2015年1-04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 | ||||||||||||||||||||||||
| 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | 1-04月累计 | 去年同期 | 同比±% | ||
| 全国 | 542 | 44475352 | 41366631 | 7.5 | 16829213 | 17442205 | -3.5 | 878625 | 1084904 | -19 | 90129 | 84547 | 6.6 | 15.3 | 12.4 | 2.9 | 9.7 | 12.8 | -3.1 | 1085.9 | 1243.3 | -12.7 | 86.7 | 85.7 | 1 | 5.2 | 6.2 | -1 | 5.5 | 6.6 | -1.1 | 53.2 | 53.8 | -0.7 | 3 | 2.8 | 0.2 |
| 北京 | 1 | 25521 | 51602 | -50.5 | 8866 | 15329 | -42.2 | -4786 | -2150 | — | 4786 | 2150 | 122.6 | 100 | 100 | 0 | — | — | — | 4786 | 2149.6 | 122.6 | 104.7 | 97.7 | 6.9 | — | — | — | — | — | — | 222.2 | 140.3 | 81.9 | — | — | — |
| 天津 | 12 | 1160468 | 1211706 | -4.2 | 350075 | 361344 | -3.1 | 5584 | 7359 | -24.1 | 4705 | 1632 | 188.4 | 33.3 | 21.4 | 11.9 | 1.2 | 4.5 | -3.3 | 1176.2 | 543.9 | 116.3 | 91.4 | 90.6 | 0.8 | 1.6 | 2 | -0.4 | 1.6 | 2.1 | -0.5 | 57.9 | 58.9 | -1 | 2.1 | 2 | 0.1 |
| 河北 | 13 | 154989 | 113606 | 36.4 | 92605 | 79607 | 16.3 | 7419 | 6130 | 21 | 461 | 64 | 626.1 | 30.8 | 18.2 | 12.6 | 16.1 | 96.5 | -80.4 | 115.3 | 31.8 | 263.1 | 84.5 | 85.2 | -0.6 | 8 | 7.7 | 0.3 | 8.7 | 8.3 | 0.3 | 63.7 | 58.9 | 4.8 | 2.2 | 2 | 0.2 |
| 山西 | 2 | 352040 | 345325 | 1.9 | 93396 | 110853 | -15.7 | 4112 | 5516 | -25.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86.6 | 86.3 | 0.3 | 4.4 | 5 | -0.6 | 4.6 | 5.2 | -0.6 | 71.8 | 72.9 | -1.1 | 2.3 | 2.4 | -0.1 |
| 内蒙古 | 3 | 31626 | 36710 | -13.8 | 6071 | 24721 | -75.4 | 260 | 1359 | -80.9 | 279 | 109 | 155.3 | 33.3 | 33.3 | 0 | 0.9 | 12.4 | -11.5 | 279 | 109.3 | 155.3 | 87.4 | 72.4 | 15 | 4.3 | 5.5 | -1.2 | 4.5 | 6 | -1.5 | 43 | 31.8 | 11.2 | 1.9 | 6.8 | -4.9 |
| 辽宁 | 24 | 2630522 | 2475760 | 6.3 | 451977 | 482678 | -6.4 | 12157 | -8802 | — | 8428 | 33986 | -75.2 | 33.3 | 30.4 | 2.9 | 1.4 | — | — | 1053.5 | 4855.1 | -78.3 | 81 | 79.8 | 1.2 | 2.7 | — | — | 2.8 | — | — | 66.1 | 65.2 | 0.9 | 4.6 | 5.1 | -0.5 |
| 吉林 | 3 | 188448 | 178941 | 5.3 | 27203 | 32703 | -16.8 | -323 | 1618 | — | 467 | 0 | — | 33.3 | — | — | — | — | — | 466.5 | — | — | 88.7 | 83.2 | 5.5 | — | 4.9 | — | — | 5.2 | — | 53.2 | 50.5 | 2.8 | 2.2 | 2.4 | -0.2 |
| 黑龙江 | 1 | 130733 | 135421 | -3.5 | 35455 | 46651 | -24 | -4335 | -1549 | — | 4335 | 1549 | 179.9 | 100 | 100 | 0 | — | — | — | 4334.7 | 1548.8 | 179.9 | 105.5 | 94.2 | 11.3 | — | — | — | — | — | — | 91.7 | 81.6 | 10.1 | 5.5 | 4.7 | 0.8 |
| 上海 | 8 | 1227551 | 1333916 | -8 | 177601 | 251871 | -29.5 | -1650 | 21157 | — | 5125 | 526 | 874.4 | 62.5 | 25 | 37.5 | — | 40.2 | — | 1025.1 | 263 | 289.8 | 83.1 | 81.7 | 1.4 | — | 8.4 | — | — | 9.1 | — | 62.8 | 68.4 | -5.6 | 2.5 | 1.8 | 0.8 |
| 江苏 | 39 | 3608998 | 3503580 | 3 | 1002978 | 1099171 | -8.8 | 62943 | 81874 | -23.1 | 7321 | 6978 | 4.9 | 20.5 | 19 | 1.5 | 8.6 | 11.7 | -3.1 | 915.1 | 872.2 | 4.9 | 82.8 | 83 | -0.3 | 6.3 | 7.4 | -1.2 | 6.7 | 8 | -1.4 | 31.5 | 37.9 | -6.4 | 5 | 3.7 | 1.3 |
| 浙江 | 26 | 3449908 | 3347274 | 3.1 | 1102542 | 1236113 | -10.8 | 48136 | 58293 | -17.4 | 1847 | 1318 | 40.2 | 26.9 | 9.4 | 17.5 | 26.1 | 44.2 | -18.2 | 263.9 | 439.3 | -39.9 | 85.6 | 86.8 | -1.2 | 4.4 | 4.7 | -0.3 | 4.6 | 4.9 | -0.4 | 57 | 60.2 | -3.1 | 4.8 | 4.1 | 0.7 |
| 安徽 | 9 | 1018656 | 943853 | 7.9 | 246580 | 232400 | 6.1 | 10733 | 12523 | -14.3 | 5137 | 5004 | 2.7 | 22.2 | 33.3 | -11.1 | 2.1 | 2.5 | -0.4 | 2568.3 | 1668 | 54 | 79 | 79.2 | -0.2 | 4.4 | 5.4 | -1 | 4.5 | 5.7 | -1.1 | 51 | 47.2 | 3.8 | 7.7 | 3.6 | 4.1 |
| 福建 | 19 | 2020131 | 2123096 | -4.8 | 509951 | 620495 | -17.8 | 51927 | 88938 | -41.6 | 3344 | 247 | 1254.9 | 15.8 | 11.1 | 4.7 | 15.5 | 360.4 | -344.8 | 1114.6 | 123.4 | 803.2 | 77.8 | 76.4 | 1.5 | 10.2 | 14.3 | -4.2 | 11.3 | 16.6 | -5.3 | 29.3 | 32.8 | -3.6 | 5.8 | 4.6 | 1.2 |
| 江西 | 9 | 108903 | 111143 | -2 | 76300 | 78971 | -3.4 | 6140 | 6703 | -8.4 | 132 | 0 | — | 11.1 | — | — | 46.7 | — | — | 131.5 | — | — | 87.4 | 87.6 | -0.2 | 8 | 8.5 | -0.4 | 8.8 | 9.3 | -0.5 | 27.9 | 30.6 | -2.7 | 2.5 | 2.2 | 0.3 |
| 山东 | 271 | 21078753 | 19166218 | 10 | 10756997 | 10931033 | -1.6 | 634416 | 740795 | -14.4 | 10895 | 12982 | -16.1 | 6.6 | 8.1 | -1.4 | 58.2 | 57.1 | 1.2 | 605.3 | 590.1 | 2.6 | 87.8 | 86.6 | 1.3 | 5.9 | 6.8 | -0.9 | 6.3 | 7.3 | -1 | 54.4 | 53.7 | 0.8 | 2.2 | 2.2 | -0.1 |
| 河南 | 30 | 1868940 | 1557141 | 20 | 637099 | 627501 | 1.5 | 37939 | 40713 | -6.8 | 3249 | 626 | 418.8 | 3.3 | 3 | 0.3 | 11.7 | 65 | -53.3 | 3249.2 | 626.3 | 418.8 | 85.3 | 84.1 | 1.2 | 6 | 6.5 | -0.5 | 6.3 | 7 | -0.7 | 36.7 | 45.6 | -8.9 | 4 | 3.6 | 0.4 |
| 湖北 | 8 | 200640 | 155484 | 29 | 109610 | 110595 | -0.9 | 601 | 2426 | -75.2 | 889 | 0 | — | 12.5 | — | — | 0.7 | — | — | 889.4 | — | — | 91 | 90.5 | 0.5 | 0.5 | 2.2 | -1.6 | 0.6 | 2.2 | -1.7 | 68.1 | 82.8 | -14.8 | 4.1 | 3.2 | 0.9 |
| 湖南 | 3 | 233952 | 221771 | 5.5 | 34412 | 27399 | 25.6 | 973 | 1795 | -45.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 88.9 | 84.1 | 4.8 | 2.8 | 6.5 | -3.7 | 2.8 | 6.9 | -4 | 22.2 | 22.1 | 0.1 | 4.2 | 3.9 | 0.3 |
| 广东 | 16 | 986009 | 860761 | 14.6 | 273713 | 221794 | 23.4 | 14886 | 14409 | 3.3 | 1276 | 1464 | -12.8 | 25 | 26.7 | -1.7 | 11.7 | 9.8 | 1.8 | 319 | 366 | -12.8 | 83.4 | 83.6 | -0.1 | 5.4 | 6.5 | -1.1 | 5.7 | 6.9 | -1.2 | 52.8 | 49.4 | 3.4 | 4 | 2.4 | 1.5 |
| 广西 | 6 | 503671 | 467121 | 7.8 | 34796 | 20302 | 71.4 | -6984 | -5600 | — | 7743 | 6166 | 25.6 | 33.3 | 33.3 | 0 | — | — | — | 3871.6 | 3083.2 | 25.6 | 94.1 | 91.7 | 2.4 | — | — | — | — | — | — | 92.3 | 88.6 | 3.7 | 2.5 | 5.3 | -2.9 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 14 | 1079400 | 852714 | 26.6 | 271275 | 267904 | 1.3 | -6438 | 4114 | — | 12966 | 3827 | 238.8 | 21.4 | 7.7 | 13.7 | — | 1.1 | — | 4321.9 | 3826.7 | 12.9 | 89 | 87.9 | 1.2 | — | 1.5 | — | — | 1.6 | — | 69.1 | 69.5 | -0.4 | 4.2 | 2.7 | 1.4 |
| 四川 | 10 | 444638 | 396013 | 12.3 | 178821 | 164407 | 8.8 | 3771 | 3176 | 18.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90.4 | 90.2 | 0.3 | 2.1 | 1.9 | 0.2 | 2.1 | 2 | 0.2 | 57.3 | 58.2 | -0.9 | 3.1 | 3 | 0.1 |
| 贵州 | 6 | 1091488 | 940997 | 16 | 177096 | 209948 | -15.6 | 6232 | 7936 | -21.5 | 181 | 110 | 65.4 | 33.3 | 25 | 8.3 | 34.4 | 72.5 | -38.1 | 90.6 | 109.5 | -17.3 | 80.4 | 83.1 | -2.7 | 3.5 | 3.8 | -0.3 | 3.6 | 3.9 | -0.3 | 63 | 59.9 | 3.1 | 5.6 | 4 | 1.5 |
| 云南 | 2 | 9571 | 8565 | 11.7 | 5031 | 5498 | -8.5 | -10 | 30 | — | 23 | 0 | — | 50 | — | — | — | — | — | 22.8 | — | — | 94.1 | 93.1 | 1 | — | 0.5 | — | — | 0.5 | — | 70.9 | 64.9 | 6 | 2.7 | 2.2 | 0.5 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 2 | 527546 | 450237 | 17.2 | 100526 | 91687 | 9.6 | 1205 | 1177 | 2.3 | 231 | 252 | -8.2 | 50 | — | — | 5.2 | 4.7 | 0.5 | 231.4 | 252.2 | -8.2 | 87.5 | 91.6 | -4.1 | 1.2 | 1.3 | -0.1 | 1.2 | 1.3 | -0.1 | 60.4 | 59.2 | 1.2 | 4.2 | 3.1 | 1.1 |
| 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 | 105430 | 149451 | -29.5 | 38310 | 51629 | -25.8 | -4129 | -2560 | — | 4129 | 2612 | 58 | 100 | 50 | 50 | — | — | — | 2064.4 | 2612.4 | -21 | 104.3 | 97.3 | 7.1 | — | — | — | — | — | — | 88.6 | 81.7 | 7 | 4.3 | 3.5 | 0.8 |
| 新疆 | 3 | 236823 | 228226 | 3.8 | 29932 | 39602 | -24.4 | -2154 | -2477 | — | 2181 | 2947 | -26 | 66.7 | 66.7 | 0 | — | — | — | 1090.4 | 1473.6 | -26 | 93.2 | 88.3 | 4.8 | — | — | — | — | — | — | 56.7 | 53.8 | 2.8 | 10.2 | 8.5 | 1.7 |
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