2015年1-05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 | ||||||||||||||||||||||||
| 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | ||
| 全国 | 1198 | 29850354 | 27833788 | 7.2 | 17932415 | 16035963 | 11.8 | 834169 | 579510 | 43.9 | 84787 | 164797 | -48.6 | 9.3 | 11.3 | -2 | 9.8 | 3.5 | 6.3 | 763.8 | 1239.1 | -38.4 | 88 | 89.3 | -1.3 | 4.7 | 3.6 | 1 | 4.9 | 3.7 | 1.1 | 62.3 | 64.1 | -1.8 | 3.1 | 2.9 | 0.2 |
| 北京 | 9 | 95651 | 94426 | 1.3 | 67532 | 41967 | 60.9 | -447 | -447 | — | 801 | 712 | 12.4 | 33.3 | 55.6 | -22.2 | — | — | — | 266.8 | 142.5 | 87.3 | 95.1 | 89.8 | 5.3 | — | — | — | — | — | — | 76.7 | 76.8 | -0.2 | 2.5 | 5.3 | -2.8 |
| 天津 | 6 | 38470 | 33914 | 13.4 | 22655 | 14024 | 61.6 | 423 | 283 | 49.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92 | 89.4 | 2.7 | 1.9 | 2 | -0.1 | 1.9 | 2 | -0.1 | 43.6 | 32.6 | 11 | 3.8 | 6.1 | -2.3 |
| 河北 | 39 | 462686 | 333624 | 38.7 | 459850 | 358384 | 28.3 | 30672 | 23438 | 30.9 | 42 | 49 | -14.7 | 2.6 | 4.8 | -2.2 | 735.5 | 479.3 | 256.2 | 41.7 | 24.5 | 70.6 | 86.5 | 86.7 | -0.2 | 6.7 | 6.5 | 0.1 | 7.1 | 7 | 0.1 | 44.9 | 47.6 | -2.7 | 4.3 | 4.2 | 0.1 |
| 山西 | 8 | 813391 | 807706 | 0.7 | 112028 | 143599 | -22 | -12667 | -6457 | — | 13742 | 7114 | 93.2 | 12.5 | 25 | -12.5 | — | — | — | 13741.6 | 3556.8 | 286.3 | 93 | 90.8 | 2.2 | — | — | — | — | — | — | 68.5 | 67.6 | 1 | 3 | 3.4 | -0.4 |
| 内蒙古 | 20 | 1147613 | 986840 | 16.3 | 323690 | 276772 | 17 | 30604 | 23915 | 28 | 571 | 562 | 1.6 | 5 | 9.5 | -4.5 | 53.6 | 42.6 | 11.1 | 570.6 | 280.8 | 103.2 | 78 | 81.6 | -3.6 | 9.5 | 8.6 | 0.8 | 11 | 9.8 | 1.2 | 63.7 | 65.5 | -1.8 | 3.4 | 2.9 | 0.5 |
| 辽宁 | 58 | 469302 | 488216 | -3.9 | 587127 | 638632 | -8.1 | 21195 | 17673 | 19.9 | 1318 | 1826 | -27.8 | 8.6 | 8.8 | -0.2 | 16.1 | 9.7 | 6.4 | 263.6 | 304.4 | -13.4 | 92.5 | 93.6 | -1.1 | 3.6 | 2.8 | 0.8 | 3.7 | 2.8 | 0.9 | 42.7 | 42.9 | -0.2 | 1.5 | 1.2 | 0.2 |
| 吉林 | 47 | 650609 | 574743 | 13.2 | 741767 | 779020 | -4.8 | 26297 | 28291 | -7 | 493 | 399 | 23.5 | 6.4 | 4 | 2.4 | 53.4 | 70.9 | -17.5 | 164.3 | 199.6 | -17.7 | 90.3 | 89.8 | 0.5 | 3.5 | 3.6 | -0.1 | 3.7 | 3.8 | -0.1 | 57.4 | 51.9 | 5.5 | 2.4 | 2.3 | 0.2 |
| 黑龙江 | 46 | 432788 | 430940 | 0.4 | 262399 | 447390 | -41.3 | 11951 | 35492 | -66.3 | 4251 | 2745 | 54.9 | 19.6 | 14.6 | 4.9 | 2.8 | 12.9 | -10.1 | 472.3 | 457.5 | 3.3 | 88.8 | 86.8 | 2 | 4.6 | 7.9 | -3.4 | 4.8 | 8.8 | -4.1 | 59.4 | 53.1 | 6.4 | 3.3 | 1.1 | 2.2 |
| 上海 | 3 | 19785 | 21719 | -8.9 | 7480 | 7886 | -5.1 | -88 | -20 | — | 91 | 32 | 181.7 | 66.7 | 100 | -33.3 | — | — | — | 45.4 | 16.1 | 181.7 | 91.1 | 88.9 | 2.2 | — | — | — | — | — | — | 82 | 84 | -2 | 3.2 | 4.7 | -1.5 |
| 江苏 | 74 | 813441 | 835347 | -2.6 | 651215 | 625617 | 4.1 | 28058 | 29188 | -3.9 | 1557 | 1043 | 49.3 | 17.6 | 14.9 | 2.7 | 18 | 28 | -10 | 119.7 | 94.8 | 26.3 | 90.1 | 89.4 | 0.7 | 4.3 | 4.7 | -0.4 | 4.5 | 4.9 | -0.4 | 64.1 | 63.1 | 0.9 | 2.5 | 2.5 | 0 |
| 浙江 | 9 | 47618 | 47838 | -0.5 | 21696 | 21770 | -0.3 | 845 | 237 | 257.1 | 227 | 102 | 122.1 | 11.1 | 27.3 | -16.2 | 3.7 | 2.3 | 1.4 | 227.2 | 34.1 | 566.3 | 88.2 | 92.4 | -4.2 | 3.9 | 1.1 | 2.8 | 4 | 1.1 | 3 | 58.3 | 61.4 | -3.1 | 1.8 | 2.4 | -0.6 |
| 安徽 | 83 | 1563142 | 1331428 | 17.4 | 778197 | 625457 | 24.4 | 22340 | 18861 | 18.4 | 10289 | 12486 | -17.6 | 6 | 7 | -1 | 2.2 | 1.5 | 0.7 | 2057.9 | 2081 | -1.1 | 89.4 | 88.6 | 0.8 | 2.9 | 3 | -0.1 | 2.9 | 3.1 | -0.2 | 62.1 | 58.8 | 3.3 | 3 | 2.9 | 0.1 |
| 福建 | 18 | 127066 | 89749 | 41.6 | 89463 | 67641 | 32.3 | 2337 | 2172 | 7.6 | 196 | 97 | 101.8 | 16.7 | 15.8 | 0.9 | 11.9 | 22.4 | -10.4 | 65.2 | 32.3 | 101.8 | 91.7 | 89 | 2.7 | 2.6 | 3.2 | -0.6 | 2.7 | 3.3 | -0.6 | 28 | 48 | -20 | 2.7 | 3 | -0.3 |
| 江西 | 22 | 484456 | 442949 | 9.4 | 368896 | 332421 | 11 | 12687 | 9504 | 33.5 | 942 | 2173 | -56.7 | 9.1 | 30 | -20.9 | 13.5 | 4.4 | 9.1 | 471 | 362.2 | 30 | 91.3 | 88.2 | 3 | 3.4 | 2.9 | 0.6 | 3.6 | 3 | 0.5 | 82.1 | 79.9 | 2.1 | 2.4 | 2.7 | -0.3 |
| 山东 | 178 | 6291706 | 5471177 | 15 | 3910169 | 3373730 | 15.9 | 231903 | 198373 | 16.9 | 5286 | 4524 | 16.8 | 3.9 | 4.3 | -0.4 | 43.9 | 43.8 | 0 | 755.2 | 565.5 | 33.5 | 87.1 | 87.2 | -0.1 | 5.9 | 5.9 | 0.1 | 6.3 | 6.2 | 0.1 | 58.4 | 61.4 | -3.1 | 3.1 | 3.1 | 0.1 |
| 河南 | 134 | 2817639 | 2489288 | 13.2 | 1311410 | 1179020 | 11.2 | 73314 | 59109 | 24 | 79 | 7534 | -99 | 2.2 | 3.5 | -1.3 | 926.8 | 7.8 | 919 | 26.4 | 1883.5 | -98.6 | 89.5 | 89.5 | 0 | 5.6 | 5 | 0.6 | 5.9 | 5.3 | 0.6 | 57 | 61.2 | -4.2 | 2 | 2 | 0 |
| 湖北 | 116 | 4879666 | 5141474 | -5.1 | 3892363 | 3327795 | 17 | 172639 | 96220 | 79.4 | 2989 | 9362 | -68.1 | 7.8 | 11.9 | -4.2 | 57.8 | 10.3 | 47.5 | 332.1 | 720.2 | -53.9 | 89.4 | 91.4 | -2 | 4.4 | 2.9 | 1.5 | 4.6 | 3 | 1.7 | 61.8 | 67.6 | -5.8 | 2.5 | 2.3 | 0.2 |
| 湖南 | 33 | 236819 | 321021 | -26.2 | 201898 | 219053 | -7.8 | 9702 | 10195 | -4.8 | 847 | 1290 | -34.4 | 9.1 | 13.2 | -4.1 | 11.5 | 7.9 | 3.6 | 282.2 | 258 | 9.4 | 84.5 | 83.3 | 1.2 | 4.8 | 4.7 | 0.2 | 5 | 5 | 0.1 | 44.7 | 45.6 | -0.9 | 3.8 | 3.6 | 0.2 |
| 广东 | 40 | 295898 | 266427 | 11.1 | 210148 | 211055 | -0.4 | 13089 | 15074 | -13.2 | 213 | 120 | 78.2 | 12.5 | 2.4 | 10.1 | 61.4 | 126 | -64.6 | 42.6 | 119.6 | -64.4 | 86.1 | 85.1 | 0.9 | 6.2 | 7.1 | -0.9 | 6.6 | 7.7 | -1.1 | 56.5 | 58.5 | -2 | 3 | 2.9 | 0.1 |
| 广西 | 36 | 621485 | 642042 | -3.2 | 402594 | 357004 | 12.8 | 10578 | 13694 | -22.8 | 5493 | 3008 | 82.7 | 11.1 | 16.7 | -5.6 | 1.9 | 4.6 | -2.6 | 1373.3 | 501.3 | 174 | 92.4 | 90.1 | 2.2 | 2.6 | 3.8 | -1.2 | 2.7 | 4 | -1.3 | 59 | 61.8 | -2.8 | 1.9 | 2.4 | -0.4 |
| 海南 | 1 | 65703 | 53459 | 22.9 | 23160 | 15251 | 51.9 | 1812 | 1977 | -8.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.6 | 77.9 | 7.7 | 7.8 | 13 | -5.1 | 8.5 | 14.9 | -6.4 | 61.2 | 66 | -4.8 | 0.9 | 0.4 | 0.5 |
| 重庆 | 17 | 716929 | 684001 | 4.8 | 429752 | 413141 | 4 | 24605 | -5113 | — | 0 | 14725 | — | — | 5.9 | — | — | — | — | — | 14724.7 | — | 87.1 | 93.2 | -6.1 | 5.7 | — | — | 6.1 | — | — | 75.6 | 71.5 | 4.2 | 2.5 | 3.5 | -1 |
| 四川 | 85 | 1456838 | 1317114 | 10.6 | 846071 | 867367 | -2.5 | 32822 | 58055 | -43.5 | 1281 | 4465 | -71.3 | 7.1 | 9.2 | -2.2 | 25.6 | 13 | 12.6 | 213.6 | 637.8 | -66.5 | 84.9 | 86.1 | -1.2 | 3.9 | 6.7 | -2.8 | 4.1 | 7 | -2.9 | 54.5 | 54.2 | 0.2 | 4.4 | 4.2 | 0.2 |
| 贵州 | 18 | 627078 | 443828 | 41.3 | 498952 | 407332 | 22.5 | 61197 | 5958 | 927.1 | 585 | 5389 | -89.2 | 16.7 | 17.6 | -1 | 104.7 | 1.1 | 103.6 | 194.9 | 1796.3 | -89.2 | 84.9 | 94.6 | -9.6 | 12.3 | 1.5 | 10.8 | 14 | 1.5 | 12.5 | 47.8 | 52.6 | -4.8 | 1.2 | 1.8 | -0.7 |
| 云南 | 41 | 2374634 | 2299266 | 3.3 | 1042219 | 820396 | 27 | 14951 | -45563 | — | 12990 | 56673 | -77.1 | 24.4 | 41.7 | -17.3 | 1.2 | — | — | 1299 | 3778.2 | -65.6 | 83.9 | 91.6 | -7.7 | 1.4 | — | — | 1.4 | — | — | 75.5 | 73.6 | 2 | 8.2 | 7 | 1.2 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 20 | 1231490 | 1211404 | 1.7 | 304734 | 245512 | 24.1 | 5621 | -2401 | — | 7870 | 11626 | -32.3 | 20 | 22.2 | -2.2 | 0.7 | — | — | 1967.6 | 2906.6 | -32.3 | 85.5 | 89.1 | -3.6 | 1.8 | — | — | 1.9 | — | — | 84.5 | 85.5 | -1 | 2.9 | 2.5 | 0.4 |
| 甘肃 | 15 | 124813 | 149325 | -16.4 | 136355 | 116281 | 17.3 | 2358 | 1132 | 108.2 | 74 | 258 | -71.5 | 13.3 | 15.4 | -2.1 | 32 | 4.4 | 27.6 | 36.9 | 129.2 | -71.5 | 92.9 | 93.8 | -0.9 | 1.7 | 1 | 0.8 | 1.7 | 1 | 0.8 | 54.9 | 62.3 | -7.4 | 2.9 | 2.8 | 0.1 |
| 青海 | 3 | 385966 | 405123 | -4.7 | 79284 | 39885 | 98.8 | -9679 | -15333 | — | 9987 | 15475 | -35.5 | 33.3 | 25 | 8.3 | — | — | — | 9986.6 | 15475 | -35.5 | 88.9 | 100.3 | -11.4 | — | — | — | — | — | — | 93 | 86 | 7 | 9 | 11.6 | -2.5 |
| 宁夏 | 1 | 10240 | 10237 | 0 | 6835 | 2494 | 174 | -992 | 270 | — | 992 | 0 | — | 100 | — | — | — | — | — | 992.3 | — | — | 114.4 | 83.6 | 30.8 | — | 10.8 | — | — | 12.3 | — | 30.2 | 18.9 | 11.2 | 0.1 | 0.1 | 0 |
| 新疆 | 18 | 547433 | 409166 | 33.8 | 142479 | 60068 | 137.2 | 16045 | 5735 | 179.8 | 1582 | 1008 | 56.9 | 22.2 | 46.7 | -24.4 | 10.1 | 5.7 | 4.5 | 395.6 | 144 | 174.6 | 81.4 | 81.7 | -0.3 | 11.3 | 9.5 | 1.7 | 12.5 | 9.9 | 2.5 | 63.3 | 55.3 | 8.1 | 3.5 | 4.7 | -1.2 |
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