.1 |
| 青海 | 2 | 126203 | 112446 | 12.2 | 24431 | 33683 | -27.5 | 1430 | -1819 | - | 0 | 3310 | - | - | 50 | - | - | - | - | - | 3309.6 | - | 78.9 | 78.1 | 0.8 | 5.9 | - | - | 6.1 | - | - | 61.3 | 59.5 | 1.8 | 7.1 | 2.2 | 4.9 |
| 宁夏 | 12 | 3274397 | 3502976 | -6.5 | 1962930 | 2256366 | -13 | -8545 | -26906 | - | 59268 | 33069 | 79.2 | 75 | 88.9 | -13.9 | - | - | - | 6585.3 | 4133.7 | 59.3 | 65.9 | 81.7 | -15.8 | - | - | - | - | - | - | 73.3 | 74.2 | -0.9 | 0.3 | 0.4 | -0.1 |
| 新疆 | 45 | 7361511 | 6971408 | 5.6 | 8323107 | 12467198 | -33.2 | 341233 | -11946 | - | 74312 | 199270 | -62.7 | 37.8 | 50 | -12.2 | 4.6 | - | - | 4371.3 | 11070.6 | -60.5 | 66.4 | 84.8 | -18.4 | 4.1 | - | - | 4.3 | - | - | 39.3 | 34.8 | 4.5 | 1.2 | 0.8 | 0.4 |
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