2015年1-02月全国分省市橡胶零件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 | 694 | 5654530 | 5007299 | 12.9 | 1249373 | 1160602 | 7.6 | 95257 | 91515 | 4.1 | 7751 | 8306 | -6.7 | 19.2 | 15.9 | 3.3 | 12.3 | 11 | 1.3 | 58.3 | 74.2 | -21.4 | 82.1 | 81.7 | 0.4 | 7.6 | 7.9 | -0.3 | 8.2 | 8.5 | -0.3 | 43.5 | 43.5 | 0.1 | 3 | 2.9 | 0.1 |
| 北京 | 4 | 37697 | 36402 | 3.6 | 5875 | 5930 | -0.9 | 218 | 159 | 36.5 | 31 | 33 | -6.9 | 25 | 20 | 5 | 7 | 4.8 | 2.2 | 31.1 | 33.4 | -6.9 | 84 | 83.1 | 1 | 3.7 | 2.7 | 1 | 3.9 | 2.8 | 1 | 74.9 | 76.1 | -1.2 | 5.2 | 5.3 | -0.1 |
| 天津 | 13 | 93964 | 99118 | -5.2 | 24344 | 16800 | 44.9 | 493 | 703 | -29.9 | 441 | 81 | 442.9 | 38.5 | 8.3 | 30.1 | 1.1 | 8.7 | -7.5 | 88.2 | 81.2 | 8.6 | 89.2 | 84.6 | 4.6 | 2 | 4.2 | -2.2 | 2.1 | 4.5 | -2.4 | 53.2 | 47.9 | 5.3 | 2 | 2.6 | -0.6 |
| 河北 | 65 | 445523 | 365320 | 22 | 124321 | 92744 | 34 | 11275 | 7445 | 51.4 | 519 | 1242 | -58.2 | 7.7 | 9.4 | -1.7 | 21.7 | 6 | 15.7 | 103.8 | 248.4 | -58.2 | 85.1 | 86.3 | -1.1 | 9.1 | 8 | 1 | 10 | 8.7 | 1.3 | 35.2 | 36.2 | -1 | 1.8 | 2 | -0.2 |
| 山西 | 1 | 43766 | 40520 | 8 | 1405 | 1489 | -5.6 | -26 | 84 | — | 26 | 0 | — | 100 | — | — | — | — | — | 26.1 | — | — | 77.4 | 79.6 | -2.2 | — | 5.7 | — | — | 6 | — | 30.3 | 28 | 2.3 | 8.9 | 4.9 | 4 |
| 内蒙古 | 1 | 2077 | 2255 | -7.9 | 112 | 112 | 0.4 | -32 | -36 | — | 32 | 36 | -10 | 100 | 100 | 0 | — | — | — | 32.4 | 36 | -10 | 74.4 | 70 | 4.4 | — | — | — | — | — | — | 44.2 | 49.3 | -5.1 | 6.3 | 5.2 | 1.1 |
| 辽宁 | 39 | 344734 | 423952 | -18.7 | 50974 | 87348 | -41.6 | 2852 | 6337 | -55 | 142 | 40 | 252.5 | 15.4 | 6.6 | 8.8 | 20.1 | 157.6 | -137.5 | 23.6 | 8 | 193.7 | 85.5 | 84.3 | 1.2 | 5.6 | 7.3 | -1.7 | 5.9 | 7.8 | -1.9 | 15 | 12.6 | 2.4 | 3.2 | 1.8 | 1.3 |
| 吉林 | 3 | 18197 | 11842 | 53.7 | 6253 | 5283 | 18.4 | 33 | 49 | -32.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 94.2 | 95.6 | -1.4 | 0.5 | 0.9 | -0.4 | 0.5 | 0.9 | -0.4 | 75.9 | 81.4 | -5.6 | 0.9 | 0.4 | 0.5 |
| 黑龙江 | 4 | 6155 | 6447 | -4.5 | 287 | 378 | -24 | -69 | -52 | — | 71 | 52 | 35.3 | 50 | 75 | -25 | — | — | — | 35.5 | 17.5 | 103 | 95.3 | 85.3 | 10 | — | — | — | — | — | — | 47.4 | 40.6 | 6.8 | 1.1 | 1 | 0.1 |
| 上海 | 46 | 471997 | 445780 | 5.9 | 70348 | 73964 | -4.9 | 6339 | 7566 | -16.2 | 642 | 1027 | -37.5 | 32.6 | 34.1 | -1.5 | 9.9 | 7.4 | 2.5 | 42.8 | 68.5 | -37.5 | 76.2 | 76.4 | -0.2 | 9 | 10.2 | -1.2 | 9.8 | 11 | -1.2 | 34.9 | 38.1 | -3.2 | 4.3 | 4.5 | -0.1 |
| 江苏 | 110 | 921674 | 823195 | 12 | 174083 | 169663 | 2.6 | 16422 | 14366 | 14.3 | 1083 | 1374 | -21.2 | 19.1 | 19.6 | -0.5 | 15.2 | 10.5 | 4.7 | 51.6 | 65.4 | -21.2 | 78.9 | 79.7 | -0.8 | 9.4 | 8.5 | 1 | 10.3 | 9.2 | 1.1 | 39.8 | 39.3 | 0.6 | 3.1 | 3.4 | -0.2 |
| 浙江 | 68 | 497283 | 446424 | 11.4 | 67545 | 59712 | 13.1 | 5989 | 5168 | 15.9 | 384 | 343 | 12 | 17.6 | 15.8 | 1.9 | 15.6 | 15.1 | 0.5 | 32 | 28.6 | 12 | 76.4 | 76.2 | 0.2 | 8.9 | 8.7 | 0.2 | 9.7 | 9.4 | 0.2 | 53.9 | 55.4 | -1.5 | 3.7 | 3.1 | 0.6 |
| 安徽 | 73 | 1286432 | 1030126 | 24.9 | 233390 | 191371 | 22 | 20956 | 16858 | 24.3 | 227 | 416 | -45.4 | 13.7 | 18.3 | -4.6 | 92.4 | 40.6 | 51.8 | 22.7 | 37.8 | -40 | 80 | 79.7 | 0.3 | 9 | 8.8 | 0.2 | 9.7 | 9.5 | 0.2 | 47.6 | 48.2 | -0.6 | 3.8 | 4.1 | -0.2 |
| 福建 | 24 | 130559 | 135712 | -3.8 | 30862 | 37529 | -17.8 | 1882 | 1519 | 23.9 | 296 | 1079 | -72.6 | 25 | 35 | -10 | 6.4 | 1.4 | 5 | 49.3 | 154.1 | -68 | 83.8 | 85 | -1.2 | 6.1 | 4 | 2 | 6.5 | 4.3 | 2.2 | 37.8 | 42 | -4.2 | 2.7 | 2.3 | 0.4 |
| 江西 | 6 | 15258 | 9089 | 67.9 | 10522 | 8849 | 18.9 | 662 | 413 | 60.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87.8 | 88.9 | -1.1 | 6.3 | 4.7 | 1.6 | 6.7 | 4.9 | 1.8 | 24.7 | 28.1 | -3.5 | 1.5 | 1.3 | 0.2 |
| 山东 | 58 | 249603 | 245553 | 1.6 | 87374 | 89579 | -2.5 | 4071 | 5172 | -21.3 | 484 | 188 | 157.7 | 15.5 | 7 | 8.5 | 8.4 | 27.5 | -19.1 | 53.8 | 47 | 14.5 | 88.9 | 86.3 | 2.5 | 4.7 | 5.8 | -1.1 | 4.9 | 6.2 | -1.3 | 43.9 | 45.6 | -1.8 | 1.8 | 2 | -0.2 |
| 河南 | 12 | 67395 | 62643 | 7.6 | 31408 | 26128 | 20.2 | 1820 | 1579 | 15.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.5 | 91.3 | 0.1 | 5.8 | 6 | -0.2 | 6.2 | 6.4 | -0.3 | 28.7 | 31.1 | -2.3 | 0.9 | 0.9 | 0 |
| 湖北 | 28 | 109739 | 91070 | 20.5 | 34963 | 33707 | 3.7 | 2728 | 2329 | 17.1 | 50 | 25 | 104.1 | 10.7 | 8 | 2.7 | 54.3 | 94.7 | -40.3 | 16.7 | 12.3 | 36 | 82.3 | 82.6 | -0.3 | 7.8 | 6.9 | 0.9 | 8.5 | 7.6 | 0.9 | 47.9 | 48.7 | -0.8 | 3.1 | 2.5 | 0.5 |
| 湖南 | 10 | 29142 | 26431 | 10.3 | 10106 | 9606 | 5.2 | 686 | 370 | 85.3 | 45 | 79 | -43.5 | 30 | 20 | 10 | 15.4 | 4.7 | 10.7 | 14.9 | 39.5 | -62.4 | 76.5 | 85.1 | -8.6 | 6.8 | 3.9 | 2.9 | 7.4 | 4.1 | 3.3 | 42.9 | 39.9 | 3.1 | 4.8 | 2.9 | 1.9 |
| 广东 | 75 | 391378 | 355846 | 10 | 88871 | 78255 | 13.6 | 158 | 1265 | -87.6 | 2873 | 1836 | 56.4 | 33.3 | 18.3 | 15 | 0.1 | 0.7 | -0.6 | 114.9 | 122.4 | -6.1 | 87.2 | 85.9 | 1.2 | 0.2 | 1.6 | -1.4 | 0.2 | 1.6 | -1.5 | 59 | 58.9 | 0.1 | 2.7 | 2.4 | 0.3 |
| 广西 | 2 | 6711 | 4364 | 53.8 | 2457 | 2214 | 11 | 137 | 118 | 16 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 81.9 | 82.2 | -0.3 | 5.6 | 5.3 | 0.2 | 5.9 | 5.7 | 0.2 | 78.3 | 66.7 | 11.6 | 3 | 2.8 | 0.2 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 11 | 157008 | 102901 | 52.6 | 57195 | 46842 | 22.1 | 4269 | 2031 | 110.2 | 173 | 397 | -56.5 | 9.1 | 11.1 | -2 | 24.7 | 5.1 | 19.6 | 172.8 | 396.9 | -56.5 | 78.5 | 82.6 | -4.1 | 7.5 | 4.3 | 3.1 | 8.1 | 4.5 | 3.5 | 47 | 57.5 | -10.6 | 2.9 | 2.7 | 0.2 |
| 四川 | 17 | 104006 | 90840 | 14.5 | 26987 | 27752 | -2.8 | 335 | 556 | -39.8 | 71 | 7 | 905.6 | 23.5 | 11.8 | 11.8 | 4.7 | 78.3 | -73.6 | 17.9 | 3.6 | 402.8 | 91.2 | 90.1 | 1.1 | 1.2 | 2 | -0.8 | 1.3 | 2 | -0.8 | 72.7 | 68.8 | 3.8 | 2.2 | 2.6 | -0.3 |
| 贵州 | 4 | 32980 | 30551 | 8 | 4989 | 3024 | 65 | -36 | -7 | — | 85 | 26 | 231.1 | 25 | 66.7 | -41.7 | — | — | — | 85.1 | 12.9 | 562.3 | 91.3 | 84 | 7.3 | — | — | — | — | — | — | 64.3 | 70.3 | -6 | 2.5 | 4 | -1.5 |
| 云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 19 | 183424 | 114147 | 60.7 | 104441 | 92131 | 13.4 | 14101 | 17527 | -19.5 | 74 | 22 | 238.7 | 5.3 | 5.6 | -0.3 | 191.8 | 807.7 | -615.8 | 73.5 | 21.7 | 238.7 | 78.4 | 72.7 | 5.7 | 13.5 | 19 | -5.5 | 15.6 | 23.5 | -7.9 | 38.9 | 40.9 | -2 | 3.1 | 3 | 0 |
| 甘肃 | 1 | 7827 | 6773 | 15.6 | 263 | 193 | 36 | -3 | -3 | — | 3 | 3 | -15.2 | 100 | 100 | 0 | — | — | — | 2.8 | 3.3 | -15.2 | 79.7 | 95.2 | -15.5 | — | — | — | — | — | — | 69.2 | 72.1 | -2.9 | — | — | — |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 新疆 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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