2015年1-05月全国分省市其他橡胶制品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 | 680 | 5882612 | 5285660 | 11.3 | 3568279 | 3404734 | 4.8 | 204637 | 191197 | 7 | 29628 | 24313 | 21.9 | 19.1 | 16.7 | 2.4 | 6.9 | 7.9 | -1 | 227.9 | 229.4 | -0.6 | 85.9 | 86.2 | -0.3 | 5.7 | 5.6 | 0.1 | 6.1 | 6 | 0.1 | 48.5 | 48.8 | -0.3 | 2.5 | 2.3 | 0.2 |
| 北京 | 4 | 76473 | 65995 | 15.9 | 42726 | 41214 | 3.7 | 2621 | 2598 | 0.9 | 137 | 96 | 41.9 | 25 | 40 | -15 | 19.2 | 27 | -7.8 | 136.5 | 48.1 | 183.8 | 75.5 | 75.7 | -0.2 | 6.1 | 6.3 | -0.2 | 6.5 | 6.7 | -0.3 | 42.8 | 43.2 | -0.4 | 4.7 | 5.1 | -0.4 |
| 天津 | 14 | 248629 | 213880 | 16.2 | 60136 | 66103 | -9 | -776 | 156 | — | 6558 | 6497 | 0.9 | 28.6 | 6.7 | 21.9 | — | 0 | — | 1639.6 | 6496.8 | -74.8 | 82.7 | 85.5 | -2.8 | — | 0.2 | — | — | 0.2 | — | 82.7 | 77.9 | 4.8 | 2.6 | 1.8 | 0.8 |
| 河北 | 56 | 794334 | 757073 | 4.9 | 282229 | 237487 | 18.8 | 24856 | 17137 | 45 | 798 | 1584 | -49.6 | 14.3 | 20.4 | -6.1 | 31.1 | 10.8 | 20.3 | 99.8 | 158.4 | -37 | 80.5 | 82 | -1.4 | 8.8 | 7.2 | 1.6 | 9.6 | 7.7 | 1.9 | 44 | 45.3 | -1.3 | 3.7 | 3 | 0.7 |
| 山西 | 3 | 95465 | 83125 | 14.8 | 10730 | 14293 | -24.9 | 22 | 378 | -94.2 | 449 | 296 | 51.9 | 33.3 | 50 | -16.7 | 0 | 1.3 | -1.2 | 449.1 | 295.7 | 51.9 | 95.9 | 92.2 | 3.7 | 0.2 | 2.6 | -2.4 | 0.2 | 2.7 | -2.5 | 37.3 | 60.4 | -23 | 1.2 | 0.6 | 0.6 |
| 内蒙古 | 1 | 28233 | 23624 | 19.5 | 22453 | 31522 | -28.8 | 2429 | 3439 | -29.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 64.9 | 72.9 | -8.1 | 10.8 | 10.9 | -0.1 | 14.1 | 13.1 | 1 | 0.5 | 2.3 | -1.7 | 5.5 | 5 | 0.5 |
| 辽宁 | 28 | 189462 | 178733 | 6 | 195037 | 209638 | -7 | 6899 | 8693 | -20.6 | 93 | 99 | -6 | 32.1 | 15.6 | 16.5 | 74.4 | 88.2 | -13.7 | 10.3 | 19.7 | -47.8 | 91.6 | 92.3 | -0.6 | 3.5 | 4.1 | -0.6 | 3.7 | 4.3 | -0.7 | 50.8 | 51.2 | -0.4 | 1.5 | 1.1 | 0.4 |
| 吉林 | 2 | 5337 | 7261 | -26.5 | 5434 | 3992 | 36.1 | 194 | 146 | 32.2 | 7 | 76 | -91.4 | 50 | 50 | 0 | 29.8 | 1.9 | 27.8 | 6.5 | 75.7 | -91.4 | 93.1 | 88.1 | 5 | 3.6 | 3.7 | -0.1 | 3.7 | 3.8 | -0.1 | 71.7 | 72.7 | -1 | 1.9 | 4.1 | -2.1 |
| 黑龙江 | 4 | 26679 | 24046 | 10.9 | 13330 | 9250 | 44.1 | 1416 | 692 | 104.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82.8 | 79.9 | 2.9 | 10.6 | 7.5 | 3.1 | 11.9 | 8.5 | 3.4 | 12.3 | 19.1 | -6.7 | 2.6 | 3.4 | -0.8 |
| 上海 | 43 | 407633 | 388317 | 5 | 196144 | 198168 | -1 | 13300 | 14054 | -5.4 | 1108 | 358 | 209.7 | 25.6 | 13.6 | 11.9 | 12 | 39.3 | -27.3 | 100.7 | 59.6 | 68.9 | 79.7 | 79.9 | -0.2 | 6.8 | 7.1 | -0.3 | 7.2 | 7.6 | -0.4 | 45.7 | 48.7 | -2.9 | 4.4 | 4.2 | 0.2 |
| 江苏 | 70 | 480553 | 447010 | 7.5 | 287247 | 288427 | -0.4 | 17750 | 23022 | -22.9 | 685 | 521 | 31.4 | 15.7 | 13.2 | 2.5 | 25.9 | 44.2 | -18.3 | 62.3 | 57.9 | 7.5 | 84.5 | 82.6 | 1.9 | 6.2 | 8 | -1.8 | 6.6 | 8.6 | -2.1 | 44.5 | 42.9 | 1.6 | 2.9 | 2.8 | 0.1 |
| 浙江 | 62 | 406985 | 366622 | 11 | 169453 | 188003 | -9.9 | 7523 | 11446 | -34.3 | 954 | 817 | 16.8 | 17.7 | 14 | 3.7 | 7.9 | 14 | -6.1 | 86.7 | 116.7 | -25.7 | 82.4 | 83.3 | -0.8 | 4.4 | 6.1 | -1.6 | 4.7 | 6.5 | -1.8 | 58.3 | 58.7 | -0.4 | 2.5 | 2.7 | -0.2 |
| 安徽 | 19 | 164266 | 54323 | 202.4 | 50630 | 44106 | 14.8 | 2489 | 1480 | 68.2 | 75 | 326 | -77 | 10.5 | 10 | 0.5 | 33.3 | 4.5 | 28.7 | 37.4 | 162.8 | -77 | 89.4 | 90 | -0.7 | 4.9 | 3.4 | 1.6 | 5.2 | 3.5 | 1.7 | 67.9 | 58.1 | 9.8 | 1.5 | 1.6 | -0.1 |
| 福建 | 30 | 178465 | 165188 | 8 | 115728 | 101557 | 14 | 6737 | 5903 | 14.1 | 374 | 26 | 1334.1 | 16.7 | 7.7 | 9 | 18 | 226.2 | -208.2 | 74.9 | 13.1 | 473.6 | 85.2 | 85 | 0.2 | 5.8 | 5.8 | 0 | 6.1 | 6.1 | 0 | 41.4 | 37.9 | 3.4 | 2.7 | 2.8 | 0 |
| 江西 | 7 | 38283 | 35393 | 8.2 | 44543 | 43791 | 1.7 | 3579 | 3840 | -6.8 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 84.8 | 85.8 | -1 | 8 | 8.8 | -0.7 | 8.7 | 9.6 | -0.9 | 41 | 23.1 | 17.9 | 2.7 | 2 | 0.7 |
| 山东 | 64 | 356844 | 274969 | 29.8 | 601354 | 511501 | 17.6 | 40490 | 32105 | 26.1 | 376 | 452 | -16.8 | 4.7 | 6.5 | -1.8 | 107.6 | 71 | 36.6 | 125.4 | 113.1 | 10.9 | 88.3 | 87.5 | 0.8 | 6.7 | 6.3 | 0.5 | 7.3 | 6.8 | 0.4 | 38.2 | 42.2 | -4 | 1.1 | 1.1 | 0 |
| 河南 | 22 | 363762 | 343752 | 5.8 | 339397 | 315527 | 7.6 | 44860 | 38168 | 17.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 80.8 | 82.3 | -1.5 | 13.2 | 12.1 | 1.1 | 15.3 | 13.8 | 1.5 | 17.5 | 14.5 | 3.1 | 2.2 | 2.1 | 0.1 |
| 湖北 | 24 | 121790 | 97681 | 24.7 | 133036 | 125056 | 6.4 | 4719 | 3964 | 19.1 | 218 | 168 | 29.4 | 8.3 | 8.7 | -0.4 | 21.7 | 23.6 | -1.9 | 108.9 | 84.1 | 29.4 | 89.3 | 90.1 | -0.8 | 3.5 | 3.2 | 0.4 | 3.7 | 3.3 | 0.4 | 40.6 | 40.9 | -0.3 | 2.3 | 2.2 | 0.1 |
| 湖南 | 12 | 105160 | 87175 | 20.6 | 69114 | 45509 | 51.9 | 7698 | 3542 | 117.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 77 | 75.1 | 1.9 | 11.1 | 7.8 | 3.4 | 12.5 | 9.2 | 3.4 | 28.6 | 21.9 | 6.8 | 4.6 | 3.2 | 1.4 |
| 广东 | 167 | 1338733 | 1189346 | 12.6 | 656978 | 600109 | 9.5 | 20164 | 20830 | -3.2 | 7164 | 6670 | 7.4 | 22.2 | 21.7 | 0.4 | 2.8 | 3.1 | -0.3 | 193.6 | 190.6 | 1.6 | 88.5 | 87.9 | 0.7 | 3.1 | 3.5 | -0.4 | 3.2 | 3.6 | -0.4 | 54.5 | 52.3 | 2.2 | 2.2 | 2.4 | -0.2 |
| 广西 | 1 | 5431 | 4476 | 21.3 | 5708 | 5226 | 9.2 | 267 | 261 | 2.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87.2 | 87.7 | -0.5 | 4.7 | 5 | -0.3 | 4.9 | 5.3 | -0.4 | 46.9 | 44.7 | 2.2 | 1.6 | 1.3 | 0.2 |
| 海南 | 3 | 69981 | 90639 | -22.8 | 31613 | 31112 | 1.6 | -585 | -300 | — | 1159 | 844 | 37.4 | 66.7 | 66.7 | 0 | — | — | — | 579.7 | 421.8 | 37.4 | 94.5 | 92.6 | 1.9 | — | — | — | — | — | — | 66 | 70.5 | -4.5 | 2.9 | 4.1 | -1.2 |
| 重庆 | 7 | 24934 | 19220 | 29.7 | 28804 | 24983 | 15.3 | 2466 | 1728 | 42.7 | 80 | 238 | -66.4 | 14.3 | 33.3 | -19 | 30.8 | 7.3 | 23.6 | 80 | 238.2 | -66.4 | 86.7 | 88.1 | -1.5 | 8.6 | 6.9 | 1.6 | 9.4 | 7.5 | 1.9 | 55.6 | 46.6 | 9 | 1.2 | 1.1 | 0.1 |
| 四川 | 9 | 31598 | 31777 | -0.6 | 26918 | 31698 | -15.1 | 919 | 1417 | -35.1 | 45 | 10 | 340.8 | 33.3 | 25 | 8.3 | 20.2 | 137.5 | -117.3 | 15.1 | 5.2 | 193.9 | 79.1 | 77.4 | 1.7 | 3.4 | 4.5 | -1.1 | 3.5 | 4.7 | -1.1 | 39.5 | 52.2 | -12.7 | 8.3 | 7.3 | 0.9 |
| 贵州 | 1 | 4256 | 3624 | 17.4 | 700 | 769 | -9 | -12 | -23 | — | 12 | 23 | -45.8 | 100 | — | — | — | — | — | 12.2 | 22.5 | -45.8 | 82.2 | 81.9 | 0.3 | — | — | — | — | — | — | 79.3 | 66.8 | 12.4 | 0.9 | 2.1 | -1.2 |
| 云南 | 24 | 255992 | 283629 | -9.7 | 154152 | 223025 | -30.9 | -7299 | -3816 | — | 9157 | 5084 | 80.1 | 66.7 | 85.7 | -19 | — | — | — | 572.3 | 423.7 | 35.1 | 100.1 | 98.8 | 1.2 | — | — | — | — | — | — | 62.6 | 75.7 | -13.2 | 1.7 | 0.5 | 1.2 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 3 | 63336 | 48782 | 29.8 | 24688 | 12671 | 94.8 | 1912 | 337 | 467 | 178 | 129 | 37.9 | 33.3 | 100 | -66.7 | 10.7 | 2.6 | 8.1 | 178 | 129.1 | 37.9 | 79.7 | 92.3 | -12.5 | 7.7 | 2.7 | 5.1 | 8.4 | 2.7 | 5.7 | 65 | 70.2 | -5.2 | 9.5 | 2.1 | 7.4 |
| 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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