2015年1-02月全国分省市合成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 | 364 | 8537253 | 7467717 | 14.3 | 2161285 | 2123080 | 1.8 | 94865 | 101181 | -6.2 | 35219 | 31072 | 13.3 | 25 | 22.8 | 2.2 | 2.7 | 3.3 | -0.6 | 387 | 383.6 | 0.9 | 89.3 | 89.3 | 0 | 4.4 | 4.8 | -0.4 | 4.6 | 5 | -0.4 | 57.9 | 56.1 | 1.9 | 1.4 | 1.4 | 0 |
| 北京 | 5 | 156070 | 162056 | -3.7 | 47141 | 86749 | -45.7 | -2525 | -566 | — | 2525 | 568 | 344.9 | 80 | 133.3 | -53.3 | — | — | — | 631.3 | 141.9 | 344.9 | 98 | 97.6 | 0.4 | — | — | — | — | — | — | 74.8 | 54.4 | 20.4 | 0.4 | 0.3 | 0.1 |
| 天津 | 2 | 3092 | 2486 | 24.4 | 1352 | 897 | 50.8 | 4 | 23 | -83.6 | 0 | 0 | — | 50 | — | — | 9.3 | — | — | 0.4 | — | — | 81.5 | 80.4 | 1.1 | 0.3 | 2.5 | -2.2 | 0.3 | 2.6 | -2.3 | 46.3 | 70.2 | -23.9 | 3.9 | 4.5 | -0.6 |
| 河北 | 7 | 10370 | 9093 | 14 | 8155 | 1836 | 344.1 | 717 | 45 | 1497.6 | 0 | 19 | — | — | 25 | — | — | 2.4 | — | — | 18.7 | — | 89.6 | 90.5 | -0.9 | 8.8 | 2.4 | 6.4 | 9.6 | 2.5 | 7.1 | 25.8 | 25 | 0.7 | 0.6 | 1.7 | -1.1 |
| 山西 | 2 | 309596 | 352068 | -12.1 | 10290 | 14389 | -28.5 | -6849 | -6476 | — | 6849 | 6476 | 5.8 | 100 | 66.7 | 33.3 | — | — | — | 3424.3 | 3238.1 | 5.8 | 111.7 | 107.6 | 4.1 | — | — | — | — | — | — | 106 | 91.7 | 14.3 | 1.7 | 0.9 | 0.8 |
| 内蒙古 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 辽宁 | 5 | 60384 | 59246 | 1.9 | 8493 | 6990 | 21.5 | 510 | 443 | 15.1 | 4 | 0 | — | 40 | — | — | 118.6 | — | — | 2.2 | — | — | 88.7 | 88.6 | 0 | 6 | 6.3 | -0.3 | 6.3 | 6.6 | -0.3 | 47.4 | 39.7 | 7.7 | 0.8 | 1.2 | -0.4 |
| 吉林 | 2 | 13795 | 2595 | 431.6 | 6183 | 5602 | 10.4 | 77 | 48 | 60.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 96.4 | 98 | -1.5 | 1.3 | 0.9 | 0.4 | 1.3 | 0.9 | 0.4 | 8 | 19.3 | -11.3 | 0.6 | 0.4 | 0.2 |
| 黑龙江 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 上海 | 13 | 124456 | 119083 | 4.5 | 22557 | 25643 | -12 | 1618 | 282 | 473.5 | 188 | 475 | -60.5 | 38.5 | 66.7 | -28.2 | 8.6 | 0.6 | 8 | 37.6 | 59.4 | -36.7 | 80.3 | 86.6 | -6.3 | 7.2 | 1.1 | 6.1 | 7.7 | 1.1 | 6.6 | 35.8 | 43.3 | -7.4 | 6.7 | 5.5 | 1.2 |
| 江苏 | 106 | 1843345 | 1768717 | 4.2 | 795385 | 759484 | 4.7 | 55582 | 45871 | 21.2 | 5185 | 5879 | -11.8 | 19.8 | 21 | -1.1 | 10.7 | 7.8 | 2.9 | 246.9 | 267.2 | -7.6 | 88.8 | 90 | -1.2 | 7 | 6 | 0.9 | 7.5 | 6.4 | 1.1 | 49 | 49.5 | -0.5 | 1 | 1.1 | -0.1 |
| 浙江 | 19 | 765707 | 716036 | 6.9 | 73846 | 89144 | -17.2 | -3455 | 5272 | — | 5093 | 3062 | 66.3 | 63.2 | 76.9 | -13.8 | — | 1.7 | — | 424.4 | 306.2 | 38.6 | 98.1 | 88.4 | 9.7 | — | 5.9 | — | — | 6.2 | — | 69.3 | 63.4 | 5.9 | 0.9 | 0.7 | 0.2 |
| 安徽 | 5 | 14918 | 11415 | 30.7 | 2561 | 2106 | 21.6 | 109 | 82 | 33.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86.1 | 89.2 | -3.1 | 4.3 | 3.9 | 0.4 | 4.5 | 3.9 | 0.5 | 76.8 | 71.9 | 4.9 | 2.2 | 2 | 0.3 |
| 福建 | 5 | 138177 | 147834 | -6.5 | 7849 | 14557 | -46.1 | -1168 | -4030 | — | 1294 | 4167 | -69 | 20 | 40 | -20 | — | — | — | 1293.7 | 2083.4 | -37.9 | 97.6 | 109.3 | -11.7 | — | — | — | — | — | — | 96.6 | 83 | 13.5 | 0.7 | 0.5 | 0.2 |
| 江西 | 3 | 15582 | 10293 | 51.4 | 24788 | 18884 | 31.3 | 1361 | 1053 | 29.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 93.7 | 93.4 | 0.3 | 5.5 | 5.6 | -0.1 | 5.8 | 5.9 | -0.1 | 24.6 | 43 | -18.4 | 0.3 | 0.4 | -0.2 |
| 山东 | 93 | 3507956 | 2594003 | 35.2 | 889398 | 825193 | 7.8 | 39540 | 50284 | -21.4 | 8994 | 5374 | 67.4 | 15.1 | 14.8 | 0.3 | 4.4 | 9.4 | -5 | 642.5 | 413.4 | 55.4 | 88.9 | 87.2 | 1.7 | 4.4 | 6.1 | -1.6 | 4.6 | 6.5 | -1.9 | 57.4 | 55.7 | 1.7 | 1.2 | 1.2 | 0 |
| 河南 | 15 | 251796 | 220109 | 14.4 | 32111 | 30497 | 5.3 | 4111 | 4153 | -1 | 29 | 4 | 617.1 | 13.3 | 5.3 | 8.1 | 139.8 | 1012.9 | -873 | 14.7 | 4.1 | 258.5 | 79.6 | 80.1 | -0.5 | 12.8 | 13.6 | -0.8 | 14.7 | 15.8 | -1.1 | 44.9 | 45 | -0.1 | 3.4 | 3.3 | 0.1 |
| 湖北 | 6 | 45458 | 42780 | 6.3 | 22379 | 16897 | 32.4 | 1203 | 886 | 35.8 | 12 | 0 | — | 16.7 | — | — | 99.4 | — | — | 12.1 | — | — | 87 | 86.5 | 0.5 | 5.4 | 5.2 | 0.1 | 5.7 | 5.5 | 0.2 | 38.6 | 47.3 | -8.7 | 3.3 | 3.9 | -0.5 |
| 湖南 | 6 | 69390 | 63342 | 9.5 | 22195 | 17214 | 28.9 | 1980 | 1676 | 18.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 81.4 | 79.9 | 1.6 | 8.9 | 9.7 | -0.8 | 9.8 | 11.2 | -1.4 | 25.1 | 22.9 | 2.3 | 2.5 | 1.6 | 0.9 |
| 广东 | 52 | 593471 | 634034 | -6.4 | 124767 | 134021 | -6.9 | 3036 | 2420 | 25.4 | 3077 | 3462 | -11.1 | 34.6 | 22.4 | 12.2 | 1 | 0.7 | 0.3 | 170.9 | 266.3 | -35.8 | 88.1 | 89.6 | -1.6 | 2.4 | 1.8 | 0.6 | 2.5 | 1.8 | 0.7 | 51.7 | 51.3 | 0.4 | 3.1 | 3.2 | -0.1 |
| 广西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 海南 | 1 | 13063 | 13106 | -0.3 | 187 | 13 | 1395.2 | -98 | -48 | — | 98 | 48 | 105.7 | 100 | — | — | — | — | — | 97.7 | 47.5 | 105.7 | 112.7 | 76 | 36.7 | — | — | — | — | — | — | 130.9 | 118.7 | 12.2 | 12.3 | 36.8 | -24.5 |
| 重庆 | 3 | 392659 | 346667 | 13.3 | 7354 | 10666 | -31.1 | -770 | -1032 | — | 814 | 1065 | -23.6 | 33.3 | 50 | -16.7 | — | — | — | 814.1 | 1065.1 | -23.6 | 86.8 | 89.8 | -3 | — | — | — | — | — | — | 59.4 | 53.4 | 5.9 | 4.2 | 3.5 | 0.7 |
| 四川 | 6 | 32499 | 32974 | -1.4 | 8862 | 10282 | -13.8 | 154 | 468 | -67.1 | 152 | 0 | — | 33.3 | — | — | 1 | — | — | 76.2 | — | — | 88.5 | 86.5 | 2 | 1.7 | 4.5 | -2.8 | 1.8 | 4.8 | -3.1 | 24 | 25.9 | -1.9 | 2.9 | 2.3 | 0.7 |
| 贵州 | 1 | 3200 | 1257 | 154.7 | 2013 | 1100 | 83 | 150 | 17 | 807.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82.2 | 66 | 16.2 | 7.4 | 1.5 | 5.9 | 8 | 1.8 | 6.3 | — | — | — | 3.8 | 6.8 | -3 |
| 云南 | 3 | 19566 | 19304 | 1.4 | 13240 | 14688 | -9.9 | -3 | -133 | — | 34 | 173 | -80.3 | 33.3 | 100 | -66.7 | — | — | — | 34.2 | 173.4 | -80.3 | 99.1 | 100.4 | -1.2 | — | — | — | — | — | — | 122.7 | 153.9 | -31.2 | 0.1 | 0.1 | 0 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 1 | 27706 | 4496 | 516.2 | 12058 | 11205 | 7.6 | 451 | 448 | 0.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90.1 | 90.1 | 0 | 3.7 | 4 | -0.3 | 3.9 | 4.2 | -0.3 | 16.6 | 18.4 | -1.7 | 2.8 | 3.2 | -0.4 |
| 甘肃 | 1 | 28559 | 23729 | 20.4 | 4866 | 9079 | -46.4 | -589 | -241 | — | 589 | 241 | 144.7 | 100 | 100 | 0 | — | — | — | 589 | 240.7 | 144.7 | 104.5 | 97.5 | 6.9 | — | — | — | — | — | — | 36.2 | 26.2 | 10 | 0.5 | 0.3 | 0.3 |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 1 | 15191 | 16918 | -10.2 | 205 | 1268 | -83.9 | -49 | -60 | — | 49 | 60 | -18.2 | 100 | 100 | 0 | — | — | — | 48.9 | 59.8 | -18.2 | 113.1 | 101 | 12.1 | — | — | — | — | — | — | 87.2 | 84.5 | 2.7 | — | — | — |
| 新疆 | 1 | 81247 | 94075 | -13.6 | 13052 | 14678 | -11.1 | -233 | 296 | — | 233 | 0 | — | 100 | — | — | — | — | — | 233.1 | — | — | 89.7 | 98 | -8.3 | — | 2 | — | — | 1.9 | — | 76.8 | 73.3 | 3.5 | 8.2 | 0.8 | 7.4 |
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