2021年9月工业企业效益（二）
- 发布时间：2021-11-24 09:24:35
- 来源：江门市统计局
- 字体【 大 中 小 】
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| 工业企业效益（二） |
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| 指 标 | 2020年 | 2021年1-2月 | 2021年1-3月 | 2021年1-4月 | 2021年1-5月 | 2021年1-6月 | 2021年1-7月 | 2021年1-8月 | 2021年1-9月 | 2021年1-10月 | 2021年1-11月 | 2021年1-12月 |
| 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% |
| 1、资本保值增值率(%) | 102.00 | -6.9 | 106.03 | -1.2 | 106.13 | -0.3 | 107.00 | 1.1 | 106.12 | 1.1 | 105.46 | -0.6 | 107.15 | 4.6 | 107.49 | 3.7 | 107.47 | 4.8 | --- | --- | --- | --- | --- | --- |
| 2、资产负债率(%) | 57.74 | 1.8 | 57.83 | 1.9 | 58.15 | 1.7 | 57.95 | 1.2 | 58.67 | 1.7 | 59.10 | 2.1 | 59.06 | 1.6 | 58.77 | 1.5 | 58.95 | 1.5 | --- | --- | --- | --- | --- | --- |
| 3、流动资产周转率(次) | 1.81 | -0.1 | 1.62 | 0.4 | 1.72 | 0.3 | 1.78 | 0.3 | 1.80 | 0.2 | 1.84 | 0.2 | 1.85 | 0.2 | 1.86 | 0.2 | 1.87 | 0.1 | --- | --- | --- | --- | --- | --- |
| 4、成本费用利润率(%) | 5.50 | -0.2 | 5.14 | 2.7 | 5.47 | 2.1 | 5.40 | 0.7 | 5.23 | -0.1 | 5.14 | -0.1 | 5.10 | -0.1 | 5.00 | -0.3 | 5.01 | -0.4 | --- | --- | --- | --- | --- | --- |
| 5、全员劳动生产率(元/人) | 232096 | 2.1 | 211624 | 45.0 | 233697 | 38.6 | 239016 | 30.1 | 245085 | 26.3 | 256071 | 24.9 | 256494 | 24.1 | 257056 | 22.3 | 256093 | 19.0 | --- | --- | --- | --- | --- | --- |
| 6、产品销售率(%) | 96.67 | 0.5 | 98.92 | -2.2 | 96.00 | -2.0 | 96.40 | -0.5 | 96.10 | 0.5 | 95.30 | 0.3 | 95.60 | -0.3 | 96.20 | -0.2 | 96.80 | 0.7 | 96.90 | 0.4 | --- | --- | --- | --- |
| 7、亏损企业个数（户） | 523 | 30.8 | 826 | -26.2 | 796 | -23.8 | 706 | -20.1 | 657 | -18.3 | 641 | -13.1 | 621 | -9.3 | 605 | -7.1 | 583 | -3.2 | --- | --- | --- | --- | --- | --- |
| ＃国有及国有控股 | 6 | 0 | 8 | -33.3 | 6 | -50.0 | 5 | -58.3 | 5 | -50.0 | 5 | -50.0 | 5 | -44.4 | 5 | -44.4 | 4 | -55.6 | --- | --- | --- | --- | --- | --- |
| 8、企业亏损面（%） | 21.00 | 4.9 | 32.10 | -11.4 | 30.91 | -9.6 | 27.42 | -6.9 | 25.50 | -5.7 | 24.82 | -3.8 | 23.96 | -2.5 | 23.31 | -1.8 | 22.35 | -0.7 | --- | --- | --- | --- | --- | --- |
| ＃国有及国有控股 | 18.75 | 0 | 24.24 | -12.1 | 18.18 | -18.2 | 15.15 | -21.2 | 15.15 | -15.2 | 15.15 | -15.2 | 15.15 | -12.1 | 15.15 | -12.1 | 12.12 | -15.2 | --- | --- | --- | --- | --- | --- |
| 9、企业亏损额（亿元） | 24.60 | 39.0 | 8.26 | -25.7 | 8.99 | -31.2 | 11.53 | -12.0 | 14.41 | 7.0 | 17.71 | 18.5 | 20.01 | 4.4 | 21.65 | 4.9 | 21.58 | -3.4 | --- | --- | --- | --- | --- | --- |
| ＃国有及国有控股 | 3.18 | 224.5 | 0.47 | -42.7 | 0.12 | -86.0 | 0.18 | -71.0 | 0.17 | -72.6 | 0.18 | -81.3 | 0.25 | -94.1 | 0.64 | -87.7 | 1.17 | -80.4 | --- | --- | --- | --- | --- | --- |
| 10、亏损企业产值（亿元） | 532.17 | -9.7 | 150.10 | 61.0 | 219.35 | 48.0 | 265.21 | 33.2 | 318.23 | 30.0 | 350.14 | 17.0 | 419.14 | 16.8 | 467.14 | 15.9 | 413.99 | 2.0 | --- | --- | --- | --- | --- | --- |
| ＃国有及国有控股 | 88.78 | 20.5 | 3.66 | 11.0 | 0.93 | 14.4 | 1.12 | 4.6 | 0.92 | 5.4 | 1.13 | 6.6 | 6.86 | 132.7 | 17.71 | 40.0 | 12.34 | 2.2 | --- | --- | --- | --- | --- | --- |
| 11、亏损企业职工（人） | 72466 | -8.5 | 157708 | 7.9 | 136110 | 5.2 | 127839 | 3.8 | 109911 | 6.5 | 105376 | 5.8 | 99870 | 1.9 | 95922 | 3.6 | 87280 | 2.5 | --- | --- | --- | --- | --- | --- |
| ＃国有及国有控股 | 1739 | -6.7 | 1100 | 0.5 | 640 | -2.3 | 484 | -2.6 | 532 | -4.7 | 534 | -5.2 | 708 | -0.7 | 608 | 5.0 | 273 | -1.4 | --- | --- | --- | --- | --- | --- |
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