2015年1-02月全国分省市肥料制造业主要经济指标完成情况
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| 单位：万元 | |||||||||||||||||||||||||||||||||||||
| 省市 | 企业数(个) | 资产总计 | 主营业务收入 | 利润总额 | 亏损企业亏损额 | 亏损面 | 盈亏比 | 亏损企业平均亏损额 | 主营业务成本比率 | 销售利润率 | 成本费用利润率 | 资产负债率 | 销售费用投入产出比 | ||||||||||||||||||||||||
| 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | ||
| 全国 | 2471 | 104811729 | 96023000 | 9.2 | 12981507 | 12273748 | 5.8 | 274913 | 202620 | 35.7 | 301799 | 383537 | -21.3 | 19.5 | 20.9 | -1.4 | 0.9 | 0.5 | 0.4 | 626.1 | 770.2 | -18.7 | 88.2 | 88.2 | 0 | 2.1 | 1.7 | 0.5 | 2.2 | 1.7 | 0.5 | 65.6 | 64.5 | 1 | 3.3 | 3 | 0.3 |
| 北京 | 11 | 102502 | 101277 | 1.2 | 22650 | 13646 | 66 | -666 | -867 | — | 691 | 996 | -30.6 | 54.5 | 53.8 | 0.7 | — | — | — | 115.2 | 142.3 | -19 | 95.4 | 90.7 | 4.7 | — | — | — | — | — | — | 77.4 | 77.3 | 0.1 | 3.4 | 6.7 | -3.3 |
| 天津 | 8 | 61701 | 55582 | 11 | 9633 | 7232 | 33.2 | 101 | -167 | — | 172 | 209 | -17.6 | 25 | 40 | -15 | 0.6 | — | — | 86 | 104.4 | -17.6 | 89.5 | 91.8 | -2.2 | 1 | — | — | 1.1 | — | — | 40.7 | 36.5 | 4.2 | 4.7 | 5.1 | -0.4 |
| 河北 | 97 | 3098661 | 2964685 | 4.5 | 409417 | 369056 | 10.9 | 7299 | 5768 | 26.5 | 18014 | 11246 | 60.2 | 27.8 | 28.7 | -0.9 | 0.4 | 0.5 | -0.1 | 667.2 | 416.5 | 60.2 | 89.1 | 89.8 | -0.8 | 1.8 | 1.6 | 0.2 | 1.8 | 1.6 | 0.2 | 64 | 63.6 | 0.4 | 3.2 | 2.5 | 0.6 |
| 山西 | 34 | 3928948 | 3803745 | 3.3 | 323618 | 321761 | 0.6 | -26245 | -21311 | — | 34603 | 28841 | 20 | 44.1 | 44.1 | 0 | — | — | — | 2306.9 | 1922.7 | 20 | 95.7 | 92.9 | 2.7 | — | — | — | — | — | — | 77.7 | 74.2 | 3.5 | 2.6 | 2.6 | 0 |
| 内蒙古 | 46 | 5178475 | 4850234 | 6.8 | 384827 | 352708 | 9.1 | 30114 | 34989 | -13.9 | 9442 | 8340 | 13.2 | 21.7 | 14.9 | 6.8 | 3.2 | 4.2 | -1 | 944.2 | 1191.4 | -20.7 | 76.3 | 77.1 | -0.7 | 7.8 | 9.9 | -2.1 | 8.6 | 11.4 | -2.8 | 49.6 | 58.4 | -8.9 | 7.3 | 3.8 | 3.5 |
| 辽宁 | 135 | 2983444 | 3166301 | -5.8 | 391563 | 457548 | -14.4 | -1709 | 1127 | — | 17847 | 18573 | -3.9 | 11.1 | 9.7 | 1.5 | — | 0.1 | — | 1189.8 | 1326.6 | -10.3 | 91.9 | 91.5 | 0.4 | — | 0.2 | — | — | 0.2 | — | 64.8 | 65.6 | -0.8 | 2.1 | 1.7 | 0.4 |
| 吉林 | 74 | 1149020 | 947713 | 21.2 | 468783 | 465487 | 0.7 | 12588 | -18502 | — | 979 | 33752 | -97.1 | 10.8 | 5.1 | 5.7 | 12.9 | — | — | 122.3 | 8437.9 | -98.6 | 91.2 | 87.4 | 3.8 | 2.7 | — | — | 2.8 | — | — | 56.3 | 48.5 | 7.8 | 2.2 | 2.4 | -0.2 |
| 黑龙江 | 78 | 720655 | 596201 | 20.9 | 131807 | 160928 | -18.1 | 5421 | 9577 | -43.4 | 3340 | 5202 | -35.8 | 20.5 | 20.6 | -0.1 | 1.6 | 1.8 | -0.2 | 208.8 | 400.1 | -47.8 | 86.8 | 84.3 | 2.5 | 4.1 | 6 | -1.8 | 4.3 | 6.4 | -2.2 | 61.3 | 62.1 | -0.8 | 3.9 | 1.9 | 2 |
| 上海 | 6 | 45217 | 48240 | -6.3 | 4604 | 5392 | -14.6 | -349 | -126 | — | 466 | 207 | 125.1 | 50 | 80 | -30 | — | — | — | 155.4 | 51.8 | 200.1 | 89.2 | 86.2 | 3.1 | — | — | — | — | — | — | 74.2 | 75.9 | -1.7 | 9.6 | 6.3 | 3.3 |
| 江苏 | 116 | 2190079 | 2208637 | -0.8 | 389377 | 399025 | -2.4 | 15818 | 13596 | 16.3 | 2047 | 2605 | -21.4 | 19 | 17.4 | 1.6 | 7.7 | 5.2 | 2.5 | 93 | 130.3 | -28.6 | 88.8 | 89.6 | -0.7 | 4.1 | 3.4 | 0.7 | 4.2 | 3.5 | 0.7 | 66.2 | 65.8 | 0.3 | 2.4 | 2.1 | 0.3 |
| 浙江 | 21 | 301551 | 297180 | 1.5 | 44233 | 41098 | 7.6 | 901 | 501 | 79.8 | 495 | 312 | 58.5 | 33.3 | 33.3 | 0 | 1.8 | 1.6 | 0.2 | 70.7 | 44.6 | 58.5 | 84.3 | 86.9 | -2.6 | 2 | 1.2 | 0.8 | 2.1 | 1.2 | 0.8 | 61.6 | 61.7 | -0.1 | 3.8 | 2.6 | 1.2 |
| 安徽 | 139 | 5358874 | 5027280 | 6.6 | 662397 | 722729 | -8.3 | 7918 | 4349 | 82.1 | 10508 | 16540 | -36.5 | 15.8 | 18.4 | -2.6 | 0.8 | 0.3 | 0.5 | 477.6 | 661.6 | -27.8 | 90 | 91.3 | -1.3 | 1.2 | 0.6 | 0.6 | 1.2 | 0.6 | 0.6 | 60.8 | 58.9 | 1.9 | 2.8 | 2.2 | 0.6 |
| 福建 | 51 | 813566 | 826815 | -1.6 | 129850 | 122304 | 6.2 | -2229 | -1549 | — | 5438 | 4218 | 28.9 | 13.7 | 25 | -11.3 | — | — | — | 776.9 | 351.5 | 121 | 91.3 | 91.8 | -0.6 | — | — | — | — | — | — | 61 | 60.1 | 0.9 | 3.1 | 3.1 | 0 |
| 江西 | 33 | 527747 | 534738 | -1.3 | 143881 | 129616 | 11 | 2982 | 1739 | 71.5 | 547 | 1271 | -57 | 12.1 | 29 | -16.9 | 5.5 | 1.4 | 4.1 | 136.8 | 141.2 | -3.2 | 91.9 | 92.8 | -1 | 2.1 | 1.3 | 0.7 | 2.1 | 1.4 | 0.7 | 75.9 | 69 | 6.9 | 2.6 | 2.2 | 0.4 |
| 山东 | 340 | 11653019 | 10364470 | 12.4 | 2260300 | 2003067 | 12.8 | 96677 | 89058 | 8.6 | 9871 | 10761 | -8.3 | 7.6 | 8.2 | -0.6 | 9.8 | 8.3 | 1.5 | 379.7 | 384.3 | -1.2 | 88.2 | 88.7 | -0.6 | 4.3 | 4.4 | -0.2 | 4.5 | 4.6 | -0.1 | 64 | 65.3 | -1.3 | 2.4 | 2.7 | -0.3 |
| 河南 | 240 | 9354590 | 7924837 | 18 | 1279465 | 1135736 | 12.7 | 42692 | 43509 | -1.9 | 19332 | 15849 | 22 | 8.3 | 8.9 | -0.6 | 2.2 | 2.7 | -0.5 | 966.6 | 834.1 | 15.9 | 89.2 | 88.7 | 0.5 | 3.3 | 3.8 | -0.5 | 3.4 | 4 | -0.5 | 66.9 | 66.9 | 0 | 2.1 | 1.8 | 0.2 |
| 湖北 | 263 | 10737682 | 9970358 | 7.7 | 2134699 | 2030700 | 5.1 | 58989 | 45439 | 29.8 | 23760 | 19560 | 21.5 | 13.7 | 17.7 | -4 | 2.5 | 2.3 | 0.2 | 660 | 454.9 | 45.1 | 88.6 | 89.7 | -1.1 | 2.8 | 2.2 | 0.5 | 2.8 | 2.3 | 0.6 | 68.3 | 66.7 | 1.6 | 3 | 2.9 | 0.1 |
| 湖南 | 87 | 887529 | 858395 | 3.4 | 211079 | 226323 | -6.7 | 8321 | 8951 | -7 | 3804 | 3462 | 9.9 | 19.5 | 15.8 | 3.7 | 2.2 | 2.6 | -0.4 | 223.8 | 216.4 | 3.4 | 85.1 | 83 | 2.1 | 3.9 | 4 | 0 | 4.1 | 4.2 | -0.1 | 57.1 | 57 | 0.2 | 3.7 | 3.4 | 0.3 |
| 广东 | 72 | 762709 | 734076 | 3.9 | 152194 | 145661 | 4.5 | 8413 | 5491 | 53.2 | 959 | 1926 | -50.2 | 19.4 | 15.7 | 3.7 | 8.8 | 2.9 | 5.9 | 68.5 | 175.1 | -60.9 | 85.7 | 86.2 | -0.6 | 5.5 | 3.8 | 1.8 | 5.9 | 4 | 1.9 | 57.8 | 62.1 | -4.3 | 3.2 | 2.7 | 0.5 |
| 广西 | 67 | 1482419 | 1550500 | -4.4 | 191609 | 203978 | -6.1 | -357 | 2469 | — | 6969 | 6104 | 14.2 | 29.9 | 28.2 | 1.7 | — | 0.4 | — | 348.5 | 305.2 | 14.2 | 91.1 | 90 | 1 | — | 1.2 | — | — | 1.2 | — | 69.5 | 69.6 | -0.2 | 3.2 | 2.5 | 0.7 |
| 海南 | 4 | 1657625 | 1608127 | 3.1 | 59171 | 82400 | -28.2 | 12310 | 34018 | -63.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 73 | 51.2 | 21.8 | 20.8 | 41.3 | -20.5 | 25.2 | 67.7 | -42.4 | 8.2 | 8.1 | 0.1 | 2.5 | 1.6 | 0.9 |
| 重庆 | 38 | 2186297 | 2154043 | 1.5 | 267176 | 238948 | 11.8 | -3054 | -15635 | — | 12117 | 18958 | -36.1 | 23.7 | 24.3 | -0.6 | — | — | — | 1346.4 | 2106.4 | -36.1 | 90.1 | 93 | -2.9 | — | — | — | — | — | — | 70.3 | 68.8 | 1.5 | 3.7 | 4.2 | -0.5 |
| 四川 | 164 | 6756985 | 5941742 | 13.7 | 760905 | 712105 | 6.9 | 15421 | -9272 | — | 22224 | 36280 | -38.7 | 20.7 | 23.1 | -2.4 | 0.7 | — | — | 653.7 | 1067 | -38.7 | 88.8 | 88.6 | 0.2 | 2 | — | — | 2 | — | — | 57.6 | 55.1 | 2.5 | 2.8 | 3.2 | -0.5 |
| 贵州 | 50 | 9554164 | 8278949 | 15.4 | 850272 | 695749 | 22.2 | -4795 | -25772 | — | 15867 | 35327 | -55.1 | 30 | 39.6 | -9.6 | — | — | — | 1057.8 | 1859.3 | -43.1 | 92.5 | 91.4 | 1.1 | — | — | — | — | — | — | 74 | 68.8 | 5.2 | 1.6 | 1.7 | -0.1 |
| 云南 | 106 | 5952915 | 5983857 | -0.5 | 612102 | 565657 | 8.2 | -33585 | -51530 | — | 46259 | 60201 | -23.2 | 47.2 | 55.1 | -7.9 | — | — | — | 925.2 | 1114.8 | -17 | 87.8 | 94.5 | -6.7 | — | — | — | — | — | — | 73.9 | 71.8 | 2.1 | 7.2 | 4.2 | 3 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 69 | 2430102 | 2341003 | 3.8 | 198426 | 158513 | 25.2 | 5893 | -5645 | — | 4296 | 13145 | -67.3 | 23.2 | 37.5 | -14.3 | 1.4 | — | — | 268.5 | 547.7 | -51 | 84.6 | 89.1 | -4.4 | 3 | — | — | 3 | — | — | 72.3 | 73.4 | -1 | 3.5 | 3 | 0.5 |
| 甘肃 | 33 | 422010 | 386290 | 9.2 | 76869 | 69534 | 10.5 | -692 | -828 | — | 1949 | 1754 | 11.2 | 36.4 | 33.3 | 3 | — | — | — | 162.4 | 194.8 | -16.6 | 94.4 | 94.3 | 0.2 | — | — | — | — | — | — | 58.8 | 54.1 | 4.7 | 2.3 | 2.2 | 0.1 |
| 青海 | 26 | 9352868 | 8045626 | 16.2 | 107791 | 166286 | -35.2 | -3181 | 26823 | — | 8381 | 14213 | -41 | 61.5 | 53.6 | 8 | — | 1.9 | — | 523.8 | 947.5 | -44.7 | 59.1 | 57.6 | 1.5 | — | 16.1 | — | — | 18.4 | — | 69.7 | 67 | 2.8 | 20.9 | 16.9 | 4 |
| 宁夏 | 14 | 782928 | 330181 | 137.1 | 45611 | 52909 | -13.8 | -3584 | -1502 | — | 4645 | 2461 | 88.7 | 57.1 | 38.5 | 18.7 | — | — | — | 580.6 | 492.2 | 18 | 97.7 | 93.4 | 4.3 | — | — | — | — | — | — | 73.4 | 75.7 | -2.3 | 3.9 | 4.9 | -1 |
| 新疆 | 49 | 4377446 | 4121921 | 6.2 | 257199 | 217655 | 18.2 | 23503 | 27923 | -15.8 | 16774 | 11228 | 49.4 | 51 | 68.4 | -17.4 | 1.4 | 2.5 | -1.1 | 670.9 | 431.9 | 55.4 | 65.5 | 59.4 | 6.1 | 9.1 | 12.8 | -3.7 | 9.8 | 14.7 | -4.9 | 68.6 | 66.3 | 2.2 | 10.2 | 9.4 | 0.9 |
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