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1-2月纺织全行业主要经济效益指标(分行业)
来源:admin
作者:admin
时间:2002-04-22 08:36:00
    2002年1-2月全国纺织全行业分行业主要经济效益指标如下:
                                                      单位:亿美元、%
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                             纺织工业   棉纺织业   其中:    其中:
                                                      棉纺业    印染业
───────────────────────────────────
企业户数    本期              21769       5134       1622       983
亏损企业数   本期               6063       1558        600       301
产品销售收入  本期        12047086.40 3706857.30 1682716.30 778196.00
        上期        11067293.10 3453114.20 1683774.00 635922.80
             增减               8.85       7.35      -0.06     22.37
销售毛利率     本期              10.08       9.07       9.62      7.57
                上期              9.72       9.15      10.48      5.88
                增减              0.36      -0.08      -0.86      1.69
百元销售收入   本期           5.39       5.37       6.40      3.78
管理费用(%)    上期               5.73       5.81       6.82      4.19
                增减             -0.34      -0.44      -0.43     -0.41
百元销售收入    本期          1.82       2.14       2.65      1.47
财务费用(%)    上期               2.14       2.30       2.67      1.85
          增减              -0.31      -0.16      -0.02     -0.38
利润总额     本期         230775.60   28465.30   -8494.20   8642.10
               上期          250410.30   50856.00   25674.10   3243.30
             增减额          -19634.70  -22390.70  -34168.30   5398.80
产销率         本期              95.63      96.10      96.09     96.31
               上期              94.21      93.03      90.48     97.57
               增减               1.42       3.07       5.60     -1.26
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                                 毛纺织业 麻纺织业 丝绢纺织业 针织品业
───────────────────────────────────
企业户数             本期            1123      203      1679      2272
亏损企业数           本期             400       64       489       653
产品销售收入         本期      690163.50 74405.00 943977.70 826456.20
                     上期       668372.60 73886.30 856516.20 769470.10
                   增减            3.26     0.70     10.21      7.41
销售毛利率      本期            9.68     5.76      7.87      9.53
                     上期           10.26     9.19      7.78     10.06
                     增减           -0.58    -3.44      0.10     -0.53
百元销售收入     本期         6.08     7.77      3.38      5.58
管理费用(%)      上期            6.28     7.31      3.75      9.45
                     增减           -0.20     0.46     -0.38     -3.87
百元销售收入         本期         2.35     3.61      2.19      1.50
财务费用(%)          上期            2.49     3.37      2.47      1.81
                     增减           -0.14     0.24     -0.27     -0.31
利润总额             本期        12471.80 -1312.80  18329.10  15947.70
                     上期        13352.20  -341.90  18404.70  16855.10
                   增减额         -880.40  -970.90    -75.60   -907.40
产销率               本期           95.00    96.96     95.49     94.33
                     上期           92.62    89.18     95.35     94.97
                     增减            2.38     7.78      0.14     -0.64
───────────────────────────────────
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                                      服装业       化纤业      纺机业
───────────────────────────────────
企业户数             本期                8173          885         539
亏损企业数           本期                1983          327         164
产品销售收入         本期         3500469.20   1264266.30   327167.30 
                     上期          3043993.90   1338613.10   305694.60
                     增减             15.00        -5.55        7.02
销售毛利率           本期               13.28         6.70       13.86
                     上期               10.89         8.71       15.35
                     增减                2.39        -2.02       -1.49
百元销售收入         本期         5.73         4.93       10.00
管理费用(%)          上期                5.26         4.79       10.14
                     增减                0.48         0.14       -0.14
百元销售收入         本期             0.99         2.86        1.62
财务费用(%)          上期                1.17         3.73        1.67
                     增减               -0.17        -0.87       -0.05
利润总额             本期           142575.20     -9903.10     9744.00
                     上期           113110.90     16314.30    12138.60
                   增减额            29464.30    -26217.40    -2394.60
产销率               本期               97.22        94.74       94.97
                     上期               97.63        92.80       93.81
                     增减               -0.41         1.94        1.16
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