{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["1","2","3","4","5","6","7","8","9","10","11","12","13"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1","index":0,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[0,0,0,2],[1,0,1,2],[2,0,3,0],[2,1,3,1],[2,2,3,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
["地区生产总值（2024年）"]
["单位：万元"]
["指 标 名 称","本 期 实 绩","累计比去\n年同期\n增减（%）"]
[]
["地区生产总值",{"v":10360195.5642184,"d":"10360196"},{"v":6.95000940789757,"d":"7.0"}]
["    第一产业",{"v":13696.1728303981,"d":"13696"},{"v":-4.0308542532411,"d":"-4.0"}]
["    第二产业",{"v":7336621.98005186,"d":"7336622"},{"v":9.7092584248216,"d":"9.7"}]
["      #工业",{"v":6824825.39575895,"d":"6824825"},{"v":12.1369005783591,"d":"12.1"}]
["    第三产业",{"v":3009877.41133619,"d":"3009877"},{"v":0.44450731121654,"d":"0.4"}]
["地区生产总值构成（%）"]
["    第一产业",{"v":0.13219994492865902,"d":"0.1"},{"v":-0.0030399838854974215,"d":"-0.00"}]
["    第二产业",{"v":70.81547770575655,"d":"70.8"},1.53]
["      #工业",{"v":65.87544948794442,"d":"65.9"},{"v":2.732298255339167,"d":"2.73"}]
["    第三产业",{"v":29.052322349315258,"d":"29.1"},{"v":-1.5333219761640073,"d":"-1.53"}]
["注：GDP及三产增长速度为不变价增长。"]

{"sheet":"2","index":1,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,3],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3]],"flags":["formulas_cached_only"]}
["工业总产值"]
["  单位：万元"]
["指 标 名 称","本 年 实 绩",null,"累计比去\n年同期\n增减（%）"]
[null,"本 月","累 计"]
["全区规模以上工业总产值",{"v":2832933.11,"d":"2832933"},{"v":5693002.468,"d":"5693002"},{"v":1.63511872055028,"d":"1.6"}]
["    1、重工业",{"v":2634347.088,"d":"2634347"},{"v":5265855.126,"d":"5265855"},{"v":-0.224577784663623,"d":"-0.2"}]
["    2、轻工业",{"v":198586.022,"d":"198586"},{"v":427147.342,"d":"427147"},{"v":31.9557300058678,"d":"32.0"}]
["规模以上工业中："]
["  外商及港澳台投资企业     ",{"v":986718.513,"d":"986719"},{"v":1999338.306,"d":"1999338"},{"v":3.92073351311275,"d":"3.9"}]
["  民营企业",{"v":561888.347,"d":"561888"},{"v":1161299.338,"d":"1161299"},{"v":6.51549871097643,"d":"6.5"}]
["  石化园区",{"v":2182887.2,"d":"2182887"},{"v":4329014.21,"d":"4329014"},0.7]
["  西部综合产业区",{"v":626531.49,"d":"626531"},{"v":1311976.37,"d":"1311976"},6.2]
["  电子产业",{"v":426950.897,"d":"426951"},{"v":880120.999,"d":"880121"},{"v":5.72484616750222,"d":"5.7"}]
["  汽车产业",{"v":137432.179,"d":"137432"},{"v":290337.877,"d":"290338"},{"v":15.2533181579242,"d":"15.3"}]
["  石化产业",{"v":2066176.434,"d":"2066176"},{"v":4089682.163,"d":"4089682"},{"v":-0.335139123390888,"d":"-0.3"}]
["      #石化下游产业",{"v":534280.015,"d":"534280"},{"v":1045784.718,"d":"1045785"},{"v":5.78469821805965,"d":"5.8"}]
["  高技术产业",391168,805738,-1.7]
["  先进制造业",2542767,5076611,-0.6]
["  澳头街道办",{"v":21400.38,"d":"21400"},{"v":47580.3,"d":"47580"},-16.2]
["  西区街道办",{"v":626531.49,"d":"626531"},{"v":1311976.37,"d":"1311976"},6.2]
["  霞涌街道办",{"v":2114.04,"d":"2114"},{"v":4431.59,"d":"4432"},-44.8]
["注：“工业总产值”增长速度采用现行价格计算。"]
[]
[]
[]
[]
[null,null," "]

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["工业销售产值及用电量"]
["  单位：万元、万千瓦时"]
["指 标 名 称","本 年 实 绩",null,"累计比去\n年同期\n增减（%）"]
[null,"本 月","累 计"]
["全区规模以上工业销售产值",{"v":2800065.886,"d":"2800066"},{"v":5417562.492,"d":"5417562"},{"v":-1.55679862605628,"d":"-1.6"}]
["    1、重工业",{"v":2608583.237,"d":"2608583"},{"v":4985583.294,"d":"4985583"},{"v":-3.65012326202628,"d":"-3.7"}]
["    2、轻工业",{"v":191482.649,"d":"191483"},{"v":431979.198,"d":"431979"},{"v":31.3887500648192,"d":"31.4"}]
["全部工业销售产值中："]
["  外商及港澳台投资企业     ",{"v":936426.208,"d":"936426"},{"v":1917965.052,"d":"1917965"},{"v":2.86000471886115,"d":"2.9"}]
["  民营企业",559484,{"v":1162709.966,"d":"1162710"},{"v":7.22369328542456,"d":"7.2"}]
["  石化园区",{"v":2160538.51,"d":"2160539"},{"v":4056754.43,"d":"4056754"},-3.5]
["  西部综合产业区",{"v":615755.73,"d":"615756"},{"v":1306902.29,"d":"1306902"},5.7]
["  电子产业",{"v":423976.842,"d":"423977"},{"v":873700.415,"d":"873700"},{"v":4.31804242812517,"d":"4.3"}]
["  汽车产业",{"v":129086.968,"d":"129087"},{"v":286344.791,"d":"286345"},{"v":15.5598612504187,"d":"15.6"}]
["  石化产业",{"v":2043705.808,"d":"2043706"},{"v":3817155.819,"d":"3817156"},{"v":-4.66874651274053,"d":"-4.7"}]
["  澳头街道办",{"v":21677.74,"d":"21678"},{"v":49517.04,"d":"49517"},-11.6]
["  西区街道办",{"v":615755.73,"d":"615756"},{"v":1306902.29,"d":"1306902"},5.7]
["  霞涌街道办",{"v":2093.9,"d":"2094"},{"v":4388.74,"d":"4389"},-49.9]
["全区用电量",{"v":70343.3888000001,"d":"70343"},{"v":146368.5778000001,"d":"146369"},{"v":6.128147015813632,"d":"6.1"}]
["  其中：工业用电量",{"v":59630.9612000001,"d":"59631"},{"v":123611.25370000007,"d":"123611"},{"v":6.89898116134157,"d":"6.9"}]
["全区用电量（含中海炼油、中海壳牌、恒力石化自发电量）",{"v":87643.3623000001,"d":"87643"},{"v":184073.4523210001,"d":"184073"},{"v":3.689682616767719,"d":"3.7"}]
["  其中：工业用电量",{"v":76930.9347000001,"d":"76931"},{"v":161316.12822100008,"d":"161316"},{"v":3.9138370794000497,"d":"3.9"}]
["注：“工业销售产值”增长速度采用现行价格计算。"]

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["规模以上工业增加值"]
[" "]
["指 标 名 称","累计比去\n年同期\n增减（%）"]
[]
["全区规模以上工业增加值",{"v":12.097823377141,"d":"12.1"}]
["    1、重工业",{"v":9.92509120199037,"d":"9.9"}]
["    2、轻工业",{"v":38.4242580555955,"d":"38.4"}]
["在规模以上工业中："]
["  外商及港澳台投资企业     ",{"v":2.82429244983115,"d":"2.8"}]
["  民营企业",{"v":20.3503340633064,"d":"20.4"}]
["  石化园区",{"v":14.98825,"d":"15.0"}]
["  西部综合产业区",{"v":7.898,"d":"7.9"}]
["  电子产业",{"v":9.23173706135766,"d":"9.2"}]
["  汽车产业",{"v":12.4442614758795,"d":"12.4"}]
["  石化产业",{"v":14.3083168739332,"d":"14.3"}]
["      #石化下游产业",{"v":9.71660429086899,"d":"9.7"}]
["  高技术产业",{"v":-2.10466860526233,"d":"-2.1"}]
["  先进制造业",{"v":8.76161439516262,"d":"8.8"}]
["  澳头街道办",{"v":-7.0005,"d":"-7.0"}]
["  西区街道办",{"v":7.898,"d":"7.9"}]
["  霞涌街道办",{"v":-36.0795,"d":"-36.1"}]
["注：“工业增加值”增长速度采用可比价格计算。"]

{"sheet":"5","index":4,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[15,0,15,3]],"flags":["formulas_cached_only"]}
["规模以上工业企业经济效益"]
[{"$nulls":3},"单位：万元"]
["指 标 名 称","本月止累计","去年同期累计","累计比去年同期\n增减（%）"]
[]
["全区规模以上工业企业单位数（个）",250,234,{"v":6.8376068376068355,"d":"6.8"}]
["   亏损企业（个）",63,63,{"v":0,"d":"0.0"}]
["营业收入",37783026,{"v":34137590.8,"d":"34137591"},{"v":10.678653983982977,"d":"10.7"}]
["营业成本",{"v":34045588.6,"d":"34045589"},{"v":30862001.8,"d":"30862002"},{"v":10.315555097919793,"d":"10.3"}]
["营业利润",{"v":1075130.1,"d":"1075130"},{"v":740979.3,"d":"740979"},{"v":45.09583466096827,"d":"45.1"}]
["亏损企业亏损额",{"v":254501.9,"d":"254502"},{"v":345032.1,"d":"345032"},{"v":-26.238196388104175,"d":"-26.2"}]
["资产合计",26322905,25438291,{"v":3.477489898987307,"d":"3.5"}]
["负债合计",{"v":13956041.2,"d":"13956041"},{"v":13708810.3,"d":"13708810"},{"v":1.8034453361718716,"d":"1.8"}]
["应收账款",{"v":3960946.4,"d":"3960946"},{"v":4145517.3,"d":"4145517"},{"v":-4.452300802121845,"d":"-4.5"}]
["产成品",{"v":728665.7,"d":"728666"},{"v":728231.8,"d":"728232"},{"v":0.05958267683447982,"d":"0.1"}]
["从业人员平均人数（人）",130234,147426,{"v":-11.661443707351483,"d":"-11.7"}]
["注：本表为2024年12月份数据。"]

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["固定资产投资"]
["  单位：万元"]
["指 标 名 称","本月止\n累计","累计比去\n年同期\n增减（%）"]
[]
["1、固定资产投资",700207,{"v":-9.290798976584513,"d":"-9.3"}]
["      其中： 第二产业",396908,{"v":-0.5315403141125108,"d":"-0.5"}]
["               #工业投资",396908,{"v":-0.5315403141125108,"d":"-0.5"}]
["             第三产业   ",303299,{"v":-18.663917017077146,"d":"-18.7"}]
["               #房地产开发",186917,{"v":-12.581260698350938,"d":"-12.6"}]
["2、基础设施投资",109675,{"v":-41.628390928783176,"d":"-41.6"}]
["3、固定资产投资总额按构成分："]
["      其中：建安工程",311828,{"v":-37.53533103502155,"d":"-37.5"}]
["            设备工器具购置",28023,{"v":-66.71180642172409,"d":"-66.7"}]
["            其他费用",360356,{"v":91.13581635142734,"d":"91.1"}]
["4、房屋建筑面积（万平方米）",{"v":983.9082,"d":"983.9"},{"v":-14.38967192523225,"d":"-14.4"}]
["5、房屋竣工面积（万平方米）",{"v":20.0937,"d":"20.1"},{"v":-27.234703632887193,"d":"-27.2"}]
["6、商品房销售面积（万平方米）",{"v":12.2531,"d":"12.3"},{"v":-15.326515099163851,"d":"-15.3"}]
["7、商品房销售金额",95970,{"v":-37.39521836980985,"d":"-37.4"}]
[]
["                                          "]

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["对外经济贸易"]
["指 标 名 称","本 年 实 绩",null,"累计比去\n年同期\n增减（%）"]
[null,"本月","累 计"]
["1、新签各类利用外资合同（宗）",4,61,{"v":3.3898305084745672,"d":"3.4"}]
["     #外商直接投资",3,54,{"v":-1.8181818181818188,"d":"-1.8"}]
["     #增资项目",1,7,{"v":75,"d":"75.0"}]
["2、合同规定外商直接投资额（万美元）",{"v":24188.99,"d":"24189"},{"v":6238.99,"d":"6239"},{"v":-5.6271365905309345,"d":"-5.6"}]
["3、实际外商直接投资额（万美元）",360,47154,{"v":-21.457125724565262,"d":"-21.5"}]
["4、外贸进出口总额（万元）","-","-","-"]
["     其中：外贸出口","-","-","-"]
["           外贸进口","-","-","-"]
["注：1.此表数据由营商环境和投资促进局提供。2.本表为2024年12月份数据,外贸进出口总额暂无海关反馈数。"]

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["交通物流"]
["指 标 名 称","单位","本月止\n累计","累计比去\n年同期\n增减（%）"]
["1、港口吞吐量","万吨",{"v":1138.9049315000002,"d":"1139"},{"v":-14.165458667420062,"d":"-14.2"}]
["   荃湾港区","万吨",{"v":275.23,"d":"275"},{"v":-12.36,"d":"-12.4"}]
["      集装箱","万标准箱",{"v":2.63,"d":"3"},{"v":-19.25,"d":"-19.3"}]
["      油品","万吨",{"v":83.43,"d":"83"},{"v":2.33,"d":"2.3"}]
["      化工原料及制品","万吨",{"v":2.15,"d":"2"},{"v":-27.36,"d":"-27.4"}]
["      散杂货","万吨",{"v":158.15,"d":"158"},-17.7]
["   东马港区","万吨",{"v":863.5311794999999,"d":"864"},{"v":-14.739565952042277,"d":"-14.7"}]
["      油品","万吨",{"v":655.6409262,"d":"656"},{"v":-16.175825196781147,"d":"-16.2"}]
["      化工原料及制品","万吨",{"v":144.5094659,"d":"145"},{"v":-12.025344165647113,"d":"-12.0"}]
["      散杂货","万吨",{"v":63.380787399999996,"d":"63"},{"v":-4.534250604495305,"d":"-4.5"}]
["2、油气输送量","万吨",{"v":191.51,"d":"192"},{"v":0.5618567527830187,"d":"0.6"}]
["3、主要物流企业管道油气周转量","万吨公里",{"v":33322.74,"d":"33323"},{"v":-4.6366474238558215,"d":"-4.6"}]
["4、主要物流企业公路铁路货运量","万吨",{"v":153.70554696904762,"d":"154"},{"v":-25.34579459675702,"d":"-25.3"}]
["5、主要物流企业公路铁路货物周转量","万吨公里",{"v":17482.438978619048,"d":"17482"},{"v":6.208781973060717,"d":"6.2"}]

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["消费市场、金融"]
["  单位：万元"]
["指 标 名 称","本月止\n累计","累计比去\n年同期\n增减（%）"]
[]
["1、社会消费品零售总额",241896,-4.8]
["     #限额以上",92483,-15.1]
["2、商品销售总额(季报)","-","-"]
["     #批发业","-","-"]
["      零售业 ","-","-"]
["3、金融机构本外币存款余额",{"v":6027540.862301,"d":"6027541"},{"v":-16.0060074229313,"d":"-16.0"}]
["4、金融机构本外币贷款余额",{"v":12448992.537225,"d":"12448993"},{"v":3.61278181391681,"d":"3.6"}]
["注：金融机构各项存贷余额增长为对比去年同期增长。"]

{"sheet":"10","index":9,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,3],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[22,0,22,3]],"flags":["formulas_cached_only"]}
["财政税收"]
["  单位：万元"]
["指 标 名 称","本 年 实 绩",null,"累计比去\n年同期\n增减（%）"]
[null,"本月","累 计"]
["1、一般公共预算收入",50699,106264,{"v":3.8221041113021728,"d":"3.8"}]
["  （1）税收收入",26217,70222,{"v":4.593523786827132,"d":"4.6"}]
["    其中：国内增值税",15816,29266,{"v":-4.643054967254244,"d":"-4.6"}]
["          企业所得税",1566,11899,{"v":55.11667318472168,"d":"55.1"}]
["          个人所得税",767,3874,{"v":18.181818181818183,"d":"18.2"}]
["          契税",1806,3836,{"v":-25.078125,"d":"-25.1"}]
["  （2）非税收收入",24482,36042,{"v":2.35133753620719,"d":"2.4"}]
["2、一般公共预算支出",20986,113790,{"v":8.018567916235535,"d":"8.0"}]
["  （1）一般公共服务",3870,11049,{"v":23.729003359462485,"d":"23.7"}]
["  （2）公共安全支出",2537,9269,{"v":-6.609571788413099,"d":"-6.6"}]
["  （3）教育支出",940,15559,{"v":-37.04632814080518,"d":"-37.0"}]
["  （4）科学技术",7,109,{"v":-0.9090909090909091,"d":"-0.9"}]
["  （5）文化体育与传媒",20,960,{"v":35.785007072135784,"d":"35.8"}]
["  （6）社会保障事业支出",2726,7179,{"v":-5.365146322172422,"d":"-5.4"}]
["  （7）医疗卫生支出",2021,8146,{"v":-34.42279826114957,"d":"-34.4"}]
["  （8）节能环保",null,608,{"v":-42.26020892687559,"d":"-42.3"}]
["  （9）农林水事务",-920,4233,{"v":-42.037518827878955,"d":"-42.0"}]
["3、全区税收总额（不含海关代征税）",218094,487314,-2.4]

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["旅游情况"]
["单位：万元、人"]
["指 标 名 称","本 年 实 绩",null,"累计比去\n年同期\n增减（%）"]
[null,"本 月","累 计"]
["1、旅游总收入",30242,{"v":61050.3,"d":"61050"},{"v":13.335251638294299,"d":"13.3"}]
["2、旅游总人数",540037,1090183,{"v":7.2636807109306005,"d":"7.3"}]
["其中：住宿设施接待过夜游客",145088,200956,{"v":11.5461685770586,"d":"11.5"}]
["      旅行社接待人数",0,0,"-"]
["      景区、其他",394949,889227,{"v":6.34104398094721,"d":"6.3"}]
["注：此表数据由旅游局提供。"]

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["2024年主要经济指标（一）"]
["指 标 名 称","单位","2024年","增减（%）"]
["一、地区生产总值"]
["    地区生产总值（GDP）","万元",{"v":10360195.5642184,"d":"10360196"},{"v":6.95000940789757,"d":"7.0"}]
["      第一产业","万元",{"v":13696.1728303981,"d":"13696"},{"v":-4.0308542532411,"d":"-4.0"}]
["      第二产业","万元",{"v":7336621.98005186,"d":"7336622"},{"v":9.7092584248216,"d":"9.7"}]
["        其中：工业","万元",{"v":6824825.39575895,"d":"6824825"},{"v":12.1369005783591,"d":"12.1"}]
["      第三产业","万元",{"v":3009877.41133619,"d":"3009877"},{"v":0.44450731121654,"d":"0.4"}]
["二、工业"]
["    规模以上工业总产值","万元",{"v":36708666.227,"d":"36708666"},{"v":9.2389593172111,"d":"9.2"}]
["      其中：石化产业","万元",{"v":25135066.357,"d":"25135066"},{"v":13.9187595021447,"d":"13.9"}]
["            电子产业","万元",{"v":6400708.533,"d":"6400709"},{"v":9.38149908701284,"d":"9.4"}]
["            汽车产业","万元",{"v":2127493.501,"d":"2127494"},{"v":-21.4706826129813,"d":"-21.5"}]
["    规模以上工业销售产值","万元",{"v":36480660.511,"d":"36480661"},{"v":9.02841966879728,"d":"9.0"}]
["三、固定资产"]
["    固定资产投资","万元",3942226,{"v":-28.159065880847468,"d":"-28.2"}]
["      其中：房地产开发投资额","万元",845217,{"v":-45.29067144446681,"d":"-45.3"}]
["四、利用外资"]
["    签订合同数","宗",61,{"v":3.3898305084745672,"d":"3.4"}]
["    合同利用外资","万美元",{"v":6238.99,"d":"6239"},{"v":-5.6271365905309345,"d":"-5.6"}]
["    实际利用外资","万美元",47154,{"v":-21.457125724565262,"d":"-21.5"}]

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["2024年主要经济指标（二）"]
["指 标 名 称","单位","2024年","增减（%）"]
["五、财税收入"]
["    一般公共预算收入","万元",674025,{"v":4.087040717525353,"d":"4.1"}]
["    一般公共预算支出","万元",789279,{"v":-18.07495412158403,"d":"-18.1"}]
["    全区税收总额（不含海关代征税）","万元",2869007,8.2]
["六、对外贸易"]
["    进口总额","万元","-","-"]
["    出口总额","万元","-","-"]
["七、消费市场"]
["    商品销售总额","万元",8050561,1.4]
["    社会消费品零售总额","万元",1489910,"-"]
["八、居民收入"]
["    在岗职工平均工资","元","-","-"]
["    全体居民人均可支配收入","元",60060,{"v":3.9819944598337997,"d":"4.0"}]
["    城镇常住居民人均可支配收入","元",60697,{"v":3.7537819866327027,"d":"3.8"}]
["    农村常住居民人均可支配收入","元",35836,{"v":6.033079859159102,"d":"6.0"}]
["九、地区人口"]
["    户籍人口","人",227011,{"v":7.789426701993293,"d":"7.8"}]
["    常住人口","万人","-","-"]
["注：根据第五次全国经济普查结果对社会消费品零售总额数据进行修订。"]