2015年1-03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
| 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 | ||||||||||||||||||||||||
| 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | 1-03月累计 | 去年同期 | 同比±% | ||
| 全国 | 542 | 4254064 | 3603558 | 18.1 | 1770796 | 1738234 | 1.9 | 114634 | 110674 | 3.6 | 2913 | 3430 | -15.1 | 6.8 | 8.5 | -1.7 | 39.4 | 32.3 | 7.1 | 78.7 | 83.7 | -5.9 | 86 | 84.3 | 1.7 | 6.5 | 6.4 | 0.1 | 6.9 | 6.9 | 0 | 42 | 41.3 | 0.7 | 3.1 | 3 | 0.1 |
| 北京 | 2 | 6533 | 6204 | 5.3 | 540 | 2404 | -77.5 | 13 | 28 | -53.4 | 0 | 34 | — | — | 33.3 | — | — | 0.8 | — | — | 33.5 | — | 77.4 | 90.6 | -13.3 | 2.4 | 1.2 | 1.2 | 2.5 | 1.2 | 1.3 | 62.7 | 64.7 | -2 | 3.8 | 4 | -0.2 |
| 天津 | 1 | 12401 | 11869 | 4.5 | 1084 | 739 | 46.8 | -187 | -158 | — | 187 | 158 | 18.6 | 100 | — | — | — | — | — | 187.1 | 157.7 | 18.6 | 95 | 96.9 | -1.9 | — | — | — | — | — | — | 70 | 71.7 | -1.7 | — | — | — |
| 河北 | 16 | 122235 | 95759 | 27.6 | 79197 | 59200 | 33.8 | 7848 | 6474 | 21.2 | 6 | 78 | -92.9 | 6.3 | 6.7 | -0.4 | 1426.8 | 83.5 | 1343.3 | 5.5 | 77.5 | -92.9 | 84.6 | 82.7 | 2 | 9.9 | 10.9 | -1 | 11 | 12.5 | -1.5 | 30.3 | 23.7 | 6.6 | 2 | 1.8 | 0.3 |
| 山西 | 4 | 106543 | 117840 | -9.6 | 3563 | 5168 | -31.1 | 210 | -46 | — | 0 | 147 | — | — | 33.3 | — | — | — | — | — | 147 | — | 79.2 | 86.4 | -7.2 | 5.9 | — | — | 5.8 | — | — | 67.1 | 71 | -3.8 | 3.7 | 1.3 | 2.4 |
| 内蒙古 | 13 | 1263230 | 874486 | 44.5 | 147909 | 225216 | -34.3 | 11509 | 17011 | -32.3 | 263 | 242 | 8.3 | 15.4 | 15.4 | 0 | 43.8 | 70.2 | -26.4 | 131.3 | 121.2 | 8.3 | 79 | 72.9 | 6.1 | 7.8 | 7.6 | 0.2 | 8.4 | 8.7 | -0.2 | 49.3 | 43.8 | 5.5 | 10.4 | 5.5 | 4.8 |
| 辽宁 | 44 | 139840 | 161578 | -13.5 | 155963 | 182465 | -14.5 | 7555 | 9222 | -18.1 | 66 | 59 | 11.9 | 4.5 | 4.1 | 0.5 | 114.6 | 156.6 | -41.9 | 33 | 29.5 | 11.9 | 89.5 | 88.9 | 0.6 | 4.8 | 5.1 | -0.2 | 5.1 | 5.3 | -0.2 | 36.3 | 47.6 | -11.3 | 1.8 | 1.9 | -0.1 |
| 吉林 | 16 | 98621 | 92475 | 6.6 | 172485 | 134213 | 28.5 | 3952 | 4630 | -14.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.5 | 88.1 | 4.4 | 2.3 | 3.4 | -1.2 | 2.3 | 3.6 | -1.2 | 24.3 | 24.4 | -0.2 | 1.7 | 2.9 | -1.2 |
| 黑龙江 | 23 | 120303 | 97652 | 23.2 | 43186 | 34272 | 26 | 2128 | 1228 | 73.3 | 34 | 75 | -55.2 | 4.3 | 20 | -15.7 | 63.1 | 16.3 | 46.8 | 33.7 | 18.8 | 79 | 85.9 | 84.4 | 1.5 | 4.9 | 3.6 | 1.3 | 5.2 | 3.7 | 1.5 | 39.7 | 42.8 | -3.1 | 2.1 | 3.2 | -1.1 |
| 上海 | 1 | 15837 | 17770 | -10.9 | 1014 | 886 | 14.4 | -429 | -351 | — | 429 | 351 | 22.1 | 100 | 100 | 0 | — | — | — | 428.5 | 351 | 22.1 | 64 | 54.9 | 9.1 | — | — | — | — | — | — | 66.1 | 76.4 | -10.4 | 37.3 | 37.5 | -0.3 |
| 江苏 | 17 | 221368 | 265284 | -16.6 | 34569 | 54689 | -36.8 | 1005 | 526 | 91.1 | 426 | 943 | -54.8 | 17.6 | 12.5 | 5.1 | 2.4 | 0.6 | 1.8 | 142 | 471.3 | -69.9 | 88 | 89.9 | -2 | 2.9 | 1 | 1.9 | 3 | 1 | 2 | 58.6 | 62.5 | -3.9 | 2.9 | 2.3 | 0.5 |
| 浙江 | 3 | 50056 | 22610 | 121.4 | 11073 | 4932 | 124.5 | 657 | 415 | 58.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 77.3 | 76.4 | 0.9 | 5.9 | 8.4 | -2.5 | 6.3 | 9.2 | -2.9 | 55.4 | 56.4 | -1 | 4 | 2 | 2 |
| 安徽 | 29 | 136025 | 126756 | 7.3 | 90288 | 86795 | 4 | 3744 | 2717 | 37.8 | 63 | 229 | -72.6 | 10.3 | 11.1 | -0.8 | 59.7 | 11.9 | 47.9 | 20.9 | 76.4 | -72.6 | 90.9 | 92.3 | -1.4 | 4.1 | 3.1 | 1 | 4.3 | 3.2 | 1.1 | 41.6 | 40.5 | 1.1 | 1.8 | 1.4 | 0.4 |
| 福建 | 20 | 35579 | 35172 | 1.2 | 31051 | 27243 | 14 | 1277 | 961 | 32.8 | 0 | 5 | — | — | 7.1 | — | — | 204.5 | — | — | 4.7 | — | 89.1 | 89 | 0.1 | 4.1 | 3.5 | 0.6 | 4.3 | 3.7 | 0.6 | 35.8 | 30.6 | 5.3 | 3.1 | 3.4 | -0.4 |
| 江西 | 4 | 14079 | 13954 | 0.9 | 8857 | 7318 | 21 | 1288 | 1132 | 13.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82 | 72.5 | 9.5 | 14.5 | 15.5 | -0.9 | 17 | 20.4 | -3.4 | 29.7 | 28 | 1.8 | 1 | 1 | 0 |
| 山东 | 104 | 407966 | 383083 | 6.5 | 281908 | 302438 | -6.8 | 20898 | 21424 | -2.5 | 185 | 88 | 110.7 | 2.9 | 3.2 | -0.3 | 113.1 | 244.3 | -131.2 | 61.6 | 29.2 | 110.7 | 86.8 | 86.1 | 0.7 | 7.4 | 7.1 | 0.3 | 8 | 7.6 | 0.4 | 28.6 | 28.8 | -0.1 | 2 | 2.4 | -0.4 |
| 河南 | 47 | 382701 | 312596 | 22.4 | 190259 | 157852 | 20.5 | 20756 | 16737 | 24 | 0 | 90 | — | — | 2.8 | — | — | 186.4 | — | — | 89.8 | — | 83.9 | 83.2 | 0.6 | 10.9 | 10.6 | 0.3 | 12.3 | 12.1 | 0.2 | 28.6 | 27.2 | 1.4 | 2 | 1.7 | 0.3 |
| 湖北 | 64 | 347646 | 333090 | 4.4 | 183111 | 160410 | 14.2 | 10360 | 9213 | 12.4 | 64 | 55 | 17.3 | 3.1 | 1.9 | 1.2 | 160.9 | 167.8 | -6.9 | 32.2 | 54.9 | -41.3 | 86.8 | 86.4 | 0.4 | 5.7 | 5.7 | -0.1 | 6 | 6.1 | -0.1 | 37.3 | 36.5 | 0.8 | 2.7 | 2.8 | -0.1 |
| 湖南 | 15 | 73863 | 65225 | 13.2 | 66348 | 61370 | 8.1 | 4618 | 5733 | -19.4 | 11 | 22 | -50 | 13.3 | 7.1 | 6.2 | 419.8 | 260.6 | 159.2 | 5.5 | 22 | -75 | 81.2 | 76.9 | 4.2 | 7 | 9.3 | -2.4 | 7.5 | 10.5 | -3 | 37.2 | 42.1 | -5 | 4.3 | 4.3 | 0 |
| 广东 | 16 | 84199 | 70562 | 19.3 | 32418 | 24132 | 34.3 | 2964 | 2595 | 14.2 | 20 | 10 | 107.3 | 6.3 | 6.7 | -0.4 | 148.9 | 270.3 | -121.3 | 19.9 | 9.6 | 107.3 | 77.6 | 74.8 | 2.8 | 9.1 | 10.8 | -1.6 | 10 | 12.1 | -2 | 47.7 | 50.5 | -2.8 | 4.6 | 4.5 | 0.1 |
| 广西 | 13 | 60268 | 54558 | 10.5 | 29447 | 24478 | 20.3 | 782 | 709 | 10.3 | 204 | 167 | 22 | 23.1 | 23.5 | -0.5 | 3.8 | 4.2 | -0.4 | 67.9 | 41.8 | 62.6 | 92.7 | 92.4 | 0.3 | 2.7 | 2.9 | -0.2 | 2.7 | 3 | -0.2 | 65.3 | 67.9 | -2.6 | 1.5 | 1.8 | -0.3 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 8 | 25828 | 22475 | 14.9 | 9989 | 9124 | 9.5 | 898 | 504 | 78.1 | 0 | 98 | — | — | 11.1 | — | — | 5.1 | — | — | 98.1 | — | 70.8 | 78.1 | -7.3 | 9 | 5.5 | 3.5 | 9.9 | 5.9 | 4 | 25.2 | 29 | -3.7 | 7.9 | 6.7 | 1.2 |
| 四川 | 22 | 135726 | 100405 | 35.2 | 93239 | 80552 | 15.8 | 6590 | 5320 | 23.9 | 378 | 78 | 384.6 | 9.1 | 6.7 | 2.4 | 17.4 | 68.2 | -50.8 | 189 | 78 | 142.3 | 83 | 83.7 | -0.7 | 7.1 | 6.6 | 0.5 | 7.6 | 7.1 | 0.6 | 34.9 | 33.6 | 1.3 | 3.9 | 3.8 | 0.1 |
| 贵州 | 9 | 28412 | 21537 | 31.9 | 21110 | 21854 | -3.4 | 1108 | 1021 | 8.6 | 113 | 74 | 52.4 | 11.1 | 12.5 | -1.4 | 9.8 | 13.7 | -3.9 | 113.4 | 74.4 | 52.4 | 87 | 88.1 | -1.1 | 5.3 | 4.7 | 0.6 | 5.4 | 4.8 | 0.6 | 34.3 | 40.1 | -5.9 | 3.6 | 3.8 | -0.2 |
| 云南 | 9 | 47473 | 43195 | 9.9 | 8358 | 5718 | 46.2 | 396 | 25 | 1469.8 | 28 | 168 | -83.2 | 11.1 | 80 | -68.9 | 14 | 0.2 | 13.9 | 28.2 | 41.9 | -32.7 | 85.7 | 85.3 | 0.4 | 4.7 | 0.4 | 4.3 | 5 | 0.4 | 4.6 | 54.8 | 62.4 | -7.7 | 1.8 | 3.1 | -1.3 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 23 | 172537 | 151966 | 13.5 | 60996 | 55354 | 10.2 | 2893 | 2249 | 28.6 | 15 | 110 | -86.6 | 4.3 | 11.1 | -6.8 | 196.8 | 20.5 | 176.3 | 14.7 | 55 | -73.2 | 88 | 88 | 0 | 4.7 | 4.1 | 0.7 | 5 | 4.2 | 0.7 | 29.4 | 34 | -4.6 | 3.1 | 3.9 | -0.8 |
| 甘肃 | 4 | 26803 | 5614 | 377.4 | 1181 | 568 | 107.9 | 124 | 24 | 412.8 | 9 | 15 | -42.2 | 25 | 50 | -25 | 13.9 | 1.6 | 12.4 | 8.9 | 15.4 | -42.2 | 73.1 | 93 | -19.9 | 10.5 | 4.3 | 6.3 | 11.4 | 4.3 | 7.1 | 78 | 75.3 | 2.7 | 0.4 | 0.2 | 0.2 |
| 青海 | 1 | 15831 | 15339 | 3.2 | 357 | 335 | 6.3 | 5 | 18 | -75.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 67.7 | 65 | 2.7 | 1.3 | 5.4 | -4.2 | 1.2 | 5 | -3.9 | 53.9 | 52.9 | 1.1 | 3.4 | 1.5 | 1.9 |
| 宁夏 | 1 | 2886 | 3310 | -12.8 | 341 | 0 | — | -26 | 0 | — | 26 | 0 | — | 100 | — | — | — | — | — | 26.4 | — | — | 86.4 | — | — | — | — | — | — | — | — | 90 | — | — | 1.7 | — | — |
| 新疆 | 13 | 99278 | 81194 | 22.3 | 10954 | 8508 | 28.7 | 1698 | 1311 | 29.5 | 387 | 136 | 184.6 | 38.5 | 10 | 28.5 | 4.4 | 9.6 | -5.3 | 77.4 | 136 | -43.1 | 70.6 | 69 | 1.6 | 15.5 | 15.4 | 0.1 | 18.2 | 17.9 | 0.3 | 44.3 | 38.9 | 5.4 | 5.3 | 7.7 | -2.5 |
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