2015年1-07月全国分省市有机肥料及微生物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 | ||||||||||||||||||||||||
| 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | ||
| 全国 | 553 | 4739112 | 5214193 | -9.1 | 4405519 | 4727899 | -6.8 | 264502 | 356578 | -25.8 | 6654 | 5809 | 14.6 | 5.1 | 6.3 | -1.2 | 39.7 | 61.4 | -21.6 | 237.7 | 193.6 | 22.7 | 86.5 | 83.6 | 2.9 | 6 | 7.5 | -1.5 | 6.4 | 8.2 | -1.8 | 41.9 | 44.5 | -2.6 | 3 | 4 | -1 |
| 北京 | 2 | 6512 | 6765 | -3.8 | 1840 | 6147 | -70.1 | 27 | 90 | -69.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 74.7 | 88.2 | -13.5 | 1.5 | 1.5 | 0 | 1.5 | 1.5 | 0 | 62.7 | 67.5 | -4.8 | 8.9 | 6 | 2.9 |
| 天津 | 1 | 12391 | 12146 | 2 | 2361 | 1809 | 30.5 | -425 | -386 | — | 425 | 386 | 10.2 | 100 | — | — | — | — | — | 425.4 | 386.1 | 10.2 | 95 | 96.9 | -1.9 | — | — | — | — | — | — | 70.1 | 70.8 | -0.7 | 0 | 0 | 0 |
| 河北 | 17 | 140422 | 97691 | 43.7 | 209428 | 166628 | 25.7 | 19491 | 16499 | 18.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86 | 85.5 | 0.5 | 9.3 | 9.9 | -0.6 | 10.3 | 11 | -0.7 | 33.1 | 24.3 | 8.8 | 1.7 | 1.7 | 0 |
| 山西 | 4 | 105118 | 114111 | -7.9 | 8777 | 11659 | -24.7 | 351 | -135 | — | 0 | 333 | — | — | 33.3 | — | — | — | — | — | 333.1 | — | 83.3 | 77.9 | 5.4 | 4 | — | — | 3.8 | — | — | 58 | 69 | -11 | 3.6 | 10.7 | -7.1 |
| 内蒙古 | 13 | 1270876 | 1050808 | 20.9 | 278252 | 655113 | -57.5 | 17016 | 135774 | -87.5 | 1044 | 671 | 55.8 | 7.7 | 15.4 | -7.7 | 16.3 | 202.5 | -186.2 | 1044.4 | 335.3 | 211.5 | 80.1 | 63.3 | 16.8 | 6.1 | 20.7 | -14.6 | 6.5 | 26.2 | -19.7 | 49.4 | 43.4 | 6 | 10.5 | 12.5 | -2 |
| 辽宁 | 44 | 154769 | 177004 | -12.6 | 457135 | 512419 | -10.8 | 16136 | 20461 | -21.1 | 125 | 200 | -37.6 | 2.3 | 6 | -3.7 | 129.5 | 102.5 | 27 | 124.6 | 66.5 | 87.3 | 91.9 | 90 | 1.8 | 3.5 | 4 | -0.5 | 3.7 | 4.2 | -0.5 | 36 | 42.8 | -6.7 | 1.4 | 2 | -0.6 |
| 吉林 | 16 | 101617 | 104650 | -2.9 | 306717 | 255396 | 20.1 | 9631 | 9202 | 4.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.4 | 88.8 | 2.7 | 3.1 | 3.6 | -0.5 | 3.2 | 3.8 | -0.5 | 23.9 | 25.2 | -1.4 | 1.8 | 2.5 | -0.8 |
| 黑龙江 | 23 | 154178 | 114922 | 34.2 | 135789 | 121951 | 11.3 | 6356 | 4597 | 38.3 | 30 | 36 | -16.3 | 4.3 | 9.5 | -5.2 | 214 | 129.5 | 84.5 | 29.7 | 17.8 | 67.3 | 87.5 | 87.3 | 0.2 | 4.7 | 3.8 | 0.9 | 4.9 | 3.9 | 1 | 30.1 | 34.3 | -4.2 | 1.7 | 2.2 | -0.5 |
| 上海 | 1 | 18860 | 20269 | -7 | 4044 | 5190 | -22.1 | 249 | 259 | -3.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 56.6 | 54.5 | 2.1 | 6.2 | 5 | 1.2 | 6.5 | 5.2 | 1.3 | 72.5 | 76.6 | -4.1 | 16.8 | 22.3 | -5.4 |
| 江苏 | 17 | 214381 | 214504 | -0.1 | 121449 | 115892 | 4.8 | 2587 | 1283 | 101.7 | 1470 | 1960 | -25 | 11.8 | 13.3 | -1.6 | 1.8 | 0.7 | 1.1 | 734.8 | 980.1 | -25 | 90.6 | 89.4 | 1.1 | 2.1 | 1.1 | 1 | 2.2 | 1.1 | 1.1 | 62.1 | 61.2 | 0.9 | 2.2 | 2.6 | -0.4 |
| 浙江 | 3 | 59997 | 27948 | 114.7 | 27384 | 11643 | 135.2 | 2017 | 1096 | 84.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 75.2 | 74.5 | 0.7 | 7.4 | 9.4 | -2 | 7.9 | 10.4 | -2.5 | 60 | 45.8 | 14.3 | 4.3 | 2.1 | 2.2 |
| 安徽 | 30 | 146721 | 137230 | 6.9 | 234190 | 200109 | 17 | 8640 | 6642 | 30.1 | 145 | 388 | -62.6 | 6.7 | 7.4 | -0.7 | 59.5 | 17.1 | 42.4 | 72.6 | 194.1 | -62.6 | 91.5 | 91.6 | -0.1 | 3.7 | 3.3 | 0.4 | 3.8 | 3.4 | 0.4 | 40.8 | 39.1 | 1.7 | 1.9 | 1.6 | 0.2 |
| 福建 | 21 | 187752 | 1113363 | -83.1 | 86190 | 429466 | -79.9 | 1516 | 6075 | -75 | 1213 | 15 | 8042.3 | 9.5 | 5.9 | 3.6 | 1.2 | 407.7 | -406.5 | 606.6 | 14.9 | 3971.1 | 89.5 | 89.2 | 0.3 | 1.8 | 1.4 | 0.3 | 1.8 | 1.4 | 0.4 | 50.1 | 62.4 | -12.3 | 3 | 2.9 | 0.1 |
| 江西 | 4 | 15518 | 14532 | 6.8 | 26380 | 22557 | 16.9 | 3556 | 3369 | 5.6 | 0 | 1 | — | — | 25 | — | — | 4210.6 | — | — | 0.8 | — | 83.2 | 81.4 | 1.8 | 13.5 | 14.9 | -1.5 | 15.6 | 17.6 | -2.1 | 35.4 | 29.4 | 6 | 1.1 | 1 | 0.1 |
| 山东 | 105 | 473811 | 437188 | 8.4 | 740330 | 730182 | 1.4 | 51920 | 50708 | 2.4 | 235 | 197 | 19.6 | 2.9 | 1.1 | 1.7 | 220.9 | 258.1 | -37.1 | 78.3 | 196.5 | -60.1 | 87.3 | 87.1 | 0.2 | 7 | 6.9 | 0.1 | 7.6 | 7.5 | 0.1 | 28.9 | 28.5 | 0.3 | 2 | 2.1 | -0.2 |
| 河南 | 49 | 458614 | 390537 | 17.4 | 407630 | 333266 | 22.3 | 39188 | 33100 | 18.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 83.7 | 84 | -0.3 | 9.6 | 9.9 | -0.3 | 10.6 | 11.1 | -0.4 | 28.4 | 26.9 | 1.5 | 2.7 | 2.3 | 0.4 |
| 湖北 | 63 | 362146 | 448124 | -19.2 | 402117 | 365437 | 10 | 19826 | 17978 | 10.3 | 152 | 56 | 173.2 | 3.2 | 3.8 | -0.6 | 130.3 | 322.8 | -192.5 | 76.1 | 27.9 | 173.2 | 87.3 | 87.2 | 0.1 | 4.9 | 4.9 | 0 | 5.2 | 5.2 | 0 | 37.7 | 30.1 | 7.6 | 2.7 | 2.7 | 0 |
| 湖南 | 15 | 89370 | 69369 | 28.8 | 196952 | 159624 | 23.4 | 13834 | 10609 | 30.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 81.9 | 80.1 | 1.8 | 7 | 6.6 | 0.4 | 7.6 | 7.2 | 0.3 | 43.8 | 45.2 | -1.4 | 4.2 | 4.1 | 0 |
| 广东 | 16 | 98239 | 97730 | 0.5 | 97738 | 79859 | 22.4 | 12336 | 9542 | 29.3 | 188 | 98 | 92.7 | 6.3 | 6.3 | 0 | 65.7 | 97.9 | -32.2 | 187.9 | 97.5 | 92.7 | 76.6 | 77.7 | -1.1 | 12.6 | 11.9 | 0.7 | 14.4 | 13.5 | 0.9 | 44.7 | 50 | -5.3 | 3.9 | 3.8 | 0.1 |
| 广西 | 13 | 63429 | 58689 | 8.1 | 81867 | 64831 | 26.3 | 2867 | 2453 | 16.9 | 128 | 432 | -70.4 | 15.4 | 14.3 | 1.1 | 22.4 | 5.7 | 16.7 | 64 | 215.9 | -70.4 | 89.9 | 88.1 | 1.8 | 3.5 | 3.8 | -0.3 | 3.6 | 4 | -0.4 | 53.4 | 64.8 | -11.3 | 2.2 | 1.9 | 0.3 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 8 | 25621 | 19811 | 29.3 | 31577 | 25862 | 22.1 | 2676 | 1232 | 117.2 | 0 | 176 | — | — | 11.1 | — | — | 7 | — | — | 175.5 | — | 73.6 | 79.1 | -5.5 | 8.5 | 4.8 | 3.7 | 9.2 | 5 | 4.2 | 22.4 | 31.7 | -9.3 | 7.2 | 6.2 | 1 |
| 四川 | 23 | 145448 | 126624 | 14.9 | 229766 | 186581 | 23.1 | 14110 | 9312 | 51.5 | 471 | 341 | 38.4 | 8.7 | 6.3 | 2.4 | 29.9 | 27.3 | 2.6 | 235.7 | 340.6 | -30.8 | 83.8 | 84.7 | -0.9 | 6.1 | 5 | 1.2 | 6.5 | 5.3 | 1.3 | 38.9 | 42.3 | -3.4 | 4.1 | 4 | 0.1 |
| 贵州 | 10 | 40528 | 35041 | 15.7 | 71810 | 68484 | 4.9 | 5351 | 4661 | 14.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 84.6 | 84.1 | 0.5 | 7.5 | 6.8 | 0.6 | 8 | 7.3 | 0.6 | 36.3 | 41.5 | -5.1 | 2.9 | 3.1 | -0.2 |
| 云南 | 10 | 50341 | 49252 | 2.2 | 27477 | 18823 | 46 | 1057 | 462 | 128.6 | 20 | 142 | -86.3 | 10 | 50 | -40 | 54.2 | 3.2 | 50.9 | 19.5 | 71.2 | -72.6 | 87.1 | 87.6 | -0.5 | 3.8 | 2.5 | 1.4 | 4 | 2.5 | 1.5 | 56.3 | 64.7 | -8.4 | 3.4 | 2.4 | 1 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 24 | 185212 | 161767 | 14.5 | 159617 | 135233 | 18 | 6358 | 5171 | 22.9 | 47 | 118 | -60.2 | 4.2 | 5.6 | -1.4 | 135.3 | 43.8 | 91.5 | 47 | 118.1 | -60.2 | 87.6 | 87.8 | -0.1 | 4 | 3.8 | 0.2 | 4.1 | 4 | 0.2 | 30.9 | 34.9 | -4 | 3.7 | 4.3 | -0.6 |
| 甘肃 | 4 | 28624 | 6484 | 341.4 | 3813 | 3624 | 5.2 | 211 | 134 | 57.2 | 10 | 4 | 155 | 25 | 100 | -75 | 20.7 | 33.6 | -12.9 | 10.2 | 4 | 155 | 79 | 95.8 | -16.8 | 5.5 | 3.7 | 1.8 | 5.8 | 3.7 | 2.1 | 76.3 | 33.5 | 42.7 | 0.6 | 0.2 | 0.3 |
| 青海 | 3 | 23017 | 15755 | 46.1 | 8372 | 1461 | 473 | 544 | 148 | 267.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 84.4 | 71.8 | 12.6 | 6.5 | 10.1 | -3.6 | 6.8 | 11.3 | -4.5 | 60.7 | 53.6 | 7.1 | 5.2 | 1 | 4.2 |
| 宁夏 | 1 | 4341 | 0 | — | 1062 | 0 | — | 64 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 80.4 | — | — | 6 | — | — | 6.2 | — | — | 90 | — | — | 2.1 | — | — |
| 新疆 | 13 | 101260 | 91881 | 10.2 | 45457 | 38654 | 17.6 | 7014 | 6244 | 12.3 | 951 | 258 | 269.2 | 38.5 | 37.5 | 1 | 7.4 | 24.2 | -16.9 | 190.2 | 85.9 | 121.5 | 73.6 | 71.7 | 1.9 | 15.4 | 16.2 | -0.7 | 18.1 | 19 | -0.9 | 45.3 | 42.2 | 3.1 | 4.5 | 5.7 | -1.3 |
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