2015年1-05月全国分省市橡胶加工专用设备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 | 155 | 2421840 | 2394916 | 1.1 | 925739 | 1125449 | -17.7 | 30092 | 35603 | -15.5 | 18914 | 14802 | 27.8 | 28.4 | 24 | 4.4 | 1.6 | 2.4 | -0.8 | 429.9 | 422.9 | 1.6 | 86.5 | 87.8 | -1.4 | 3.3 | 3.2 | 0.1 | 3.3 | 3.3 | 0.1 | 57.7 | 57.6 | 0.1 | 2.8 | 2.2 | 0.7 |
| 北京 | 5 | 106901 | 97552 | 9.6 | 16739 | 19359 | -13.5 | 311 | 977 | -68.2 | 242 | 366 | -33.9 | 40 | 40 | 0 | 1.3 | 2.7 | -1.4 | 121 | 183 | -33.9 | 75.8 | 78.3 | -2.4 | 1.9 | 5 | -3.2 | 1.8 | 5.2 | -3.4 | 66 | 64.8 | 1.2 | 5.3 | 3.1 | 2.2 |
| 天津 | 5 | 169600 | 185036 | -8.3 | 33988 | 45181 | -24.8 | -145 | 2934 | — | 978 | 0 | — | 40 | — | — | — | — | — | 489 | — | — | 85 | 83.4 | 1.6 | — | 6.5 | — | — | 6.7 | — | 22.7 | 28.9 | -6.2 | 5 | 5.1 | -0.1 |
| 河北 | 3 | 2732 | 3875 | -29.5 | 5601 | 5888 | -4.9 | 255 | 254 | 0.3 | 19 | 0 | — | 33.3 | — | — | 13.4 | — | — | 19 | — | — | 93.8 | 92.9 | 0.9 | 4.6 | 4.3 | 0.2 | 4.8 | 4.5 | 0.2 | 21.6 | 62.5 | -40.9 | 0.6 | 0.8 | -0.2 |
| 山西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 内蒙古 | 1 | 7447 | 7239 | 2.9 | 1381 | 1445 | -4.4 | -2 | 75 | — | 2 | 0 | — | 100 | — | — | — | — | — | 1.7 | — | — | 85.5 | 81.1 | 4.4 | — | 5.2 | — | — | 5.5 | — | 67.8 | 60.8 | 7 | 7.1 | 5.5 | 1.5 |
| 辽宁 | 17 | 554085 | 580298 | -4.5 | 173667 | 271134 | -35.9 | 579 | -97 | — | 4870 | 8423 | -42.2 | 29.4 | 19 | 10.4 | 0.1 | — | — | 973.9 | 2105.7 | -53.7 | 89.2 | 93.4 | -4.2 | 0.3 | — | — | 0.3 | — | — | 58 | 53.8 | 4.2 | 2 | 1.2 | 0.8 |
| 吉林 | 1 | 3861 | 3582 | 7.8 | 1170 | 1192 | -1.8 | 118 | 237 | -50.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 74.5 | 70.7 | 3.8 | 10.1 | 19.9 | -9.8 | 11.2 | 24.8 | -13.6 | 41.9 | 41.8 | 0.2 | 6.9 | 4.3 | 2.6 |
| 黑龙江 | 1 | 1806 | 1646 | 9.7 | 218 | 68 | 218.6 | -23 | 0 | — | 23 | 0 | 23300 | 100 | 100 | 0 | — | — | — | 23.4 | 0.1 | 23300 | 99.9 | 85.8 | 14.1 | — | — | — | — | — | — | 85.1 | 93.6 | -8.6 | — | — | — |
| 上海 | 6 | 93617 | 91860 | 1.9 | 8762 | 7748 | 13.1 | -660 | 144 | — | 920 | 175 | 425.6 | 66.7 | 40 | 26.7 | — | 0.8 | — | 230.1 | 87.6 | 162.8 | 86.2 | 87 | -0.8 | — | 1.9 | — | — | 1.7 | — | 68.7 | 68.6 | 0.1 | 4.4 | 3.7 | 0.7 |
| 江苏 | 25 | 401337 | 353508 | 13.5 | 92892 | 93742 | -0.9 | 1938 | 3129 | -38 | 8420 | 3340 | 152.1 | 36 | 47.1 | -11.1 | 0.2 | 0.9 | -0.7 | 935.6 | 417.5 | 124.1 | 82.2 | 83.2 | -1.1 | 2.1 | 3.3 | -1.3 | 2.1 | 3.4 | -1.3 | 64.7 | 63.1 | 1.6 | 5.6 | 3.7 | 1.9 |
| 浙江 | 8 | 51725 | 48666 | 6.3 | 20289 | 21851 | -7.1 | 706 | 1439 | -50.9 | 124 | 175 | -29.6 | 37.5 | 12.5 | 25 | 5.7 | 8.2 | -2.5 | 41.2 | 175.4 | -76.5 | 82 | 80.8 | 1.3 | 3.5 | 6.6 | -3.1 | 3.6 | 7 | -3.4 | 35.8 | 36.3 | -0.5 | 2.2 | 2 | 0.2 |
| 安徽 | 2 | 21889 | 20960 | 4.4 | 6322 | 7899 | -20 | 490 | 1292 | -62.1 | 94 | 189 | -49.9 | 50 | 50 | 0 | 5.2 | 6.9 | -1.7 | 94.4 | 188.5 | -49.9 | 79 | 73.7 | 5.2 | 7.8 | 16.4 | -8.6 | 8.4 | 19.4 | -11.1 | 30.6 | 36.8 | -6.2 | 3 | 2.2 | 0.8 |
| 福建 | 7 | 152097 | 154908 | -1.8 | 70272 | 66247 | 6.1 | 2578 | 2674 | -3.6 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87.7 | 88.7 | -1 | 3.7 | 4 | -0.4 | 3.8 | 4.2 | -0.4 | 68.2 | 71.3 | -3 | 2.5 | 2.4 | 0.1 |
| 江西 | 1 | 1264 | 690 | 83.3 | 863 | 780 | 10.6 | 13 | -15 | — | 0 | 15 | — | — | — | — | — | — | — | — | 15 | — | 90.8 | 94.5 | -3.7 | 1.5 | — | — | 1.5 | — | — | 68.9 | 44.4 | 24.4 | — | — | — |
| 山东 | 22 | 173979 | 151761 | 14.6 | 163822 | 144079 | 13.7 | 8463 | 6792 | 24.6 | 53 | 0 | — | 4.5 | — | — | 159.1 | — | — | 53.2 | — | — | 90.8 | 90.5 | 0.3 | 5.2 | 4.7 | 0.5 | 5.4 | 5 | 0.5 | 56.2 | 54.6 | 1.6 | 1 | 1 | 0 |
| 河南 | 6 | 72604 | 73561 | -1.3 | 67267 | 55397 | 21.4 | 5649 | 5036 | 12.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 81.5 | 80.5 | 1.1 | 8.4 | 9.1 | -0.7 | 9.2 | 10 | -0.8 | 13.9 | 11.5 | 2.4 | 3.4 | 2.9 | 0.5 |
| 湖北 | 3 | 14075 | 14676 | -4.1 | 7551 | 7968 | -5.2 | 335 | 610 | -45.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 89.8 | 88.8 | 1 | 4.4 | 7.7 | -3.2 | 4.6 | 8.3 | -3.6 | 67.6 | 70.9 | -3.2 | 0.6 | 0.6 | 0 |
| 湖南 | 4 | 161836 | 183409 | -11.8 | 74715 | 75067 | -0.5 | 3659 | 3016 | 21.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87.3 | 88.4 | -1.1 | 4.9 | 4 | 0.9 | 5.1 | 4.2 | 1 | 58.8 | 66.5 | -7.7 | 2.6 | 2.5 | 0.1 |
| 广东 | 18 | 122566 | 122850 | -0.2 | 74142 | 71887 | 3.1 | 3931 | 3437 | 14.4 | 910 | 175 | 421.1 | 38.9 | 41.2 | -2.3 | 4.3 | 19.7 | -15.4 | 130 | 25 | 421.1 | 83.9 | 84.6 | -0.8 | 5.3 | 4.8 | 0.5 | 5.6 | 5 | 0.6 | 66.1 | 72.1 | -6 | 3.7 | 3.6 | 0.1 |
| 广西 | 9 | 220065 | 209320 | 5.1 | 35246 | 45627 | -22.8 | -1070 | -401 | — | 1827 | 1910 | -4.3 | 44.4 | 62.5 | -18.1 | — | — | — | 456.7 | 381.9 | 19.6 | 80.7 | 82.2 | -1.5 | — | — | — | — | — | — | 69.1 | 70.2 | -1.1 | 5.2 | 4.8 | 0.4 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 2 | 6318 | 1990 | 217.4 | 23338 | 12381 | 88.5 | 541 | 95 | 470.6 | 0 | 21 | — | — | 50 | — | — | 4.5 | — | — | 21.3 | — | 94 | 93.6 | 0.4 | 2.3 | 0.8 | 1.6 | 2.4 | 0.8 | 1.6 | 55.5 | 46.5 | 9 | 0.6 | 1 | -0.4 |
| 四川 | 7 | 74185 | 75317 | -1.5 | 45167 | 167388 | -73 | 2597 | 3959 | -34.4 | 218 | 8 | 2696.2 | 28.6 | 16.7 | 11.9 | 11.9 | 507.6 | -495.7 | 109.1 | 7.8 | 1298.1 | 85 | 87.5 | -2.5 | 5.7 | 2.4 | 3.4 | 6.1 | 2.6 | 3.5 | 68.5 | 69.4 | -0.9 | 3 | 1.3 | 1.7 |
| 贵州 | 1 | 5612 | 6882 | -18.5 | 1184 | 1434 | -17.4 | -214 | 23 | — | 214 | 0 | — | 100 | — | — | — | — | — | 213.6 | — | — | 84.5 | 75.2 | 9.4 | — | 1.6 | — | — | 1.6 | — | 54.2 | 60.8 | -6.6 | 0.4 | 0.5 | -0.1 |
| 云南 | 1 | 2238 | 5328 | -58 | 1146 | 1688 | -32.1 | 44 | -6 | — | 0 | 6 | — | — | 100 | — | — | — | — | — | 6.2 | — | 85.9 | 80.7 | 5.2 | 3.8 | — | — | 3.9 | — | — | 57.9 | 52.3 | 5.6 | 4 | 11.1 | -7.1 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 甘肃 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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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