食用植物油加工行业数据深度分析报告

食用植物油加工行业数据深度剖析报告北京新华国信科贸有限责任公司一、食用植物油加工从业人员状况剖析本行业从业人员均匀人数（本行业内所有公司的员工人数加和）：地域所有从业人员均匀人数所有从业人员均匀人数所有从业人员均匀人数比（今年本月止累计）（昨年同月止累计）昨年同期增加（人）（人）（%）全国1635541582213.37二、食用植物油加工销售状况剖析1、产品销售状况产品销售收入产成品产销比公司单位数公司均匀销售收入（千元）（千元）（个）（千元）今年本月止累计2437699561800253.94120920,162.94昨年同月止累计1834578958246023.1515,174.35比昨年同期增加32.886.125.0832.882、不一样地域公司产品销售收入状况地域产品销售收入产品销售收入产品销售收入比昨年同期增加（今年本月止累计）（昨年同月止累计）(今年本月止累计)（千元）（千元）（%）全国243769951834578932.88北京市5187075922-31.68天津市9368428543899.65河北省1415406100930840.24山西省14195412778911.08内蒙古32094417084987.85辽宁省112924910272589.93吉林省347252348478-.35黑龙江79675564292523.93上海市112616563533277.26江苏省4158359299640138.78浙江省91416473704524.03安徽省29833824814320.23福建省23257813827668.2江西省3529771636-50.73山东省5550342428001629.68河南省104869792361813.54湖北省6952906824071.89湖南省43754532920132.91广东省2611831178392346.41广西区905457447686102.25重庆市60387188-16四川省47266424627891.92贵州省15222611383333.73云南省126524432185.47西藏区05105-100陕西省27502819753539.23甘肃省178681496319.41青海97宁夏区14191646-13.79新疆区27118621698324.983、本行业销售状况剖析产品销售收入人均销售产品销产品销售成本产品销售花费（今年产品销售税金及附地域（今年本月止售花费（今年本月止加（今年本月止累率本月止累计）累计）率累计）计）（千元）（元）（%）（千元）（千元）（千元）全国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内蒙古320944101244.161.463010494694103辽宁省1129249221074.591.1193183512548355吉林省34725275065.281.893144986560657黑龙江79675550842.641.6272374512929389上海市1126165519209.313.96105228244651370江苏省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山东省5550342159428.452.1852007821207415272河南省104869762067.771.93963309202843260湖北省69529059712.32.34619702162555284湖南省437545105866.24.54383211198744481广东省2611831664757.193.42229381589197815广西区9054571140374.062.9982670527034127重庆市603820059.82.0554311241四川省47266496936.832.2844269010799516贵州634.171389556355109云南省1265227991.157.26134129191西藏区00000陕西省27502889907.814.3124961811845420甘肃省1786814294.42.401584542863青海省1357936601.080.54130967323宁夏区1419473003.171318451新疆区27118662113.154.2023331611402119三、食用植物油加工地区性散布特色1、行业地区性散布状况剖析：本行业公司数目在各省之间的散布地域公司单位数(今年本月止累计)全国1209北京市4天津市14河北省67山西省12内蒙古28辽宁省26吉林省28黑龙江82上海市16江苏省110浙江省24安徽省62福建省9江西省16山东省165河南省172湖北省112湖南省37广东省27广西区7重庆市4四川省51贵州省35云南省7西藏区2陕西省20甘肃省15青海省8宁夏区1新疆区482、不一样地域公司盈余状况剖析收益总数收益总数（去产成品（今年本所有从业人员平公司单位数(今年地域（今年本月年同月止累产值利税率均人数（今年本月月止累计）本月止累计)止累计）计）止累计）（千元）（千元）（千元）（%）（人）（个）全国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内蒙古163-4799115811.05317028辽宁省-3872-7546265830-.34510826吉林省13167393939963.79462628黑龙江1837-21290608554.231567182上海市857815551271136.76216916江苏省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山东省1090378125011686671.9634814165河南省29256126181948762.7916896172湖北省11924132975452901.7111644112湖南省597967251097411.37413337广东省51187462105685121.96392927广西区4395523150905594.857947重庆市-329-7953258-5.453014四川省-1879-3063121112-.4487651贵州省1675-8641166501.1263235云南省-3429-161511324-27.14527西藏区0-4001142陕西省197473767581.72305920甘肃省-741-347822212-4.15125015青海省134-6785837.993718宁夏区-18-1371117-1.27301新疆区2490-242167876.92436648四、食用植物油加工劳动生产率地域人均销售率（今年本月止累计）人均创建收益（今年本月止累计）(元)(元)全国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内蒙古101244.1651.42辽宁省221074.59-758.03吉林省75065.282,846.30黑龙江50842.64117.22上海市519209.313,954.82江苏省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山东省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广东省664757.1913,028.00广西区1140374.0655,358.94重庆市20059.8-1,093.02四川省96936.83-385.36贵州省57836.63636.40云南省27991.15-7,586.28西藏区00.00陕西省89907.81645.31甘肃省14294.4-592.80青海省36601.08361.19宁夏区47300-600.00新疆区62113.15570.32五、食用植物油加工财产状况及利用效率剖析1、全国行业资本构造今年本月止累计昨年同月止累计总数占总财产比重总数占总财产比重千元%千元%流动财产均匀余额3416065053.502829463452.54固定财产净值均匀余2193745634.351906872635.41额财产总计63855239--53851318--欠债共计4488529670.293974550373.81所有者权益18,969,94329.7114,105,81526.19财产利用效率剖析今年本月止累计昨年同月止累计增加率（%）应收帐款周转5.174.4416.44率（次数）固定财产周转1.110.9615.63率（次数）总财产周转率0.380.3411.76（次数）2、行业财产状况剖析流动财产均匀固定财产净财产总计欠债共计应收帐款净额值均匀余额所有者权流动财产地域余额（今年本月（今年本月（今年本（今年本月止（今年本月益周转次数止累计）止累计）月止累计）累计）止累计）（千元）（千元）（千元）（千元）（千元）（千元）（次）全国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内蒙古35258332972769588145198554304243,8963.64辽宁省181021798796435310102610664186245920,3462.5吉林省5898213894021039107848065140686191,0422.35黑龙江3879416183135861194905390144480862729,346.82上海市10336003336841516439869373199062647,0664.36江苏省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山东省650511129070811059466479420206235842,652,6443.41河南省140886294518825894942168890236437420,6042.98湖北省16806882194933451504229801752093761,534,8671.65湖南省14535141155649315702917081391585591,448,8901.2广东省22745751782399510576425191316960252,586,6334.59广西区681324427052109212465952859161432,5965.32重庆市1852911623433254276844795571.3四川省579018471105122075681264537937408,1113.27贵州省21898323737448247536750727657114,9682.78云南省6042561586134474122936731111,538.84西藏区213071246713935914947564,7860陕西省31835624289761989644889413814171,0023.46甘肃省68519956291669101319062228135,0041.04青海省23800347326888943860217225,0292.28宁夏区20193552564252031514392.81新疆区599984514275118793578656396040401,3721.81六、食用植物油加工成本—效益剖析1、赢利能力今年本月止累计最好水平资本保值增值率118.583453100资本收益率（投资酬劳率）%.69118.75产值利税率%1.6124.322、行业公司均匀成本花费组成全国行业公司均匀成本花费组成收益总数产品销售成本产品销售花费税金总数管理花费成本花费率（千元）（千元）（千元）（千元）（千元）(%)今年本月止累18,485.41527.99209.04317.721.65322.17计昨年同月止13,850.04412.27179.18332.421.13166.22累计增加率(%)93.8233.4728.0716.67-4.4246.021-3月份地域性公司均匀水平比较地域收益总数产品销售成本产品销售花费税金总数管理花费成本花费率（千元）（千元）（千元）（千元）（千元）(%)全国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内蒙古5.8210,751.75167.6468.86268.790.05辽宁省-148.9235,839.81482.62314.92612.65-0.40吉林省470.2511,232.07234.2963.79343.293.96黑龙江22.408,826.16157.6759.40287.200.24上海市536.1365,767.632,790.69306.81942.190.77江苏省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山东省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广东省1,895.8184,956.113,303.59274.59935.592.12广西区6,279.29118,100.713,862.00602.57817.435.09重庆市-82.251,357.7531.001.2593.75-5.54四川省-36.848,680.20211.7555.14229.08-0.40贵州省47.863,970.14181.5718.00145.401.11云南省-489.861,916.00131.290.43189.43-21.90西藏区0.000.000.000.000.00陕西省0.74甘肃省-49.401,056.3328.5322.4782.67-4.15青海省16.751,637.009.1379.6336.000.95宁夏区-18.001,318.0045.004.0019.00-1.30新疆区51.884,860.75237.5479.96263.460.95七、食用植物油加工公司损失状况说明地域公司单位数(今年本月止累损失公司单位数(今年本月止本行业损失公司所占比损失公司损失总数(今年本月止计)累计)例累计)（个）（个）（%）（千元）全国120930124.90145695北京市4375.001780天津市14428.5715706河北省67811.943366山西省12325.00739内蒙古28828.573246辽宁省261557.698179吉林省281035.714242黑龙江822429.2712954上海市161168.754465江苏省1101715.454937浙江省241041.6714540安徽省621727.424055福建省9444.4411715江西省16956.25956山东省16595.451037河南省1723218.606642湖北省1121311.616407湖南省371232.435925广东省271037.048041广西区7114.29465重庆市4375.00377四川省512345.109214贵州省351234.291385云南省77100.003429西藏区200陕西省20945.001454甘肃省15960.00954青海省8112.50334宁夏区11100.0018新疆区481633.339133八、食用植物油加工其余财务比率地域资本保值产值利资本利成本花费人均销售产成品资本财产欠债流动财产周增值率税率润率收益率率占用率率转次数(%)(%)(%)(%)(元)(%)(%)(次)全国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内蒙古122.65.05.02.05101244.1632.8564.953.64辽宁省155.38-.34-.14-.4221074.5914.6873.942.5吉林省104.413.791.343.9375065.2815.9481.612.35黑龙江141.88.23.03.