2022年7月工业企业效益（一）
- 发布时间：2022-09-27 09:58:07
- 来源：江门市统计局
- 字体【 大 中 小 】
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| 工业企业效益（一） |
| 单位：亿元 |
| 指 标 | 2021年 | 2022年1-2月 | 2022年1-3月 | 2022年1-4月 | 2022年1-5月 | 2022年1-6月 | 2022年1-7月 | 2022年1-8月 | 2022年1-9月 | 2022年1-10月 | 2022年1-11月 | 2022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% |
| 一、营业收入 | 5332.34 | 24.3 | 756.69 | 5.7 | 1221.98 | 5.8 | 1666.40 | 3.8 | 2117.21 | 2.5 | 2591.96 | 1.9 | 3037.07 | 1.1 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 二、成本费用总额 | 4974.05 | 25.4 | 722.26 | 8.5 | 1154.15 | 7.7 | 1571.80 | 5.4 | 1996.78 | 3.8 | 2442.99 | 3.2 | 2865.31 | 2.3 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 1、营业成本 | 4552.21 | 27.6 | 655.41 | 8.8 | 1051.68 | 8.0 | 1437.07 | 5.9 | 1827.67 | 4.3 | 2236.90 | 3.5 | 2624.80 | 2.6 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 2、销售费用 | 170.82 | 3.1 | 25.72 | 2.1 | 39.82 | 0.0 | 52.93 | -2.2 | 65.99 | -5.0 | 81.82 | -3.0 | 95.27 | -2.2 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 3、管理费用 | 197.68 | 15.0 | 31.59 | 9.4 | 48.70 | 4.8 | 66.34 | 6.0 | 83.27 | 7.5 | 102.11 | 6.6 | 119.15 | 5.7 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 4、财务费用 | 53.34 | -16.5 | 9.54 | 5.2 | 13.95 | 23.8 | 15.46 | -12.4 | 19.85 | -15.7 | 22.16 | -16.4 | 26.09 | -15.8 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 三、利润总额 | 230.36 | 3.2 | 18.78 | -45.4 | 43.32 | -26.1 | 57.84 | -28.6 | 73.02 | -27.6 | 91.57 | -25.2 | 104.60 | -27.2 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| ＃国有及国有控股 | -0.83 | -106.2 | 1.29 | -73.9 | 1.98 | -79.9 | 1.56 | -84.2 | 1.36 | -85.6 | 2.47 | -77.2 | 5.64 | -60.4 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 四、企业资产总额 | 5641.74 | 9.8 | 5624.98 | 8.4 | 5689.53 | 8.0 | 5755.88 | 8.2 | 5844.96 | 7.8 | 5886.30 | 7.5 | 5967.83 | 8.2 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 1、流动资产 | 2911.95 | 14.2 | 2927.52 | 11.9 | 2966.16 | 10.6 | 3030.26 | 10.9 | 3098.04 | 10.1 | 3105.28 | 9.1 | 3157.75 | 9.9 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 2、应收账款 | 900.17 | 18.1 | 867.26 | 16.0 | 876.92 | 13.6 | 905.33 | 14.2 | 916.72 | 8.5 | 917.90 | 8.4 | 938.07 | 7.2 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 3、产成品 | 251.23 | 29.4 | 229.13 | 20.2 | 237.05 | 14.2 | 245.66 | 14.3 | 259.24 | 15.7 | 255.87 | 11.4 | 259.30 | 8.4 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
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