2015年1-08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 | ||||||||||||||||||||||||
| 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | 1-08月累计 | 去年同期 | 同比±% | ||
| 全国 | 660 | 5819254 | 5131884 | 13.4 | 5626233 | 5405331 | 4.1 | 395313 | 418184 | -5.5 | 14935 | 13706 | 9 | 13.5 | 9.1 | 4.4 | 26.5 | 30.5 | -4 | 167.8 | 224.7 | -25.3 | 82.8 | 83.6 | -0.8 | 7 | 7.7 | -0.7 | 7.5 | 8.3 | -0.8 | 43.8 | 44.7 | -1 | 3.1 | 2.5 | 0.6 |
| 北京 | 4 | 41645 | 35425 | 17.6 | 21660 | 23212 | -6.7 | 540 | 328 | 64.9 | 74 | 31 | 136.3 | 25 | 20 | 5 | 7.3 | 10.4 | -3.2 | 74.2 | 31.4 | 136.3 | 84.8 | 85.3 | -0.5 | 2.5 | 1.4 | 1.1 | 2.6 | 1.5 | 1.1 | 71.9 | 73.7 | -1.8 | 5 | 5.2 | -0.3 |
| 天津 | 12 | 91179 | 93387 | -2.4 | 152398 | 96271 | 58.3 | 6197 | 5490 | 12.9 | 265 | 0 | — | 16.7 | — | — | 23.4 | — | — | 132.4 | — | — | 90.7 | 86.4 | 4.2 | 4.1 | 5.7 | -1.6 | 4.2 | 6.1 | -1.8 | 51.5 | 45.1 | 6.3 | 1.6 | 2.4 | -0.8 |
| 河北 | 71 | 521867 | 476256 | 9.6 | 531146 | 489799 | 8.4 | 42412 | 36362 | 16.6 | 396 | 3152 | -87.4 | 5.6 | 7.5 | -1.9 | 107.2 | 11.5 | 95.7 | 98.9 | 788 | -87.4 | 86.6 | 87.5 | -1 | 8 | 7.4 | 0.6 | 8.7 | 8 | 0.7 | 33.6 | 34.6 | -1 | 1.8 | 1.7 | 0.1 |
| 山西 | 1 | 40133 | 42640 | -5.9 | 8316 | 11985 | -30.6 | 387 | 1105 | -64.9 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 69.3 | 75.9 | -6.5 | 4.7 | 9.2 | -4.6 | 4.9 | 10.1 | -5.2 | 23 | 29.4 | -6.5 | 9.6 | 5.5 | 4.1 |
| 内蒙古 | 1 | 1899 | 2238 | -15.1 | 216 | 919 | -76.5 | -155 | 16 | — | 155 | 0 | — | 100 | — | — | — | — | — | 155.1 | — | — | 64 | 70.2 | -6.2 | — | 1.8 | — | — | 1.8 | — | 45.5 | 46.6 | -1.2 | 14.2 | 3.2 | 10.9 |
| 辽宁 | 32 | 128777 | 260037 | -50.5 | 230894 | 343003 | -32.7 | 11404 | 21207 | -46.2 | 189 | 37 | 418.9 | 18.8 | 1.6 | 17.1 | 60.2 | 581 | -520.8 | 31.6 | 36.5 | -13.5 | 87.9 | 87.3 | 0.6 | 4.9 | 6.2 | -1.2 | 5.2 | 6.6 | -1.4 | 32.3 | 20.6 | 11.7 | 2.1 | 1.9 | 0.2 |
| 吉林 | 3 | 18209 | 15545 | 17.1 | 24265 | 26028 | -6.8 | 202 | 244 | -17.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 93.5 | 95.9 | -2.5 | 0.8 | 0.9 | -0.1 | 0.8 | 0.9 | -0.1 | 83.7 | 79 | 4.7 | 1.1 | 0.5 | 0.6 |
| 黑龙江 | 2 | 12073 | 13281 | -9.1 | 3901 | 785 | 397 | 74 | -5 | — | 24 | 32 | -26.5 | 50 | 25 | 25 | 3.1 | — | — | 23.6 | 32.1 | -26.5 | 75.4 | 76.3 | -0.9 | 1.9 | — | — | 2.4 | — | — | 54.6 | 58.5 | -3.9 | 0.2 | 1.6 | -1.3 |
| 上海 | 46 | 504142 | 475079 | 6.1 | 301382 | 313977 | -4 | 31430 | 37094 | -15.3 | 1070 | 444 | 141 | 21.7 | 20.5 | 1.3 | 29.4 | 83.5 | -54.2 | 107 | 49.3 | 116.9 | 74.4 | 75.4 | -1 | 10.4 | 11.8 | -1.4 | 11.4 | 13 | -1.6 | 35.4 | 35.2 | 0.2 | 4.5 | 4.2 | 0.3 |
| 江苏 | 110 | 944470 | 885763 | 6.6 | 792136 | 803396 | -1.4 | 72533 | 74744 | -3 | 2610 | 2425 | 7.6 | 15.5 | 8.4 | 7 | 27.8 | 30.8 | -3 | 153.5 | 269.5 | -43 | 78.8 | 79.8 | -1 | 9.2 | 9.3 | -0.1 | 10.1 | 10.2 | -0.1 | 38.4 | 41.7 | -3.3 | 3.2 | 3.1 | 0.1 |
| 浙江 | 59 | 396677 | 369193 | 7.4 | 221799 | 223263 | -0.7 | 19044 | 19504 | -2.4 | 456 | 196 | 132.4 | 11.9 | 6 | 5.9 | 41.8 | 99.5 | -57.7 | 65.1 | 49 | 32.8 | 76.8 | 78.6 | -1.8 | 8.6 | 8.7 | -0.1 | 9.3 | 9.4 | -0.1 | 54.2 | 57.4 | -3.2 | 3.3 | 3.2 | 0 |
| 安徽 | 61 | 1397848 | 988331 | 41.4 | 1161716 | 979040 | 18.7 | 102845 | 98586 | 4.3 | 277 | 238 | 16.4 | 4.9 | 8.6 | -3.7 | 371.7 | 414.6 | -42.9 | 92.2 | 47.6 | 93.9 | 80.1 | 80.9 | -0.8 | 8.9 | 10.1 | -1.2 | 9.6 | 11.2 | -1.6 | 44.5 | 48.4 | -3.9 | 3.8 | 2.8 | 1.1 |
| 福建 | 23 | 127615 | 138999 | -8.2 | 122033 | 142877 | -14.6 | 6860 | 7424 | -7.6 | 728 | 1441 | -49.5 | 21.7 | 25 | -3.3 | 9.4 | 5.2 | 4.3 | 145.7 | 288.2 | -49.5 | 84.4 | 88 | -3.6 | 5.6 | 5.2 | 0.4 | 6 | 5.3 | 0.6 | 35.4 | 41.9 | -6.4 | 2.8 | 2.6 | 0.2 |
| 江西 | 6 | 27842 | 12489 | 122.9 | 57913 | 48015 | 20.6 | 3466 | 2637 | 31.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87.5 | 89.3 | -1.8 | 6 | 5.5 | 0.5 | 6.4 | 5.8 | 0.6 | 22 | 41.9 | -20 | 1.8 | 1.6 | 0.3 |
| 山东 | 56 | 272590 | 257648 | 5.8 | 428390 | 436526 | -1.9 | 20273 | 20393 | -0.6 | 1378 | 644 | 113.9 | 7.1 | 3.8 | 3.4 | 14.7 | 31.7 | -17 | 344.4 | 322 | 7 | 88.5 | 88.9 | -0.4 | 4.7 | 4.7 | 0.1 | 5 | 4.9 | 0 | 40.4 | 42.1 | -1.8 | 2.5 | 2 | 0.4 |
| 河南 | 12 | 98771 | 76494 | 29.1 | 142722 | 123604 | 15.5 | 7979 | 6898 | 15.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 92.1 | 91.8 | 0.3 | 5.6 | 5.6 | 0 | 5.9 | 5.9 | 0 | 26 | 30.1 | -4.1 | 0.8 | 0.8 | 0 |
| 湖北 | 28 | 124008 | 114670 | 8.1 | 166574 | 175369 | -5 | 9813 | 9250 | 6.1 | 83 | 132 | -36.8 | 10.7 | 8 | 2.7 | 117.7 | 70.1 | 47.5 | 27.8 | 66 | -57.8 | 86.5 | 87.4 | -0.9 | 5.9 | 5.3 | 0.6 | 6.3 | 5.6 | 0.7 | 45.5 | 47.3 | -1.8 | 2 | 1.9 | 0.1 |
| 湖南 | 9 | 27562 | 25013 | 10.2 | 37838 | 35249 | 7.3 | 1358 | 1271 | 6.9 | 175 | 100 | 75.3 | 22.2 | 22.2 | 0 | 7.8 | 12.8 | -5 | 87.3 | 49.8 | 75.3 | 77 | 84.2 | -7.3 | 3.6 | 3.6 | 0 | 3.8 | 3.7 | 0.1 | 47.9 | 45 | 2.9 | 6.6 | 4.5 | 2.2 |
| 广东 | 70 | 450617 | 404073 | 11.5 | 408504 | 368982 | 10.7 | 8255 | 12055 | -31.5 | 6660 | 3386 | 96.7 | 24.3 | 14.7 | 9.6 | 1.2 | 3.6 | -2.3 | 391.7 | 307.8 | 27.3 | 86.7 | 85.6 | 1.1 | 2 | 3.3 | -1.2 | 2.1 | 3.4 | -1.3 | 62 | 62.3 | -0.3 | 2.2 | 2.3 | -0.1 |
| 广西 | 2 | 16314 | 6030 | 170.5 | 29491 | 20124 | 46.5 | 1305 | 818 | 59.5 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82.7 | 83.1 | -0.3 | 4.4 | 4.1 | 0.4 | 4.6 | 4.2 | 0.4 | 71.4 | 66.4 | 5 | 2.7 | 2.2 | 0.5 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 12 | 197330 | 122746 | 60.8 | 206935 | 209201 | -1.1 | 13995 | 9576 | 46.2 | 47 | 1364 | -96.6 | 8.3 | 10 | -1.7 | 299.7 | 7 | 292.7 | 46.7 | 1364 | -96.6 | 81.6 | 82.5 | -0.9 | 6.8 | 4.6 | 2.2 | 7.2 | 4.8 | 2.5 | 49.2 | 60.4 | -11.2 | 3.1 | 3.1 | 0 |
| 四川 | 16 | 104945 | 99547 | 5.4 | 99620 | 94511 | 5.4 | 1848 | 2533 | -27 | 120 | 17 | 592.5 | 12.5 | 11.8 | 0.7 | 15.4 | 146.4 | -131 | 59.9 | 8.7 | 592.5 | 89.6 | 89.1 | 0.5 | 1.9 | 2.7 | -0.8 | 1.9 | 2.7 | -0.9 | 73 | 71.3 | 1.7 | 2.6 | 2.5 | 0 |
| 贵州 | 4 | 35481 | 31077 | 14.2 | 22976 | 22663 | 1.4 | -75 | 115 | — | 211 | 55 | 282.1 | 50 | 25 | 25 | — | 2.1 | — | 105.7 | 55.3 | 91 | 92.4 | 88.6 | 3.8 | — | 0.5 | — | — | 0.5 | — | 67.2 | 65.1 | 2.1 | 2.1 | 3.9 | -1.8 |
| 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 | 229143 | 177599 | 29 | 452017 | 415058 | 8.9 | 33343 | 50554 | -34 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 79.9 | 82.4 | -2.5 | 7.4 | 12.2 | -4.8 | 8 | 13.9 | -5.9 | 40.2 | 34.5 | 5.7 | 5.4 | 2.1 | 3.4 |
| 甘肃 | 1 | 8118 | 8325 | -2.5 | 1391 | 1475 | -5.7 | -18 | -11 | — | 18 | 11 | 59.8 | 100 | 100 | 0 | — | — | — | 17.9 | 11.2 | 59.8 | 85.5 | 87.9 | -2.4 | — | — | — | — | — | — | 70.4 | 71.1 | -0.8 | — | — | — |
| 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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