2015年1-08月全国分省市轮胎制造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 | ||||||||||||||||||||||||
| 1-08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 | 544 | 47304890 | 42449330 | 11.4 | 36769959 | 35463353 | 3.7 | 1992824 | 2222031 | -10.3 | 222983 | 147360 | 51.3 | 14.5 | 10.7 | 3.8 | 8.9 | 15.1 | -6.1 | 2822.6 | 2497.6 | 13 | 86.9 | 86 | 1 | 5.4 | 6.3 | -0.8 | 5.7 | 6.7 | -1 | 53.3 | 53.3 | 0 | 2.8 | 2.8 | 0 |
| 北京 | 1 | 3747 | 48864 | -92.3 | 13240 | 34987 | -62.2 | -12027 | -5338 | — | 12027 | 5338 | 125.3 | 100 | 100 | 0 | — | — | — | 12026.6 | 5338 | 125.3 | 119.3 | 97.3 | 22 | — | — | — | — | — | — | 1125.5 | 149.1 | 976.4 | — | — | — |
| 天津 | 12 | 1160866 | 1238277 | -6.3 | 698178 | 695774 | 0.3 | 20145 | 16707 | 20.6 | 14589 | 2755 | 429.6 | 25 | 7.1 | 17.9 | 1.4 | 6.1 | -4.7 | 4862.8 | 2754.8 | 76.5 | 88.9 | 88.8 | 0.1 | 2.9 | 2.4 | 0.5 | 3 | 2.5 | 0.5 | 58 | 59 | -1.1 | 2.3 | 2.4 | 0 |
| 河北 | 13 | 166507 | 123412 | 34.9 | 184843 | 171772 | 7.6 | 10869 | 12917 | -15.8 | 331 | 49 | 581.5 | 30.8 | 9.1 | 21.7 | 32.8 | 265.8 | -233 | 82.8 | 48.6 | 70.4 | 87.3 | 85.6 | 1.7 | 5.9 | 7.5 | -1.6 | 6.2 | 8.1 | -1.9 | 61.3 | 58 | 3.3 | 2.2 | 2.1 | 0.1 |
| 山西 | 2 | 365243 | 345932 | 5.6 | 186156 | 214059 | -13 | 8287 | 10810 | -23.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 87 | 86.9 | 0.1 | 4.5 | 5.1 | -0.6 | 4.6 | 5.3 | -0.6 | 71.7 | 72.7 | -1 | 2.1 | 2.2 | -0.1 |
| 内蒙古 | 3 | 38587 | 68440 | -43.6 | 21780 | 68456 | -68.2 | 801 | 2983 | -73.1 | 7 | 422 | -98.3 | 33.3 | 33.3 | 0 | 114.5 | 7.1 | 107.4 | 7 | 422.1 | -98.3 | 90 | 74.8 | 15.2 | 3.7 | 4.4 | -0.7 | 3.8 | 4.7 | -0.8 | 49.8 | 39.1 | 10.7 | 1.4 | 6.8 | -5.4 |
| 辽宁 | 24 | 2735595 | 2601805 | 5.1 | 1013042 | 1035201 | -2.1 | -12545 | 1954 | — | 61480 | 51148 | 20.2 | 29.2 | 26.1 | 3.1 | — | 0 | — | 8782.8 | 8524.6 | 3 | 81.8 | 80.1 | 1.7 | — | 0.2 | — | — | 0.2 | — | 68.3 | 66 | 2.3 | 5.2 | 5.1 | 0.1 |
| 吉林 | 3 | 176702 | 183680 | -3.8 | 52005 | 63938 | -18.7 | -3642 | 2709 | — | 4114 | 0 | — | 33.3 | — | — | — | — | — | 4113.6 | — | — | 89.8 | 83.9 | 5.9 | — | 4.2 | — | — | 4.4 | — | 52.4 | 50.8 | 1.6 | 2.7 | 2.6 | 0.1 |
| 黑龙江 | 1 | 130082 | 135564 | -4 | 69597 | 85993 | -19.1 | -5123 | -6300 | — | 5123 | 6300 | -18.7 | 100 | 100 | 0 | — | — | — | 5122.8 | 6299.8 | -18.7 | 99.6 | 97 | 2.5 | — | — | — | — | — | — | 92.2 | 85.1 | 7.2 | 5.4 | 5 | 0.5 |
| 上海 | 8 | 1198722 | 1220125 | -1.8 | 360608 | 496198 | -27.3 | 2121 | 36528 | -94.2 | 8931 | 1713 | 421.4 | 62.5 | 33.3 | 29.2 | 0.2 | 21.3 | -21.1 | 1786.2 | 571 | 212.8 | 82.7 | 83.8 | -1.1 | 0.6 | 7.4 | -6.8 | 0.6 | 7.8 | -7.2 | 64.1 | 65.4 | -1.4 | 2.8 | 2.1 | 0.7 |
| 江苏 | 39 | 3618789 | 3448974 | 4.9 | 2045972 | 2205659 | -7.2 | 125613 | 164342 | -23.6 | 16375 | 11186 | 46.4 | 25.6 | 19 | 6.6 | 7.7 | 14.7 | -7 | 1637.5 | 1398.3 | 17.1 | 82.6 | 83.3 | -0.7 | 6.1 | 7.5 | -1.3 | 6.5 | 8 | -1.5 | 31.8 | 37.2 | -5.4 | 4.9 | 3.9 | 1 |
| 浙江 | 27 | 3388137 | 3404719 | -0.5 | 2317547 | 2661663 | -12.9 | 82704 | 153272 | -46 | 239 | 21 | 1025 | 14.8 | 6.3 | 8.6 | 346.8 | 7229.8 | -6883 | 59.6 | 10.6 | 462.5 | 86.8 | 86.1 | 0.7 | 3.6 | 5.8 | -2.2 | 3.7 | 6.1 | -2.4 | 55.9 | 58.7 | -2.7 | 4.2 | 3.8 | 0.4 |
| 安徽 | 10 | 1099828 | 891914 | 23.3 | 516851 | 492358 | 5 | 25646 | 20308 | 26.3 | 8957 | 7092 | 26.3 | 20 | 12.5 | 7.5 | 2.9 | 2.9 | 0 | 4478.4 | 7091.5 | -36.8 | 79.4 | 77.6 | 1.8 | 5 | 4.1 | 0.8 | 5.2 | 4.3 | 0.9 | 51.5 | 47 | 4.5 | 7.4 | 3.3 | 4.1 |
| 福建 | 19 | 2030769 | 2050308 | -1 | 1096430 | 1243533 | -11.8 | 133676 | 164829 | -18.9 | 238 | 387 | -38.5 | 5.3 | 11.1 | -5.8 | 560.7 | 425.5 | 135.2 | 238.4 | 193.7 | 23.1 | 76.7 | 77.6 | -0.8 | 12.2 | 13.3 | -1.1 | 13.7 | 15.1 | -1.4 | 30.7 | 33 | -2.3 | 5.7 | 4.9 | 0.8 |
| 江西 | 9 | 172778 | 105840 | 63.2 | 183138 | 195427 | -6.3 | 13011 | 13960 | -6.8 | 202 | 0 | — | 11.1 | — | — | 64.6 | — | — | 201.5 | — | — | 89.5 | 89.4 | 0.1 | 7.1 | 7.1 | 0 | 7.6 | 7.7 | 0 | 17.8 | 27.4 | -9.6 | 2 | 2.1 | -0.2 |
| 山东 | 272 | 23072847 | 19936603 | 15.7 | 24020127 | 21983393 | 9.3 | 1510481 | 1503161 | 0.5 | 22248 | 18082 | 23 | 6.6 | 5.9 | 0.7 | 67.9 | 83.1 | -15.2 | 1236 | 1130.1 | 9.4 | 88.1 | 87 | 1.1 | 6.3 | 6.8 | -0.5 | 6.7 | 7.3 | -0.6 | 54.1 | 53 | 1.1 | 1.9 | 2.1 | -0.2 |
| 河南 | 30 | 1928208 | 1637562 | 17.7 | 1343903 | 1296230 | 3.7 | 79341 | 87588 | -9.4 | 5483 | 4520 | 21.3 | 3.3 | 3 | 0.3 | 14.5 | 19.4 | -4.9 | 5482.6 | 4519.8 | 21.3 | 85.8 | 84 | 1.9 | 5.9 | 6.8 | -0.9 | 6.3 | 7.3 | -1 | 36.3 | 42.5 | -6.2 | 3.8 | 3.8 | 0 |
| 湖北 | 8 | 167155 | 163477 | 2.3 | 229911 | 255523 | -10 | 2937 | 5543 | -47 | 212 | 0 | — | 12.5 | — | — | 13.9 | — | — | 212 | — | — | 91.9 | 90.5 | 1.4 | 1.3 | 2.2 | -0.9 | 1.3 | 2.2 | -0.9 | 78.5 | 79.1 | -0.5 | 3.3 | 3.3 | 0 |
| 湖南 | 3 | 232571 | 230391 | 0.9 | 78720 | 66604 | 18.2 | 2554 | 4061 | -37.1 | 225 | 0 | — | 33.3 | — | — | 11.4 | — | — | 224.8 | — | — | 86.5 | 83.1 | 3.4 | 3.2 | 6.1 | -2.9 | 3.3 | 6.5 | -3.2 | 21.3 | 24.2 | -2.9 | 4.2 | 3.8 | 0.5 |
| 广东 | 16 | 1178486 | 863570 | 36.5 | 532517 | 465986 | 14.3 | 27333 | 24230 | 12.8 | 4221 | 2842 | 48.5 | 37.5 | 26.7 | 10.8 | 6.5 | 8.5 | -2 | 703.5 | 710.6 | -1 | 83.6 | 84.4 | -0.8 | 5.1 | 5.2 | -0.1 | 5.4 | 5.5 | -0.1 | 53.1 | 48.7 | 4.4 | 4.6 | 2.6 | 2 |
| 广西 | 6 | 506443 | 491145 | 3.1 | 77554 | 46924 | 65.3 | -13112 | -10583 | — | 14898 | 11917 | 25 | 33.3 | 33.3 | 0 | — | — | — | 7449 | 5958.4 | 25 | 92.2 | 92.7 | -0.4 | — | — | — | — | — | — | 90.7 | 89.7 | 1 | 3 | 4.7 | -1.8 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 14 | 1396924 | 965982 | 44.6 | 614432 | 535019 | 14.8 | -12234 | 6874 | — | 30278 | 11682 | 159.2 | 21.4 | 23.1 | -1.6 | — | 0.6 | — | 10092.7 | 3893.9 | 159.2 | 87.7 | 87 | 0.8 | — | 1.3 | — | — | 1.3 | — | 68.8 | 65.5 | 3.3 | 4.3 | 3.6 | 0.7 |
| 四川 | 10 | 459480 | 428199 | 7.3 | 379402 | 349225 | 8.6 | 8471 | 7610 | 11.3 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 90.6 | 89.8 | 0.8 | 2.2 | 2.2 | 0.1 | 2.3 | 2.2 | 0.1 | 57.6 | 56.5 | 1.1 | 3.1 | 3.2 | 0 |
| 贵州 | 6 | 1197738 | 1031379 | 16.1 | 354847 | 409807 | -13.4 | 8253 | 12544 | -34.2 | 12 | 170 | -93 | 16.7 | 20 | -3.3 | 699.4 | 74 | 625.5 | 11.8 | 169.6 | -93 | 77.6 | 79.6 | -2 | 2.3 | 3.1 | -0.7 | 2.4 | 3.2 | -0.8 | 65.9 | 63 | 2.9 | 6.2 | 5.5 | 0.7 |
| 云南 | 2 | 9576 | 8950 | 7 | 11015 | 9994 | 10.2 | 62 | 70 | -12.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 93.8 | 93.8 | 0 | 0.6 | 0.7 | -0.1 | 0.6 | 0.7 | -0.1 | 70.7 | 66.4 | 4.2 | 2.7 | 1.7 | 1.1 |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 2 | 557182 | 467474 | 19.2 | 225216 | 203891 | 10.5 | 1236 | 2142 | -42.3 | 765 | 850 | -10 | 50 | 50 | 0 | 1.6 | 2.5 | -0.9 | 764.9 | 849.8 | -10 | 88.7 | 92.7 | -4 | 0.5 | 1.1 | -0.5 | 0.5 | 1.1 | -0.5 | 62.5 | 60 | 2.5 | 4.1 | 2.7 | 1.4 |
| 甘肃 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 2 | 114776 | 127093 | -9.7 | 69842 | 90381 | -22.7 | -7873 | -7541 | — | 7873 | 7541 | 4.4 | 100 | 100 | 0 | — | — | — | 3936.4 | 3770.4 | 4.4 | 103.2 | 99 | 4.2 | — | — | — | — | — | — | 92.8 | 82.3 | 10.5 | 4.6 | 3.8 | 0.8 |
| 新疆 | 2 | 197152 | 229654 | -14.2 | 73087 | 85359 | -14.4 | -4159 | -3346 | — | 4159 | 3346 | 24.3 | 100 | 66.7 | 33.3 | — | — | — | 2079.6 | 1673.2 | 24.3 | 99 | 89.7 | 9.2 | — | — | — | — | — | — | 50.9 | 56.2 | -5.4 | 5.7 | 8.3 | -2.6 |
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