食用植物油加工行業(yè)數(shù)據(jù)深度分析報告

食用植物油加工行業(yè)數(shù)據(jù)深度剖析報告北京新華國信科貿(mào)有限責(zé)任公司一、食用植物油加工從業(yè)人員狀況剖析本行業(yè)從業(yè)人員均勻人數(shù)（本行業(yè)內(nèi)所有公司的員工人數(shù)加和）：地域所有從業(yè)人員均勻人數(shù)所有從業(yè)人員均勻人數(shù)所有從業(yè)人員均勻人數(shù)比（今年本月止累計）（昨年同月止累計）昨年同期增加（人）（人）（%）全國1635541582213.37二、食用植物油加工銷售狀況剖析1、產(chǎn)品銷售狀況產(chǎn)品銷售收入產(chǎn)成品產(chǎn)銷比公司單位數(shù)公司均勻銷售收入（千元）（千元）（個）（千元）今年本月止累計2437699561800253.94120920,162.94昨年同月止累計1834578958246023.1515,174.35比昨年同期增加32.886.125.0832.882、不一樣地域公司產(chǎn)品銷售收入狀況地域產(chǎn)品銷售收入產(chǎn)品銷售收入產(chǎn)品銷售收入比昨年同期增加（今年本月止累計）（昨年同月止累計）(今年本月止累計)（千元）（千元）（%）全國243769951834578932.88北京市5187075922-31.68天津市9368428543899.65河北省1415406100930840.24山西省14195412778911.08內(nèi)蒙古32094417084987.85遼寧省112924910272589.93吉林省347252348478-.35黑龍江79675564292523.93上海市112616563533277.26江蘇省4158359299640138.78浙江省91416473704524.03安徽省29833824814320.23福建省23257813827668.2江西省3529771636-50.73山東省5550342428001629.68河南省104869792361813.54湖北省6952906824071.89湖南省43754532920132.91廣東省2611831178392346.41廣西區(qū)905457447686102.25重慶市60387188-16四川省47266424627891.92貴州省15222611383333.73云南省126524432185.47西藏區(qū)05105-100陜西省27502819753539.23甘肅省178681496319.41青海97寧夏區(qū)14191646-13.79新疆區(qū)27118621698324.983、本行業(yè)銷售狀況剖析產(chǎn)品銷售收入人均銷售產(chǎn)品銷產(chǎn)品銷售成本產(chǎn)品銷售花費（今年產(chǎn)品銷售稅金及附地域（今年本月止售花費（今年本月止加（今年本月止累率本月止累計）累計）率累計）計）（千元）（元）（%）（千元）（千元）（千元）全國24376995149045.542.622234886263834230974北京市51870152558.822.914809515105天津市936842337844.214.63845281433491465河北省1415406166030.033.351285494474811690山西511.48117117210526內(nèi)蒙古320944101244.161.463010494694103遼寧省1129249221074.591.1193183512548355吉林省34725275065.281.893144986560657黑龍江79675550842.641.6272374512929389上海市1126165519209.313.96105228244651370江蘇省4158359277872.32.213925966918934308浙江省914164429790.322.0187941718346148安徽省29833834422.291.942715505790556福建省232578169888.974.262214589915270江西省3529719964.373.39298701196140山東省5550342159428.452.1852007821207415272河南省104869762067.771.93963309202843260湖北省69529059712.32.34619702162555284湖南省437545105866.24.54383211198744481廣東省2611831664757.193.42229381589197815廣西區(qū)9054571140374.062.9982670527034127重慶市603820059.82.0554311241四川省47266496936.832.2844269010799516貴州634.171389556355109云南省1265227991.157.26134129191西藏區(qū)00000陜西省27502889907.814.3124961811845420甘肅省1786814294.42.401584542863青海省1357936601.080.54130967323寧夏區(qū)1419473003.171318451新疆區(qū)27118662113.154.2023331611402119三、食用植物油加工地區(qū)性散布特色1、行業(yè)地區(qū)性散布狀況剖析：本行業(yè)公司數(shù)目在各省之間的散布地域公司單位數(shù)(今年本月止累計)全國1209北京市4天津市14河北省67山西省12內(nèi)蒙古28遼寧省26吉林省28黑龍江82上海市16江蘇省110浙江省24安徽省62福建省9江西省16山東省165河南省172湖北省112湖南省37廣東省27廣西區(qū)7重慶市4四川省51貴州省35云南省7西藏區(qū)2陜西省20甘肅省15青海省8寧夏區(qū)1新疆區(qū)482、不一樣地域公司盈余狀況剖析收益總數(shù)收益總數(shù)（去產(chǎn)成品（今年本所有從業(yè)人員平公司單位數(shù)(今年地域（今年本月年同月止累產(chǎn)值利稅率均人數(shù)（今年本月月止累計）本月止累計)止累計）計）止累計）（千元）（千元）（千元）（%）（人）（個）全國38950720095961800251.61635541209北京市-1677-8048816-3.233404天津市17049-1652492561.82277314河北省47993261153522613.39852567山西省593258118425.42261512內(nèi)蒙古163-4799115811.05317028遼寧省-3872-7546265830-.34510826吉林省13167393939963.79462628黑龍江1837-21290608554.231567182上海市857815551271136.76216916江蘇省73620588376813291.7714965110浙江省-10097-20491248109-1.1212724安徽省224-3369181468.08866762福建省-9245-523751958-3.9813699江西省-41-34138464-.12176816山東省1090378125011686671.9634814165河南省29256126181948762.7916896172湖北省11924132975452901.7111644112湖南省597967251097411.37413337廣東省51187462105685121.96392927廣西區(qū)4395523150905594.857947重慶市-329-7953258-5.453014四川省-1879-3063121112-.4487651貴州省1675-8641166501.1263235云南省-3429-161511324-27.14527西藏區(qū)0-4001142陜西省197473767581.72305920甘肅省-741-347822212-4.15125015青海省134-6785837.993718寧夏區(qū)-18-1371117-1.27301新疆區(qū)2490-242167876.92436648四、食用植物油加工勞動生產(chǎn)率地域人均銷售率（今年本月止累計）人均創(chuàng)建收益（今年本月止累計）(元)(元)全國149045.542,381.52北京市152558.82-4,932.35天津市337844.216,148.21河北省166030.035,629.68山西省54284.51226.77內(nèi)蒙古101244.1651.42遼寧省221074.59-758.03吉林省75065.282,846.30黑龍江50842.64117.22上海市519209.313,954.82江蘇省277872.34,919.48浙江省429790.32-4,747.06安徽省34422.2925.85福建省169888.97-6,753.10江西省19964.37-23.19山東省159428.453,131.99河南省62067.771,731.53湖北省59712.31,024.05湖南省105866.21,446.65廣東省664757.1913,028.00廣西區(qū)1140374.0655,358.94重慶市20059.8-1,093.02四川省96936.83-385.36貴州省57836.63636.40云南省27991.15-7,586.28西藏區(qū)00.00陜西省89907.81645.31甘肅省14294.4-592.80青海省36601.08361.19寧夏區(qū)47300-600.00新疆區(qū)62113.15570.32五、食用植物油加工財產(chǎn)狀況及利用效率剖析1、全國行業(yè)資本構(gòu)造今年本月止累計昨年同月止累計總數(shù)占總財產(chǎn)比重總數(shù)占總財產(chǎn)比重千元%千元%流動財產(chǎn)均勻余額3416065053.502829463452.54固定財產(chǎn)凈值均勻余2193745634.351906872635.41額財產(chǎn)總計63855239--53851318--欠債共計4488529670.293974550373.81所有者權(quán)益18,969,94329.7114,105,81526.19財產(chǎn)利用效率剖析今年本月止累計昨年同月止累計增加率（%）應(yīng)收帳款周轉(zhuǎn)5.174.4416.44率（次數(shù)）固定財產(chǎn)周轉(zhuǎn)1.110.9615.63率（次數(shù)）總財產(chǎn)周轉(zhuǎn)率0.380.3411.76（次數(shù)）2、行業(yè)財產(chǎn)狀況剖析流動財產(chǎn)均勻固定財產(chǎn)凈財產(chǎn)總計欠債共計應(yīng)收帳款凈額值均勻余額所有者權(quán)流動財產(chǎn)地域余額（今年本月（今年本月（今年本（今年本月止（今年本月益周轉(zhuǎn)次數(shù)止累計）止累計）月止累計）累計）止累計）（千元）（千元）（千元）（千元）（千元）（千元）（次）全國34160650219374566385523944885296471562018,969,9432.85北京市93216805391855328228227104103,2502.23天津市7505235865241508954966404224330542,5504.99河北省206019584462532786532491461354371787,1922.75山西省42325333377880134055381128189247,5291.34內(nèi)蒙古35258332972769588145198554304243,8963.64遼寧省181021798796435310102610664186245920,3462.5吉林省5898213894021039107848065140686191,0422.35黑龍江3879416183135861194905390144480862729,346.82上海市10336003336841516439869373199062647,0664.36江蘇省43505862837987841708755907035374912,826,3843.82浙江省160040794632827280592017153155216710,9062.28安徽省7365638289951838267142433638737413,9311.62福建省45863930535382886357041481179258,4492.03江西省106617203650368203269187810499,0161.32山東省650511129070811059466479420206235842,652,6443.41河南省140886294518825894942168890236437420,6042.98湖北省16806882194933451504229801752093761,534,8671.65湖南省14535141155649315702917081391585591,448,8901.2廣東省22745751782399510576425191316960252,586,6334.59廣西區(qū)681324427052109212465952859161432,5965.32重慶市1852911623433254276844795571.3四川省579018471105122075681264537937408,1113.27貴州省21898323737448247536750727657114,9682.78云南省6042561586134474122936731111,538.84西藏區(qū)213071246713935914947564,7860陜西省31835624289761989644889413814171,0023.46甘肅省68519956291669101319062228135,0041.04青海省23800347326888943860217225,0292.28寧夏區(qū)20193552564252031514392.81新疆區(qū)599984514275118793578656396040401,3721.81六、食用植物油加工成本—效益剖析1、贏利能力今年本月止累計最好水平資本保值增值率118.583453100資本收益率（投資酬勞率）%.69118.75產(chǎn)值利稅率%1.6124.322、行業(yè)公司均勻成本花費組成全國行業(yè)公司均勻成本花費組成收益總數(shù)產(chǎn)品銷售成本產(chǎn)品銷售花費稅金總數(shù)管理花費成本花費率（千元）（千元）（千元）（千元）（千元）(%)今年本月止累18,485.41527.99209.04317.721.65322.17計昨年同月止13,850.04412.27179.18332.421.13166.22累計增加率(%)93.8233.4728.0716.67-4.4246.021-3月份地域性公司均勻水平比較地域收益總數(shù)產(chǎn)品銷售成本產(chǎn)品銷售花費稅金總數(shù)管理花費成本花費率（千元）（千元）（千元）（千元）（千元）(%)全國322.1718,485.41527.99209.04317.721.65北京市-419.2512,023.75377.50230.25783.50-3.13天津市1,217.7960,377.213,096.364,518.501,377.641.76河北省716.3119,186.48708.67116.24313.903.52山西省49.429,759.75175.428.50151.750.49內(nèi)蒙古5.8210,751.75167.6468.86268.790.05遼寧省-148.9235,839.81482.62314.92612.65-0.40吉林省470.2511,232.07234.2963.79343.293.96黑龍江22.408,826.16157.6759.40287.200.24上海市536.1365,767.632,790.69306.81942.190.77江蘇省669.2735,690.60835.39174.56460.861.80浙江省-420.7136,642.38764.42122.46602.75-1.10安徽省3.614,379.8493.3926.34146.240.08福建省-1,027.2224,606.441,101.67122.11585.78-3.89江西省-2.561,866.8874.7531.5080.63-0.12山東省660.8331,519.89731.76413.83377.872.00河南省170.095,600.63117.9387.60117.162.87湖北省106.465,533.05145.13201.72163.711.76湖南省161.5910,357.05537.14176.03444.701.40廣東省1,895.8184,956.113,303.59274.59935.592.12廣西區(qū)6,279.29118,100.713,862.00602.57817.435.09重慶市-82.251,357.7531.001.2593.75-5.54四川省-36.848,680.20211.7555.14229.08-0.40貴州省47.863,970.14181.5718.00145.401.11云南省-489.861,916.00131.290.43189.43-21.90西藏區(qū)0.000.000.000.000.00陜西省0.74甘肅省-49.401,056.3328.5322.4782.67-4.15青海省16.751,637.009.1379.6336.000.95寧夏區(qū)-18.001,318.0045.004.0019.00-1.30新疆區(qū)51.884,860.75237.5479.96263.460.95七、食用植物油加工公司損失狀況說明地域公司單位數(shù)(今年本月止累損失公司單位數(shù)(今年本月止本行業(yè)損失公司所占比損失公司損失總數(shù)(今年本月止計)累計)例累計)（個）（個）（%）（千元）全國120930124.90145695北京市4375.001780天津市14428.5715706河北省67811.943366山西省12325.00739內(nèi)蒙古28828.573246遼寧省261557.698179吉林省281035.714242黑龍江822429.2712954上海市161168.754465江蘇省1101715.454937浙江省241041.6714540安徽省621727.424055福建省9444.4411715江西省16956.25956山東省16595.451037河南省1723218.606642湖北省1121311.616407湖南省371232.435925廣東省271037.048041廣西區(qū)7114.29465重慶市4375.00377四川省512345.109214貴州省351234.291385云南省77100.003429西藏區(qū)200陜西省20945.001454甘肅省15960.00954青海省8112.50334寧夏區(qū)11100.0018新疆區(qū)481633.339133八、食用植物油加工其余財務(wù)比率地域資本保值產(chǎn)值利資本利成本花費人均銷售產(chǎn)成品資本財產(chǎn)欠債流動財產(chǎn)周增值率稅率潤率收益率率占用率率轉(zhuǎn)次數(shù)(%)(%)(%)(%)(元)(%)(%)(次)全國118.581.6.691.65149045.5418.0970.292.85北京市87.32-3.23-.97-3.13152558.829.4644.352.23天津市80.091.821.281.86337844.216.5664.044.99河北省107.953.391.653.51166030.0317.175.992.75山西省155.22.42.08.4754284.5127.9869.111.34內(nèi)蒙古122.65.05.02.05101244.1632.8564.953.64遼寧省155.38-.34-.14-.4221074.5914.6873.942.5吉林省104.413.791.343.9375065.2815.9481.612.35黑龍江141.88.23.03.