2015年1-05月全国分省市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 | ||||||||||||||||||||||||
| 1-05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 | 2399 | 106600017 | 100329035 | 6.3 | 37182681 | 34580347 | 7.5 | 1098854 | 837635 | 31.2 | 586872 | 783842 | -25.1 | 15.1 | 16.7 | -1.6 | 1.9 | 1.1 | 0.8 | 1621.2 | 2004.7 | -19.1 | 88.2 | 88.6 | -0.4 | 3 | 2.4 | 0.5 | 3 | 2.5 | 0.6 | 67.1 | 65.8 | 1.3 | 3.1 | 2.9 | 0.2 |
| 北京 | 11 | 102765 | 100683 | 2.1 | 68575 | 46148 | 48.6 | -316 | -370 | — | 803 | 712 | 12.7 | 36.4 | 41.7 | -5.3 | — | — | — | 200.7 | 142.5 | 40.8 | 94.7 | 89.7 | 5 | — | — | — | — | — | — | 75.8 | 76.1 | -0.3 | 2.5 | 5.2 | -2.7 |
| 天津 | 8 | 61102 | 55589 | 9.9 | 29374 | 19520 | 50.5 | 964 | 581 | 65.9 | 320 | 286 | 12.1 | 12.5 | 20 | -7.5 | 3 | 2 | 1 | 320.3 | 285.6 | 12.1 | 90 | 88.9 | 1.2 | 3.3 | 3 | 0.3 | 3.4 | 3 | 0.4 | 44.6 | 37.2 | 7.4 | 3.3 | 5.8 | -2.5 |
| 河北 | 95 | 3105895 | 3037111 | 2.3 | 1199609 | 1125715 | 6.6 | 46504 | 17062 | 172.6 | 26582 | 30500 | -12.8 | 15.8 | 22 | -6.2 | 1.7 | 0.6 | 1.2 | 1772.1 | 1525 | 16.2 | 89.1 | 91.2 | -2.1 | 3.9 | 1.5 | 2.4 | 3.9 | 1.5 | 2.4 | 67.3 | 64.4 | 3 | 2.8 | 2.4 | 0.4 |
| 山西 | 33 | 3902366 | 3935459 | -0.8 | 831664 | 834170 | -0.3 | -42397 | -61149 | — | 59115 | 71447 | -17.3 | 39.4 | 48.5 | -9.1 | — | — | — | 4547.3 | 4465.4 | 1.8 | 93.4 | 95.1 | -1.6 | — | — | — | — | — | — | 77.6 | 76.6 | 1 | 2.7 | 2.7 | 0 |
| 内蒙古 | 47 | 5235271 | 4927700 | 6.2 | 1003909 | 1209756 | -17 | 50125 | 112095 | -55.3 | 32604 | 39982 | -18.5 | 19.1 | 17 | 2.1 | 1.5 | 2.8 | -1.3 | 3622.6 | 4997.7 | -27.5 | 79.5 | 78.2 | 1.3 | 5 | 9.3 | -4.3 | 5.3 | 10.3 | -5 | 61 | 56.8 | 4.2 | 7 | 5.8 | 1.1 |
| 辽宁 | 124 | 2914639 | 3270350 | -10.9 | 1147944 | 1335196 | -14 | 2916 | 1471 | 98.3 | 38885 | 40820 | -4.7 | 8.9 | 9 | -0.2 | 0.1 | 0 | 0 | 3535 | 3140 | 12.6 | 92.7 | 92.5 | 0.2 | 0.3 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 65 | 68.1 | -3.1 | 1.6 | 1.5 | 0.1 |
| 吉林 | 71 | 1124629 | 981866 | 14.5 | 1094134 | 1072937 | 2 | 32278 | 34098 | -5.3 | 1808 | 1841 | -1.8 | 9.9 | 6.5 | 3.4 | 17.9 | 18.5 | -0.7 | 258.3 | 368.3 | -29.9 | 91.1 | 90.2 | 0.9 | 3 | 3.2 | -0.2 | 3 | 3.3 | -0.3 | 56.9 | 49.3 | 7.6 | 2.1 | 2.2 | -0.1 |
| 黑龙江 | 78 | 753113 | 719686 | 4.6 | 436758 | 600648 | -27.3 | 16366 | 34529 | -52.6 | 8461 | 11524 | -26.6 | 14.1 | 12.7 | 1.4 | 1.9 | 3 | -1.1 | 769.2 | 1280.5 | -39.9 | 89.1 | 86.7 | 2.4 | 3.7 | 5.7 | -2 | 3.9 | 6.2 | -2.3 | 62.1 | 57.6 | 4.5 | 3 | 1.6 | 1.4 |
| 上海 | 6 | 49910 | 48982 | 1.9 | 16477 | 18230 | -9.6 | 141 | 257 | -45.1 | 247 | 68 | 263.2 | 50 | 60 | -10 | 0.6 | 3.8 | -3.2 | 82.3 | 22.7 | 263.2 | 88.6 | 84.7 | 3.9 | 0.9 | 1.4 | -0.6 | 0.8 | 1.4 | -0.6 | 75.9 | 75.5 | 0.4 | 4.6 | 5.7 | -1.1 |
| 江苏 | 112 | 2288298 | 2192912 | 4.3 | 1168936 | 1179242 | -0.9 | 51668 | 43832 | 17.9 | 3695 | 7147 | -48.3 | 16.1 | 17.1 | -1 | 14 | 6.1 | 7.9 | 205.3 | 376.2 | -45.4 | 89.3 | 89.8 | -0.5 | 4.4 | 3.7 | 0.7 | 4.6 | 3.8 | 0.8 | 65 | 65.7 | -0.6 | 2.1 | 2.1 | 0.1 |
| 浙江 | 19 | 325342 | 292873 | 11.1 | 121556 | 112601 | 8 | 2827 | 2441 | 15.8 | 1324 | 319 | 315.2 | 21.1 | 23.8 | -2.8 | 2.1 | 7.7 | -5.5 | 330.9 | 63.8 | 419 | 84 | 86.6 | -2.6 | 2.3 | 2.2 | 0.2 | 2.4 | 2.2 | 0.2 | 61.8 | 61.6 | 0.2 | 3.5 | 2.7 | 0.7 |
| 安徽 | 137 | 5049885 | 4796497 | 5.3 | 1959556 | 1833696 | 6.9 | 57948 | 17720 | 227 | 12243 | 36146 | -66.1 | 7.3 | 13.8 | -6.5 | 4.7 | 0.5 | 4.2 | 1224.3 | 1902.4 | -35.6 | 88.6 | 90.5 | -2 | 3 | 1 | 2 | 3 | 1 | 2.1 | 64 | 63.5 | 0.5 | 2.7 | 2.4 | 0.3 |
| 福建 | 50 | 849099 | 832277 | 2 | 392087 | 348783 | 12.4 | -1070 | -2590 | — | 9304 | 11050 | -15.8 | 20 | 22.4 | -2.4 | — | — | — | 930.4 | 1004.5 | -7.4 | 91.7 | 91.7 | 0 | — | — | — | — | — | — | 60.2 | 61.5 | -1.3 | 2.4 | 2.6 | -0.2 |
| 江西 | 33 | 556228 | 517064 | 7.6 | 426817 | 385845 | 10.6 | 16018 | 11531 | 38.9 | 943 | 3221 | -70.7 | 9.1 | 22.6 | -13.5 | 17 | 3.6 | 13.4 | 314.2 | 460.1 | -31.7 | 91.1 | 88.2 | 2.9 | 3.8 | 3 | 0.8 | 3.9 | 3.2 | 0.7 | 76.4 | 73.1 | 3.4 | 2.2 | 2.5 | -0.3 |
| 山东 | 327 | 11923059 | 10944669 | 8.9 | 6368759 | 5672521 | 12.3 | 348258 | 270161 | 28.9 | 21458 | 34014 | -36.9 | 6.1 | 6.5 | -0.4 | 16.2 | 7.9 | 8.3 | 1072.9 | 1619.7 | -33.8 | 87.7 | 88.4 | -0.7 | 5.5 | 4.8 | 0.7 | 5.8 | 5 | 0.8 | 63.3 | 65.9 | -2.6 | 2.5 | 2.4 | 0.1 |
| 河南 | 232 | 9594280 | 9039102 | 6.1 | 3576026 | 3140988 | 13.9 | 128903 | 81284 | 58.6 | 26116 | 42846 | -39 | 7.3 | 7.8 | -0.5 | 4.9 | 1.9 | 3 | 1536.2 | 2677.9 | -42.6 | 89.9 | 90.8 | -0.9 | 3.6 | 2.6 | 1 | 3.7 | 2.7 | 1.1 | 65.9 | 68.3 | -2.4 | 1.9 | 1.6 | 0.3 |
| 湖北 | 256 | 11225853 | 11358806 | -1.2 | 6228400 | 5533107 | 12.6 | 197067 | 129038 | 52.7 | 44959 | 35981 | 25 | 8.6 | 12.4 | -3.8 | 4.4 | 3.6 | 0.8 | 2043.6 | 1199.4 | 70.4 | 89.5 | 90.2 | -0.6 | 3.2 | 2.3 | 0.8 | 3.3 | 2.4 | 0.9 | 68.9 | 69.5 | -0.6 | 2.8 | 2.5 | 0.2 |
| 湖南 | 83 | 809078 | 853673 | -5.2 | 591654 | 595642 | -0.7 | 18910 | 18315 | 3.3 | 6595 | 6227 | 5.9 | 16.9 | 15.5 | 1.4 | 2.9 | 2.9 | -0.1 | 471 | 415.1 | 13.5 | 87.1 | 83.6 | 3.5 | 3.2 | 3.1 | 0.1 | 3.3 | 3.3 | 0 | 58.1 | 56.6 | 1.6 | 3.1 | 2.9 | 0.2 |
| 广东 | 68 | 836995 | 700302 | 19.5 | 469996 | 443806 | 5.9 | 28234 | 24540 | 15.1 | 590 | 269 | 119.3 | 14.7 | 7.2 | 7.5 | 47.9 | 91.2 | -43.4 | 59 | 53.8 | 9.6 | 86.1 | 86.2 | -0.1 | 6 | 5.5 | 0.5 | 6.4 | 5.9 | 0.5 | 56.2 | 62.1 | -5.9 | 3 | 2.7 | 0.3 |
| 广西 | 63 | 1454410 | 1520189 | -4.3 | 625802 | 568340 | 10.1 | 2654 | 137 | 1831.3 | 16091 | 19381 | -17 | 25.4 | 23.1 | 2.3 | 0.2 | 0 | 0.2 | 1005.7 | 1292.1 | -22.2 | 92 | 91.4 | 0.6 | 0.4 | 0 | 0.4 | 0.4 | 0 | 0.4 | 69.5 | 70.2 | -0.7 | 2.3 | 2.5 | -0.2 |
| 海南 | 3 | 1705037 | 1664481 | 2.4 | 176451 | 203207 | -13.2 | 47003 | 105162 | -55.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 77.9 | 56.5 | 21.4 | 26.6 | 51.8 | -25.1 | 30.9 | 77.5 | -46.6 | 12.1 | 11.2 | 0.9 | 2.1 | 1.8 | 0.3 |
| 重庆 | 36 | 2336753 | 2312120 | 1.1 | 746788 | 756405 | -1.3 | 8750 | -17566 | — | 18821 | 29983 | -37.2 | 16.7 | 21.1 | -4.4 | 0.5 | — | — | 3136.8 | 3747.9 | -16.3 | 89.5 | 92.9 | -3.5 | 1.2 | — | — | 1.2 | — | — | 71.8 | 68.7 | 3.1 | 3.5 | 4.1 | -0.6 |
| 四川 | 163 | 6837599 | 6221639 | 9.9 | 2156063 | 2172609 | -0.8 | 50838 | 30720 | 65.5 | 39620 | 75560 | -47.6 | 14.7 | 17.2 | -2.5 | 1.3 | 0.4 | 0.9 | 1650.8 | 3022.4 | -45.4 | 87.6 | 88.4 | -0.8 | 2.4 | 1.4 | 0.9 | 2.4 | 1.4 | 1 | 60 | 55.7 | 4.2 | 3 | 3 | 0 |
| 贵州 | 51 | 9902012 | 8463134 | 17 | 2557877 | 2043824 | 25.2 | 42120 | -24184 | — | 43476 | 51714 | -15.9 | 27.5 | 27.5 | 0 | 1 | — | — | 3105.4 | 3693.9 | -15.9 | 91.3 | 92.6 | -1.3 | 1.6 | — | — | 1.7 | — | — | 76.5 | 69.8 | 6.7 | 1.4 | 1.8 | -0.4 |
| 云南 | 105 | 5891123 | 5943053 | -0.9 | 1661541 | 1414060 | 17.5 | -59388 | -117366 | — | 92437 | 135143 | -31.6 | 41 | 41.1 | -0.1 | — | — | — | 2149.7 | 3465.2 | -38 | 87.3 | 93 | -5.7 | — | — | — | — | — | — | 74.4 | 73.4 | 1 | 6.9 | 5.4 | 1.4 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 69 | 2438257 | 2373093 | 2.7 | 596233 | 495089 | 20.4 | 13565 | 2073 | 554.4 | 12046 | 20665 | -41.7 | 21.7 | 25 | -3.3 | 1.1 | 0.1 | 1 | 803 | 1291.6 | -37.8 | 86.8 | 88.5 | -1.7 | 2.3 | 0.4 | 1.9 | 2.3 | 0.4 | 1.9 | 71.9 | 73.3 | -1.4 | 3 | 2.8 | 0.2 |
| 甘肃 | 30 | 411641 | 392107 | 5 | 200975 | 177304 | 13.4 | -249 | -3929 | — | 4000 | 6445 | -37.9 | 26.7 | 23.1 | 3.6 | — | — | — | 499.9 | 1074.1 | -53.5 | 93.6 | 94.8 | -1.2 | — | — | — | — | — | — | 58.7 | 55.3 | 3.4 | 2.5 | 2.6 | -0.1 |
| 青海 | 25 | 9663566 | 8145424 | 18.6 | 514609 | 527670 | -2.5 | -7615 | 39079 | — | 27694 | 33856 | -18.2 | 36 | 48 | -12 | — | 1.2 | — | 3077.1 | 2821.3 | 9.1 | 58.6 | 54.7 | 3.9 | — | 7.4 | — | — | 8 | — | 71.2 | 67.1 | 4.1 | 18 | 16.3 | 1.7 |
| 宁夏 | 14 | 779004 | 332448 | 134.3 | 130717 | 124714 | 4.8 | -2718 | -2120 | — | 5718 | 4180 | 36.8 | 57.1 | 53.8 | 3.3 | — | — | — | 714.8 | 597.1 | 19.7 | 94.5 | 93.4 | 1 | — | — | — | — | — | — | 74.3 | 76.9 | -2.7 | 2.6 | 4.5 | -1.9 |
| 新疆 | 50 | 4472809 | 4355747 | 2.7 | 683395 | 588576 | 16.1 | 48550 | 90780 | -46.5 | 30921 | 32517 | -4.9 | 34 | 53.8 | -19.8 | 1.6 | 2.8 | -1.2 | 1818.9 | 1548.4 | 17.5 | 68.2 | 63.2 | 5 | 7.1 | 15.4 | -8.3 | 7.4 | 17.2 | -9.8 | 71.9 | 67.5 | 4.4 | 11.1 | 9.3 | 1.7 |
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