2015年1-02月全国分省市复混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 | 1233 | 28707762 | 25832069 | 11.1 | 5946343 | 5487067 | 8.4 | 228584 | 116864 | 95.6 | 58357 | 129129 | -54.8 | 15.8 | 17.3 | -1.5 | 3.9 | 0.9 | 3 | 299.3 | 629.9 | -52.5 | 87.8 | 89 | -1.1 | 3.8 | 2.1 | 1.7 | 4 | 2.2 | 1.8 | 62.1 | 63.5 | -1.5 | 3.4 | 3.2 | 0.2 |
| 北京 | 9 | 96259 | 95472 | 0.8 | 22435 | 12079 | 85.7 | -641 | -968 | — | 663 | 992 | -33.2 | 55.6 | 60 | -4.4 | — | — | — | 132.5 | 165.3 | -19.8 | 95.5 | 91 | 4.6 | — | — | — | — | — | — | 78.4 | 78.2 | 0.1 | 3.4 | 7.4 | -4 |
| 天津 | 6 | 37968 | 32687 | 16.2 | 6743 | 5195 | 29.8 | 65 | 42 | 55.1 | 52 | 0 | — | 16.7 | — | — | 1.3 | — | — | 51.7 | — | — | 90.9 | 91.8 | -0.9 | 1 | 0.8 | 0.2 | 1 | 0.8 | 0.2 | 34.6 | 26.4 | 8.2 | 5.6 | 4.4 | 1.2 |
| 河北 | 40 | 449474 | 358998 | 25.2 | 140260 | 122827 | 14.2 | 9210 | 6450 | 42.8 | 474 | 311 | 52.4 | 25 | 16.3 | 8.7 | 19.4 | 20.8 | -1.3 | 47.4 | 44.4 | 6.7 | 84.2 | 87.1 | -2.9 | 6.6 | 5.3 | 1.3 | 7 | 5.5 | 1.5 | 50.4 | 54.8 | -4.4 | 5.6 | 4.5 | 1.2 |
| 山西 | 8 | 808153 | 737826 | 9.5 | 25472 | 39589 | -35.7 | -11150 | -5631 | — | 11450 | 5855 | 95.6 | 25 | 25 | 0 | — | — | — | 5725.1 | 2927.5 | 95.6 | 108.8 | 89.7 | 19.1 | — | — | — | — | — | — | 65.8 | 64.4 | 1.4 | 4.9 | 6.1 | -1.2 |
| 内蒙古 | 20 | 1065477 | 987679 | 7.9 | 109598 | 93089 | 17.7 | 16304 | 15153 | 7.6 | 280 | 331 | -15.4 | 5 | 10 | -5 | 58.3 | 45.8 | 12.5 | 279.6 | 165.3 | 69.1 | 70.9 | 70.1 | 0.8 | 14.9 | 16.3 | -1.4 | 18.4 | 21 | -2.5 | 66.3 | 68 | -1.7 | 3 | 3.2 | -0.3 |
| 辽宁 | 67 | 511574 | 507825 | 0.7 | 189209 | 205944 | -8.1 | 7148 | 7870 | -9.2 | 1254 | 1525 | -17.8 | 11.9 | 11.4 | 0.5 | 5.7 | 5.2 | 0.5 | 156.8 | 190.6 | -17.8 | 91.3 | 91.9 | -0.6 | 3.8 | 3.8 | 0 | 3.9 | 4 | -0.1 | 39.6 | 41 | -1.4 | 2 | 1.5 | 0.5 |
| 吉林 | 47 | 610326 | 549939 | 11 | 288218 | 312173 | -7.7 | 9438 | -23528 | — | 169 | 33227 | -99.5 | 10.6 | 3.9 | 6.7 | 55.8 | — | — | 33.8 | 16613.4 | -99.8 | 90.2 | 86.2 | 3.9 | 3.3 | — | — | 3.4 | — | — | 57.5 | 50.2 | 7.3 | 2.8 | 2.4 | 0.4 |
| 黑龙江 | 45 | 416128 | 309451 | 34.5 | 82336 | 122525 | -32.8 | 4133 | 11063 | -62.6 | 1388 | 1145 | 21.2 | 26.7 | 16.7 | 10 | 3 | 9.7 | -6.7 | 115.7 | 190.9 | -39.4 | 86.1 | 84.1 | 2 | 5 | 9 | -4 | 5.3 | 10.2 | -4.9 | 58.1 | 52.8 | 5.3 | 4.3 | 1.6 | 2.6 |
| 上海 | 3 | 20672 | 23259 | -11.1 | 1858 | 2559 | -27.4 | -67 | -85 | — | 70 | 90 | -22.1 | 66.7 | 100 | -33.3 | — | — | — | 35.2 | 45.2 | -22.1 | 89.5 | 89.1 | 0.4 | — | — | — | — | — | — | 82.6 | 85.3 | -2.7 | 4 | 5 | -0.9 |
| 江苏 | 75 | 753220 | 799212 | -5.8 | 205617 | 195054 | 5.4 | 8449 | 7913 | 6.8 | 934 | 1279 | -27 | 18.7 | 18.9 | -0.3 | 9 | 6.2 | 2.9 | 66.7 | 91.4 | -27 | 90.1 | 89.1 | 0.9 | 4.1 | 4.1 | 0.1 | 4.3 | 4.2 | 0.1 | 65.3 | 64 | 1.3 | 2.5 | 2.9 | -0.3 |
| 浙江 | 10 | 45291 | 47183 | -4 | 6139 | 6509 | -5.7 | 90 | -3 | — | 146 | 89 | 64.5 | 40 | 36.4 | 3.6 | 0.6 | — | — | 36.6 | 22.3 | 64.5 | 89.6 | 92.4 | -2.8 | 1.5 | — | — | 1.5 | — | — | 56.8 | 58.3 | -1.5 | 1.8 | 2.8 | -0.9 |
| 安徽 | 86 | 1560157 | 1325220 | 17.7 | 223311 | 230145 | -3 | 3524 | 4733 | -25.6 | 4880 | 6150 | -20.6 | 16.3 | 15.1 | 1.2 | 0.7 | 0.8 | 0 | 348.6 | 473.1 | -26.3 | 90 | 89 | 1 | 1.6 | 2.1 | -0.5 | 1.6 | 2.1 | -0.5 | 62.7 | 57.9 | 4.8 | 3.5 | 2.9 | 0.6 |
| 福建 | 18 | 102316 | 86786 | 17.9 | 23102 | 19201 | 20.3 | 905 | 750 | 20.6 | 125 | 80 | 56.2 | 11.1 | 15.8 | -4.7 | 7.2 | 9.3 | -2.1 | 62.7 | 26.7 | 134.4 | 87.8 | 88.3 | -0.5 | 3.9 | 3.9 | 0 | 4.1 | 4 | 0 | 35.5 | 41.6 | -6.2 | 3.5 | 3.5 | 0 |
| 江西 | 22 | 449146 | 462482 | -2.9 | 123637 | 113013 | 9.4 | 2020 | 1120 | 80.3 | 545 | 1240 | -56.1 | 13.6 | 40 | -26.4 | 3.7 | 0.9 | 2.8 | 181.5 | 155 | 17.1 | 92.2 | 93.2 | -1 | 1.6 | 1 | 0.6 | 1.7 | 1 | 0.7 | 82.9 | 75.2 | 7.7 | 2.7 | 2.2 | 0.5 |
| 山东 | 185 | 6033119 | 5110382 | 18.1 | 1306057 | 1095654 | 19.2 | 69375 | 55444 | 25.1 | 1013 | 2447 | -58.6 | 4.9 | 5.1 | -0.3 | 68.5 | 22.7 | 45.8 | 112.5 | 244.7 | -54 | 87.4 | 88.2 | -0.8 | 5.3 | 5.1 | 0.3 | 5.6 | 5.2 | 0.4 | 58.3 | 60.7 | -2.4 | 3.1 | 3.7 | -0.6 |
| 河南 | 136 | 2587233 | 2161191 | 19.7 | 420107 | 409260 | 2.7 | 25155 | 23132 | 8.7 | 1643 | 3018 | -45.6 | 5.9 | 6.9 | -1 | 15.3 | 7.7 | 7.6 | 205.4 | 377.3 | -45.6 | 87.5 | 87.3 | 0.2 | 6 | 5.7 | 0.3 | 6.3 | 6 | 0.3 | 56.9 | 60.9 | -3.9 | 2.5 | 2.3 | 0.2 |
| 湖北 | 119 | 4468805 | 4287462 | 4.2 | 1259555 | 1196238 | 5.3 | 51067 | 30000 | 70.2 | 5869 | 10117 | -42 | 16.8 | 24.5 | -7.7 | 8.7 | 3 | 5.7 | 293.4 | 389.1 | -24.6 | 88.3 | 90.6 | -2.3 | 4.1 | 2.5 | 1.5 | 4.2 | 2.6 | 1.7 | 58.8 | 65.9 | -7.1 | 3 | 2.8 | 0.2 |
| 湖南 | 34 | 338675 | 317872 | 6.5 | 68646 | 80260 | -14.5 | 3617 | 3867 | -6.4 | 700 | 632 | 10.9 | 14.7 | 12.8 | 1.9 | 5.2 | 6.1 | -1 | 140.1 | 126.3 | 10.9 | 81.7 | 80.1 | 1.6 | 5.3 | 4.8 | 0.5 | 5.6 | 5.2 | 0.3 | 45.3 | 48.7 | -3.4 | 4.8 | 4.6 | 0.1 |
| 广东 | 42 | 270456 | 290835 | -7 | 66335 | 69364 | -4.4 | 2872 | 4014 | -28.5 | 829 | 155 | 434.5 | 19 | 14.3 | 4.8 | 3.5 | 25.9 | -22.4 | 103.6 | 25.9 | 300.9 | 85.8 | 83.7 | 2.1 | 4.3 | 5.8 | -1.5 | 4.5 | 6.2 | -1.6 | 59.8 | 59.4 | 0.4 | 3.4 | 2.9 | 0.4 |
| 广西 | 39 | 644229 | 678351 | -5 | 122166 | 123851 | -1.4 | 1854 | 5488 | -66.2 | 3569 | 1605 | 122.4 | 23.1 | 33.3 | -10.3 | 0.5 | 3.4 | -2.9 | 396.5 | 133.7 | 196.6 | 91.4 | 88.5 | 2.9 | 1.5 | 4.4 | -2.9 | 1.5 | 4.6 | -3.1 | 60.7 | 65 | -4.3 | 2.5 | 2.4 | 0.1 |
| 海南 | 2 | 66475 | 57504 | 15.6 | 7200 | 4152 | 73.4 | 376 | 419 | -10.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 88.1 | 79.3 | 8.7 | 5.2 | 10.1 | -4.9 | 5.5 | 11.2 | -5.7 | 62.7 | 77.5 | -14.8 | 0.9 | 0.5 | 0.5 |
| 重庆 | 18 | 617920 | 610464 | 1.2 | 148659 | 127864 | 16.3 | 7894 | -3565 | — | 15 | 6064 | -99.8 | 11.1 | 11.8 | -0.7 | 526.3 | — | — | 7.5 | 3031.8 | -99.8 | 87.1 | 93.9 | -6.8 | 5.3 | — | — | 5.6 | — | — | 73.5 | 77.6 | -4 | 2.7 | 3.4 | -0.6 |
| 四川 | 85 | 1414522 | 1232270 | 14.8 | 295802 | 294993 | 0.3 | 9485 | 8515 | 11.4 | 2296 | 3622 | -36.6 | 16.5 | 15.8 | 0.7 | 4.1 | 2.4 | 1.8 | 164 | 301.9 | -45.7 | 86.3 | 86.4 | -0.2 | 3.2 | 2.9 | 0.3 | 3.3 | 3 | 0.4 | 52.9 | 55.2 | -2.3 | 4.1 | 4.3 | -0.2 |
| 贵州 | 18 | 642230 | 429713 | 49.5 | 174290 | 148136 | 17.7 | 5290 | -176 | — | 1284 | 4790 | -73.2 | 16.7 | 37.5 | -20.8 | 4.1 | — | — | 427.8 | 798.3 | -46.4 | 94.7 | 95.3 | -0.6 | 3 | — | — | 3.1 | — | — | 49 | 52.4 | -3.4 | 1 | 1.6 | -0.6 |
| 云南 | 41 | 2422497 | 2273484 | 6.6 | 394735 | 322535 | 22.4 | 1140 | -24620 | — | 8747 | 29548 | -70.4 | 31.7 | 52.8 | -21.1 | 0.1 | — | — | 672.8 | 1555.1 | -56.7 | 84.4 | 94.3 | -9.8 | 0.3 | — | — | 0.3 | — | — | 76.6 | 71.4 | 5.3 | 8.5 | 5.8 | 2.7 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 20 | 1258944 | 1196369 | 5.2 | 99644 | 64008 | 55.7 | 1823 | -4457 | — | 2301 | 7136 | -67.8 | 30 | 35.3 | -5.3 | 0.8 | — | — | 383.5 | 1189.3 | -67.8 | 85.1 | 88.9 | -3.8 | 1.8 | — | — | 1.8 | — | — | 85.6 | 85.7 | -0.1 | 3.3 | 2.7 | 0.6 |
| 甘肃 | 16 | 130858 | 136700 | -4.3 | 59686 | 44831 | 33.1 | 842 | 602 | 39.8 | 76 | 62 | 21.6 | 31.3 | 30.8 | 0.5 | 11.1 | 9.7 | 1.5 | 15.1 | 15.5 | -2.7 | 94.1 | 94 | 0.2 | 1.4 | 1.3 | 0.1 | 1.4 | 1.4 | 0.1 | 57.6 | 60.1 | -2.5 | 2.2 | 2.4 | -0.1 |
| 青海 | 3 | 391556 | 384271 | 1.9 | 31084 | 12022 | 158.6 | -4690 | -6452 | — | 4755 | 6508 | -26.9 | 33.3 | 50 | -16.7 | — | — | — | 4755.3 | 3254 | 46.1 | 89.7 | 103.6 | -13.8 | — | — | — | — | — | — | 91.8 | 82.9 | 8.9 | 11.1 | 14.9 | -3.9 |
| 宁夏 | 1 | 10574 | 11506 | -8.1 | 471 | 959 | -50.9 | -54 | 175 | — | 54 | 0 | — | 100 | — | — | — | — | — | 54 | — | — | 108.1 | 73.9 | 34.3 | — | 18.3 | — | — | 23.3 | — | 27.1 | 28.7 | -1.5 | — | 0.3 | — |
| 新疆 | 18 | 483510 | 329679 | 46.7 | 43973 | 13040 | 237.2 | 3111 | -403 | — | 2777 | 1112 | 149.7 | 44.4 | 66.7 | -22.2 | 1.1 | — | — | 347.2 | 111.2 | 212.1 | 81.6 | 85.3 | -3.7 | 7.1 | — | — | 7.6 | — | — | 59.9 | 43.5 | 16.4 | 3.4 | 5.8 | -2.5 |
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