2015年1-05月全国分省市橡胶零件制造业主要经济指标完成情况
| 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 | ||||||||||||||||||||||||
| 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | 1-05月累计 | 去年同期 | 同比±% | ||
| 全国 | 667 | 5642751 | 5024244 | 12.3 | 3434970 | 3329655 | 3.2 | 253167 | 262800 | -3.7 | 12462 | 9855 | 26.5 | 13.2 | 10.7 | 2.5 | 20.3 | 26.7 | -6.4 | 141.6 | 136.9 | 3.5 | 82.4 | 82.9 | -0.5 | 7.4 | 7.9 | -0.5 | 7.9 | 8.5 | -0.6 | 43.8 | 44.8 | -1 | 3.1 | 2.7 | 0.5 |
| 北京 | 4 | 37519 | 35591 | 5.4 | 14330 | 14711 | -2.6 | 454 | 342 | 32.9 | 37 | 21 | 77.6 | 25 | 20 | 5 | 12.2 | 16.3 | -4.1 | 37.3 | 21 | 77.6 | 84.8 | 84 | 0.9 | 3.2 | 2.3 | 0.8 | 3.3 | 2.4 | 0.8 | 74.6 | 74.4 | 0.3 | 4.7 | 5.3 | -0.6 |
| 天津 | 12 | 95790 | 101470 | -5.6 | 106407 | 55956 | 90.2 | 4636 | 2435 | 90.4 | 91 | 0 | — | 8.3 | — | — | 51.2 | — | — | 90.6 | — | — | 91.3 | 87.7 | 3.6 | 4.4 | 4.4 | 0 | 4.6 | 4.5 | 0 | 54.6 | 48.7 | 5.9 | 1.3 | 2.4 | -1.1 |
| 河北 | 64 | 455641 | 390679 | 16.6 | 290491 | 258345 | 12.4 | 23185 | 17205 | 34.8 | 1138 | 2423 | -53 | 6.3 | 9.3 | -3 | 20.4 | 7.1 | 13.3 | 284.6 | 484.5 | -41.3 | 86 | 87.4 | -1.4 | 8 | 6.7 | 1.3 | 8.7 | 7.1 | 1.6 | 35.2 | 36.1 | -1 | 1.9 | 2 | -0.1 |
| 山西 | 1 | 41820 | 41531 | 0.7 | 4825 | 4183 | 15.3 | 235 | 350 | -32.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 70 | 74.7 | -4.8 | 4.9 | 8.4 | -3.5 | 5.1 | 9.1 | -4 | 26.4 | 29.2 | -2.8 | 8.4 | 7.7 | 0.7 |
| 内蒙古 | 1 | 1987 | 2230 | -10.9 | 116 | 461 | -74.7 | -101 | 30 | — | 101 | 0 | — | 100 | — | — | — | — | — | 101.2 | — | — | 73.8 | 61.7 | 12.1 | — | 6.5 | — | — | 7 | — | 45.2 | 45.8 | -0.6 | 17.3 | 3.6 | 13.7 |
| 辽宁 | 32 | 157123 | 255806 | -38.6 | 130427 | 199483 | -34.6 | 7854 | 13065 | -39.9 | 128 | 108 | 19.2 | 12.5 | 3.3 | 9.2 | 61.2 | 121.4 | -60.2 | 32.1 | 53.8 | -40.4 | 86.3 | 86.4 | -0.1 | 6 | 6.5 | -0.5 | 6.4 | 7 | -0.6 | 25.4 | 19.9 | 5.5 | 2.6 | 2.1 | 0.5 |
| 吉林 | 3 | 19528 | 13164 | 48.4 | 15291 | 14454 | 5.8 | 93 | 89 | 3.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 93.8 | 96.1 | -2.3 | 0.6 | 0.6 | 0 | 0.6 | 0.6 | 0 | 83.5 | 79 | 4.5 | 1 | 0.5 | 0.5 |
| 黑龙江 | 2 | 8380 | 4488 | 86.7 | 3536 | 413 | 757.1 | 70 | -12 | — | 11 | 12 | -6.7 | 50 | 25 | 25 | 6.3 | — | — | 11.1 | 11.9 | -6.7 | 75.7 | 81 | -5.3 | 2 | — | — | 2.5 | — | — | 36 | 47 | -11 | 0.2 | 2 | -1.8 |
| 上海 | 44 | 478998 | 443795 | 7.9 | 182727 | 188069 | -2.8 | 19014 | 19703 | -3.5 | 844 | 484 | 74.1 | 22.7 | 20.5 | 2.3 | 22.5 | 40.7 | -18.1 | 84.4 | 53.8 | 56.7 | 74.6 | 76.2 | -1.7 | 10.4 | 10.5 | -0.1 | 11.4 | 11.4 | 0 | 34.6 | 35.9 | -1.3 | 4.5 | 4.2 | 0.3 |
| 江苏 | 110 | 941961 | 864524 | 9 | 489049 | 493874 | -1 | 45881 | 44996 | 2 | 1814 | 1829 | -0.8 | 15.5 | 12.1 | 3.3 | 25.3 | 24.6 | 0.7 | 106.7 | 140.7 | -24.2 | 78.7 | 79.6 | -0.9 | 9.4 | 9.1 | 0.3 | 10.3 | 9.9 | 0.4 | 38.7 | 40.9 | -2.2 | 3.1 | 3.1 | 0 |
| 浙江 | 66 | 506184 | 451737 | 12.1 | 174831 | 165593 | 5.6 | 17152 | 13617 | 26 | 532 | 368 | 44.4 | 10.6 | 10.7 | -0.1 | 32.2 | 37 | -4.7 | 76 | 46 | 65.1 | 76 | 77.8 | -1.8 | 9.8 | 8.2 | 1.6 | 10.8 | 8.9 | 1.9 | 54.1 | 55.5 | -1.3 | 3.2 | 3.3 | -0.1 |
| 安徽 | 72 | 1321224 | 1065049 | 24.1 | 729569 | 673312 | 8.4 | 66906 | 75011 | -10.8 | 238 | 482 | -50.7 | 6.9 | 8.3 | -1.4 | 281.6 | 155.7 | 125.9 | 47.5 | 96.4 | -50.7 | 80 | 79.8 | 0.2 | 9.2 | 11.1 | -2 | 9.9 | 12.5 | -2.6 | 44.3 | 48.3 | -4 | 3.9 | 2.9 | 1 |
| 福建 | 23 | 129367 | 137684 | -6 | 79231 | 97588 | -18.8 | 4599 | 4884 | -5.8 | 261 | 958 | -72.8 | 17.4 | 30 | -12.6 | 17.6 | 5.1 | 12.5 | 65.2 | 159.6 | -59.1 | 84.5 | 86.4 | -1.8 | 5.8 | 5 | 0.8 | 6.2 | 5.3 | 0.9 | 36.7 | 42 | -5.3 | 2.8 | 2.5 | 0.3 |
| 江西 | 6 | 16069 | 8842 | 81.7 | 34832 | 24428 | 42.6 | 2416 | 1591 | 51.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.8 | 87.5 | -1.6 | 6.9 | 6.5 | 0.4 | 7.5 | 7 | 0.5 | 38.3 | 28.7 | 9.5 | 2.1 | 1.5 | 0.6 |
| 山东 | 55 | 261394 | 245570 | 6.4 | 235226 | 242747 | -3.1 | 12062 | 13487 | -10.6 | 582 | 169 | 243.6 | 9.1 | 5.8 | 3.3 | 20.7 | 79.6 | -58.9 | 116.4 | 56.5 | 106.2 | 87.8 | 87.5 | 0.3 | 5.1 | 5.6 | -0.4 | 5.4 | 5.9 | -0.5 | 41.8 | 43.3 | -1.4 | 2.5 | 2.1 | 0.3 |
| 河南 | 12 | 86241 | 69635 | 23.8 | 83805 | 78357 | 7 | 5641 | 4809 | 17.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.1 | 91.5 | -0.4 | 6.7 | 6.1 | 0.6 | 7.2 | 6.6 | 0.6 | 25.1 | 27.8 | -2.7 | 0.7 | 0.6 | 0 |
| 湖北 | 28 | 114262 | 104030 | 9.8 | 92966 | 102487 | -9.3 | 5927 | 5768 | 2.8 | 129 | 49 | 163.1 | 7.1 | 8 | -0.9 | 46 | 117.7 | -71.7 | 64.5 | 24.5 | 163.1 | 85.3 | 86.8 | -1.5 | 6.4 | 5.6 | 0.7 | 6.8 | 6 | 0.9 | 46.6 | 50 | -3.4 | 2.4 | 2.3 | 0.2 |
| 湖南 | 9 | 26615 | 24045 | 10.7 | 26754 | 21205 | 26.2 | 1091 | 753 | 44.8 | 109 | 148 | -26.4 | 22.2 | 22.2 | 0 | 10 | 5.1 | 4.9 | 54.4 | 73.9 | -26.4 | 75.5 | 84.3 | -8.8 | 4.1 | 3.6 | 0.5 | 4.3 | 3.8 | 0.6 | 45.6 | 46.3 | -0.6 | 7.1 | 3.6 | 3.6 |
| 广东 | 70 | 418918 | 374414 | 11.9 | 238466 | 222208 | 7.3 | 2848 | 7338 | -61.2 | 5438 | 1885 | 188.5 | 25.7 | 17.6 | 8.1 | 0.5 | 3.9 | -3.4 | 302.1 | 145 | 108.4 | 87.3 | 85.6 | 1.8 | 1.2 | 3.3 | -2.1 | 1.2 | 3.4 | -2.2 | 61 | 63.3 | -2.3 | 2.3 | 2.3 | 0 |
| 广西 | 2 | 11309 | 4525 | 149.9 | 16515 | 14032 | 17.7 | 700 | 531 | 31.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82.9 | 84.1 | -1.1 | 4.2 | 3.8 | 0.5 | 4.4 | 3.9 | 0.5 | 76.5 | 67.1 | 9.4 | 2.8 | 2 | 0.8 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 11 | 163193 | 107770 | 51.4 | 127831 | 122160 | 4.6 | 8584 | 5144 | 66.9 | 763 | 908 | -15.9 | 9.1 | 11.1 | -2 | 11.2 | 5.7 | 5.6 | 763.3 | 908.1 | -15.9 | 81.1 | 81.9 | -0.8 | 6.7 | 4.2 | 2.5 | 7.2 | 4.4 | 2.8 | 46.4 | 37.8 | 8.6 | 2.9 | 3 | -0.2 |
| 四川 | 16 | 102366 | 95436 | 7.3 | 63437 | 62824 | 1 | 1197 | 1561 | -23.3 | 49 | 0 | — | 12.5 | — | — | 24.2 | — | — | 24.7 | — | — | 89.7 | 89.2 | 0.5 | 1.9 | 2.5 | -0.6 | 1.9 | 2.5 | -0.6 | 71.3 | 70.1 | 1.2 | 2.6 | 2.7 | -0.2 |
| 贵州 | 4 | 33722 | 30782 | 9.6 | 13982 | 11042 | 26.6 | -12 | 85 | — | 127 | 0 | — | 25 | — | — | — | — | — | 127.1 | — | — | 91.1 | 84 | 7.1 | — | 0.8 | — | — | 0.8 | — | 65.2 | 70.9 | -5.7 | 2.4 | 5.4 | -3 |
| 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 | 205068 | 144402 | 42 | 279206 | 261122 | 6.9 | 22750 | 30031 | -24.2 | 57 | 0 | — | 5.3 | — | — | 399.1 | — | — | 57 | — | — | 80.3 | 82.8 | -2.5 | 8.1 | 11.5 | -3.4 | 8.9 | 13 | -4.1 | 40 | 38.9 | 1 | 4.8 | 2.3 | 2.5 |
| 甘肃 | 1 | 8073 | 7047 | 14.6 | 1121 | 604 | 85.5 | -14 | -11 | — | 14 | 11 | 18.4 | 100 | 100 | 0 | — | — | — | 13.5 | 11.4 | 18.4 | 87.5 | 85.8 | 1.7 | — | — | — | — | — | — | 70.2 | 66.1 | 4.2 | — | — | — |
| 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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