2015年1-04月全国分省市环境污染处理专用药剂材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 | ||||||||||||||||||||||||
| 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | ||
| 全国 | 230 | 2645887 | 2440300 | 8.4 | 1189749 | 1124596 | 5.8 | 107098 | 96002 | 11.6 | 6295 | 3780 | 66.5 | 11.3 | 14.4 | -3.1 | 17 | 25.4 | -8.4 | 242.1 | 130.3 | 85.8 | 80.7 | 79.6 | 1.1 | 9 | 8.5 | 0.5 | 9.9 | 9.5 | 0.3 | 46.9 | 52.8 | -6 | 3.7 | 3.5 | 0.1 |
| 北京 | 4 | 64963 | 55864 | 16.3 | 3756 | 3392 | 10.7 | -689 | -324 | — | 749 | 525 | 42.6 | 50 | 50 | 0 | — | — | — | 374.3 | 262.5 | 42.6 | 71.9 | 75.1 | -3.3 | — | — | — | — | — | — | 31.6 | 28.7 | 2.8 | 12.3 | 11.5 | 0.7 |
| 天津 | 3 | 25449 | 21873 | 16.3 | 6051 | 6046 | 0.1 | 164 | 315 | -48 | 0 | 10 | — | — | 33.3 | — | — | 31.5 | — | — | 10 | — | 70.4 | 70.7 | -0.3 | 2.7 | 5.2 | -2.5 | 2.8 | 5.5 | -2.7 | 57.3 | 56.8 | 0.4 | 5.1 | 3.8 | 1.3 |
| 河北 | 16 | 65447 | 60374 | 8.4 | 34992 | 31302 | 11.8 | 2174 | 1554 | 39.9 | 439 | 455 | -3.6 | 12.5 | 10.5 | 2 | 5 | 3.4 | 1.5 | 219.3 | 227.6 | -3.6 | 83.8 | 85.8 | -2 | 6.2 | 5 | 1.2 | 6.6 | 5.3 | 1.3 | 38.9 | 51.7 | -12.8 | 3.7 | 2.8 | 0.9 |
| 山西 | 1 | 6353 | 5582 | 13.8 | 1388 | 1372 | 1.2 | 11 | 7 | 59.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.3 | 92.9 | -1.6 | 0.8 | 0.5 | 0.3 | 0.8 | 0.5 | 0.3 | 52 | 44.8 | 7.3 | 6.9 | 4.8 | 2.1 |
| 内蒙古 | 1 | 7422 | 10874 | -31.7 | 5018 | 14965 | -66.5 | 21 | -196 | — | 0 | 196 | — | — | 100 | — | — | — | — | — | 196.2 | — | 94.4 | 99.3 | -4.9 | 0.4 | — | — | 0.4 | — | — | 79.1 | 76.3 | 2.8 | 1.9 | 0.1 | 1.8 |
| 辽宁 | 14 | 55472 | 44389 | 25 | 24750 | 29909 | -17.3 | 1860 | 2811 | -33.8 | 0 | 15 | — | — | 8.3 | — | — | 183.7 | — | — | 15.3 | — | 87.1 | 85.7 | 1.4 | 7.5 | 9.4 | -1.9 | 8.2 | 10.4 | -2.2 | 35.3 | 44.6 | -9.3 | 0.9 | 0.9 | 0 |
| 吉林 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 黑龙江 | 1 | 9567 | 9803 | -2.4 | 0 | 1800 | — | -12 | 71 | — | 12 | 0 | — | 100 | — | — | — | — | — | 12.4 | — | — | — | 93.8 | — | — | 4 | — | — | 4.1 | — | 80.9 | 81.6 | -0.7 | — | — | — |
| 上海 | 7 | 39774 | 33423 | 19 | 10767 | 11971 | -10.1 | 1681 | 2252 | -25.4 | 119 | 0 | — | 28.6 | — | — | 14.1 | — | — | 59.7 | — | — | 60.2 | 60.6 | -0.4 | 15.6 | 18.8 | -3.2 | 18.4 | 23 | -4.6 | 44.2 | 40.8 | 3.4 | 4.5 | 5.7 | -1.2 |
| 江苏 | 24 | 304607 | 272164 | 11.9 | 153285 | 141866 | 8 | 11029 | 7859 | 40.3 | 82 | 156 | -47 | 8.3 | 18.2 | -9.8 | 133.8 | 50.5 | 83.3 | 41.2 | 38.9 | 5.9 | 84 | 85.3 | -1.3 | 7.2 | 5.5 | 1.7 | 7.7 | 5.8 | 1.8 | 34.5 | 35.6 | -1.1 | 3.8 | 3.6 | 0.2 |
| 浙江 | 18 | 179308 | 175255 | 2.3 | 46199 | 60744 | -23.9 | 3162 | 3642 | -13.2 | 555 | 397 | 39.8 | 16.7 | 25 | -8.3 | 5.7 | 9.2 | -3.5 | 184.8 | 132.2 | 39.8 | 79 | 56 | 23 | 6.8 | 6 | 0.8 | 7.3 | 9.1 | -1.7 | 41.3 | 50.1 | -8.7 | 3.6 | 2.8 | 0.9 |
| 安徽 | 11 | 83519 | 68219 | 22.4 | 43023 | 42079 | 2.2 | 3111 | 2630 | 18.3 | 23 | 24 | -6.6 | 9.1 | 8.3 | 0.8 | 137.6 | 108.7 | 29 | 22.6 | 24.2 | -6.6 | 85.1 | 85.8 | -0.8 | 7.2 | 6.2 | 1 | 7.8 | 6.7 | 1.1 | 40.6 | 44.1 | -3.5 | 3.5 | 3.6 | -0.1 |
| 福建 | 4 | 17647 | 13884 | 27.1 | 8970 | 7997 | 12.2 | 551 | 455 | 21 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 81.5 | 83.5 | -1.9 | 6.1 | 5.7 | 0.4 | 6.6 | 6 | 0.5 | 37.5 | 34.2 | 3.3 | 3.6 | 2.7 | 0.9 |
| 江西 | 7 | 482960 | 497536 | -2.9 | 120119 | 132848 | -9.6 | 1376 | 2376 | -42.1 | 3022 | 1132 | 166.9 | 14.3 | 20 | -5.7 | 0.5 | 2.1 | -1.6 | 3021.5 | 1131.9 | 166.9 | 92.5 | 91.3 | 1.2 | 1.1 | 1.8 | -0.6 | 1.2 | 1.9 | -0.7 | 91.8 | 89 | 2.9 | 1.7 | 1.8 | -0.1 |
| 山东 | 41 | 317864 | 250137 | 27.1 | 204573 | 182631 | 12 | 15393 | 12912 | 19.2 | 259 | 110 | 136.6 | 4.9 | 6.1 | -1.2 | 59.4 | 117.8 | -58.4 | 129.7 | 54.8 | 136.6 | 86.4 | 86.8 | -0.4 | 7.5 | 7.1 | 0.5 | 8.1 | 7.6 | 0.5 | 47.5 | 47.5 | 0 | 1.9 | 1.7 | 0.3 |
| 河南 | 27 | 188350 | 181677 | 3.7 | 172131 | 184190 | -6.5 | 21249 | 23001 | -7.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 84.5 | 82.5 | 2 | 12.3 | 12.5 | -0.1 | 14.1 | 14.2 | -0.1 | 14.4 | 17.3 | -2.9 | 1.4 | 3 | -1.7 |
| 湖北 | 6 | 30670 | 22278 | 37.7 | 53171 | 51131 | 4 | 1858 | 1959 | -5.2 | 354 | 0 | — | 16.7 | — | — | 5.2 | — | — | 354.4 | — | — | 75 | 81.5 | -6.5 | 3.5 | 3.8 | -0.3 | 3.6 | 4 | -0.4 | 32.1 | 43.5 | -11.4 | 10.2 | 6.5 | 3.7 |
| 湖南 | 8 | 103806 | 87335 | 18.9 | 81738 | 50895 | 60.6 | 5501 | 3515 | 56.5 | 0 | 232 | — | — | 33.3 | — | — | 15.1 | — | — | 116.2 | — | 79.9 | 73.4 | 6.6 | 6.7 | 6.9 | -0.2 | 7.3 | 7.9 | -0.6 | 51.6 | 46.9 | 4.7 | 5.3 | 5.9 | -0.6 |
| 广东 | 17 | 431815 | 454402 | -5 | 139374 | 121666 | 14.6 | 30921 | 25023 | 23.6 | 277 | 152 | 82.3 | 11.8 | 30.8 | -19 | 111.8 | 165 | -53.1 | 138.3 | 37.9 | 264.5 | 57.4 | 56.7 | 0.8 | 22.2 | 20.6 | 1.6 | 28.6 | 26 | 2.6 | 33.3 | 52 | -18.7 | 7.1 | 7.7 | -0.5 |
| 广西 | 4 | 25967 | 21602 | 20.2 | 8808 | 4999 | 76.2 | 570 | 364 | 56.3 | 44 | 52 | -15 | 50 | 20 | 30 | 12.9 | 7 | 5.9 | 22.1 | 51.9 | -57.5 | 88.1 | 85.2 | 2.9 | 6.5 | 7.3 | -0.8 | 6.7 | 7.5 | -0.8 | 53.5 | 58.4 | -5 | 1.6 | 1.7 | -0.2 |
| 海南 | 1 | 14845 | 12270 | 21 | 2446 | 2616 | -6.5 | 168 | 152 | 10.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 69.4 | 71.1 | -1.7 | 6.9 | 5.8 | 1.1 | 7.4 | 6.2 | 1.2 | 30.4 | 27 | 3.3 | 6.6 | 9.3 | -2.7 |
| 重庆 | 3 | 41211 | 9266 | 344.7 | 14133 | 8142 | 73.6 | 1525 | 590 | 158.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 69.2 | 69.2 | 0 | 10.8 | 7.2 | 3.5 | 12.1 | 8 | 4.1 | 1.9 | 30 | -28.1 | 4.5 | 2.8 | 1.7 |
| 四川 | 7 | 54253 | 60794 | -10.8 | 19566 | 12686 | 54.2 | 1308 | 902 | 45.1 | 10 | 75 | -86.8 | 28.6 | 28.6 | 0 | 132.2 | 12.1 | 120.1 | 5 | 37.4 | -86.8 | 85.8 | 76.2 | 9.6 | 6.7 | 7.1 | -0.4 | 7.1 | 7.4 | -0.2 | 32.2 | 47.8 | -15.6 | 2.2 | 3.5 | -1.3 |
| 贵州 | 3 | 76313 | 51443 | 48.3 | 26260 | 14915 | 76.1 | 3895 | 3841 | 1.4 | 283 | 181 | 56 | 66.7 | 100 | -33.3 | 13.8 | 21.2 | -7.4 | 141.4 | 181.3 | -22 | 66.3 | 53.6 | 12.7 | 14.8 | 25.8 | -10.9 | 17.4 | 33.4 | -16 | 41.4 | 39.1 | 2.3 | 6.6 | 5.6 | 1.1 |
| 云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 甘肃 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 青海 | 1 | 6578 | 6938 | -5.2 | 8615 | 3658 | 135.5 | -69 | -68 | — | 69 | 68 | 0.4 | 100 | 100 | 0 | — | — | — | 68.5 | 68.2 | 0.4 | 99.8 | 98.8 | 1 | — | — | — | — | — | — | 93.4 | 93.4 | 0 | — | 1.1 | — |
| 宁夏 | 1 | 11726 | 12919 | -9.2 | 618 | 776 | -20.4 | 341 | 357 | -4.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 68.5 | 44.4 | 24.1 | 55.3 | 46 | 9.2 | 64 | 76.7 | -12.7 | 19.5 | 28.3 | -8.9 | 0.1 | 3.9 | -3.7 |
| 新疆 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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