2015年1-02月全国分省市轮胎制造业主要经济指标完成情况
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| 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 | ||||||||||||||||||||||||
| 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | 1-02月累计 | 去年同期 | 同比±% | ||
| 全国 | 558 | 43213087 | 39718677 | 8.8 | 7404678 | 7635984 | -3 | 335662 | 457761 | -26.7 | 66221 | 42144 | 57.1 | 18.5 | 15 | 3.4 | 5.1 | 10.9 | -5.8 | 642.9 | 495.8 | 29.7 | 86.9 | 85.6 | 1.3 | 4.5 | 6 | -1.5 | 4.7 | 6.4 | -1.6 | 53.8 | 54.5 | -0.8 | 3.2 | 2.9 | 0.4 |
| 北京 | 1 | 48581 | 58609 | -17.1 | 4753 | 0 | — | -1105 | -1289 | — | 1105 | 1289 | -14.3 | 100 | 100 | 0 | — | — | — | 1105.2 | 1289.2 | -14.3 | 98.6 | — | — | — | — | — | — | — | — | 156.6 | 134 | 22.6 | — | — | — |
| 天津 | 12 | 1138612 | 1152619 | -1.2 | 151711 | 151160 | 0.4 | -533 | 2514 | — | 4343 | 1697 | 155.9 | 33.3 | 20 | 13.3 | — | 1.5 | — | 1085.8 | 565.6 | 92 | 93.2 | 90.9 | 2.3 | — | 1.7 | — | — | 1.7 | — | 57.4 | 58.3 | -0.9 | 2 | 2 | 0 |
| 河北 | 13 | 148529 | 105611 | 40.6 | 39245 | 29166 | 34.6 | 3261 | 2083 | 56.6 | 430 | 85 | 407.4 | 30.8 | 25 | 5.8 | 7.6 | 24.6 | -17 | 107.5 | 28.2 | 280.6 | 82.5 | 84.8 | -2.4 | 8.3 | 7.1 | 1.2 | 9 | 7.7 | 1.4 | 62.6 | 58.6 | 4 | 2.3 | 2.2 | 0.2 |
| 山西 | 2 | 350237 | 329410 | 6.3 | 42469 | 54430 | -22 | 1751 | 2751 | -36.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.4 | 87.2 | -1.8 | 4.1 | 5.1 | -0.9 | 4.3 | 5.3 | -1.1 | 72.3 | 71.8 | 0.5 | 2.2 | 2.4 | -0.1 |
| 内蒙古 | 3 | 29776 | 24583 | 21.1 | 2465 | 5923 | -58.4 | 195 | 481 | -59.5 | 218 | 49 | 344.4 | 33.3 | 33.3 | 0 | 0.9 | 9.8 | -8.9 | 218.2 | 49.1 | 344.4 | 79.5 | 68.2 | 11.3 | 7.9 | 8.1 | -0.2 | 8.6 | 9.5 | -0.9 | 41.2 | 30.5 | 10.7 | 3.2 | 6 | -2.8 |
| 辽宁 | 24 | 2609088 | 2449668 | 6.5 | 212402 | 223461 | -4.9 | 8273 | -2874 | — | 2460 | 13697 | -82 | 25 | 29.2 | -4.2 | 3.4 | — | — | 409.9 | 1956.7 | -79 | 79.5 | 79.3 | 0.2 | 3.9 | — | — | 4 | — | — | 65.9 | 64.4 | 1.6 | 4.9 | 5.9 | -1 |
| 吉林 | 3 | 186226 | 181083 | 2.8 | 11949 | 16224 | -26.4 | -950 | 763 | — | 1012 | 0 | ####### | 33.3 | 50 | -16.7 | — | 3814.5 | — | 1012.4 | 0.2 | 506100 | 92.5 | 84.7 | 7.7 | — | 4.7 | — | — | 5 | — | 53.9 | 50.9 | 3 | 2.4 | 2.1 | 0.2 |
| 黑龙江 | 1 | 129131 | 132330 | -2.4 | 14085 | 18824 | -25.2 | -3027 | -810 | — | 3027 | 810 | 273.7 | 100 | 100 | 0 | — | — | — | 3027.2 | 810 | 273.7 | 110.6 | 93.6 | 17 | — | — | — | — | — | — | 90.6 | 80.6 | 10 | 5.7 | 5.2 | 0.5 |
| 上海 | 8 | 1176510 | 1260000 | -6.6 | 80635 | 113048 | -28.7 | -2997 | 13290 | — | 2998 | 294 | 919.5 | 87.5 | 37.5 | 50 | — | 45.2 | — | 428.3 | 98 | 336.9 | 84.2 | 82 | 2.2 | — | 11.8 | — | — | 12.6 | — | 63.8 | 68.3 | -4.5 | 3.3 | 1.9 | 1.5 |
| 江苏 | 40 | 3588492 | 3506911 | 2.3 | 456600 | 503422 | -9.3 | 20834 | 31760 | -34.4 | 6875 | 3960 | 73.6 | 27.5 | 27.5 | 0 | 3 | 8 | -5 | 625 | 360 | 73.6 | 82.5 | 83.8 | -1.2 | 4.6 | 6.3 | -1.7 | 4.8 | 6.7 | -1.9 | 32.2 | 38.9 | -6.7 | 5.5 | 3.7 | 1.8 |
| 浙江 | 28 | 3558225 | 3377503 | 5.4 | 461312 | 540062 | -14.6 | 12060 | 21280 | -43.3 | 3422 | 2566 | 33.4 | 39.3 | 18.8 | 20.5 | 3.5 | 8.3 | -4.8 | 311 | 427.6 | -27.3 | 85.2 | 86.8 | -1.6 | 2.6 | 3.9 | -1.3 | 2.7 | 4.1 | -1.4 | 58.3 | 61.1 | -2.8 | 6.6 | 4.7 | 1.9 |
| 安徽 | 10 | 948601 | 918943 | 3.2 | 104704 | 102192 | 2.5 | -1734 | 6585 | — | 6984 | 2247 | 210.9 | 30 | 33.3 | -3.3 | — | 2.9 | — | 2327.9 | 748.9 | 210.9 | 83.5 | 82.9 | 0.6 | — | 6.4 | — | — | 6.8 | — | 48.1 | 45.8 | 2.2 | 8.4 | 4.1 | 4.2 |
| 福建 | 19 | 1992007 | 2128137 | -6.4 | 210845 | 269719 | -21.8 | 18010 | 37999 | -52.6 | 2797 | 343 | 715.1 | 15.8 | 22.2 | -6.4 | 6.4 | 110.8 | -104.3 | 932.2 | 85.8 | 986.8 | 77.9 | 76.2 | 1.7 | 8.5 | 14.1 | -5.5 | 9.3 | 16.2 | -6.9 | 29.1 | 34.9 | -5.8 | 6.2 | 4.6 | 1.6 |
| 江西 | 9 | 106767 | 109235 | -2.3 | 43734 | 38565 | 13.4 | 1683 | 1861 | -9.5 | 210 | 63 | 233.5 | 11.1 | 25 | -13.9 | 8 | 29.6 | -21.6 | 209.8 | 31.5 | 567.1 | 92.1 | 91.1 | 1 | 3.8 | 4.8 | -1 | 4 | 5.1 | -1.1 | 27.3 | 30.3 | -3 | 2.2 | 2.3 | -0.1 |
| 山东 | 283 | 20301073 | 18252500 | 11.2 | 4826474 | 4831009 | -0.1 | 273062 | 320774 | -14.9 | 11324 | 5951 | 90.3 | 9.5 | 7.3 | 2.2 | 24.1 | 53.9 | -29.8 | 419.4 | 283.4 | 48 | 88.1 | 86.3 | 1.8 | 5.7 | 6.6 | -1 | 6 | 7.1 | -1.2 | 55.4 | 53.9 | 1.5 | 2.2 | 2.2 | 0 |
| 河南 | 30 | 1704919 | 1236761 | 37.9 | 228059 | 231524 | -1.5 | 11311 | 14658 | -22.8 | 1525 | 405 | 276.9 | 6.7 | 2.9 | 3.8 | 7.4 | 36.2 | -28.8 | 762.3 | 404.5 | 88.4 | 83.9 | 81.6 | 2.4 | 5 | 6.3 | -1.4 | 5.2 | 6.8 | -1.6 | 37.1 | 49.7 | -12.6 | 5.3 | 5 | 0.3 |
| 湖北 | 8 | 172140 | 155160 | 10.9 | 42304 | 44065 | -4 | 76 | 972 | -92.2 | 502 | 0 | — | 12.5 | — | — | 0.2 | — | — | 501.6 | — | — | 89.2 | 89.7 | -0.6 | 0.2 | 2.2 | -2 | 0.2 | 2.3 | -2.1 | 80.3 | 83.4 | -3.1 | 4.9 | 3.4 | 1.5 |
| 湖南 | 3 | 229693 | 206263 | 11.4 | 15065 | 11234 | 34.1 | 461 | 289 | 59.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90 | 85.2 | 4.8 | 3.1 | 2.6 | 0.5 | 3 | 2.6 | 0.4 | 21 | 22.9 | -1.9 | 4.3 | 4.3 | 0 |
| 广东 | 16 | 907237 | 848690 | 6.9 | 105156 | 98112 | 7.2 | 3010 | 5462 | -44.9 | 2102 | 880 | 139 | 37.5 | 40 | -2.5 | 1.4 | 6.2 | -4.8 | 350.3 | 146.6 | 139 | 84.2 | 82.8 | 1.4 | 2.9 | 5.6 | -2.7 | 2.9 | 5.9 | -3 | 50.2 | 49.5 | 0.7 | 4.8 | 2.5 | 2.3 |
| 广西 | 6 | 504547 | 472145 | 6.9 | 9441 | 8335 | 13.3 | -3597 | -2746 | — | 3985 | 3032 | 31.4 | 33.3 | 33.3 | 0 | — | — | — | 1992.3 | 1515.9 | 31.4 | 90.2 | 89.2 | 1 | — | — | — | — | — | — | 92.2 | 88.7 | 3.5 | 2 | 8 | -6 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 14 | 977222 | 858224 | 13.9 | 118724 | 115143 | 3.1 | -3250 | 211 | — | 6245 | 1901 | 228.4 | 21.4 | 15.4 | 6 | — | 0.1 | — | 2081.6 | 950.7 | 119 | 87.5 | 88.6 | -1.1 | — | 0.2 | — | — | 0.2 | — | 68.7 | 70.2 | -1.5 | 4.5 | 2.8 | 1.7 |
| 四川 | 10 | 437044 | 384133 | 13.8 | 75859 | 67334 | 12.7 | 1524 | 1515 | 0.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.9 | 89.5 | 0.4 | 2 | 2.3 | -0.2 | 2 | 2.3 | -0.3 | 57.1 | 57.6 | -0.4 | 3.3 | 3.3 | 0 |
| 贵州 | 6 | 1095735 | 795694 | 37.7 | 78135 | 87194 | -10.4 | -205 | 1697 | — | 997 | 95 | 950.1 | 33.3 | 40 | -6.7 | — | 17.9 | — | 498.3 | 47.5 | 950.1 | 79.6 | 83.7 | -4.1 | — | 1.9 | — | — | 2 | — | 64.3 | 69.5 | -5.2 | 7.1 | 4.4 | 2.7 |
| 云南 | 2 | 9274 | 8062 | 15 | 2041 | 2229 | -8.5 | -14 | 2 | — | 21 | 7 | 201.5 | 50 | 50 | 0 | — | 0.2 | — | 20.5 | 6.8 | 201.5 | 94.4 | 93.9 | 0.5 | — | 0.1 | — | — | 0.1 | — | 69.9 | 63.3 | 6.6 | 2.6 | 1.9 | 0.6 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 2 | 515654 | 420339 | 22.7 | 43762 | 42461 | 3.1 | 1060 | 1118 | -5.2 | 143 | 72 | 98.5 | 50 | — | — | 7.4 | 15.5 | -8.1 | 143.3 | 72.2 | 98.5 | 86.7 | 88.1 | -1.5 | 2.4 | 2.6 | -0.2 | 2.5 | 2.7 | -0.2 | 61 | 56.3 | 4.8 | 3.6 | 4.3 | -0.6 |
| 甘肃 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 2 | 108014 | 146803 | -26.4 | 15785 | 21914 | -28 | -2245 | -462 | — | 2245 | 579 | 287.5 | 100 | 50 | 50 | — | — | — | 1122.3 | 579.3 | 93.7 | 104.1 | 95.2 | 9 | — | — | — | — | — | — | 87.2 | 79.9 | 7.3 | 4.5 | 3.5 | 1 |
| 新疆 | 3 | 239755 | 199261 | 20.3 | 6966 | 9235 | -24.6 | -1254 | -2124 | — | 1254 | 2124 | -41 | 66.7 | 100 | -33.3 | — | — | — | 627 | 1061.9 | -41 | 92.2 | 98.7 | -6.5 | — | — | — | — | — | — | 56.5 | 67 | -10.4 | 16.6 | 9.3 | 7.3 |
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