2015年1-07月全国分省市橡胶制品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 | ||||||||||||||||||||||||
| 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | ||
| 全国 | 3690 | 74159282 | 67354279 | 10.1 | 57878397 | 55558171 | 4.2 | 3332262 | 3511336 | -5.1 | 263746 | 219447 | 20.2 | 13.6 | 11.5 | 2.1 | 12.6 | 16 | -3.4 | 524.3 | 533.9 | -1.8 | 86.5 | 85.8 | 0.7 | 5.8 | 6.3 | -0.6 | 6.1 | 6.7 | -0.7 | 50.1 | 51 | -0.9 | 2.6 | 2.6 | 0.1 |
| 北京 | 15 | 220565 | 227449 | -3 | 150849 | 175608 | -14.1 | -3886 | 3084 | — | 8830 | 4101 | 115.3 | 20 | 25 | -5 | — | 0.8 | — | 2943.4 | 1025.4 | 187.1 | 85.8 | 84.8 | 1 | — | 1.8 | — | — | 1.8 | — | 72.3 | 72.6 | -0.3 | 3.9 | 3.4 | 0.5 |
| 天津 | 63 | 1857625 | 1979281 | -6.1 | 1075851 | 1009394 | 6.6 | 32200 | 30321 | 6.2 | 18454 | 11783 | 56.6 | 23.8 | 12.1 | 11.7 | 1.7 | 2.6 | -0.8 | 1230.3 | 1472.9 | -16.5 | 88.6 | 88.1 | 0.6 | 3 | 3 | 0 | 3.1 | 3.1 | 0 | 57.2 | 54.8 | 2.3 | 2.2 | 2.3 | -0.2 |
| 河北 | 351 | 2996816 | 2855118 | 5 | 2620583 | 2435131 | 7.6 | 176937 | 167179 | 5.8 | 8607 | 10448 | -17.6 | 8.5 | 8.7 | -0.1 | 20.6 | 16 | 4.6 | 286.9 | 387 | -25.9 | 87.4 | 87.3 | 0.2 | 6.8 | 6.9 | -0.1 | 7.2 | 7.4 | -0.1 | 38.5 | 38.8 | -0.3 | 1.8 | 1.8 | 0.1 |
| 山西 | 14 | 575692 | 579897 | -0.7 | 215603 | 280392 | -23.1 | 7693 | 12905 | -40.4 | 1172 | 407 | 187.8 | 21.4 | 7.7 | 13.7 | 6.6 | 31.7 | -25.1 | 390.7 | 407.2 | -4.1 | 87.5 | 87.5 | 0.1 | 3.6 | 4.6 | -1 | 3.7 | 4.8 | -1.1 | 59.5 | 66.6 | -7.1 | 2.3 | 2.2 | 0.1 |
| 内蒙古 | 7 | 73115 | 77997 | -6.3 | 71998 | 110349 | -34.8 | 3577 | 7161 | -50 | 195 | 8 | 2465.8 | 28.6 | 16.7 | 11.9 | 18.3 | 942.2 | -923.9 | 97.5 | 7.6 | 1182.9 | 79.3 | 75.6 | 3.6 | 5 | 6.5 | -1.5 | 5.6 | 7.2 | -1.7 | 32.6 | 27.8 | 4.8 | 4 | 5.4 | -1.4 |
| 辽宁 | 152 | 3711673 | 3716468 | -0.1 | 1994048 | 2212657 | -9.9 | 42825 | 58745 | -27.1 | 46993 | 48833 | -3.8 | 16.4 | 8.9 | 7.5 | 0.9 | 1.2 | -0.3 | 1879.7 | 2872.5 | -34.6 | 85.4 | 84.7 | 0.7 | 2.1 | 2.7 | -0.5 | 2.2 | 2.7 | -0.5 | 62.3 | 58.8 | 3.4 | 3.5 | 3.5 | -0.1 |
| 吉林 | 19 | 254521 | 247455 | 2.9 | 165822 | 154167 | 7.6 | 4324 | 7388 | -41.5 | 1988 | 76 | 2526.7 | 10.5 | 5.9 | 4.6 | 2.2 | 97.6 | -95.4 | 994.2 | 75.7 | 1213.3 | 87.9 | 85.7 | 2.2 | 2.6 | 4.8 | -2.2 | 2.7 | 5.1 | -2.4 | 52.8 | 51.1 | 1.7 | 2.5 | 2.4 | 0 |
| 黑龙江 | 12 | 191427 | 196079 | -2.4 | 93770 | 100960 | -7.1 | -3055 | -2758 | — | 5163 | 5026 | 2.7 | 50 | 30.8 | 19.2 | — | — | — | 860.5 | 1256.6 | -31.5 | 94.7 | 92.1 | 2.6 | — | — | — | — | — | — | 75.9 | 71.3 | 4.6 | 4.1 | 4.3 | -0.1 |
| 上海 | 153 | 2560612 | 2585580 | -1 | 1091191 | 1249458 | -12.7 | 60052 | 102745 | -41.6 | 12976 | 5064 | 156.3 | 30.1 | 21.1 | 9 | 4.6 | 20.3 | -15.7 | 282.1 | 163.3 | 72.7 | 79.2 | 80.2 | -1 | 5.5 | 8.2 | -2.7 | 5.7 | 8.8 | -3 | 51.4 | 54.9 | -3.5 | 4.2 | 3.7 | 0.5 |
| 江苏 | 436 | 7310181 | 6784886 | 7.7 | 5135327 | 5083629 | 1 | 348363 | 366648 | -5 | 18517 | 19112 | -3.1 | 13.8 | 12.2 | 1.5 | 18.8 | 19.2 | -0.4 | 308.6 | 360.6 | -14.4 | 83.8 | 84 | -0.2 | 6.8 | 7.2 | -0.4 | 7.3 | 7.7 | -0.5 | 37.3 | 41.6 | -4.3 | 3.3 | 3 | 0.4 |
| 浙江 | 425 | 5901403 | 5763010 | 2.4 | 3430088 | 3715536 | -7.7 | 184934 | 233846 | -20.9 | 6510 | 4242 | 53.5 | 12.2 | 10.4 | 1.8 | 28.4 | 55.1 | -26.7 | 125.2 | 101 | 23.9 | 85.2 | 84.5 | 0.7 | 5.4 | 6.3 | -0.9 | 5.6 | 6.7 | -1.1 | 54.4 | 57.3 | -2.9 | 3.9 | 3.5 | 0.4 |
| 安徽 | 164 | 2892143 | 2420470 | 19.5 | 1998549 | 1795042 | 11.3 | 142976 | 141572 | 1 | 9968 | 8406 | 18.6 | 11.6 | 11.9 | -0.3 | 14.3 | 16.8 | -2.5 | 524.6 | 467 | 12.3 | 81.6 | 81.2 | 0.4 | 7.2 | 7.9 | -0.7 | 7.6 | 8.5 | -0.9 | 46.6 | 47.2 | -0.6 | 4.5 | 3 | 1.5 |
| 福建 | 191 | 3239231 | 3344402 | -3.1 | 2544469 | 2570996 | -1 | 191985 | 207215 | -7.3 | 2500 | 4357 | -42.6 | 8.9 | 9.4 | -0.5 | 76.8 | 47.6 | 29.2 | 147.1 | 256.3 | -42.6 | 83.4 | 83.3 | 0.2 | 7.5 | 8.1 | -0.5 | 8.1 | 8.7 | -0.6 | 37.7 | 39.6 | -1.9 | 3.7 | 3.5 | 0.2 |
| 江西 | 58 | 740882 | 602285 | 23 | 779358 | 695326 | 12.1 | 54360 | 46679 | 16.5 | 404 | 12 | 3409.6 | 5.2 | 1.8 | 3.4 | 134.7 | 4059.1 | -3924.4 | 134.5 | 11.5 | 1069.9 | 87.5 | 87.8 | -0.3 | 7 | 6.7 | 0.3 | 7.5 | 7.2 | 0.3 | 26.7 | 27.3 | -0.6 | 2.2 | 2.2 | -0.1 |
| 山东 | 574 | 25517115 | 22223275 | 14.8 | 24876785 | 22984159 | 8.2 | 1573795 | 1590249 | -1 | 21135 | 18230 | 15.9 | 7 | 6.2 | 0.8 | 74.5 | 87.2 | -12.8 | 528.4 | 520.9 | 1.4 | 87.9 | 86.8 | 1.1 | 6.3 | 6.9 | -0.6 | 6.7 | 7.4 | -0.7 | 53 | 53 | 0 | 1.9 | 2.1 | -0.2 |
| 河南 | 190 | 3839641 | 3451119 | 11.3 | 3405485 | 3230236 | 5.4 | 267154 | 276482 | -3.4 | 10133 | 8574 | 18.2 | 2.1 | 2.7 | -0.6 | 26.4 | 32.2 | -5.9 | 2533.3 | 1714.8 | 47.7 | 85.9 | 84.6 | 1.4 | 7.8 | 8.6 | -0.7 | 8.5 | 9.4 | -0.9 | 30.1 | 33.3 | -3.2 | 2.3 | 2.4 | 0 |
| 湖北 | 112 | 1040334 | 786262 | 32.3 | 1063658 | 1135451 | -6.3 | 41401 | 51313 | -19.3 | 2423 | 677 | 258.1 | 10.7 | 7.8 | 2.9 | 17.1 | 75.8 | -58.8 | 201.9 | 84.6 | 138.7 | 87.4 | 87.1 | 0.2 | 3.9 | 4.5 | -0.6 | 4 | 4.8 | -0.7 | 46.5 | 55.6 | -9.1 | 2.8 | 2.4 | 0.5 |
| 湖南 | 69 | 760004 | 609977 | 24.6 | 540392 | 449649 | 20.2 | 26507 | 23225 | 14.1 | 1559 | 869 | 79.3 | 5.8 | 6.3 | -0.6 | 17 | 26.7 | -9.7 | 389.6 | 217.3 | 79.3 | 83.5 | 83.1 | 0.4 | 4.9 | 5.2 | -0.3 | 5.1 | 5.5 | -0.4 | 25.5 | 29.6 | -4.1 | 3.8 | 3.3 | 0.5 |
| 广东 | 431 | 4085328 | 3479832 | 17.4 | 2742832 | 2459525 | 11.5 | 91147 | 75801 | 20.2 | 24542 | 25986 | -5.6 | 23 | 18.3 | 4.7 | 3.7 | 2.9 | 0.8 | 247.9 | 337.5 | -26.5 | 87.6 | 87.4 | 0.1 | 3.3 | 3.1 | 0.2 | 3.4 | 3.2 | 0.2 | 57 | 56.8 | 0.3 | 2.6 | 2.3 | 0.2 |
| 广西 | 18 | 563604 | 534114 | 5.5 | 165915 | 111803 | 48.4 | -7289 | -5193 | — | 12742 | 10255 | 24.2 | 16.7 | 15 | 1.7 | — | — | — | 4247.2 | 3418.4 | 24.2 | 87.3 | 85.6 | 1.7 | — | — | — | — | — | — | 87.4 | 85.4 | 2 | 3.4 | 4 | -0.6 |
| 海南 | 4 | 96313 | 120538 | -20.1 | 47285 | 51381 | -8 | -989 | -673 | — | 1859 | 1246 | 49.2 | 75 | 50 | 25 | — | — | — | 619.7 | 623.2 | -0.5 | 94.3 | 92.1 | 2.2 | — | — | — | — | — | — | 70.7 | 74.5 | -3.8 | 2.1 | 3.3 | -1.2 |
| 重庆 | 57 | 1895862 | 1320763 | 43.5 | 1311865 | 1172299 | 11.9 | 43553 | 44002 | -1 | 21683 | 12245 | 77.1 | 12.3 | 14.6 | -2.3 | 2 | 3.6 | -1.6 | 3097.6 | 1749.3 | 77.1 | 87.2 | 86.6 | 0.6 | 3.3 | 3.8 | -0.4 | 3.4 | 3.9 | -0.5 | 64.4 | 63.1 | 1.2 | 3.2 | 2.9 | 0.4 |
| 四川 | 65 | 788939 | 770093 | 2.4 | 698051 | 682096 | 2.3 | 21577 | 24891 | -13.3 | 1134 | 26 | 4244.4 | 13.8 | 4.8 | 9.1 | 19 | 953.7 | -934.6 | 126 | 8.7 | 1348.1 | 89.2 | 87.8 | 1.4 | 3.1 | 3.6 | -0.6 | 3.2 | 3.8 | -0.6 | 56.2 | 56.4 | -0.2 | 3 | 3.1 | -0.1 |
| 贵州 | 22 | 1381800 | 1120100 | 23.4 | 540470 | 524075 | 3.1 | 12727 | 16592 | -23.3 | 2142 | 748 | 186.4 | 36.4 | 43.8 | -7.4 | 5.9 | 22.2 | -16.2 | 267.8 | 106.8 | 150.6 | 84.1 | 82.8 | 1.3 | 2.4 | 3.2 | -0.8 | 2.5 | 3.3 | -0.8 | 64.6 | 59.1 | 5.5 | 4.1 | 4.4 | -0.3 |
| 云南 | 43 | 374034 | 436253 | -14.3 | 294954 | 404893 | -27.2 | -6442 | -6130 | — | 10253 | 8564 | 19.7 | 48.8 | 100 | -51.2 | — | — | — | 488.3 | 329.4 | 48.2 | 96.9 | 97.8 | -0.9 | — | — | — | — | — | — | 63.2 | 73.7 | -10.5 | 1.8 | 0.7 | 1.1 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 34 | 910425 | 731165 | 24.5 | 678234 | 593037 | 14.4 | 35915 | 46805 | -23.3 | 1069 | 798 | 33.9 | 11.8 | 12.5 | -0.7 | 33.6 | 58.6 | -25 | 267.3 | 199.6 | 33.9 | 82.5 | 86.1 | -3.5 | 5.3 | 7.9 | -2.6 | 5.6 | 8.6 | -3 | 55.9 | 54 | 1.9 | 5.1 | 2.4 | 2.7 |
| 甘肃 | 3 | 16657 | 15293 | 8.9 | 14347 | 11939 | 20.2 | 141 | 139 | 1.9 | 12 | 10 | 10.6 | 33.3 | 33.3 | 0 | 12.3 | 13.3 | -1 | 11.5 | 10.4 | 10.6 | 83.6 | 86.3 | -2.7 | 1 | 1.2 | -0.2 | 1 | 1.2 | -0.2 | 74.4 | 71.9 | 2.6 | 5.7 | 5.6 | 0.1 |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 4 | 122162 | 145966 | -16.3 | 67262 | 83337 | -19.3 | -6835 | -6281 | — | 6880 | 6331 | 8.7 | 50 | 40 | 10 | — | — | — | 3440.2 | 3165.6 | 8.7 | 102.4 | 97.8 | 4.6 | — | — | — | — | — | — | 87.9 | 81.9 | 6 | 4.2 | 3.5 | 0.7 |
| 新疆 | 4 | 241180 | 229155 | 5.2 | 63357 | 75648 | -16.2 | -3384 | -2615 | — | 3904 | 3012 | 29.6 | 75 | 50 | 25 | — | — | — | 1301.2 | 1506.1 | -13.6 | 95 | 88.5 | 6.5 | — | — | — | — | — | — | 57.4 | 55 | 2.3 | 6.7 | 8.5 | -1.8 |
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