2015年1-02月全国分省市有机肥料及微生物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 | 557 | 4285685 | 3666393 | 16.9 | 1158948 | 1112337 | 4.2 | 78916 | 80747 | -2.3 | 2019 | 2859 | -29.4 | 9.9 | 12.1 | -2.2 | 39.1 | 28.2 | 10.8 | 36.7 | 50.2 | -26.8 | 85.5 | 84.3 | 1.2 | 6.8 | 7.3 | -0.4 | 7.3 | 7.9 | -0.6 | 41.5 | 41.5 | 0 | 3.3 | 2.7 | 0.6 |
| 北京 | 2 | 6244 | 5805 | 7.6 | 214 | 1566 | -86.3 | -25 | 102 | — | 29 | 4 | 602.4 | 50 | 33.3 | 16.7 | — | 24.8 | — | 28.8 | 4.1 | 602.4 | 79.5 | 88.5 | -8.9 | — | 6.5 | — | — | 6.9 | — | 61.5 | 61 | 0.5 | 4.4 | 1 | 3.5 |
| 天津 | 1 | 12412 | 11801 | 5.2 | 697 | 476 | 46.4 | -120 | -102 | — | 120 | 102 | 18.4 | 100 | — | — | — | — | — | 120.3 | 101.6 | 18.4 | 95 | 96.9 | -1.9 | — | — | — | — | — | — | 70 | 72 | -2 | — | — | — |
| 河北 | 16 | 120841 | 92873 | 30.1 | 47560 | 32179 | 47.8 | 5240 | 3671 | 42.7 | 105 | 124 | -14.8 | 6.3 | 13.3 | -7.1 | 49.7 | 29.7 | 20 | 105.4 | 61.9 | 70.4 | 82.9 | 82.3 | 0.5 | 11 | 11.4 | -0.4 | 12.4 | 13 | -0.6 | 30 | 23 | 7 | 2.2 | 1.9 | 0.3 |
| 山西 | 5 | 112126 | 125600 | -10.7 | 1093 | 2354 | -53.6 | 16 | -54 | — | 55 | 127 | -56.9 | 20 | 33.3 | -13.3 | 0.3 | — | — | 54.7 | 127 | -56.9 | 75.7 | 83.9 | -8.2 | 1.4 | — | — | 1.4 | — | — | 66.2 | 70.8 | -4.6 | 3.6 | 1.6 | 2 |
| 内蒙古 | 13 | 1255599 | 895300 | 40.2 | 111385 | 122616 | -9.2 | 8583 | 14942 | -42.6 | 189 | 163 | 16.6 | 30.8 | 14.3 | 16.5 | 45.3 | 91.9 | -46.6 | 47.4 | 81.3 | -41.7 | 78.8 | 77.2 | 1.6 | 7.7 | 12.2 | -4.5 | 8.3 | 14.5 | -6.2 | 49.1 | 45 | 4.1 | 11.1 | 3 | 8.2 |
| 辽宁 | 45 | 147847 | 192194 | -23.1 | 96901 | 112077 | -13.5 | 5149 | 5845 | -11.9 | 9 | 79 | -89.3 | 4.4 | 4 | 0.4 | 605.8 | 73.8 | 532 | 4.3 | 39.6 | -89.3 | 88.6 | 88.3 | 0.3 | 5.3 | 5.2 | 0.1 | 5.6 | 5.5 | 0.1 | 33.6 | 36.9 | -3.4 | 2 | 2.2 | -0.2 |
| 吉林 | 18 | 165870 | 94150 | 76.2 | 124215 | 100087 | 24.1 | 3415 | 4478 | -23.7 | 0 | 0 | — | — | 5.6 | — | — | 22388 | — | — | 0.2 | — | 91.8 | 86.6 | 5.2 | 2.7 | 4.5 | -1.7 | 2.8 | 4.7 | -1.8 | 31.9 | 24.6 | 7.3 | 1.5 | 3.4 | -1.9 |
| 黑龙江 | 24 | 124619 | 96863 | 28.7 | 24407 | 18081 | 35 | 1312 | 580 | 126.2 | 20 | 83 | -75.5 | 8.3 | 29.4 | -21.1 | 65 | 7 | 57.9 | 10.1 | 16.5 | -38.9 | 84.6 | 85.2 | -0.6 | 5.4 | 3.2 | 2.2 | 5.7 | 3.3 | 2.4 | 39.9 | 41 | -1.1 | 2.4 | 1.9 | 0.5 |
| 上海 | 1 | 15204 | 17597 | -13.6 | 422 | 796 | -47 | -396 | -95 | — | 396 | 95 | 316.5 | 100 | 100 | 0 | — | — | — | 395.7 | 95 | 316.5 | 58.6 | 55.6 | 3.1 | — | — | — | — | — | — | 63.5 | 74.7 | -11.2 | 85.9 | 25.2 | 60.8 |
| 江苏 | 17 | 221546 | 275502 | -19.6 | 21000 | 35630 | -41.1 | 701 | 234 | 199.5 | 310 | 707 | -56.1 | 17.6 | 12.5 | 5.1 | 2.3 | 0.3 | 1.9 | 103.4 | 353.7 | -70.8 | 87.4 | 90.7 | -3.3 | 3.3 | 0.7 | 2.7 | 3.5 | 0.7 | 2.8 | 59 | 63.1 | -4.1 | 3.4 | 1.8 | 1.5 |
| 浙江 | 4 | 35794 | 23854 | 50.1 | 7041 | 3196 | 120.3 | 415 | 182 | 128.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 77.2 | 79 | -1.8 | 5.9 | 5.7 | 0.2 | 6.2 | 6 | 0.2 | 54.3 | 55.5 | -1.2 | 4.4 | 2.3 | 2.2 |
| 安徽 | 29 | 135578 | 129454 | 4.7 | 56454 | 50887 | 10.9 | 2211 | 1359 | 62.7 | 79 | 269 | -70.7 | 10.3 | 12 | -1.7 | 28 | 5 | 23 | 26.3 | 89.7 | -70.7 | 90.7 | 92.1 | -1.4 | 3.9 | 2.7 | 1.2 | 4.1 | 2.7 | 1.3 | 37.7 | 43 | -5.2 | 1.9 | 1.6 | 0.4 |
| 福建 | 21 | 39045 | 37281 | 4.7 | 22141 | 18576 | 19.2 | 942 | 756 | 24.6 | 0 | 4 | — | — | 7.7 | — | — | 216 | — | — | 3.5 | — | 87 | 86 | 1.1 | 4.3 | 4.1 | 0.2 | 4.4 | 4.2 | 0.2 | 33.3 | 28.8 | 4.5 | 4.7 | 5.2 | -0.5 |
| 江西 | 4 | 13916 | 13690 | 1.6 | 4162 | 3111 | 33.8 | 476 | 403 | 18 | 3 | 0 | — | 25 | — | — | 190.2 | — | — | 2.5 | — | — | 84.6 | 79 | 5.6 | 11.4 | 12.9 | -1.5 | 12.9 | 15.5 | -2.6 | 28.7 | 26.6 | 2.1 | 0.8 | 0.9 | -0.1 |
| 山东 | 108 | 402307 | 383734 | 4.8 | 179456 | 198577 | -9.6 | 14617 | 16099 | -9.2 | 92 | 78 | 17.6 | 3.7 | 4.3 | -0.6 | 158.7 | 205.6 | -46.9 | 23 | 19.6 | 17.6 | 86 | 84.8 | 1.3 | 8.1 | 8.1 | 0 | 8.9 | 8.8 | 0 | 28 | 30.1 | -2.1 | 1.9 | 2.4 | -0.5 |
| 河南 | 47 | 379301 | 312716 | 21.3 | 146269 | 122302 | 19.6 | 16426 | 13560 | 21.1 | 0 | 27 | — | — | 2.9 | — | — | 502.2 | — | — | 27 | — | 83.7 | 83.3 | 0.4 | 11.2 | 11.1 | 0.1 | 12.7 | 12.6 | 0.1 | 27.6 | 27.1 | 0.5 | 1.9 | 1.6 | 0.2 |
| 湖北 | 65 | 341571 | 312544 | 9.3 | 111223 | 100717 | 10.4 | 6325 | 5670 | 11.6 | 39 | 85 | -53.7 | 6.2 | 7.7 | -1.5 | 160.5 | 66.6 | 93.9 | 9.9 | 21.3 | -53.7 | 86.3 | 85.8 | 0.4 | 5.7 | 5.6 | 0.1 | 6 | 6 | 0 | 38.3 | 38.6 | -0.3 | 2.8 | 3 | -0.2 |
| 湖南 | 15 | 71087 | 62317 | 14.1 | 40237 | 42513 | -5.4 | 3140 | 4586 | -31.5 | 13 | 61 | -79.4 | 20 | 15.4 | 4.6 | 249.2 | 74.8 | 174.4 | 4.2 | 30.7 | -86.3 | 80.7 | 77.4 | 3.3 | 7.8 | 10.8 | -3 | 8.5 | 12.3 | -3.9 | 37 | 41.5 | -4.5 | 4.3 | 3.7 | 0.6 |
| 广东 | 18 | 81782 | 89963 | -9.1 | 18066 | 14036 | 28.7 | 1541 | 1543 | -0.1 | 32 | 22 | 47.7 | 16.7 | 13.3 | 3.3 | 48.3 | 71.4 | -23.1 | 10.6 | 10.8 | -1.5 | 78.2 | 75 | 3.2 | 8.5 | 11 | -2.5 | 9.3 | 12.3 | -3.1 | 48.4 | 42.1 | 6.3 | 5.1 | 4.1 | 1 |
| 广西 | 13 | 58309 | 60826 | -4.1 | 14629 | 13354 | 9.5 | 332 | 456 | -27.2 | 208 | 192 | 8.2 | 30.8 | 23.5 | 7.2 | 1.6 | 2.4 | -0.8 | 52 | 48.1 | 8.2 | 93 | 92.3 | 0.7 | 2.3 | 3.4 | -1.1 | 2.3 | 3.5 | -1.2 | 65 | 70.8 | -5.7 | 1.9 | 2.1 | -0.2 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 9 | 24949 | 22359 | 11.6 | 7292 | 5894 | 23.7 | 665 | 378 | 75.9 | 0 | 60 | — | — | 11.1 | — | — | 6.3 | — | — | 59.9 | — | 71.5 | 76.2 | -4.7 | 9.1 | 6.4 | 2.7 | 10 | 6.9 | 3.2 | 25.1 | 26.2 | -1.1 | 7.7 | 7.9 | -0.2 |
| 四川 | 22 | 132258 | 101787 | 29.9 | 59915 | 55573 | 7.8 | 4657 | 3951 | 17.9 | 53 | 18 | 187.5 | 9.1 | 14.3 | -5.2 | 88 | 214.7 | -126.7 | 26.5 | 9.2 | 187.5 | 82.3 | 82.6 | -0.3 | 7.8 | 7.1 | 0.7 | 8.4 | 7.7 | 0.7 | 36.5 | 33 | 3.6 | 4.1 | 4 | 0.1 |
| 贵州 | 9 | 28384 | 21533 | 31.8 | 15129 | 16364 | -7.5 | 733 | 435 | 68.8 | 0 | 150 | — | — | 25 | — | — | 2.9 | — | — | 75.1 | — | 87.8 | 76.6 | 11.2 | 4.8 | 2.7 | 2.2 | 5 | 3.1 | 1.9 | 35.2 | 40.8 | -5.6 | 3.2 | 3.7 | -0.6 |
| 云南 | 9 | 44303 | 39772 | 11.4 | 5427 | 3773 | 43.8 | 134 | -2 | — | 119 | 161 | -26.1 | 44.4 | 100 | -55.6 | 1.1 | — | — | 29.8 | 32.2 | -7.7 | 89.4 | 86.2 | 3.2 | 2.5 | — | — | 2.5 | — | — | 52.2 | 62.3 | -10.2 | 1.9 | 3 | -1.1 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 23 | 171565 | 145109 | 18.2 | 38537 | 34538 | 11.6 | 1649 | 1255 | 31.4 | 42 | 103 | -59 | 8.7 | 16.7 | -8 | 39.1 | 12.2 | 26.9 | 21.1 | 34.3 | -38.5 | 88.6 | 89 | -0.4 | 4.3 | 3.6 | 0.6 | 4.5 | 3.8 | 0.7 | 28.6 | 33.8 | -5.3 | 3 | 3.6 | -0.6 |
| 甘肃 | 4 | 25256 | 5539 | 356 | 654 | 42 | 1471.4 | 83 | 3 | 2577.4 | 3 | 3 | 0 | 25 | 50 | -25 | 27.7 | 1 | 26.6 | 3 | 3 | 0 | 65.2 | 74 | -8.8 | 12.7 | 7.5 | 5.2 | 13.7 | 7.3 | 6.4 | 56.2 | 75 | -18.7 | 0.5 | — | — |
| 青海 | 1 | 15730 | 15339 | 2.5 | 188 | 207 | -9.3 | -5 | 16 | — | 5 | 0 | — | 100 | — | — | — | — | — | 5.1 | — | — | 62.8 | 67 | -4.2 | — | 7.8 | — | — | 7.2 | — | 53.5 | 53.2 | 0.2 | 5.2 | 1.5 | 3.8 |
| 宁夏 | 1 | 2947 | 0 | — | 145 | 0 | — | -26 | 0 | — | 26 | 0 | — | 100 | — | — | — | — | — | 25.5 | — | — | 83.9 | — | — | — | — | — | — | — | — | 88.2 | — | — | 1.9 | — | — |
| 新疆 | 13 | 99296 | 80890 | 22.8 | 4090 | 2814 | 45.3 | 726 | 497 | 46 | 73 | 142 | -48.5 | 46.2 | 44.4 | 1.7 | 9.9 | 3.5 | 6.4 | 12.2 | 35.5 | -65.7 | 69.9 | 63 | 6.9 | 17.7 | 17.7 | 0.1 | 21.3 | 19.4 | 1.9 | 44.8 | 38.9 | 5.9 | 4.9 | 13 | -8.1 |
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