发布日期: | 2020.03.20 | 索引号: | 00062112-2-0702-2020-1000 |
发布机构: | 统 计 局 | 文号: | |
主题 词: | 其他 | 主题分类: | 其他 |
指标名称 | 指标代码 | 企业单位数 | 流动资产合计 | 其中:应收票据及应收账款 | 存货 | 其中:产成品 | 资产合计 | 负债合计 | 营业收入 | 其中:主营业务收入 | 营业成本 | 其中:主营业务成本 | 税金及附加 | 其中:主营业务税金及附加 | 销售费用 | 管理费用 | 研发费用 | 财务费用 | 利息费用 | 其中:利息收入 | 资产减值损失 | 公允价值变动收益 | 投资收益 | 其他收益 | 营业利润 | 营业外收入 | 营业外支出 | 利润总额 | 亏损企业亏损总额 | 税金总额 | 应交增值税 | 平均用工人数 | 每百元主营业务收入中的成本 | 主营业务收入利润率 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1-本月(个) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(万元) | 上年同期(万元) | 增减(%) | 1-本月(人) | 上年同期(人) | 增减(%) | 1-本月 (元) | 上年同期 (元) | 增减(元) | 1-本月 (%) | 上年同期 (%) | 增减(百分点) | ||
甲 | 乙 | 1 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 | 100 |
总计 | 01 | 82 | 878794.40 | 832481.70 | 5.56 | 125258.30 | 176982.60 | -29.23 | 399968.40 | 292329.10 | 36.82 | 300155.30 | 157645.30 | 90.40 | 1250382.10 | 1189245.30 | 5.14 | 856972.80 | 835491.50 | 2.57 | 3630132.20 | 3256694.80 | 11.47 | 3598799.20 | 3214126.90 | 11.97 | 3334258.20 | 3036539.60 | 9.80 | 3306780.30 | 2995169.50 | 10.40 | 5481.00 | 6184.40 | -11.37 | 5164.30 | 6097.90 | -15.31 | 50117.00 | 57646.70 | -13.06 | 35874.30 | 33869.40 | 5.92 | 3263.20 | 1848.40 | 76.54 | 22392.60 | 21846.20 | 2.50 | 14541.10 | 14163.70 | 2.66 | 1612.70 | -93.40 | -1826.66 | 240.60 | -609.10 | -139.50 | 1894.50 | 84.30 | 2147.33 | 20 | 325 | -94 | 180070.20 | 99778.10 | 80.47 | 6131.30 | 7760.50 | -20.99 | 1839.80 | 1648.50 | 11.60 | 184361.70 | 105890.10 | 74.11 | 0.00 | 0.00 | 20935.60 | 22955.40 | -8.80 | 15771.30 | 16857.50 | -6.44 | 13044.00 | 13111.00 | -0.51 | 91.89 | 93.19 | -1.30 | 5.12 | 3.29 | 1.83 | ||||
2集体企业 | 03 | 1 | 8623.80 | 8527.60 | 1.13 | 164.50 | 164.50 | 3275.10 | 1730.30 | 89.28 | 3275.10 | 1488.10 | 120.09 | 10829.30 | 10733.10 | 0.90 | 6212.90 | 5964.10 | 4.17 | 18558.90 | 5829.30 | 218.37 | 18558.90 | 5829.30 | 218.37 | 17167.40 | 5061.90 | 239.15 | 17167.40 | 5061.90 | 239.15 | 2.40 | 10.50 | -77.14 | 2.40 | 10.50 | -77.14 | 533.40 | -100.00 | 43.90 | 90.80 | -51.65 | 5.00 | 68.20 | -92.67 | 56.60 | -100.00 | 144.40 | 1484.60 | 64.50 | 2201.71 | 0.10 | 17.00 | -99.41 | 0.10 | 7.60 | -98.68 | 1484.60 | 73.90 | 1908.93 | 0.00 | 0.00 | 5.60 | 120.10 | -95.34 | 3.20 | 109.60 | -97.08 | 76.00 | 76.00 | 92.50 | 86.84 | 5.66 | 8.00 | 1.27 | 6.73 | ||||||||||||||||||||||
4股份制企业 | 05 | 76 | 854794.80 | 809149.00 | 5.64 | 120688.90 | 170898.10 | -29.38 | 391413.10 | 287277.60 | 36.25 | 293808.10 | 154851.40 | 89.74 | 1216678.60 | 1158018.30 | 5.07 | 835609.60 | 814847.10 | 2.55 | 3572417.80 | 3205901.80 | 11.43 | 3541084.80 | 3163333.90 | 11.94 | 3279481.70 | 2988029.80 | 9.75 | 3252003.80 | 2946659.70 | 10.36 | 5342.90 | 6002.30 | -10.99 | 5026.20 | 5915.80 | -15.04 | 49724.70 | 56431.40 | -11.88 | 35571.40 | 33496.60 | 6.19 | 3263.20 | 1848.40 | 76.54 | 22368.50 | 21775.10 | 2.73 | 14540.30 | 14105.20 | 3.08 | 1612.40 | -93.70 | -1820.81 | 240.60 | -609.10 | -139.50 | 962.90 | 84.30 | 1042.23 | 20 | 325 | -94 | 177058.10 | 99336.20 | 78.24 | 6115.40 | 7743.40 | -21.02 | 1832.20 | 1632.50 | 12.23 | 181341.30 | 105447.10 | 71.97 | 0.00 | 0.00 | 20706.60 | 22376.50 | -7.46 | 15680.40 | 16460.70 | -4.74 | 12664.00 | 12765.00 | -0.79 | 91.84 | 93.15 | -1.31 | 5.12 | 3.33 | 1.79 | ||||
5外商及港澳台投资企业 | 06 | 1 | 3093.10 | 2108.00 | 46.73 | 126.10 | 65.40 | 92.81 | 2076.20 | 1256.40 | 65.25 | 6569.00 | 5479.50 | 19.88 | 5312.00 | 4153.20 | 27.90 | 2111.40 | 2185.80 | -3.40 | 2111.40 | 2185.80 | -3.40 | 1801.00 | 1896.80 | -5.05 | 1801.00 | 1896.80 | -5.05 | 40.80 | 31.10 | 31.19 | 40.80 | 31.10 | 31.19 | 118.10 | 169.20 | -30.20 | 0.40 | 0.40 | 151.10 | 88.30 | 71.12 | 15.70 | 6.50 | 5.70 | 14.04 | 160.30 | 82.60 | 94.07 | 0.00 | 0.00 | 52.70 | 65.60 | -19.66 | 11.90 | 34.50 | -65.51 | 147.00 | 138.00 | 6.52 | 85.30 | 86.78 | -1.48 | 7.59 | 3.78 | 3.81 | |||||||||||||||||||||||||||||||
6其它企业 | 07 | 4 | 12282.70 | 12697.10 | -3.26 | 4278.80 | 5854.60 | -26.92 | 3204.00 | 2064.80 | 55.17 | 3072.10 | 1305.80 | 135.27 | 16305.20 | 15014.40 | 8.60 | 9838.30 | 10527.10 | -6.54 | 37044.10 | 42777.90 | -13.40 | 37044.10 | 42777.90 | -13.40 | 35808.10 | 41551.10 | -13.82 | 35808.10 | 41551.10 | -13.82 | 94.90 | 140.50 | -32.46 | 94.90 | 140.50 | -32.46 | 392.30 | 681.90 | -42.47 | 140.90 | 112.80 | 24.91 | 18.70 | 2.50 | 648.00 | 0.80 | 1.90 | -57.89 | 0.30 | 0.30 | 787.20 | 1376.40 | 289.10 | 376.10 | 0.10 | 0.10 | 1.00 | 2.70 | -62.96 | 1375.50 | 286.50 | 380.10 | 0.00 | 0.00 | 170.70 | 393.20 | -56.59 | 75.80 | 252.70 | -70.00 | 157.00 | 132.00 | 18.94 | 96.66 | 97.13 | -0.47 | 3.71 | 0.67 | 3.04 | |||||||||||||||||
在总计中:亏损企业 | 08 | 10 | 48750.80 | 49650.00 | -1.81 | 12744.40 | 15269.50 | -16.54 | 18906.70 | 15817.10 | 19.53 | 5315.90 | 6847.20 | -22.36 | 88290.70 | 92139.20 | -4.18 | 70016.50 | 70096.60 | -0.11 | 44151.50 | 73274.60 | -39.75 | 43913.40 | 73194.00 | -40.00 | 41963.20 | 68821.50 | -39.03 | 41686.60 | 68707.70 | -39.33 | 235.60 | 226.70 | 3.93 | 208.20 | 203.90 | 2.11 | 455.90 | 496.50 | -8.18 | 2737.90 | 2924.70 | -6.39 | 1999.20 | 2084.80 | -4.11 | 781.70 | 1307.00 | -40.19 | 13.60 | 1.60 | 750.00 | -3240.30 | -1279.80 | 153.19 | 454.10 | 1500.90 | -69.74 | 67.80 | 79.90 | -15.14 | -2854.00 | 141.20 | -2121.25 | 0.00 | 0.00 | 340.90 | 437.00 | -21.99 | 132.70 | 233.10 | -43.07 | 733.00 | 691.00 | 6.08 | 94.93 | 93.87 | 1.06 | -6.50 | 0.19 | -6.69 | ||||||||||||||||
在总计中:国有控股企业 | 09 | 2 | 17288.90 | 8309.80 | 108.05 | 7650.90 | 3458.20 | 121.24 | 3050.70 | 837.10 | 264.44 | 18.00 | 553.50 | -96.75 | 41881.80 | 32871.00 | 27.41 | 25595.40 | 17840.50 | 43.47 | 41664.40 | 30814.20 | 35.21 | 41664.40 | 30813.40 | 35.22 | 37942.10 | 27222.80 | 39.38 | 37942.10 | 27222.80 | 39.38 | 427.30 | 535.80 | -20.25 | 427.30 | 535.80 | -20.25 | 34.00 | 36.50 | -6.85 | 771.00 | 784.70 | -1.75 | 2.20 | 6.70 | -67.16 | 855.90 | 788.80 | 8.51 | 845.30 | 788.60 | 7.19 | 0.40 | 0.40 | 75 | -100 | 1631.90 | 1514.10 | 7.78 | 80.40 | 45.80 | 75.55 | 0.60 | 61.50 | -99.02 | 1711.70 | 1498.40 | 14.24 | 0.00 | 0.00 | 1262.80 | 535.80 | 135.68 | 835.50 | 124.00 | 126.00 | -1.59 | 91.07 | 88.35 | 2.72 | 4.11 | 4.86 | -0.75 | ||||||||||||||
在总计中:大中型工业 | 13 | 7 | 520923.00 | 463255.10 | 12.45 | 8642.50 | 41083.60 | -78.96 | 277593.20 | 188810.60 | 47.02 | 231909.60 | 95935.40 | 141.74 | 705321.60 | 631106.60 | 11.76 | 528133.70 | 491801.80 | 7.39 | 2819191.40 | 2491697.10 | 13.14 | 2788747.10 | 2453083.20 | 13.68 | 2607877.20 | 2352726.40 | 10.84 | 2580795.00 | 2314009.50 | 11.53 | 2671.80 | 2871.40 | -6.95 | 2671.80 | 2871.40 | -6.95 | 42641.40 | 45987.70 | -7.28 | 19702.60 | 17236.10 | 14.31 | 1551.90 | 1488.70 | 4.25 | 14221.70 | 12269.10 | 15.91 | 10370.20 | 8613.60 | 20.39 | 1546.60 | -138.70 | -1215.07 | 42.60 | -694.10 | -106.14 | 62.90 | 42.00 | 49.76 | 130185.50 | 59853.80 | 117.51 | 3995.90 | 4970.10 | -19.60 | 1089.60 | 1099.10 | -0.86 | 133091.80 | 63724.80 | 108.85 | 0.00 | 0.00 | 12212.00 | 11929.10 | 2.37 | 9540.20 | 9057.70 | 5.33 | 8192.00 | 8206.00 | -0.17 | 92.54 | 94.33 | -1.79 | 4.77 | 2.60 | 2.17 | |||||||
在总计中:1国有控股 | 16 | 2 | 17288.90 | 8309.80 | 108.05 | 7650.90 | 3458.20 | 121.24 | 3050.70 | 837.10 | 264.44 | 18.00 | 553.50 | -96.75 | 41881.80 | 32871.00 | 27.41 | 25595.40 | 17840.50 | 43.47 | 41664.40 | 30814.20 | 35.21 | 41664.40 | 30813.40 | 35.22 | 37942.10 | 27222.80 | 39.38 | 37942.10 | 27222.80 | 39.38 | 427.30 | 535.80 | -20.25 | 427.30 | 535.80 | -20.25 | 34.00 | 36.50 | -6.85 | 771.00 | 784.70 | -1.75 | 2.20 | 6.70 | -67.16 | 855.90 | 788.80 | 8.51 | 845.30 | 788.60 | 7.19 | 0.40 | 0.40 | 75 | -100 | 1631.90 | 1514.10 | 7.78 | 80.40 | 45.80 | 75.55 | 0.60 | 61.50 | -99.02 | 1711.70 | 1498.40 | 14.24 | 0.00 | 0.00 | 1262.80 | 535.80 | 135.68 | 835.50 | 124.00 | 126.00 | -1.59 | 91.07 | 88.35 | 2.72 | 4.11 | 4.86 | -0.75 | ||||||||||||||
2集体控股 | 17 | 1 | 8623.80 | 8527.60 | 1.13 | 164.50 | 164.50 | 3275.10 | 1730.30 | 89.28 | 3275.10 | 1488.10 | 120.09 | 10829.30 | 10733.10 | 0.90 | 6212.90 | 5964.10 | 4.17 | 18558.90 | 5829.30 | 218.37 | 18558.90 | 5829.30 | 218.37 | 17167.40 | 5061.90 | 239.15 | 17167.40 | 5061.90 | 239.15 | 2.40 | 10.50 | -77.14 | 2.40 | 10.50 | -77.14 | 533.40 | -100.00 | 43.90 | 90.80 | -51.65 | 5.00 | 68.20 | -92.67 | 56.60 | -100.00 | 144.40 | 1484.60 | 64.50 | 2201.71 | 0.10 | 17.00 | -99.41 | 0.10 | 7.60 | -98.68 | 1484.60 | 73.90 | 1908.93 | 0.00 | 0.00 | 5.60 | 120.10 | -95.34 | 3.20 | 109.60 | -97.08 | 76.00 | 76.00 | 92.50 | 86.84 | 5.66 | 8.00 | 1.27 | 6.73 | ||||||||||||||||||||||
3私人控股 | 18 | 77 | 734677.80 | 711505.60 | 3.26 | 116648.80 | 160587.80 | -27.36 | 356317.90 | 255719.80 | 39.34 | 284593.00 | 138059.50 | 106.14 | 1030146.90 | 989484.00 | 4.11 | 718146.90 | 705304.50 | 1.82 | 2637641.40 | 2302984.40 | 14.53 | 2636457.80 | 2299031.20 | 14.68 | 2373848.40 | 2100356.00 | 13.02 | 2373167.10 | 2097702.80 | 13.13 | 4278.40 | 4344.80 | -1.53 | 3961.70 | 4258.30 | -6.97 | 47128.20 | 54399.90 | -13.37 | 32136.80 | 30374.50 | 5.80 | 3261.00 | 1841.70 | 77.06 | 19716.90 | 19552.70 | 0.84 | 11534.80 | 11251.40 | 2.52 | 1265.80 | 537.20 | 135.63 | 429.30 | 289.20 | 48.44 | 1736.30 | 84.30 | 1959.67 | 20 | 250 | -92 | 158622.10 | 92159.30 | 72.12 | 5651.80 | 7383.70 | -23.46 | 1624.80 | 1277.60 | 27.18 | 162649.10 | 98265.40 | 65.52 | 0.00 | 0.00 | 15262.70 | 19966.90 | -23.56 | 11301.00 | 15708.60 | -28.06 | 10297.00 | 10321.00 | -0.23 | 90.01 | 91.24 | -1.23 | 6.17 | 4.27 | 1.90 | ||||
4港澳台商控股 | 19 | 1 | 3093.10 | 2108.00 | 46.73 | 126.10 | 65.40 | 92.81 | 2076.20 | 1256.40 | 65.25 | 6569.00 | 5479.50 | 19.88 | 5312.00 | 4153.20 | 27.90 | 2111.40 | 2185.80 | -3.40 | 2111.40 | 2185.80 | -3.40 | 1801.00 | 1896.80 | -5.05 | 1801.00 | 1896.80 | -5.05 | 40.80 | 31.10 | 31.19 | 40.80 | 31.10 | 31.19 | 118.10 | 169.20 | -30.20 | 0.40 | 0.40 | 151.10 | 88.30 | 71.12 | 15.70 | 6.50 | 5.70 | 14.04 | 160.30 | 82.60 | 94.07 | 0.00 | 0.00 | 52.70 | 65.60 | -19.66 | 11.90 | 34.50 | -65.51 | 147.00 | 138.00 | 6.52 | 85.30 | 86.78 | -1.48 | 7.59 | 3.78 | 3.81 | |||||||||||||||||||||||||||||||
6其他 | 21 | 1 | 115110.80 | 102030.70 | 12.82 | 668.00 | 12706.70 | -94.74 | 35248.50 | 32785.50 | 7.51 | 12269.20 | 17544.20 | -30.07 | 160955.10 | 150677.70 | 6.82 | 101705.60 | 102229.20 | -0.51 | 930156.10 | 914881.10 | 1.67 | 900006.70 | 876267.20 | 2.71 | 903499.30 | 902002.10 | 0.17 | 876702.70 | 863285.20 | 1.55 | 732.10 | 1262.20 | -42.00 | 732.10 | 1262.20 | -42.00 | 2954.80 | 2676.90 | 10.38 | 2804.50 | 2450.20 | 14.46 | 1814.40 | 1436.10 | 26.34 | 2161.00 | 2067.10 | 4.54 | 346.50 | -631.00 | -154.91 | -188.70 | -898.30 | -78.99 | 13.80 | 18180.50 | 5951.90 | 205.46 | 383.30 | 314.00 | 22.07 | 207.80 | 296.10 | -29.82 | 18356.00 | 5969.80 | 207.48 | 0.00 | 0.00 | 4351.80 | 2267.00 | 91.96 | 3619.70 | 1004.80 | 260.24 | 2400.00 | 2450.00 | -2.04 | 97.41 | 98.52 | -1.11 | 2.04 | 0.68 | 1.36 |