2015年1-07月全国分省市轮胎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 | ||||||||||||||||||||||||
| 1-07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 | 542 | 46909201 | 42187313 | 11.2 | 32191410 | 31255776 | 3 | 1812874 | 1996319 | -9.2 | 164945 | 128489 | 28.4 | 14 | 11.3 | 2.8 | 11 | 15.5 | -4.5 | 2170.3 | 2072.4 | 4.7 | 86.9 | 85.7 | 1.1 | 5.6 | 6.4 | -0.8 | 5.9 | 6.8 | -0.9 | 53.4 | 53.8 | -0.4 | 2.8 | 2.8 | 0 |
| 北京 | 1 | 19045 | 49973 | -61.9 | 12625 | 32323 | -60.9 | -8593 | -3856 | — | 8593 | 3856 | 122.9 | 100 | 100 | 0 | — | — | — | 8592.5 | 3855.6 | 122.9 | 119.1 | 97.5 | 21.6 | — | — | — | — | — | — | 283.7 | 145.1 | 138.7 | — | — | — |
| 天津 | 12 | 1170820 | 1226066 | -4.5 | 600399 | 618377 | -2.9 | 17549 | 14285 | 22.8 | 6595 | 2432 | 171.2 | 25 | 7.1 | 17.9 | 2.7 | 5.9 | -3.2 | 2198.4 | 2431.6 | -9.6 | 89.4 | 89.8 | -0.4 | 2.9 | 2.3 | 0.6 | 3 | 2.4 | 0.6 | 57.9 | 59 | -1.1 | 2.4 | 2.3 | 0.1 |
| 河北 | 13 | 162583 | 120921 | 34.5 | 161618 | 146513 | 10.3 | 9309 | 11441 | -18.6 | 447 | 42 | 953.1 | 30.8 | 18.2 | 12.6 | 20.8 | 269.8 | -249 | 111.6 | 21.2 | 426.5 | 87.2 | 85.3 | 1.8 | 5.8 | 7.8 | -2 | 6.1 | 8.5 | -2.4 | 61.9 | 57 | 4.9 | 2.2 | 2 | 0.2 |
| 山西 | 2 | 362532 | 368977 | -1.7 | 162537 | 187585 | -13.4 | 7243 | 9301 | -22.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87.1 | 87 | 0.1 | 4.5 | 5 | -0.5 | 4.6 | 5.2 | -0.5 | 71.7 | 74.5 | -2.8 | 2 | 2.2 | -0.2 |
| 内蒙古 | 3 | 36289 | 49729 | -27 | 18080 | 55739 | -67.6 | 676 | 2871 | -76.5 | 67 | 0 | — | 33.3 | — | — | 10.1 | — | — | 67.1 | — | — | 89.8 | 74.3 | 15.5 | 3.7 | 5.2 | -1.4 | 3.9 | 5.6 | -1.7 | 46.6 | 38.2 | 8.4 | 1.4 | 6.7 | -5.3 |
| 辽宁 | 24 | 2724299 | 2608067 | 4.5 | 880499 | 934875 | -5.8 | 1148 | 1176 | -2.4 | 45102 | 48209 | -6.4 | 33.3 | 30.4 | 2.9 | 0 | 0 | 0 | 5637.8 | 6887 | -18.1 | 81.5 | 79.3 | 2.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 67.6 | 65.8 | 1.8 | 4.8 | 5.4 | -0.6 |
| 吉林 | 3 | 183023 | 181807 | 0.7 | 44719 | 53995 | -17.2 | -1671 | 2107 | — | 1982 | 0 | — | 33.3 | — | — | — | — | — | 1981.9 | — | — | 90.1 | 84 | 6.1 | — | 3.9 | — | — | 4.1 | — | 53 | 50.3 | 2.7 | 2.6 | 2.5 | 0 |
| 黑龙江 | 1 | 130773 | 135505 | -3.5 | 61523 | 77174 | -20.3 | -4653 | -4771 | — | 4653 | 4771 | -2.5 | 100 | 100 | 0 | — | — | — | 4652.9 | 4771.4 | -2.5 | 100 | 95.9 | 4.1 | — | — | — | — | — | — | 91.9 | 84 | 8 | 5.4 | 4.9 | 0.6 |
| 上海 | 8 | 1188610 | 1243843 | -4.4 | 321696 | 437008 | -26.4 | 7463 | 35864 | -79.2 | 4337 | 1188 | 265 | 50 | 33.3 | 16.7 | 1.7 | 30.2 | -28.5 | 1084.4 | 396.1 | 173.8 | 82.5 | 83.9 | -1.4 | 2.3 | 8.2 | -5.9 | 2.3 | 8.7 | -6.4 | 63.3 | 66.1 | -2.8 | 2.6 | 2.1 | 0.5 |
| 江苏 | 39 | 3620920 | 3480662 | 4 | 1793883 | 1932736 | -7.2 | 120812 | 144601 | -16.5 | 8799 | 9008 | -2.3 | 23.1 | 19 | 4 | 13.7 | 16.1 | -2.3 | 977.7 | 1126 | -13.2 | 82.5 | 83.2 | -0.7 | 6.7 | 7.5 | -0.7 | 7.2 | 8.1 | -0.9 | 32.5 | 38.3 | -5.8 | 4.9 | 3.8 | 1 |
| 浙江 | 26 | 3382186 | 3390112 | -0.2 | 2024254 | 2308616 | -12.3 | 87764 | 133021 | -34 | 84 | 430 | -80.4 | 7.7 | 6.3 | 1.4 | 1041.1 | 309.6 | 731.5 | 42.2 | 214.9 | -80.4 | 87.8 | 85.9 | 1.8 | 4.3 | 5.8 | -1.4 | 4.5 | 6.1 | -1.6 | 55.7 | 59 | -3.3 | 4.5 | 3.9 | 0.6 |
| 安徽 | 10 | 1098401 | 919910 | 19.4 | 451875 | 424043 | 6.6 | 21077 | 19617 | 7.4 | 8159 | 6320 | 29.1 | 20 | 12.5 | 7.5 | 2.6 | 3.1 | -0.5 | 4079.6 | 6320 | -35.5 | 79.5 | 77.5 | 2 | 4.7 | 4.6 | 0 | 4.8 | 4.8 | 0 | 51.9 | 48.7 | 3.3 | 7.5 | 3.4 | 4.1 |
| 福建 | 19 | 2001145 | 2049483 | -2.4 | 960544 | 1085730 | -11.5 | 120715 | 144298 | -16.3 | 171 | 402 | -57.4 | 5.3 | 11.1 | -5.8 | 705.9 | 359.3 | 346.6 | 171 | 200.8 | -14.8 | 76.7 | 78.3 | -1.6 | 12.6 | 13.3 | -0.7 | 14.1 | 15 | -0.9 | 30.4 | 33.6 | -3.2 | 5.8 | 4.9 | 0.9 |
| 江西 | 9 | 111394 | 106355 | 4.7 | 165028 | 157190 | 5 | 12420 | 12822 | -3.1 | 167 | 0 | — | 11.1 | — | — | 74.3 | — | — | 167.1 | — | — | 89 | 88.1 | 0.9 | 7.5 | 8.2 | -0.6 | 8.1 | 8.9 | -0.7 | 28.4 | 28.5 | -0.1 | 1.9 | 2.3 | -0.4 |
| 山东 | 271 | 22788380 | 19804087 | 15.1 | 20971937 | 19459609 | 7.8 | 1335543 | 1363130 | -2 | 17805 | 16231 | 9.7 | 6.6 | 6.6 | 0 | 75 | 84 | -9 | 989.1 | 901.7 | 9.7 | 87.9 | 86.7 | 1.2 | 6.4 | 7 | -0.6 | 6.8 | 7.5 | -0.7 | 54.1 | 53.7 | 0.3 | 2 | 2.2 | -0.2 |
| 河南 | 30 | 1907810 | 1576888 | 21 | 1200870 | 1141396 | 5.2 | 71859 | 73943 | -2.8 | 5106 | 3241 | 57.6 | 3.3 | 3 | 0.3 | 14.1 | 22.8 | -8.7 | 5105.9 | 3240.7 | 57.6 | 85.6 | 83.5 | 2.1 | 6 | 6.5 | -0.5 | 6.4 | 7 | -0.6 | 36.3 | 42.7 | -6.4 | 3.7 | 3.9 | -0.2 |
| 湖北 | 8 | 165893 | 155211 | 6.9 | 201907 | 220363 | -8.4 | 312 | 4472 | -93 | 1802 | 0 | — | 25 | — | — | 0.2 | — | — | 900.8 | — | — | 92.5 | 90.7 | 1.9 | 0.2 | 2 | -1.9 | 0.2 | 2.1 | -1.9 | 79.7 | 81.4 | -1.7 | 3.4 | 3.3 | 0.1 |
| 湖南 | 3 | 231905 | 230963 | 0.4 | 67962 | 56583 | 20.1 | 2375 | 3408 | -30.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 85.7 | 83.2 | 2.6 | 3.5 | 6 | -2.5 | 3.6 | 6.5 | -2.9 | 21.2 | 24.7 | -3.5 | 4.3 | 3.7 | 0.6 |
| 广东 | 16 | 1167929 | 860268 | 35.8 | 505993 | 406900 | 24.4 | 22225 | 21868 | 1.6 | 6234 | 2387 | 161.2 | 37.5 | 26.7 | 10.8 | 3.6 | 9.2 | -5.6 | 1039 | 596.8 | 74.1 | 84.7 | 84.3 | 0.3 | 4.4 | 5.4 | -1 | 4.6 | 5.7 | -1.1 | 53.1 | 48.7 | 4.3 | 4.1 | 2.6 | 1.6 |
| 广西 | 6 | 494758 | 482367 | 2.6 | 68079 | 36845 | 84.8 | -11141 | -8971 | — | 12703 | 10245 | 24 | 33.3 | 33.3 | 0 | — | — | — | 6351.5 | 5122.5 | 24 | 92.9 | 91.1 | 1.8 | — | — | — | — | — | — | 92.3 | 89.5 | 2.8 | 2.8 | 5.4 | -2.6 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 14 | 1389115 | 927110 | 49.8 | 540332 | 474402 | 13.9 | -6925 | 5572 | — | 20982 | 9502 | 120.8 | 21.4 | 23.1 | -1.6 | — | 0.6 | — | 6994.1 | 3167.4 | 120.8 | 88.2 | 87.1 | 1.2 | — | 1.2 | — | — | 1.2 | — | 68.7 | 66.4 | 2.3 | 4.3 | 3.5 | 0.8 |
| 四川 | 10 | 452126 | 426230 | 6.1 | 330215 | 301103 | 9.7 | 7110 | 6438 | 10.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90.4 | 89.8 | 0.6 | 2.2 | 2.1 | 0 | 2.2 | 2.2 | 0 | 57.2 | 56.7 | 0.5 | 3.1 | 3.1 | 0 |
| 贵州 | 6 | 1216568 | 968064 | 25.7 | 316262 | 368897 | -14.3 | 9673 | 11308 | -14.5 | 6 | 188 | -96.7 | 16.7 | 20 | -3.3 | 1535.3 | 60 | 1475.3 | 6.3 | 188.4 | -96.7 | 77.4 | 80 | -2.6 | 3.1 | 3.1 | 0 | 3.2 | 3.2 | 0 | 66.3 | 60.6 | 5.7 | 6.2 | 5.3 | 1 |
| 云南 | 2 | 9528 | 8824 | 8 | 9586 | 8965 | 6.9 | 31 | 71 | -56.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 93.7 | 93.4 | 0.3 | 0.3 | 0.8 | -0.5 | 0.3 | 0.8 | -0.5 | 70.8 | 65.9 | 4.9 | 2.9 | 1.8 | 1.1 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 2 | 547827 | 454124 | 20.6 | 196987 | 176913 | 11.3 | 1059 | 1647 | -35.7 | 646 | 694 | -6.9 | 50 | 50 | 0 | 1.6 | 2.4 | -0.7 | 646.1 | 694.1 | -6.9 | 88.4 | 92.7 | -4.2 | 0.5 | 0.9 | -0.4 | 0.5 | 0.9 | -0.4 | 61.8 | 58.9 | 2.9 | 3.9 | 2.7 | 1.2 |
| 甘肃 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 2 | 110608 | 136435 | -18.9 | 61807 | 79577 | -22.3 | -6880 | -6331 | — | 6880 | 6331 | 8.7 | 100 | 100 | 0 | — | — | — | 3440.2 | 3165.6 | 8.7 | 103.3 | 98.5 | 4.9 | — | — | — | — | — | — | 91.7 | 82.7 | 9 | 4.5 | 3.6 | 0.9 |
| 新疆 | 2 | 234735 | 225333 | 4.2 | 60194 | 72322 | -16.8 | -3625 | -3012 | — | 3625 | 3012 | 20.3 | 100 | 66.7 | 33.3 | — | — | — | 1812.5 | 1506.1 | 20.3 | 95.7 | 89.1 | 6.7 | — | — | — | — | — | — | 58.5 | 55.2 | 3.3 | 7 | 8.8 | -1.8 |
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