2015年1-05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 | ||||||||||||||||||||||||
| 1-05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 | 230 | 2690648 | 2469811 | 8.9 | 1489865 | 1424083 | 4.6 | 135235 | 124752 | 8.4 | 8848 | 4604 | 92.2 | 11.7 | 11.9 | -0.2 | 15.3 | 27.1 | -11.8 | 327.7 | 191.8 | 70.9 | 80.8 | 80.1 | 0.7 | 9.1 | 8.8 | 0.3 | 10 | 9.8 | 0.2 | 47.5 | 52.4 | -4.8 | 3.6 | 3.5 | 0.1 |
| 北京 | 4 | 65388 | 56398 | 15.9 | 5743 | 4533 | 26.7 | -436 | -513 | — | 513 | 684 | -25 | 50 | 25 | 25 | — | — | — | 256.5 | 683.7 | -62.5 | 69.9 | 75.3 | -5.4 | — | — | — | — | — | — | 31.6 | 29.7 | 1.9 | 9.4 | 12.1 | -2.7 |
| 天津 | 3 | 25606 | 21959 | 16.6 | 7563 | 7628 | -0.8 | 369 | 553 | -33.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 68.7 | 68 | 0.7 | 4.9 | 7.2 | -2.4 | 5.1 | 7.8 | -2.7 | 56.7 | 57.5 | -0.9 | 5.9 | 4.3 | 1.5 |
| 河北 | 16 | 64799 | 69239 | -6.4 | 45291 | 42219 | 7.3 | 2501 | 2682 | -6.7 | 589 | 236 | 150 | 18.8 | 10.5 | 8.2 | 4.2 | 11.4 | -7.1 | 196.2 | 117.8 | 66.7 | 84.7 | 85.2 | -0.5 | 5.5 | 6.4 | -0.8 | 5.8 | 6.9 | -1 | 38.9 | 52.9 | -13.9 | 3.6 | 2.8 | 0.9 |
| 山西 | 1 | 6363 | 5601 | 13.6 | 1815 | 1781 | 1.9 | 8 | 10 | -21.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.2 | 93 | -0.8 | 0.4 | 0.5 | -0.1 | 0.4 | 0.5 | -0.1 | 52 | 45 | 7 | 6.1 | 4.7 | 1.4 |
| 内蒙古 | 1 | 7253 | 10667 | -32 | 5022 | 18663 | -73.1 | 20 | -277 | — | 0 | 277 | — | — | 100 | — | — | — | — | — | 276.9 | — | 94.4 | 99.3 | -4.9 | 0.4 | — | — | 0.4 | — | — | 80 | 76.6 | 3.4 | 1.9 | 0.2 | 1.7 |
| 辽宁 | 14 | 55739 | 50446 | 10.5 | 32058 | 39726 | -19.3 | 2383 | 4014 | -40.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87.3 | 84.8 | 2.4 | 7.4 | 10.1 | -2.7 | 8 | 11.2 | -3.2 | 43.3 | 35 | 8.3 | 1 | 0.9 | 0.1 |
| 吉林 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 黑龙江 | 1 | 9567 | 9809 | -2.5 | 0 | 2301 | — | -13 | 101 | — | 13 | 0 | — | 100 | — | — | — | — | — | 12.6 | — | — | — | 93.8 | — | — | 4.4 | — | — | 4.6 | — | 80.9 | 81.5 | -0.7 | — | — | — |
| 上海 | 7 | 42506 | 33636 | 26.4 | 12991 | 14951 | -13.1 | 1974 | 2818 | -30 | 135 | 0 | — | 28.6 | — | — | 14.6 | — | — | 67.6 | — | — | 60.9 | 60.3 | 0.6 | 15.2 | 18.9 | -3.7 | 17.8 | 23.1 | -5.3 | 43 | 40.1 | 3 | 4.4 | 5.5 | -1.1 |
| 江苏 | 24 | 306286 | 278208 | 10.1 | 197066 | 180115 | 9.4 | 14191 | 9943 | 42.7 | 68 | 251 | -73 | 4.2 | 18.2 | -14 | 209 | 39.6 | 169.4 | 67.9 | 62.8 | 8.1 | 84.6 | 85.5 | -0.9 | 7.2 | 5.5 | 1.7 | 7.7 | 5.8 | 1.9 | 34.4 | 36 | -1.7 | 3.6 | 3.4 | 0.2 |
| 浙江 | 18 | 198481 | 171176 | 16 | 60282 | 80096 | -24.7 | 3890 | 6016 | -35.3 | 1513 | 21 | 7037.7 | 16.7 | 8.3 | 8.3 | 2.6 | 283.8 | -281.2 | 504.4 | 21.2 | 2279.2 | 79.4 | 59.3 | 20 | 6.5 | 7.5 | -1.1 | 6.9 | 10.8 | -3.9 | 46.3 | 48.3 | -2 | 3.9 | 3 | 0.8 |
| 安徽 | 11 | 84401 | 67198 | 25.6 | 54792 | 52993 | 3.4 | 4225 | 3203 | 31.9 | 16 | 20 | -19.2 | 9.1 | 8.3 | 0.8 | 257.6 | 157.8 | 99.8 | 16.4 | 20.3 | -19.2 | 84.2 | 85.8 | -1.5 | 7.7 | 6 | 1.7 | 8.3 | 6.4 | 1.9 | 41 | 42.5 | -1.6 | 3.8 | 3.9 | -0.1 |
| 福建 | 4 | 17958 | 13875 | 29.4 | 11586 | 9735 | 19 | 736 | 511 | 44.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 81.7 | 83.4 | -1.7 | 6.4 | 5.2 | 1.1 | 6.8 | 5.5 | 1.3 | 37.2 | 33.6 | 3.6 | 4.1 | 3.3 | 0.8 |
| 江西 | 7 | 486825 | 488056 | -0.3 | 147359 | 171501 | -14.1 | 1732 | 4686 | -63 | 4441 | 1594 | 178.5 | 14.3 | 20 | -5.7 | 0.4 | 2.9 | -2.5 | 4440.5 | 1594.4 | 178.5 | 92.2 | 92.4 | -0.2 | 1.2 | 2.7 | -1.6 | 1.2 | 2.8 | -1.6 | 91.5 | 89.1 | 2.5 | 1.6 | 1.5 | 0.1 |
| 山东 | 41 | 324786 | 262905 | 23.5 | 258979 | 230909 | 12.2 | 18837 | 16125 | 16.8 | 244 | 79 | 210.7 | 4.9 | 6.1 | -1.2 | 77.2 | 205.4 | -128.2 | 122 | 39.3 | 210.7 | 86.8 | 87.1 | -0.3 | 7.3 | 7 | 0.3 | 7.8 | 7.5 | 0.3 | 48 | 48.7 | -0.6 | 1.9 | 1.7 | 0.2 |
| 河南 | 27 | 208095 | 194101 | 7.2 | 200426 | 223198 | -10.2 | 25598 | 27674 | -7.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 84 | 82.5 | 1.5 | 12.8 | 12.4 | 0.4 | 14.6 | 14.1 | 0.5 | 13.7 | 16.7 | -3 | 1.4 | 3.1 | -1.7 |
| 湖北 | 6 | 30996 | 23116 | 34.1 | 65503 | 63089 | 3.8 | 2337 | 2555 | -8.5 | 431 | 0 | — | 16.7 | — | — | 5.4 | — | — | 431.3 | — | — | 75 | 83.9 | -8.9 | 3.6 | 4.1 | -0.5 | 3.7 | 4.2 | -0.5 | 31.2 | 43.5 | -12.2 | 10.2 | 5.9 | 4.3 |
| 湖南 | 8 | 107670 | 65208 | 65.1 | 105563 | 64935 | 62.6 | 7704 | 4077 | 89 | 53 | 804 | -93.4 | 12.5 | 33.3 | -20.8 | 145.4 | 5.1 | 140.3 | 53 | 402.1 | -86.8 | 80.1 | 75.6 | 4.5 | 7.3 | 6.3 | 1 | 7.9 | 7 | 0.9 | 48.9 | 48.9 | 0 | 4.8 | 5.8 | -1 |
| 广东 | 17 | 442668 | 462590 | -4.3 | 177640 | 154394 | 15.1 | 39376 | 32383 | 21.6 | 303 | 252 | 20.4 | 11.8 | 30.8 | -19 | 129.9 | 128.6 | 1.3 | 151.6 | 63 | 140.7 | 58.1 | 56.6 | 1.4 | 22.2 | 21 | 1.2 | 28.6 | 26.7 | 1.9 | 33.5 | 51.7 | -18.2 | 7 | 7.5 | -0.5 |
| 广西 | 4 | 25984 | 20954 | 24 | 11272 | 5942 | 89.7 | 780 | 152 | 411.8 | 51 | 68 | -25.5 | 50 | 20 | 30 | 15.3 | 2.2 | 13.1 | 25.4 | 68.2 | -62.8 | 87.7 | 89.9 | -2.2 | 6.9 | 2.6 | 4.4 | 7.2 | 2.5 | 4.7 | 52.6 | 57.9 | -5.3 | 1.5 | 1.9 | -0.3 |
| 海南 | 1 | 14804 | 13073 | 13.2 | 3243 | 3450 | -6 | 349 | 210 | 66 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 66.2 | 72.3 | -6.1 | 10.8 | 6.1 | 4.7 | 12.1 | 6.5 | 5.6 | 30.2 | 31.1 | -0.9 | 7.5 | 9.3 | -1.8 |
| 重庆 | 3 | 13084 | 9946 | 31.6 | 19469 | 11627 | 67.4 | 2050 | 898 | 128.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 71.4 | 69.8 | 1.6 | 10.5 | 7.7 | 2.8 | 11.8 | 8.5 | 3.3 | 18.9 | 28.9 | -10.1 | 4 | 2.9 | 1.1 |
| 四川 | 7 | 55230 | 65791 | -16.1 | 22942 | 16044 | 43 | 1481 | 1743 | -15 | 20 | 27 | -28.6 | 28.6 | 28.6 | 0 | 76 | 63.8 | 12.1 | 9.8 | 13.7 | -28.6 | 85.8 | 71.8 | 14 | 6.5 | 10.9 | -4.4 | 6.9 | 12.1 | -5.3 | 33.4 | 49 | -15.6 | 2.2 | 3.1 | -0.9 |
| 贵州 | 3 | 77988 | 56118 | 39 | 33250 | 19472 | 70.8 | 4894 | 4967 | -1.5 | 364 | 230 | 57.9 | 66.7 | 100 | -33.3 | 13.5 | 21.6 | -8.1 | 181.8 | 230.3 | -21.1 | 66.1 | 53.3 | 12.8 | 14.7 | 25.5 | -10.8 | 17.3 | 33.3 | -16 | 42.1 | 42.5 | -0.4 | 6.5 | 7 | -0.5 |
| 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 | 6410 | 6874 | -6.8 | 9284 | 3796 | 144.6 | -96 | -60 | — | 96 | 60 | 59.8 | 100 | 100 | 0 | — | — | — | 95.7 | 59.9 | 59.8 | 100 | 95.8 | 4.2 | — | — | — | — | — | — | 92.9 | 93.2 | -0.4 | 0 | 3.6 | -3.6 |
| 宁夏 | 1 | 11764 | 12868 | -8.6 | 728 | 988 | -26.3 | 343 | 281 | 22 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 72.5 | 63.6 | 8.9 | 47.1 | 28.5 | 18.7 | 52.4 | 35.5 | 16.9 | 19.7 | 26.5 | -6.8 | 0.1 | 4.6 | -4.4 |
| 新疆 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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