2015年1-09月全国分省市合成橡胶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 | ||||||||||||||||||||||||
| 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | 1-09月累计 | 去年同期 | 同比±% | ||
| 全国 | 378 | 9783236 | 8815205 | 11 | 10843126 | 10434896 | 3.9 | 473746 | 481114 | -1.5 | 170125 | 144435 | 17.8 | 21.4 | 17.1 | 4.3 | 2.8 | 3.3 | -0.5 | 2100.3 | 2490.3 | -15.7 | 89.5 | 89.4 | 0.1 | 4.4 | 4.6 | -0.2 | 4.6 | 4.8 | -0.3 | 56.4 | 56.4 | 0 | 1.4 | 1.4 | 0 |
| 北京 | 5 | 148266 | 157193 | -5.7 | 246570 | 347236 | -29 | -19897 | -23592 | - | 19897 | 23603 | -15.7 | 100 | 133.3 | -33.3 | - | - | - | 3979.5 | 5900.8 | -32.6 | 99.6 | 101.6 | -1.9 | - | - | - | - | - | - | 84.7 | 68.4 | 16.3 | 0.5 | 0.4 | 0.1 |
| 天津 | 2 | 3784 | 3113 | 21.5 | 6379 | 5482 | 16.4 | -75 | 125 | - | 100 | 0 | - | 50 | - | - | - | - | - | 99.5 | - | - | 85.3 | 82.1 | 3.2 | - | 2.3 | - | - | 2.4 | - | 72.1 | 70 | 2.1 | 4 | 3.8 | 0.1 |
| 河北 | 8 | 14730 | 14251 | 3.4 | 60069 | 28147 | 113.4 | 3814 | 1061 | 259.3 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 92.1 | 93 | -1 | 6.3 | 3.8 | 2.6 | 6.8 | 3.9 | 2.9 | 23.3 | 21.5 | 1.7 | 0.6 | 1 | -0.5 |
| 山西 | 2 | 296469 | 318688 | -7 | 48622 | 87645 | -44.5 | -35504 | -27084 | - | 35504 | 27084 | 31.1 | 100 | 100 | 0 | - | - | - | 17751.8 | 13541.9 | 31.1 | 115.5 | 104.3 | 11.2 | - | - | - | - | - | - | 115.8 | 101.3 | 14.5 | 2.4 | 1.6 | 0.8 |
| 内蒙古 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 辽宁 | 5 | 64740 | 63126 | 2.6 | 33431 | 32296 | 3.5 | 1832 | 1383 | 32.4 | 103 | 175 | -41.2 | 40 | 16.7 | 23.3 | 17.8 | 7.9 | 9.9 | 51.5 | 175.3 | -70.6 | 90.5 | 90.9 | -0.4 | 5.5 | 4.3 | 1.2 | 5.6 | 4.4 | 1.2 | 49.6 | 42.3 | 7.3 | 0.6 | 0.8 | -0.2 |
| 吉林 | 2 | 14194 | 25792 | -45 | 34357 | 16699 | 105.8 | 603 | 124 | 387.2 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 97.5 | 95.8 | 1.6 | 1.8 | 0.7 | 1 | 1.8 | 0.8 | 1 | 8.1 | 7 | 1.1 | 0.2 | 0.9 | -0.7 |
| 黑龙江 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 上海 | 13 | 127766 | 130581 | -2.2 | 121343 | 144229 | -15.9 | 5727 | 6129 | -6.6 | 752 | 465 | 61.8 | 53.8 | 25 | 28.8 | 7.6 | 13.2 | -5.6 | 107.4 | 154.9 | -30.7 | 83.2 | 85.8 | -2.7 | 4.7 | 4.2 | 0.5 | 4.9 | 4.4 | 0.5 | 35.2 | 39.3 | -4.1 | 5.5 | 4.9 | 0.7 |
| 江苏 | 104 | 1967565 | 1958592 | 0.5 | 3627147 | 3555631 | 2 | 225707 | 238446 | -5.3 | 23209 | 21363 | 8.6 | 13.5 | 10 | 3.5 | 9.7 | 11.2 | -1.4 | 1657.8 | 2136.3 | -22.4 | 88.9 | 88.8 | 0.1 | 6.2 | 6.7 | -0.5 | 6.7 | 7.2 | -0.5 | 47.2 | 49.2 | -2 | 1.1 | 1.2 | 0 |
| 浙江 | 22 | 1109763 | 935568 | 18.6 | 464823 | 378149 | 22.9 | -22486 | -575 | - | 31455 | 15558 | 102.2 | 59.1 | 57.1 | 1.9 | - | - | - | 2419.6 | 1944.8 | 24.4 | 94.2 | 92.3 | 1.9 | - | - | - | - | - | - | 67.9 | 65.5 | 2.4 | 0.9 | 1.2 | -0.2 |
| 安徽 | 7 | 22576 | 17715 | 27.4 | 24416 | 18554 | 31.6 | 840 | 676 | 24.2 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 87.8 | 84.9 | 2.9 | 3.4 | 3.6 | -0.2 | 3.6 | 3.8 | -0.3 | 72.5 | 64.3 | 8.2 | 3.3 | 3.7 | -0.4 |
| 福建 | 5 | 138758 | 149988 | -7.5 | 68150 | 74271 | -8.2 | -13879 | -16809 | - | 14622 | 17599 | -16.9 | 20 | 25 | -5 | - | - | - | 14621.9 | 17599.2 | -16.9 | 104.8 | 107.5 | -2.7 | - | - | - | - | - | - | 104.1 | 87.1 | 17 | 0.5 | 0.6 | -0.1 |
| 江西 | 3 | 17339 | 11977 | 44.8 | 62433 | 55764 | 12 | 4131 | 3292 | 25.5 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 91.4 | 91.6 | -0.2 | 6.6 | 5.9 | 0.7 | 7.1 | 6.3 | 0.8 | 30.1 | 35.6 | -5.4 | 0.7 | 0.8 | -0.2 |
| 山东 | 93 | 4031065 | 3256329 | 23.8 | 4367140 | 3950044 | 10.6 | 255386 | 232709 | 9.7 | 21252 | 11688 | 81.8 | 12.9 | 9.3 | 3.6 | 12 | 19.9 | -7.9 | 1771 | 1461 | 21.2 | 88.9 | 88 | 0.9 | 5.8 | 5.9 | 0 | 6.2 | 6.3 | -0.1 | 53.5 | 55.1 | -1.6 | 1.1 | 1.1 | -0.1 |
| 河南 | 15 | 266133 | 275451 | -3.4 | 192193 | 195779 | -1.8 | 19441 | 22803 | -14.7 | 158 | 0 | - | 13.3 | - | - | 123 | - | - | 79 | - | - | 83.1 | 83.8 | -0.7 | 10.1 | 11.6 | -1.5 | 11.3 | 13.2 | -1.9 | 45.9 | 45.2 | 0.7 | 2.7 | 2.4 | 0.3 |
| 湖北 | 6 | 66319 | 44418 | 49.3 | 118579 | 101789 | 16.5 | 5332 | 5757 | -7.4 | 61 | 0 | - | 16.7 | - | - | 88.1 | - | - | 60.5 | - | - | 85.7 | 85.1 | 0.5 | 4.5 | 5.7 | -1.2 | 4.7 | 6 | -1.3 | 48.5 | 41.5 | 7 | 6.3 | 6.2 | 0.1 |
| 湖南 | 7 | 70748 | 95584 | -26 | 154743 | 147593 | 4.8 | 7169 | 7641 | -6.2 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 87.3 | 90 | -2.7 | 4.6 | 5.2 | -0.5 | 4.8 | 5.5 | -0.6 | 31.1 | 19.6 | 11.5 | 2 | 1.2 | 0.8 |
| 广东 | 51 | 684066 | 646875 | 5.7 | 763499 | 845880 | -9.7 | 41372 | 33094 | 25 | 9354 | 18244 | -48.7 | 19.6 | 20.8 | -1.1 | 4.4 | 1.8 | 2.6 | 935.4 | 1658.5 | -43.6 | 87 | 88.4 | -1.4 | 5.4 | 3.9 | 1.5 | 5.7 | 4.1 | 1.7 | 47.7 | 52.9 | -5.2 | 2.8 | 2.7 | 0.1 |
| 广西 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 海南 | 1 | 12721 | 13207 | -3.7 | 1726 | 1640 | 5.2 | -1029 | -1059 | - | 1029 | 1059 | -2.8 | 100 | - | - | - | - | - | 1028.9 | 1058.7 | -2.8 | 120.4 | 116.6 | 3.8 | - | - | - | - | - | - | 140.5 | 125.7 | 14.7 | 8.8 | 7.7 | 1.1 |
| 重庆 | 3 | 415529 | 413434 | 0.5 | 55555 | 68636 | -19.1 | -2169 | -1053 | - | 3363 | 1376 | 144.4 | 33.3 | 50 | -16.7 | - | - | - | 3363.3 | 1376 | 144.4 | 86.3 | 86.2 | 0 | - | - | - | - | - | - | 62.3 | 61.1 | 1.2 | 3.5 | 3.3 | 0.2 |
| 四川 | 6 | 32205 | 41305 | -22 | 28231 | 39724 | -28.9 | 1501 | 1950 | -23 | 228 | 0 | - | 16.7 | - | - | 6.6 | - | - | 228.2 | - | - | 81.1 | 87.1 | -6 | 5.3 | 4.9 | 0.4 | 5.6 | 5.1 | 0.5 | 26.5 | 27.9 | -1.4 | 4.2 | 3 | 1.2 |
| 贵州 | 1 | 3811 | 1257 | 203.2 | 4883 | 9004 | -45.8 | 709 | 20 | 3478.3 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 79.9 | 97.4 | -17.5 | 14.5 | 0.2 | 14.3 | 17 | 0.2 | 16.8 | - | - | - | 2 | 0.9 | 1.1 |
| 云南 | 13 | 119691 | 101210 | 18.3 | 206038 | 159900 | 28.9 | -1452 | -4195 | - | 2174 | 4776 | -54.5 | 46.2 | 200 | -153.8 | - | - | - | 362.4 | 795.9 | -54.5 | 97.2 | 99.4 | -2.2 | - | - | - | - | - | - | 67.3 | 65.8 | 1.5 | 1.1 | 0.9 | 0.2 |
| 西藏 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 陕西 | 1 | 30151 | 9533 | 216.3 | 78686 | 68222 | 15.3 | 1186 | 1302 | -8.9 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 90 | 96.1 | -6.1 | 1.5 | 1.9 | -0.4 | 1.5 | 1.9 | -0.4 | 22.2 | 24.1 | -1.9 | 3.7 | 1 | 2.7 |
| 甘肃 | 1 | 28524 | 25067 | 13.8 | 31088 | 42454 | -26.8 | 2349 | 415 | 466.5 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 88.8 | 92.4 | -3.5 | 7.6 | 1 | 6.6 | 8 | 1 | 7 | 28.9 | 28.8 | 0.1 | 0.2 | 0.2 | 0 |
| 青海 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 宁夏 | 1 | 17152 | 13670 | 25.5 | 1001 | 5100 | -80.4 | -799 | -497 | - | 799 | 497 | 60.9 | 100 | 100 | 0 | - | - | - | 799.3 | 496.7 | 60.9 | 106.9 | 99.8 | 7 | - | - | - | - | - | - | 93 | 82.6 | 10.5 | 0.3 | 0 | 0.3 |
| 新疆 | 1 | 79176 | 91286 | -13.3 | 42021 | 55031 | -23.6 | -6064 | -949 | - | 6064 | 949 | 539.1 | 100 | 100 | 0 | - | - | - | 6063.9 | 948.8 | 539.1 | 99.6 | 92.5 | 7.1 | - | - | - | - | - | - | 80.9 | 73.5 | 7.5 | 6.7 | 3.7 | 2.9 |
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