食用植物油加工行业数据深度分析报告

1、食用植物油加工行业数据深度分析报告北京新华国信科贸有限责任公司、食用植物油加工从业人员情况分析本行业从业人员平均人数（本行业内所有企业的职工人数加和）：地区全部从业人员平均人数（本年本月止累计）全部从业人员平均人数（去年同月止累计）全部从业人员平均人数比去年同期增长（人）（人）(%全国1635541582213.37、食用植物油加工销售情况分析1、产品销售情况产品销售收入产成品产销比企业单位数企业平均销售收入(S(S（个）(S本年本月止累计61800253.94120920,162.94去年同月止累计58246023.1515,174.35比去年同期增长32.886.125.0832.882、

2、不同地区企业产品销售收入情况地区产品销售收入（本年本月止累计）产品销售收入（去年同月止累计）产品销售收入比去年同期增（本年本月止累计）(S(S（为全国32.88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

3、.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省2611831178392346.41广西区905457447686102.25重庆市60387188-16四川省47266424627891.92贵州省15222611383333.73女南省126524432185.47西藏区05105-100陕西省27502819753539.230片省178681496

4、319.41青海97宁夏区14191646-13.79新疆区27118621698324.983、本行业销售情况分析地区产品销售收人均销售产品销售费用产品销售成本（本年本产品销售费用（本年本月止累产品销售税金及附加（本年本入（本年本月止累计）率率月止累计）计）月止累计）(S（元）（为(S(S(S全国149045.542.6263834230974北京巾51870152558.822.914809515105天津市936842337844.214.63845281433491465河北省1415406166030.033.351285494474811690山西省141

5、95454284.511.48117117210526内蒙占320944101244.161.463010494694103辽宁省1129249221074.591.1193183512548355吉林省34725275065.281.893144986560657黑龙江79675550842.641.6272374512929389上海巾1126165519209.313.96105228244651370江苏省4158359277872.32.213925966918934308浙江省914164429790.322.0187941718346148安徽省29833834422.291.9

6、42715505790556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9054571140374.062.998267052703

7、4127重庆巾603820059.82.0554311241四川省47266496936.832.2844269010799516贵州634.171389556355109玄南省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、食用植物油加工区域性分布

8、特点1、行业区域性分布情况分析：本行业企业数量在各省之间的分布地区企业单位数（本年本月止累计）全国1209北京巾4天津市14河北省67山西省12内蒙占28辽宁省26吉林省28黑龙江82上海巾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重庆巾4四川省51贵州省35上南省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、不同地区企业盈利情况分析地区利润总额（本年本月止累计）利润总额（去年同月止累计）产成品（本年本月止累计）产值利税率全部从业人员平均人数（本年本月止累计）企业单位数（本年本月止累计）(S(S（千元）（

9、为（人）（个）全国38950720095961800251.61635541209北京市-1677-8048816-3.233404天津市17049-1652492561.82277314河北省47993261153522613.3985256712山西省593258118425.422615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7362058837681

10、3291.7714965110浙江省-10097-20491248109-1.1212724安徽省224-3369181468.088667629福建省-9245-523751958-3.981369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省51187462105685121.96392927广西区4395523150905594.857947

11、重庆市-329-7953258-5.45301451四川省-1879-3063121112-.44876贵州省1675-8641166501.1263235女南省-3429-161511324-27.14527西藏区0-4001142陕西省197473767581.723059200片省-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区人均销售率（本年本月止累计）人均创造利润（本年本月止累计）（元）（元）全国149045.54

12、2,381.52北京巾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内蒙占101244.1651.42辽宁省221074.59-758.03吉林省75065.282,846.30黑龙江50842.64117.22上海巾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

13、.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重庆巾20059.8-1,093.02四川省96936.83-385.36贵州省57836.63636.40玄南省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、食用植物油加工资产情况及利用效率分析1、全国行业资本结构本年本月止累计去年同月止累计

14、总额占总资产比重总额占总资产比重%流动资产平均余额53.5052.54固定资产净值平均余额34.3535.41资产总计-负债合计70.2973.81所有者权益18,969,94329.7114,105,81526.19资产利用效率分析本年本月止累计去年同月止累计增长率（为应收帐款周转举（次数）5.174.4416.44固定资产周转举（次数）1.110.9615.63总资产周转率（次数）0.380.3411.762、行业资产状况分析地区流动资产平均余额（本年本月止累计）固定资产净值平均余额（本年本月止累资产总计（本年本月止累计）负债合计（本年本月止累计）应收帐款净 额（本年本 月止累计）所有者权

15、*1血流动资产周转次数计）(S(S(S(S(S(S（次）全国471562018,969,9432.85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1810217987964353101026106641

16、86245920,3462.5吉林省5898213894021039107848065140686191,0422.35黑龙3879416183135861194905390144480862729,346.82江上海市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45

17、863930535382886357041481179258,4492.03江西省106617203650368203269187810499,0161.32山东省6505111290708179420206235842,652,6443.41河南省140886294518825894942168890236437420,6042.98湖北16806882194933451504229801752093761,534,8671.65丁湖南省14535141155649315702917081391585591,448,8901.2省2274575178239951057642519131696

18、0252,586,6334.59广西区681324427052109212465952859161432,5965.32重庆市1852911623433254276844795571.3四川省579018471105122075681264537937408,1113.27贵州省21898323737448247536750727657114,9682.78女南省6042561586134474122936731111,538.84西藏区213071246713935914947564,7860陕西31835624289761989644889413814171,0023.46省0片省6851

19、9956291669101319062228135,0041.04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一效益分析1、获利能力本年本月止累计最好水平资本保值增值率118.583453100资金利润率（投资报酬率）.69118.75产值利税率1.6124.322、行业企业平均成本费用构成?全国行业企业平均成本费用构成利润总额产品销售成本产品销售费用税金总额管理费用成本费用率(S(S(S(S(千元

20、)(%)本年本月止累计322.1718,485.41527.99209.04317.721.65去年同月止累计166.2213,850.04412.27179.18332.421.13增长率(%)93.8233.4728.0716.67-4.4246.02?1-3月份地区性企业平均水平比较地区利润总额产品销售成本产品销售费用税金总额管理费用成本费用率(S(S(S(S(S(%)全国322.1718,485.41527.99209.04317.721.65北京巾-419.2512,023.75377.50230.25783.50-3.13天津市1,217.7960,377.213,096.364,

21、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内家占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上海巾536.1365,767.632,790.69306.81942.190.77江苏省669.27

22、35,690.60835.39174.56460.861.80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

23、.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重庆巾-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玄南省-489.861,916.00131.290.43189.43-21.90西藏区0.000.000

24、.000.000.00陕西省98.7012,480.90592.2562.60271.550.74B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、食用植物油加工企业亏损情况说明地区企业单位数（本年本月止累计）亏损企业单位数（本年本月止累计）本行业亏损企业所占比例亏损企业亏损总额（本年本月止累计）（个）（个）（为(S全国120930124.90145695

25、北京巾4375.001780天津市14428.5715706河北省67811.943366山西省12325.00739内家占28828.573246辽宁省261557.698179吉林省281035.714242黑龙江822429.2712954上海巾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371232.435925F省271037.048041广西

26、区7114.29465重庆巾4375.00377四川省512345.109214贵州省351234.291385玄南省77100.003429西藏区200陕西省20945.001454B肃省15960.00954青海省8112.50334宁夏区11100.0018新疆区481633.339133八、食用植物油加工其他财务比率资本保地区值增值率产值利税率资金利润率成本费用利润率人均销售率产成品资金占用率资产负债率流动资产周转次数(%)(%)(%)(%)（元）(%)(%)（次）全国118.581.6.691.65149045.5418.0970.292.85北京市87.32-3.23-.97-3.

27、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155.38-.34-.14-.4221074.5914.6873.942.5省吉林省104.413.791.343.9375065.2815.9481.612.35黑龙江141.88.23.03.2350842.6415.6988.