2015年1-02月全国分省市再生橡胶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 | 189 | 1066156 | 1012461 | 5.3 | 359536 | 330761 | 8.7 | 23358 | 20372 | 14.7 | 1036 | 947 | 9.3 | 7.9 | 10.4 | -2.5 | 22.6 | 21.5 | 1 | 69 | 52.6 | 31.2 | 85.7 | 85.7 | 0.1 | 6.5 | 6.2 | 0.3 | 7 | 6.6 | 0.4 | 41.3 | 45.2 | -3.8 | 2.3 | 2.6 | -0.2 |
| 北京 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 天津 | 3 | 14919 | 11355 | 31.4 | 4815 | 3755 | 28.2 | 323 | 337 | -4.2 | 17 | 3 | 564 | 33.3 | 20 | 13.3 | 19.5 | 134.8 | -115.3 | 16.6 | 2.5 | 564 | 85.3 | 81 | 4.3 | 6.7 | 9 | -2.3 | 7.2 | 9.9 | -2.7 | 47.1 | 37.6 | 9.5 | 3.1 | 3.5 | -0.4 |
| 河北 | 24 | 148523 | 158574 | -6.3 | 46912 | 51730 | -9.3 | 2237 | 2797 | -20 | 695 | 0 | — | 4.2 | — | — | 3.2 | — | — | 694.5 | — | — | 89 | 87.6 | 1.4 | 4.8 | 5.4 | -0.6 | 5 | 5.8 | -0.8 | 35.5 | 47.6 | -12.2 | 2.5 | 2.4 | 0.1 |
| 山西 | 5 | 18240 | 17262 | 5.7 | 2291 | 4209 | -45.6 | -35 | 201 | — | 42 | 0 | 10500 | 60 | 25 | 35 | — | 501.8 | — | 14.1 | 0.4 | 3433.3 | 97.5 | 94 | 3.5 | — | 4.8 | — | — | 4.8 | — | 65.6 | 64.6 | 1 | 0.2 | 0.1 | 0.1 |
| 内蒙古 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 辽宁 | 7 | 25075 | 28484 | -12 | 25625 | 25619 | 0 | 1449 | 1508 | -3.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 80.3 | 80.8 | -0.4 | 5.7 | 5.9 | -0.2 | 6 | 6.3 | -0.3 | 23.4 | 30.3 | -6.9 | 4.6 | 5 | -0.4 |
| 吉林 | 1 | 5931 | 4745 | 25 | 5429 | 4539 | 19.6 | 434 | 454 | -4.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82 | 82 | 0 | 8 | 10 | -2 | 8.7 | 11.1 | -2.4 | 45 | 40 | 5 | 3.2 | 2.5 | 0.7 |
| 黑龙江 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 上海 | 1 | 27502 | 19233 | 43 | 1417 | 0 | — | -33 | -521 | — | 33 | 521 | -93.8 | 100 | 100 | 0 | — | — | — | 32.5 | 520.5 | -93.8 | 88.3 | — | — | — | — | — | — | — | — | 78.4 | 82.1 | -3.7 | 0.9 | — | — |
| 江苏 | 26 | 151026 | 135058 | 11.8 | 76484 | 71039 | 7.7 | 5048 | 4751 | 6.2 | 81 | 75 | 7.6 | 3.8 | 7.1 | -3.3 | 62.4 | 63.2 | -0.8 | 80.9 | 37.6 | 115.2 | 87.5 | 87 | 0.5 | 6.6 | 6.7 | -0.1 | 7.2 | 7.3 | -0.1 | 52.6 | 54.4 | -1.9 | 1.2 | 1.2 | 0 |
| 浙江 | 12 | 123979 | 135052 | -8.2 | 13422 | 11674 | 15 | 680 | 755 | -9.9 | 37 | 125 | -70.6 | 8.3 | 8.3 | 0 | 18.5 | 6 | 12.5 | 36.7 | 125 | -70.6 | 81.1 | 80.2 | 0.8 | 5.1 | 6.5 | -1.4 | 5.3 | 6.8 | -1.5 | 51.8 | 54.1 | -2.3 | 2.3 | 3.1 | -0.8 |
| 安徽 | 11 | 56766 | 44757 | 26.8 | 8932 | 6306 | 41.6 | 962 | 694 | 38.7 | 0 | 50 | — | — | 14.3 | — | — | 14 | — | — | 49.7 | — | 84 | 84.1 | -0.1 | 10.8 | 11 | -0.2 | 12.1 | 12.4 | -0.3 | 39.6 | 37 | 2.6 | 1.2 | 1.1 | 0.1 |
| 福建 | 5 | 56529 | 51256 | 10.3 | 30144 | 23422 | 28.7 | 1967 | 1255 | 56.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.9 | 85.4 | 0.5 | 6.5 | 5.4 | 1.2 | 7 | 5.7 | 1.3 | 51.2 | 58.7 | -7.5 | 2.5 | 3 | -0.6 |
| 江西 | 15 | 74617 | 67890 | 9.9 | 32061 | 29542 | 8.5 | 2206 | 1936 | 14 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90 | 89.2 | 0.8 | 6.9 | 6.6 | 0.3 | 7.4 | 7.1 | 0.3 | 40.6 | 39.4 | 1.2 | 0.9 | 1 | 0 |
| 山东 | 19 | 97397 | 76224 | 27.8 | 31258 | 28345 | 10.3 | 2600 | 1965 | 32.3 | 4 | 1 | 366.7 | 5.3 | 6.3 | -1 | 619.1 | 2183.1 | -1564 | 4.2 | 0.9 | 366.7 | 84.3 | 85 | -0.6 | 8.3 | 6.9 | 1.4 | 9.1 | 7.5 | 1.6 | 30.5 | 33.8 | -3.3 | 2.9 | 3 | 0 |
| 河南 | 11 | 92019 | 72817 | 26.4 | 27685 | 22065 | 25.5 | 3170 | 2268 | 39.8 | 31 | 16 | 90.1 | 9.1 | 10 | -0.9 | 102.9 | 140 | -37.1 | 30.8 | 16.2 | 90.1 | 79.7 | 82.5 | -2.9 | 11.5 | 10.3 | 1.2 | 12.9 | 11.1 | 1.8 | 22.7 | 13.1 | 9.6 | 2.4 | 2.5 | -0.1 |
| 湖北 | 8 | 53725 | 54407 | -1.3 | 11709 | 10403 | 12.6 | 552 | 515 | 7.3 | 0 | 8 | — | — | 14.3 | — | — | 62.8 | — | — | 8.2 | — | 83.2 | 84.2 | -1.1 | 4.7 | 4.9 | -0.2 | 4.9 | 5.1 | -0.2 | 49.1 | 49.2 | -0.1 | 4.4 | 6.9 | -2.5 |
| 湖南 | 6 | 17514 | 22172 | -21 | 3807 | 4696 | -18.9 | 154 | 253 | -39 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 93.3 | 87.9 | 5.4 | 4.1 | 5.4 | -1.3 | 4.2 | 5.5 | -1.2 | 1.2 | 12.7 | -11.6 | 0.9 | 4.9 | -3.9 |
| 广东 | 10 | 27431 | 23478 | 16.8 | 9224 | 6370 | 44.8 | 428 | 154 | 177.8 | 61 | 49 | 26.1 | 20 | 33.3 | -13.3 | 7 | 3.2 | 3.8 | 30.7 | 16.2 | 89.2 | 88.3 | 91 | -2.7 | 4.6 | 2.4 | 2.2 | 4.9 | 2.5 | 2.4 | 35.8 | 40.2 | -4.4 | 2 | 2.2 | -0.2 |
| 广西 | 2 | 6768 | 19055 | -64.5 | 3508 | 1918 | 82.9 | 96 | 84 | 13.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 74.3 | 75.4 | -1.1 | 2.7 | 4.4 | -1.7 | 2.8 | 4.6 | -1.8 | 26.2 | 56.8 | -30.6 | 4.7 | 3.7 | 1 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 2 | 14883 | 3673 | 305.2 | 2212 | 1748 | 26.5 | 291 | 148 | 97.4 | 34 | 18 | 88.4 | 50 | 100 | -50 | 8.5 | 8.1 | 0.4 | 34.1 | 18.1 | 88.4 | 72.9 | 73.6 | -0.6 | 13.2 | 8.4 | 4.7 | 15.2 | 10.1 | 5.1 | 39 | 108.2 | -69.1 | 5 | 4.1 | 0.9 |
| 四川 | 12 | 25796 | 43941 | -41.3 | 18326 | 19665 | -6.8 | 660 | 844 | -21.8 | 1 | 2 | -29.4 | 8.3 | 7.7 | 0.6 | 549.8 | 496.4 | 53.5 | 1.2 | 1.7 | -29.4 | 87.9 | 85.9 | 2 | 3.6 | 4.3 | -0.7 | 3.7 | 4.5 | -0.8 | 38.2 | 43.4 | -5.2 | 3.7 | 3.6 | 0 |
| 贵州 | 1 | 1580 | 1419 | 11.3 | 589 | 451 | 30.7 | 12 | 10 | 19.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 94.7 | 94.6 | 0.1 | 2 | 2.1 | -0.2 | 2 | 2.2 | -0.2 | 55.2 | 60.9 | -5.7 | 1.5 | 1.4 | 0.1 |
| 云南 | 5 | 8719 | 7141 | 22.1 | 1732 | 1463 | 18.4 | 59 | 7 | 807.7 | 0 | 33 | -99.1 | 20 | 33.3 | -13.3 | 196.7 | 0.2 | 196.5 | 0.3 | 33.4 | -99.1 | 86.2 | 84.2 | 2 | 3.4 | 0.4 | 3 | 3.5 | 0.5 | 3 | 66.1 | 64.5 | 1.5 | 3.2 | 3.3 | -0.1 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 1 | 8107 | 8043 | 0.8 | 470 | 473 | -0.7 | 8 | -30 | — | 0 | 30 | — | — | 100 | — | — | — | — | — | 29.7 | — | 85.9 | 85 | 0.9 | 1.8 | — | — | 1.8 | — | — | 13.5 | 14.1 | -0.6 | 1.9 | 2 | -0.1 |
| 甘肃 | 1 | 7445 | 5637 | 32.1 | 1118 | 1216 | -8 | 15 | 7 | 124.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 83.1 | 84.6 | -1.4 | 1.3 | 0.5 | 0.8 | 1.3 | 0.5 | 0.8 | — | 78.4 | — | 3.5 | 7.4 | -4 |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 新疆 | 1 | 1666 | 789 | 111 | 369 | 116 | 216.6 | 74 | -17 | — | 0 | 17 | — | — | — | — | — | — | — | — | 17.1 | — | 69.1 | 86.4 | -17.3 | 20.2 | — | — | 25.3 | — | — | 89.8 | 105 | -15.1 | — | — | — |
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