2015年1-04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 | ||||||||||||||||||||||||
| 1-04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 | 667 | 5548772 | 4924450 | 12.7 | 2670686 | 2596927 | 2.8 | 199775 | 183601 | 8.8 | 10757 | 9084 | 18.4 | 14.7 | 11.9 | 2.8 | 18.6 | 20.2 | -1.6 | 109.8 | 113.6 | -3.3 | 82.1 | 82.6 | -0.4 | 7.5 | 7.1 | 0.4 | 8 | 7.7 | 0.4 | 44.2 | 45.2 | -1 | 3.2 | 2.7 | 0.4 |
| 北京 | 4 | 37303 | 36149 | 3.2 | 11367 | 11700 | -2.9 | 348 | 231 | 50.9 | 39 | 29 | 32.4 | 25 | 20 | 5 | 9 | 7.9 | 1.1 | 38.8 | 29.3 | 32.4 | 84.8 | 84.5 | 0.3 | 3.1 | 2 | 1.1 | 3.2 | 2 | 1.1 | 75 | 73.1 | 1.9 | 4.9 | 5.1 | -0.2 |
| 天津 | 12 | 96470 | 98723 | -2.3 | 59795 | 43135 | 38.6 | 3522 | 1949 | 80.7 | 89 | 0 | — | 16.7 | — | — | 39.7 | — | — | 44.4 | — | — | 87.8 | 87.3 | 0.4 | 5.9 | 4.5 | 1.4 | 6.3 | 4.7 | 1.5 | 54.9 | 47.7 | 7.2 | 1.8 | 2.5 | -0.6 |
| 河北 | 64 | 450439 | 382206 | 17.9 | 228331 | 192522 | 18.6 | 19410 | 12582 | 54.3 | 829 | 2086 | -60.3 | 6.3 | 9.3 | -3 | 23.4 | 6 | 17.4 | 207.3 | 417.2 | -50.3 | 85.6 | 87.5 | -1.9 | 8.5 | 6.5 | 2 | 9.3 | 7 | 2.3 | 35 | 36.8 | -1.8 | 1.9 | 1.9 | 0 |
| 山西 | 1 | 41887 | 41531 | 0.9 | 3748 | 4183 | -10.4 | 117 | 350 | -66.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 72 | 74.7 | -2.8 | 3.1 | 8.4 | -5.2 | 3.3 | 9.1 | -5.9 | 26.8 | 29.2 | -2.4 | 9.2 | 7.7 | 1.5 |
| 内蒙古 | 1 | 2020 | 2216 | -8.8 | 115 | 214 | -46.4 | -72 | -42 | — | 72 | 42 | 72.6 | 100 | 100 | 0 | — | — | — | 72.3 | 41.9 | 72.6 | 74 | 66.4 | 7.6 | — | — | — | — | — | — | 44.6 | 48.7 | -4.1 | 13.1 | 6.1 | 7 |
| 辽宁 | 32 | 144570 | 253848 | -43 | 102153 | 154986 | -34.1 | 6018 | 10447 | -42.4 | 120 | 57 | 109.2 | 18.8 | 3.3 | 15.5 | 50.1 | 182 | -131.9 | 20 | 28.7 | -30.3 | 86.1 | 86.1 | 0 | 5.9 | 6.7 | -0.8 | 6.2 | 7.2 | -1 | 27 | 19.9 | 7.1 | 2.7 | 2.1 | 0.5 |
| 吉林 | 3 | 18395 | 13119 | 40.2 | 12076 | 11175 | 8.1 | 58 | 79 | -26.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 94.1 | 95.9 | -1.8 | 0.5 | 0.7 | -0.2 | 0.5 | 0.7 | -0.2 | 82.6 | 80 | 2.6 | 0.9 | 0.5 | 0.4 |
| 黑龙江 | 2 | 8420 | 4461 | 88.7 | 3364 | 340 | 889 | 56 | -14 | — | 15 | 14 | 6.6 | 50 | 25 | 25 | 3.9 | — | — | 14.5 | 13.6 | 6.6 | 75.6 | 83 | -7.4 | 1.7 | — | — | 2.2 | — | — | 36.2 | 47.1 | -10.9 | 0.2 | 2.1 | -1.9 |
| 上海 | 44 | 475404 | 443763 | 7.1 | 145625 | 149680 | -2.7 | 15663 | 15981 | -2 | 744 | 502 | 48.1 | 29.5 | 25 | 4.5 | 21.1 | 31.8 | -10.8 | 57.2 | 45.7 | 25.3 | 74.5 | 76.1 | -1.5 | 10.8 | 10.7 | 0.1 | 11.8 | 11.6 | 0.3 | 34.2 | 36.7 | -2.5 | 4.4 | 4.3 | 0.1 |
| 江苏 | 110 | 931351 | 823250 | 13.1 | 380756 | 382608 | -0.5 | 35040 | 33713 | 3.9 | 1976 | 1569 | 26 | 14.5 | 13.1 | 1.5 | 17.7 | 21.5 | -3.8 | 123.5 | 112.1 | 10.2 | 79.1 | 79.7 | -0.6 | 9.2 | 8.8 | 0.4 | 10.1 | 9.6 | 0.5 | 39.6 | 40.9 | -1.3 | 3.1 | 3.2 | 0 |
| 浙江 | 66 | 501460 | 444644 | 12.8 | 135529 | 130009 | 4.2 | 11914 | 9805 | 21.5 | 487 | 397 | 22.8 | 10.6 | 14.7 | -4.1 | 24.5 | 24.7 | -0.3 | 69.6 | 36.1 | 92.9 | 76.5 | 77.8 | -1.3 | 8.8 | 7.5 | 1.2 | 9.6 | 8.1 | 1.5 | 54 | 55.8 | -1.8 | 3.4 | 3.4 | 0 |
| 安徽 | 72 | 1297271 | 1056481 | 22.8 | 579038 | 549117 | 5.4 | 53003 | 39361 | 34.7 | 214 | 459 | -53.4 | 8.3 | 8.3 | 0 | 248 | 85.8 | 162.2 | 35.6 | 91.7 | -61.2 | 80 | 79.8 | 0.1 | 9.2 | 7.2 | 2 | 9.9 | 8 | 1.8 | 45.1 | 47.8 | -2.7 | 3.9 | 2.9 | 1 |
| 福建 | 23 | 127597 | 133703 | -4.6 | 63710 | 79453 | -19.8 | 3587 | 3892 | -7.8 | 358 | 907 | -60.5 | 21.7 | 30 | -8.3 | 10 | 4.3 | 5.7 | 71.6 | 151.2 | -52.7 | 84.5 | 86.5 | -2 | 5.6 | 4.9 | 0.7 | 6 | 5.1 | 0.8 | 36.6 | 40.9 | -4.4 | 2.9 | 2.4 | 0.4 |
| 江西 | 6 | 15689 | 8281 | 89.5 | 26676 | 18755 | 42.2 | 1902 | 1237 | 53.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.1 | 86.2 | -1.1 | 7.1 | 6.6 | 0.5 | 7.7 | 7.1 | 0.6 | 39.1 | 27.8 | 11.3 | 2.2 | 1.9 | 0.3 |
| 山东 | 55 | 257717 | 242129 | 6.4 | 187548 | 188307 | -0.4 | 9331 | 9762 | -4.4 | 397 | 149 | 165.9 | 9.1 | 5.8 | 3.3 | 23.5 | 65.5 | -41.9 | 79.3 | 49.7 | 59.6 | 88 | 87.3 | 0.6 | 5 | 5.2 | -0.2 | 5.2 | 5.5 | -0.3 | 42.8 | 43.3 | -0.5 | 2.4 | 2.2 | 0.2 |
| 河南 | 12 | 84864 | 70184 | 20.9 | 66443 | 60667 | 9.5 | 4423 | 3690 | 19.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.1 | 90.4 | 0.7 | 6.7 | 6.1 | 0.6 | 7.1 | 6.6 | 0.5 | 24.9 | 27.4 | -2.5 | 0.7 | 0.7 | 0 |
| 湖北 | 28 | 110454 | 100860 | 9.5 | 72937 | 78155 | -6.7 | 4579 | 4600 | -0.4 | 176 | 43 | 310.7 | 7.1 | 8 | -0.9 | 26 | 107.5 | -81.4 | 87.9 | 21.4 | 310.7 | 85.1 | 86.1 | -0.9 | 6.3 | 5.9 | 0.4 | 6.7 | 6.3 | 0.4 | 48 | 50.4 | -2.4 | 2.6 | 2.4 | 0.3 |
| 湖南 | 9 | 27396 | 23225 | 18 | 21088 | 16596 | 27.1 | 1068 | 606 | 76.3 | 108 | 116 | -7.5 | 33.3 | 22.2 | 11.1 | 9.9 | 5.2 | 4.7 | 35.9 | 58.2 | -38.3 | 74.8 | 83.8 | -8.9 | 5.1 | 3.6 | 1.4 | 5.4 | 3.9 | 1.5 | 44.5 | 45.4 | -0.9 | 7.1 | 3.5 | 3.6 |
| 广东 | 70 | 410712 | 372165 | 10.4 | 186318 | 172600 | 7.9 | 1818 | 4759 | -61.8 | 4241 | 1964 | 115.9 | 28.6 | 16.9 | 11.7 | 0.4 | 2.4 | -2 | 212 | 151.1 | 40.4 | 87.1 | 86 | 1.1 | 1 | 2.8 | -1.8 | 1 | 2.8 | -1.8 | 60.8 | 63.1 | -2.3 | 2.3 | 2.3 | 0 |
| 广西 | 2 | 9340 | 4647 | 101 | 12188 | 9635 | 26.5 | 513 | 400 | 28.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82.8 | 82.8 | 0 | 4.2 | 4.1 | 0.1 | 4.4 | 4.3 | 0.1 | 79 | 65.2 | 13.7 | 2.8 | 2.2 | 0.6 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 11 | 159474 | 105880 | 50.6 | 103188 | 94987 | 8.6 | 6908 | 4015 | 72.1 | 647 | 721 | -10.2 | 9.1 | 11.1 | -2 | 10.7 | 5.6 | 5.1 | 647 | 720.6 | -10.2 | 81.1 | 81.6 | -0.5 | 6.7 | 4.2 | 2.5 | 7.2 | 4.4 | 2.7 | 47.1 | 57.6 | -10.6 | 2.9 | 2.8 | 0.1 |
| 四川 | 16 | 100552 | 94953 | 5.9 | 50961 | 52237 | -2.4 | 983 | 1410 | -30.3 | 55 | 0 | — | 6.3 | — | — | 18 | — | — | 54.7 | — | — | 90 | 88.9 | 1.2 | 1.9 | 2.7 | -0.8 | 2 | 2.8 | -0.8 | 71 | 69.7 | 1.3 | 2.6 | 2.8 | -0.1 |
| 贵州 | 4 | 34085 | 29994 | 13.6 | 11019 | 8501 | 29.6 | -69 | 30 | — | 148 | 16 | 811.1 | 50 | 33.3 | 16.7 | — | 1.8 | — | 73.8 | 16.2 | 355.6 | 91.4 | 82.3 | 9.1 | — | 0.3 | — | — | 0.4 | — | 65.6 | 70 | -4.4 | 2.4 | 6.3 | -3.8 |
| 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 | 197822 | 131125 | 50.9 | 205743 | 186841 | 10.1 | 19658 | 24773 | -20.6 | 42 | 0 | — | 5.3 | — | — | 473.7 | — | — | 41.5 | — | — | 79 | 80 | -1 | 9.6 | 13.3 | -3.7 | 10.6 | 15.3 | -4.7 | 39.8 | 39.3 | 0.5 | 4.6 | 2.6 | 2 |
| 甘肃 | 1 | 8084 | 6913 | 16.9 | 971 | 524 | 85.3 | -3 | -13 | — | 3 | 13 | -78.4 | 100 | 100 | 0 | — | — | — | 2.9 | 13.4 | -78.4 | 86.6 | 84.9 | 1.7 | — | — | — | — | — | — | 70.1 | 65.4 | 4.7 | — | — | — |
| 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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