2015年1-05月全国分省市磷肥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 | 216 | 11955915 | 10568156 | 13.1 | 4118687 | 3528785 | 16.7 | 79327 | 29649 | 167.6 | 21522 | 50929 | -57.7 | 25 | 20.5 | 4.5 | 3.7 | 0.6 | 3.1 | 398.6 | 1107.2 | -64 | 89.6 | 90 | -0.4 | 1.9 | 0.8 | 1.1 | 2 | 0.8 | 1.1 | 76.5 | 71 | 5.5 | 2.4 | 2.5 | 0 |
| 北京 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 天津 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 河北 | 6 | 35659 | 34618 | 3 | 58018 | 54214 | 7 | 6684 | 5702 | 17.2 | 67 | 0 | — | 33.3 | — | — | 99.5 | — | — | 33.6 | — | — | 84.9 | 86.5 | -1.6 | 11.5 | 10.5 | 1 | 13 | 11.7 | 1.3 | 44.7 | 46.2 | -1.5 | 1.1 | 1 | 0.1 |
| 山西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 内蒙古 | 1 | 26419 | 21641 | 22.1 | 11927 | 8069 | 47.8 | 722 | 300 | 140.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.1 | 97.9 | -8.8 | 6.1 | 3.7 | 2.3 | 6.3 | 3.6 | 2.7 | 50.9 | 44.4 | 6.5 | 2.6 | 0.8 | 1.8 |
| 辽宁 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 吉林 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 黑龙江 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 上海 | 1 | 8809 | 7432 | 18.5 | 3774 | 4713 | -19.9 | 260 | 253 | 2.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 93.1 | 87.5 | 5.6 | 6.9 | 5.4 | 1.5 | 7.2 | 5.5 | 1.7 | 73.9 | 53.9 | 20 | — | — | — |
| 江苏 | 6 | 303775 | 230630 | 31.7 | 158471 | 153721 | 3.1 | 5197 | 6010 | -13.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90.8 | 89 | 1.8 | 3.3 | 3.9 | -0.6 | 3.4 | 4.1 | -0.7 | 48.8 | 53.5 | -4.6 | 1.8 | 2.3 | -0.5 |
| 浙江 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 安徽 | 8 | 1400151 | 1428388 | -2 | 404489 | 408177 | -0.9 | 4556 | -11599 | — | 0 | 13832 | — | — | 42.9 | — | — | — | — | — | 4610.6 | — | 87.6 | 91 | -3.4 | 1.1 | — | — | 1.1 | — | — | 72.7 | 71.7 | 1 | 3.3 | 3 | 0.3 |
| 福建 | 2 | 284743 | 273846 | 4 | 83777 | 57330 | 46.1 | -1483 | -2774 | — | 1573 | 2774 | -43.3 | 50 | 100 | -50 | — | — | — | 1573.3 | 1386.8 | 13.4 | 90.9 | 92.4 | -1.5 | — | — | — | — | — | — | 71.2 | 69.8 | 1.3 | 1.7 | 1.5 | 0.3 |
| 江西 | 3 | 6461 | 6138 | 5.3 | 6561 | 6525 | 0.6 | 273 | 259 | 5.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89 | 89.8 | -0.8 | 4.2 | 4 | 0.2 | 4.3 | 4.1 | 0.2 | 42.8 | 45.3 | -2.5 | 3.8 | 2.4 | 1.4 |
| 山东 | 4 | 124032 | 145913 | -15 | 28086 | 37371 | -24.8 | 1662 | 2900 | -42.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 79.1 | 85.6 | -6.5 | 5.9 | 7.8 | -1.8 | 7.1 | 8.6 | -1.5 | 83.2 | 77.6 | 5.6 | 0.4 | 0.7 | -0.4 |
| 河南 | 3 | 72178 | 62499 | 15.5 | 47589 | 37920 | 25.5 | 2619 | 1838 | 42.5 | 870 | 968 | -10.1 | 33.3 | 25 | 8.3 | 3 | 1.9 | 1.1 | 869.8 | 967.6 | -10.1 | 87.8 | 90.2 | -2.4 | 5.5 | 4.8 | 0.7 | 5.8 | 5.1 | 0.8 | 44.2 | 35.5 | 8.7 | 1.2 | 1 | 0.2 |
| 湖北 | 52 | 1021414 | 1023015 | -0.2 | 819425 | 744734 | 10 | 36852 | 31217 | 18.1 | 2837 | 2222 | 27.6 | 9.6 | 7.4 | 2.2 | 13 | 14 | -1.1 | 567.3 | 555.6 | 2.1 | 89.7 | 89.2 | 0.6 | 4.5 | 4.2 | 0.3 | 4.7 | 4.4 | 0.3 | 66.7 | 61.4 | 5.3 | 2.5 | 2.7 | -0.2 |
| 湖南 | 15 | 35988 | 34743 | 3.6 | 66000 | 54265 | 21.6 | 1984 | 1362 | 45.6 | 353 | 479 | -26.3 | 33.3 | 37.5 | -4.2 | 5.6 | 2.8 | 2.8 | 70.6 | 79.9 | -11.6 | 85 | 76.8 | 8.2 | 3 | 2.5 | 0.5 | 3.1 | 2.8 | 0.3 | 56.7 | 54.3 | 2.4 | 4.2 | 4.2 | 0 |
| 广东 | 7 | 202559 | 145478 | 39.2 | 107808 | 102777 | 4.9 | 4974 | 746 | 566.5 | 222 | 95 | 133.6 | 28.6 | 12.5 | 16.1 | 22.4 | 7.8 | 14.5 | 111.2 | 95.2 | 16.8 | 87.1 | 90.8 | -3.7 | 4.6 | 0.7 | 3.9 | 4.9 | 0.7 | 4.1 | 58.5 | 77.4 | -18.9 | 2.4 | 2.1 | 0.3 |
| 广西 | 6 | 66068 | 68174 | -3.1 | 25518 | 27579 | -7.5 | -70 | 201 | — | 655 | 243 | 170 | 66.7 | 28.6 | 38.1 | — | 0.8 | — | 163.7 | 121.3 | 35 | 91.6 | 88.9 | 2.7 | — | 0.7 | — | — | 0.7 | — | 85.6 | 85.9 | -0.3 | 1.5 | 1.8 | -0.2 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 3 | 77418 | 80225 | -3.5 | 38885 | 37662 | 3.2 | 1053 | 905 | 16.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 78.6 | 77.8 | 0.8 | 2.7 | 2.4 | 0.3 | 2.8 | 2.5 | 0.3 | 54.4 | 57.3 | -2.9 | 6.9 | 7.2 | -0.3 |
| 四川 | 23 | 592542 | 510569 | 16.1 | 185731 | 158819 | 16.9 | 1106 | 57 | 1847.2 | 2027 | 3348 | -39.5 | 8.7 | 16 | -7.3 | 0.5 | 0 | 0.5 | 1013.7 | 837.1 | 21.1 | 89 | 91.5 | -2.5 | 0.6 | 0 | 0.6 | 0.6 | 0 | 0.6 | 78.9 | 71.8 | 7.1 | 2 | 1.9 | 0 |
| 贵州 | 13 | 6776448 | 5535437 | 22.4 | 1727301 | 1282946 | 34.6 | 19352 | 9523 | 103.2 | 77 | 3365 | -97.7 | 15.4 | 16.7 | -1.3 | 253 | 2.8 | 250.1 | 38.3 | 1682.4 | -97.7 | 90.9 | 89.8 | 1.1 | 1.1 | 0.7 | 0.4 | 1.1 | 0.7 | 0.4 | 82.6 | 75.2 | 7.4 | 1.5 | 1.9 | -0.4 |
| 云南 | 41 | 818636 | 847120 | -3.4 | 288426 | 298660 | -3.4 | -7746 | -15871 | — | 11696 | 20897 | -44 | 48.8 | 32.5 | 16.3 | — | — | — | 584.8 | 1607.5 | -63.6 | 88.8 | 95.4 | -6.6 | — | — | — | — | — | — | 67.9 | 62.9 | 5 | 7 | 3.7 | 3.3 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 9 | 53775 | 53017 | 1.4 | 27404 | 18443 | 48.6 | -340 | -521 | — | 642 | 750 | -14.4 | 55.6 | 50 | 5.6 | — | — | — | 128.4 | 187.6 | -31.5 | 94.2 | 92.4 | 1.8 | — | — | — | — | — | — | 61.5 | 60.4 | 1.1 | 2 | 2.6 | -0.5 |
| 甘肃 | 10 | 39209 | 37109 | 5.7 | 22940 | 19593 | 17.1 | 710 | 246 | 189 | 468 | 853 | -45.2 | 40 | 20 | 20 | 1.5 | 0.3 | 1.2 | 116.9 | 426.4 | -72.6 | 90.4 | 88.2 | 2.2 | 3.1 | 1.3 | 1.8 | 3.2 | 1.3 | 1.9 | 54.2 | 45.6 | 8.6 | 2.2 | 3.8 | -1.5 |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 2 | 6938 | 22164 | -68.7 | 4786 | 15268 | -68.7 | 481 | -1104 | — | 35 | 1104 | -96.8 | 50 | 100 | -50 | 13.7 | — | — | 35.2 | 552 | -93.6 | 89 | 99.4 | -10.3 | 10.1 | — | — | 10.7 | — | — | 90.6 | 91.6 | -0.9 | 1.8 | 7.1 | -5.3 |
| 新疆 | 1 | 2693 | 0 | — | 1771 | 0 | — | 481 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 66.8 | — | — | 27.2 | — | — | 37.3 | — | — | 62.3 | — | — | 3.6 | — | — |
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