类别年份
|
企业数量
(个) |
亏损企业数
(个) |
亏损总额
(亿元) |
累计增长
(%) |
存货
(亿元) |
累计增长
(%) |
产成品
(亿元) |
累计增长
(%) |
202408
|
5096
|
2295
|
539.1
|
26.5
|
1498.3
|
0.1
|
804.1
|
3.2
|
202407
|
5092
|
2277
|
467.1
|
23.6
|
1494.5
|
-1.3
|
798.8
|
0.4
|
202406
|
5077
|
2314
|
400.6
|
24.6
|
1485.7
|
-1.8
|
790.9
|
-0.6
|
202405
|
5061
|
2320
|
371.2
|
35.6
|
1460.9
|
-1.7
|
769.5
|
-3.7
|
202404
|
5058
|
2361
|
319.6
|
45.9
|
1485.5
|
-0.4
|
758.3
|
-2.7
|
202403
|
5058
|
2441
|
247.2
|
33.5
|
1477.6
|
-0.2
|
759.3
|
-1.4
|
202402
|
5052
|
2132
|
155.4
|
20.8
|
1462.3
|
2.8
|
708
|
-2.1
|
202312
|
4934
|
1788
|
615.7
|
23.4
|
1414.2
|
-4.7
|
734.3
|
-6.9
|
202311
|
4942
|
1882
|
504.3
|
34.6
|
1505.5
|
-3
|
799.1
|
-6.5
|
202310
|
4927
|
1956
|
472
|
37.8
|
1492
|
3.2
|
785.6
|
2.4
|
202309
|
4914
|
2053
|
461
|
45.3
|
1465.3
|
5
|
773
|
9.3
|
202308
|
4894
|
2030
|
405.8
|
37.6
|
1451.1
|
4.4
|
760.9
|
9
|
202307
|
4889
|
2094
|
359.8
|
38.1
|
1473.2
|
5.5
|
777.5
|
10.5
|
202306
|
4890
|
2084
|
306.2
|
27.4
|
1481.4
|
8.1
|
785.9
|
15.3
|
202305
|
4881
|
1905
|
259.4
|
15.9
|
1459.7
|
9
|
791.3
|
17.7
|
202304
|
4880
|
1859
|
213.8
|
0.2
|
1466
|
10.1
|
772.2
|
16.2
|
202303
|
4876
|
1894
|
179.3
|
-3.9
|
1454.5
|
12.7
|
765.2
|
20.6
|
202302
|
4870
|
1681
|
126.1
|
3.4
|
1396.5
|
12.7
|
719.7
|
22.4
|
202212
|
4618
|
1122
|
480.2
|
-17.9
|
1442.1
|
11.5
|
768.3
|
23.3
|
202211
|
4617
|
1204
|
363.6
|
-20.5
|
1518
|
8.6
|
837.8
|
19.4
|
202210
|
4601
|
1235
|
323.6
|
-19
|
1411.7
|
4
|
751.9
|
14.9
|
202209
|
4588
|
1324
|
298.2
|
-25.3
|
1360.6
|
6.5
|
693
|
17.5
|
202208
|
4573
|
1315
|
276.1
|
-25.2
|
1357.9
|
10.8
|
683.4
|
22.4
|
202207
|
4569
|
1291
|
242.6
|
-28.8
|
1364.1
|
13.4
|
688.8
|
24.6
|
202206
|
4564
|
1303
|
224.1
|
-19.1
|
1322.5
|
12.2
|
664.9
|
23.1
|
202205
|
4553
|
1193
|
210
|
-12.9
|
1289.2
|
7.6
|
648.8
|
18
|
202204
|
4549
|
1297
|
204.4
|
-5.7
|
1287.3
|
9.9
|
646
|
22
|
202203
|
4546
|
1498
|
180.1
|
5.6
|
1244.5
|
4
|
617.2
|
12.9
|
202202
|
4539
|
1395
|
116.9
|
3.7
|
1197.8
|
0.1
|
574.1
|
3.3
|
202112
|
4343
|
970
|
560.9
|
-8.3
|
1242.4
|
5
|
603.5
|
10.4
|
202111
|
4343
|
1024
|
440.1
|
-21.5
|
1350
|
8.5
|
680.9
|
15.1
|
202110
|
4334
|
1083
|
382.8
|
-27.9
|
1300.6
|
3.9
|
627.9
|
5.9
|
202109
|
4322
|
1224
|
383.1
|
-21.7
|
1223
|
-1.1
|
565
|
-5
|
202108
|
4312
|
1234
|
358.1
|
-15.1
|
1179.9
|
-4.1
|
538.4
|
-9.4
|
202107
|
4298
|
1305
|
323.6
|
-12.6
|
1166.7
|
-3.2
|
534.2
|
-9
|
202106
|
4284
|
1407
|
262.1
|
-18.4
|
1145.1
|
-3.3
|
522.8
|
-8.6
|
202105
|
4276
|
1358
|
232.5
|
-19.6
|
1153.9
|
-3.5
|
530.5
|
-7.5
|
202104
|
4273
|
1455
|
208
|
-9.2
|
1134.7
|
-5.2
|
511.2
|
-10.3
|
202103
|
4267
|
1589
|
165.5
|
-9.7
|
1163.8
|
-0.2
|
530.5
|
-5.2
|
202102
|
4264
|
1380
|
110.2
|
-30
|
1170
|
-0.4
|
541.4
|
2.9
|
202012
|
4245
|
1400
|
617.1
|
17.1
|
1146.2
|
-1.1
|
525.6
|
-0.5
|
202011
|
4245
|
1486
|
528.6
|
18.7
|
1205.4
|
-1.6
|
572.2
|
-1.3
|
202010
|
4226
|
1538
|
499.3
|
20.7
|
1213.2
|
-1
|
574
|
-0.3
|
202009
|
4216
|
1601
|
459.1
|
22.2
|
1202.9
|
-0.3
|
575
|
4.6
|
202008
|
4207
|
1578
|
406.9
|
22.7
|
1195.9
|
2
|
577.1
|
5.5
|
202007
|
4206
|
1614
|
359.2
|
28
|
1176
|
1.5
|
572
|
4.7
|
202006
|
4205
|
1676
|
311.4
|
23.8
|
1160.1
|
0.7
|
562
|
5.3
|
202005
|
4209
|
1612
|
282.7
|
23.4
|
1174.7
|
2.2
|
564.2
|
7
|
202004
|
4201
|
1638
|
223.6
|
15.9
|
1173.2
|
3.5
|
559.4
|
9.9
|
202003
|
4203
|
1803
|
179.5
|
21
|
1146.7
|
4.3
|
549.8
|
15
|
202002
|
4203
|
1779
|
155.1
|
46.3
|
1157.6
|
-6.7
|
516.8
|
1.2
|
201912
|
4239
|
1160
|
401.2
|
20.8
|
1598.1
|
-1.5
|
631.1
|
-3.5
|
201911
|
4230
|
1199
|
348.2
|
25.2
|
1701.5
|
-1.7
|
683.7
|
-4.5
|
201910
|
4222
|
1223
|
324.1
|
26.4
|
1714.3
|
-0.8
|
678.1
|
-3.5
|
201909
|
4206
|
1267
|
304.1
|
32
|
1680.1
|
-1.1
|
650.4
|
-6.6
|
201908
|
4198
|
1237
|
270.4
|
33.3
|
1641.8
|
-5.3
|
652.3
|
-9.1
|
201907
|
4173
|
1228
|
231.3
|
23
|
1612.6
|
-5.9
|
644.6
|
-10.8
|
201906
|
4165
|
1267
|
207.9
|
26.2
|
1598.5
|
-4.7
|
622
|
-11.6
|
201905
|
4157
|
1247
|
178.9
|
28.1
|
1590.1
|
-5.2
|
623.9
|
-10.2
|
201904
|
4142
|
1285
|
156.4
|
34.5
|
1599.5
|
-4.3
|
620.8
|
-9.1
|
201903
|
4137
|
1405
|
123.2
|
34.4
|
1561.5
|
-8
|
592.8
|
-16.2
|
201902
|
4139
|
1338
|
90.8
|
32.6
|
1614.2
|
1.2
|
614.5
|
-10.5
|
201812
|
4505
|
1070
|
327.5
|
4.3
|
1668.8
|
-1.6
|
665.7
|
-10.4
|
201811
|
4505
|
1127
|
263.2
|
-3.4
|
1817.2
|
-0.4
|
742.7
|
-5.6
|
201810
|
4492
|
1148
|
246.1
|
-1.4
|
1801
|
0.8
|
722.6
|
-4.8
|
201809
|
4482
|
1174
|
219.6
|
-5.1
|
1783.9
|
1.1
|
723.6
|
-4.5
|
201808
|
4473
|
1142
|
194.6
|
2.4
|
1822.4
|
3.4
|
746.1
|
-1.8
|
201807
|
4470
|
1142
|
181.8
|
6.4
|
1825.3
|
2.7
|
758
|
-2.3
|
201806
|
4467
|
1196
|
159.7
|
7.3
|
1793.8
|
-0.1
|
742.3
|
-6.5
|
201805
|
4462
|
1176
|
135.9
|
5.3
|
1794.9
|
-1.8
|
734.2
|
-8.5
|
201804
|
4445
|
1187
|
112.8
|
3.3
|
1780.2
|
-0.7
|
714.5
|
-8.5
|
201803
|
4466
|
1323
|
88.4
|
-1.9
|
1804.7
|
0
|
743
|
-4.4
|
201802
|
4437
|
1192
|
60.3
|
-2
|
1679.2
|
-9.5
|
718.9
|
-9.9
|
201712
|
5111
|
1054
|
308.3
|
-55.4
|
1819.1
|
-4.8
|
799
|
-1.3
|
201711
|
5110
|
1063
|
267.1
|
-53.9
|
1969.9
|
-3.8
|
850.1
|
-2.9
|
201710
|
5100
|
1041
|
237.7
|
-59.3
|
1931.7
|
-4
|
827.9
|
-4.5
|
201709
|
5092
|
1050
|
216.6
|
-61.9
|
1896.9
|
-6.4
|
822.5
|
-7.9
|
201708
|
5080
|
1053
|
177.5
|
-66.8
|
1895
|
-6.7
|
832.3
|
-8.4
|
201707
|
5078
|
1062
|
158.4
|
-67.6
|
1907.1
|
-6
|
840.8
|
-7
|
201706
|
5067
|
1097
|
139.7
|
-67.9
|
1935.1
|
-4.6
|
866.4
|
-4.3
|
201705
|
5058
|
1074
|
122.7
|
-68.3
|
1926.6
|
-3.7
|
857.4
|
-3.4
|
201704
|
5056
|
1135
|
105.9
|
-67.3
|
1896.9
|
-4.8
|
850.3
|
-3
|
201703
|
5052
|
1200
|
85.9
|
-65.4
|
1892.6
|
-4.3
|
831.5
|
-4.4
|
201702
|
5052
|
1127
|
58.2
|
-68.8
|
1923.2
|
-3.8
|
851.3
|
-3.5
|
201612
|
5592
|
1490
|
669.3
|
-31.4
|
2217.2
|
-2.5
|
872.6
|
-9.1
|
201611
|
5591
|
1600
|
567.6
|
-35.3
|
2264.1
|
-4.2
|
918.5
|
-9.1
|
201610
|
5587
|
1717
|
574.8
|
-28.69
|
2224.59
|
-5.8
|
907.6
|
-10.6
|
201609
|
5576
|
1809
|
569.5
|
-22.4
|
2232.09
|
-6.4
|
916.39
|
-9.8
|
201608
|
5565
|
1847
|
539.2
|
-16.9
|
2241.6
|
-6.4
|
934.2
|
-8.6
|
201607
|
5564
|
1889
|
494
|
-14
|
2240.6
|
-6.6
|
928.3
|
-10
|
201606
|
5555
|
1906
|
435.9
|
-10.3
|
2237.9
|
-5.8
|
930.1
|
-9.7
|
201605
|
5548
|
1920
|
388.3
|
-3.7
|
2212.9
|
-5.1
|
909.7
|
-9.3
|
201604
|
5933
|
2070
|
325.9
|
1.7
|
2237.2
|
-4.7
|
930.2
|
-9
|
201603
|
5926
|
2106
|
247
|
3.1
|
2219.1
|
-0.6
|
921.8
|
-6.1
|
201602
|
5927
|
1995
|
186.6
|
16.8
|
2391.7
|
4.2
|
915.1
|
-1.4
|
201512
|
6430
|
2027
|
972.6
|
29.9
|
2444.7
|
2.7
|
992.7
|
4.1
|
201511
|
6430
|
2036
|
873.8
|
34.1
|
2538.2
|
4.6
|
1045.8
|
7.8
|
201510
|
6431
|
2062
|
801.9
|
33.5
|
2524.3
|
2.4
|
1044
|
3.5
|
201509
|
6412
|
2066
|
730.4
|
32.9
|
2548.2
|
4.3
|
1043.5
|
3.5
|
201508
|
6399
|
2021
|
647.3
|
33.9
|
2559.4
|
6.3
|
1047.3
|
2.3
|
201507
|
6391
|
2030
|
571.6
|
36.4
|
2555.6
|
8.3
|
1053.6
|
7.7
|
201506
|
6377
|
2023
|
484.1
|
34.5
|
2522.1
|
7.8
|
1050.7
|
9.4
|
201505
|
6366
|
2016
|
399.2
|
35.6
|
2472.2
|
8.7
|
1022.8
|
9.6
|
201504
|
6364
|
2021
|
312.9
|
29.4
|
2481.1
|
8.8
|
1031.2
|
8.5
|
201503
|
6352
|
2030
|
235.9
|
33.9
|
2365.1
|
6.4
|
990.9
|
9.1
|
201502
|
6829
|
2099
|
165.5
|
32.4
|
2328.3
|
6.1
|
947.5
|
11.1
|
201412
|
7098
|
1929
|
781.7
|
72.5
|
2524.8
|
16.1
|
983.9
|
17.3
|
201411
|
7095
|
1994
|
683
|
61.6
|
2477.2
|
9.9
|
998.1
|
14
|
201410
|
7096
|
2076
|
627.7
|
56.1
|
2511.3
|
11.3
|
1035.6
|
16.2
|
201409
|
7068
|
2085
|
571.9
|
53.4
|
2490.3
|
9.4
|
1035.4
|
17.9
|
201408
|
7055
|
2078
|
501.2
|
49.1
|
2453.4
|
10.8
|
1050.7
|
19
|
201407
|
7042
|
2044
|
433.5
|
48.5
|
2407.4
|
9.9
|
1007.5
|
14.6
|
201406
|
7016
|
2014
|
369.8
|
54.9
|
2381.3
|
10.3
|
984.2
|
13
|
201405
|
7000
|
1956
|
301.9
|
53.9
|
2314.2
|
10.2
|
957.3
|
16.2
|
201404
|
6994
|
2004
|
247.4
|
45.4
|
2318.1
|
12.8
|
969.6
|
16
|
201403
|
7918
|
2344
|
186.4
|
39.7
|
2280.6
|
12.8
|
932.1
|
18.1
|
201402
|
7785
|
2295
|
126.35
|
38.72
|
2212.28
|
14.63
|
861.67
|
17.95
|
201312
|
7975
|
1788
|
456.95
|
72.62
|
2192.57
|
9.76
|
840.02
|
15.7
|
201311
|
7923
|
1838
|
426.5
|
76.39
|
2270.63
|
9.25
|
878.44
|
11.8
|
201310
|
7923
|
1933
|
405.54
|
80.7
|
2273.65
|
9.5
|
894.08
|
10.44
|
201309
|
7924
|
2006
|
376.49
|
85.3
|
2292.29
|
9.88
|
884.15
|
5.94
|
201308
|
7916
|
2005
|
338.67
|
102.15
|
2232.49
|
8.61
|
888.27
|
10.37
|
201307
|
7908
|
2004
|
294.78
|
119.07
|
2206.7
|
8.96
|
886.31
|
12.07
|
201306
|
7903
|
1954
|
243.42
|
124.12
|
2185.36
|
10.32
|
884.52
|
17.88
|
201305
|
7873
|
1868
|
198.58
|
134.62
|
2126.15
|
7.54
|
835.5
|
11.06
|
201304
|
7868
|
1921
|
172.39
|
132.71
|
2081.4
|
8.56
|
849.85
|
17.5
|
201303
|
7868
|
1940
|
130.57
|
110.02
|
2011.51
|
8.77
|
783.82
|
10.07
|
201302
|
7869
|
1804
|
87.76
|
91.37
|
1916.07
|
9.76
|
726.24
|
3.1
|
201212
|
7790
|
1290
|
240.07
|
156.21
|
1943.43
|
16.41
|
772.66
|
26.3
|
201211
|
7790
|
1389
|
229.16
|
171.07
|
2040.88
|
22.91
|
773.18
|
19.08
|
201210
|
7733
|
1498
|
212.4
|
163.39
|
2035.62
|
27.61
|
795.2
|
27.48
|
201209
|
7732
|
1507
|
192.15
|
134.19
|
2046.12
|
32.08
|
818.14
|
35.4
|
201208
|
7732
|
1451
|
158.89
|
107.67
|
2014.44
|
33.35
|
792.22
|
33.73
|
201207
|
7690
|
1410
|
127.68
|
81.75
|
1984.48
|
33.02
|
774.6
|
29.04
|
201206
|
7690
|
1374
|
102.77
|
85.27
|
1942.58
|
32.3
|
735.24
|
24.2
|
201205
|
7690
|
1316
|
80.04
|
74.19
|
1945.2
|
30.89
|
743.32
|
24.38
|
201204
|
7695
|
1356
|
69.59
|
73.37
|
1888.53
|
30.16
|
713.16
|
25.63
|
201203
|
7696
|
1455
|
56.66
|
61.52
|
1758.56
|
32.47
|
700.5
|
27.54
|
201202
|
7696
|
1453
|
44.88
|
83.41
|
1675.09
|
32.57
|
698.14
|
35
|
类别年份
|
流动资产合计
(亿元) |
累计增长
(%) |
应收帐款
(亿元) |
累计增长
(%) |
资产总计
(亿元) |
累计增长
(%) |
负债合计
(亿元) |
累计增长
(%) |
202408
|
35519.2
|
-1.5
|
5293.2
|
-0.1
|
78175.1
|
1.4
|
46698
|
1
|
202407
|
35300.4
|
-2
|
5141.9
|
-6.4
|
77933.4
|
1.2
|
46704.5
|
0.7
|
202406
|
35440.9
|
-2.5
|
5181.7
|
-4
|
78023.7
|
1
|
46928
|
1.3
|
202405
|
35305.5
|
-2.3
|
5103.4
|
-8.9
|
77840.1
|
1.3
|
46710
|
2.1
|
202404
|
35002.3
|
-3
|
4998.8
|
-9.3
|
77351.5
|
0.9
|
46435.5
|
1.5
|
202403
|
34934.4
|
-3.2
|
5138.5
|
-7
|
77169.1
|
0.9
|
46376.9
|
0.9
|
202402
|
35157
|
-0.1
|
5097.6
|
-6.4
|
77040.2
|
1.8
|
46016.9
|
1.6
|
202312
|
33788
|
-3.2
|
5037.8
|
-6.3
|
74950.5
|
0.8
|
45188.7
|
-0.3
|
202311
|
35721.9
|
1
|
5337.3
|
-4.3
|
76457.6
|
2.8
|
45554.4
|
1.4
|
202310
|
35419
|
1.1
|
5335.7
|
-2.3
|
75945.9
|
2.8
|
45372.7
|
1.6
|
202309
|
35862.4
|
1.3
|
5242.6
|
-1.1
|
76113.6
|
3
|
45645.3
|
1.8
|
202308
|
35434.4
|
2.8
|
5263.2
|
1.3
|
75131.7
|
3.2
|
45031.8
|
1.9
|
202307
|
35480.1
|
3.8
|
5459.8
|
5.6
|
75174.2
|
3.9
|
45257
|
2.5
|
202306
|
35809.4
|
4.5
|
5364.1
|
8.5
|
75381.6
|
4.1
|
45082.9
|
0.7
|
202305
|
35627.1
|
5.5
|
5577.2
|
14.6
|
74975.5
|
4.7
|
44576.1
|
0.7
|
202304
|
35576.3
|
7
|
5488
|
14.7
|
74767.2
|
5.2
|
44598.3
|
0.3
|
202303
|
35617.3
|
10
|
5507.6
|
17.8
|
74916.3
|
6.6
|
45011.7
|
1.2
|
202302
|
34594.2
|
10.7
|
5414.4
|
19.2
|
73753.9
|
6.5
|
44049.1
|
0.4
|
202212
|
34494.1
|
9.6
|
5320.1
|
23.1
|
73210.5
|
5.8
|
44449.6
|
-1.3
|
202211
|
35096.2
|
11.6
|
5519.8
|
14.6
|
73442.6
|
6.2
|
44149.1
|
-0.6
|
202210
|
34784.6
|
14
|
5408.6
|
20.6
|
72832.8
|
7.3
|
43840.5
|
-0.6
|
202209
|
35121.6
|
22.2
|
5254.8
|
33.2
|
72897.5
|
10.6
|
43991
|
1.8
|
202208
|
34155.1
|
23
|
5140.9
|
32.6
|
71734.1
|
10.8
|
43290
|
1.8
|
202207
|
33945.1
|
27.1
|
5125.2
|
44.5
|
71429.5
|
12.4
|
43378.2
|
3.2
|
202206
|
33924.1
|
28.5
|
4904.9
|
46.6
|
71429.5
|
13.1
|
44090.1
|
4.5
|
202205
|
33416.7
|
31.2
|
4847.4
|
44.9
|
70698.6
|
13.1
|
43588.8
|
4.4
|
202204
|
32958.4
|
32.9
|
4744.3
|
49.8
|
70174.9
|
13.9
|
43844.3
|
6.3
|
202203
|
32073.7
|
31.5
|
4632.4
|
51.9
|
69195.4
|
13.1
|
43842.2
|
6.7
|
202202
|
30933.3
|
30.6
|
4503.6
|
56.4
|
67953.5
|
13.6
|
43102.2
|
7.9
|
202112
|
31153.2
|
33.7
|
4313.7
|
60.1
|
67994.9
|
13
|
44117.8
|
10.1
|
202111
|
31168.1
|
28.5
|
4760.4
|
58.5
|
67961
|
13.7
|
43581.5
|
10.5
|
202110
|
30230.8
|
25
|
4474.9
|
52.8
|
66818.4
|
12.3
|
43387.3
|
11.3
|
202109
|
28453.2
|
1.9
|
3926.7
|
40.7
|
64732.2
|
9.7
|
42471.1
|
9.8
|
202108
|
27100.5
|
16.5
|
3859.2
|
34
|
63137.6
|
8.3
|
41795.8
|
8.8
|
202107
|
23906.9
|
12.4
|
3486.5
|
23.8
|
59088
|
6.4
|
38825
|
7.4
|
202106
|
23680.3
|
10.6
|
3272.3
|
18.7
|
58820.8
|
6.3
|
38904.5
|
7.8
|
202105
|
22844.7
|
7.1
|
3276.6
|
16.7
|
58278
|
6.5
|
38569.7
|
8.4
|
202104
|
22333.1
|
5.9
|
3137.9
|
14.5
|
57564.1
|
6.1
|
38249.2
|
8.3
|
202103
|
21929
|
4.7
|
3008.1
|
10.1
|
57207.8
|
6.1
|
38125.9
|
8.1
|
202102
|
21316.8
|
6.5
|
2855.9
|
8.9
|
56073.3
|
5.7
|
37184.2
|
6.8
|
202012
|
20962.8
|
2.4
|
2675.5
|
16.3
|
56383.4
|
6.2
|
37258.3
|
7.6
|
202011
|
21831.3
|
3.8
|
2995.7
|
16.4
|
56005.7
|
5.3
|
36633.3
|
7.5
|
202010
|
21787.5
|
4.5
|
2905.9
|
15.6
|
55674.6
|
5.3
|
36123.9
|
6.5
|
202009
|
21480
|
3.5
|
2778.9
|
12.6
|
55485.6
|
5.4
|
35991.1
|
6
|
202008
|
21424.8
|
8
|
2859.9
|
15.1
|
55301.7
|
7.8
|
35846.3
|
8.9
|
202007
|
21133.9
|
8
|
2791.7
|
13.3
|
55027.7
|
8.2
|
35617.8
|
9
|
202006
|
21278
|
9.4
|
2741.4
|
11.3
|
54841.2
|
8.2
|
35529.8
|
8.3
|
202005
|
21216.1
|
10.1
|
2782.9
|
12.2
|
54291.6
|
7.6
|
35104.2
|
7.8
|
202004
|
20995.7
|
10.1
|
2717.2
|
14.7
|
53861.4
|
7.6
|
34896.9
|
8
|
202003
|
20931.5
|
11.1
|
2704.7
|
14.8
|
53681
|
7.1
|
34990
|
7.2
|
202002
|
19977
|
8.5
|
2563.5
|
15
|
52768.5
|
4.9
|
34525
|
5
|
201912
|
21793.4
|
5.9
|
--
|
--
|
56360
|
3.7
|
36571.7
|
2.7
|
201911
|
22268.2
|
4.9
|
--
|
--
|
56765.3
|
3.9
|
36496.7
|
2.5
|
201910
|
22277.6
|
5.5
|
--
|
--
|
56701.9
|
4.2
|
36520.3
|
2.2
|
201909
|
22041.6
|
5
|
--
|
--
|
56448.4
|
4.4
|
36548.4
|
2.7
|
201908
|
21039.3
|
1.8
|
--
|
--
|
55110.4
|
2.4
|
35504.7
|
-0.1
|
201907
|
20662.5
|
0.2
|
--
|
--
|
54352.9
|
1.9
|
35110.8
|
-0.9
|
201906
|
20572.9
|
1.8
|
--
|
--
|
54138.6
|
2.2
|
35212.6
|
-0.3
|
201905
|
20397.6
|
1.1
|
--
|
--
|
54007.5
|
2.2
|
35043.5
|
-0.7
|
201904
|
20591.9
|
2.1
|
--
|
--
|
54450.3
|
2.6
|
35450.5
|
0
|
201903
|
20118.1
|
1.7
|
--
|
--
|
54207.8
|
3.7
|
35436.5
|
1
|
201902
|
19860.3
|
3.3
|
--
|
--
|
53993.7
|
5
|
35370.7
|
2
|
201812
|
20654.6
|
5.3
|
2403.5
|
0.6
|
55089
|
4.9
|
36170.9
|
1.7
|
201811
|
21269.6
|
6.7
|
2558.2
|
-6.9
|
55945.3
|
6.1
|
36451.5
|
1.6
|
201810
|
21117.2
|
8.1
|
2591.7
|
-4.8
|
55258
|
6
|
36157
|
2.1
|
201809
|
20991.5
|
7.7
|
2552.2
|
-7.8
|
54898.2
|
5.4
|
35984.8
|
1.4
|
201808
|
20710.3
|
7.5
|
2666.5
|
-4
|
54539.9
|
5.5
|
35901.4
|
1.1
|
201807
|
20923.6
|
8.9
|
2645.7
|
-4.7
|
54762.6
|
5.2
|
36223.5
|
1.2
|
201806
|
20484.6
|
9.5
|
2603.6
|
-5.6
|
54367.3
|
5.4
|
36042.9
|
1.4
|
201805
|
20478.5
|
10.7
|
2676
|
-4.3
|
54259.3
|
5.2
|
36038.8
|
1.3
|
201804
|
20338.5
|
11.7
|
2622.9
|
-3.5
|
53953.5
|
6.1
|
35823.4
|
2.1
|
201803
|
20136.5
|
8.4
|
2563
|
-5.8
|
53728.6
|
3.8
|
35926.5
|
-0.9
|
201802
|
19393
|
5.6
|
2445.8
|
-12.3
|
52325.3
|
1.3
|
35122.6
|
-3.8
|
201712
|
21069.8
|
13.6
|
2543.7
|
-6.1
|
55260.3
|
4.8
|
37465.2
|
1.5
|
201711
|
21443.9
|
15.6
|
2873.4
|
0.2
|
55245.5
|
5.2
|
37725.4
|
2.6
|
201710
|
21031.7
|
15.3
|
2847.5
|
1.1
|
54832.4
|
5.8
|
37419.4
|
2
|
201709
|
20995.2
|
16.8
|
2876.7
|
3.5
|
55041.2
|
6.1
|
37460.3
|
3.4
|
201708
|
20808
|
16.2
|
2884.7
|
3.4
|
54607.1
|
5.7
|
37410.2
|
3.6
|
201707
|
20614.1
|
17.2
|
2885.6
|
4.5
|
54435.8
|
6.3
|
37227.1
|
4
|
201706
|
20222.3
|
15.2
|
2858.8
|
3.6
|
54056.9
|
6
|
37119.4
|
4.1
|
201705
|
19904.5
|
11.8
|
2930.5
|
3.1
|
53741.9
|
5.5
|
36890.6
|
3.4
|
201704
|
19703
|
9.5
|
2873.7
|
1.5
|
53467.7
|
4.9
|
36761.7
|
3
|
201703
|
19047.9
|
6.5
|
2789.5
|
-1.9
|
52455.1
|
3.9
|
36096.9
|
2.1
|
201702
|
18840
|
4.2
|
2829.4
|
0.5
|
52336
|
3.1
|
36321.8
|
3.7
|
201612
|
19674.5
|
1.4
|
3120.7
|
-9.2
|
54039.4
|
1.9
|
37578
|
3.7
|
201611
|
19725.3
|
-0.6
|
3321.3
|
-8.1
|
53990.9
|
1.6
|
37648.8
|
4.1
|
201610
|
19496
|
-1.3
|
3274.09
|
-8.9
|
53457.2
|
1.3
|
37488.5
|
4.5
|
201609
|
18876.6
|
-4
|
3191.09
|
-9
|
52906.9
|
0.8
|
36978
|
4.1
|
201608
|
18835
|
-3.7
|
3208.3
|
-7.6
|
52702.8
|
1.1
|
36897
|
4.9
|
201607
|
18504.6
|
-5.2
|
3177.6
|
-7.9
|
52309
|
0.5
|
36623.1
|
4.7
|
201606
|
18451.5
|
-4.8
|
3174.8
|
-5.9
|
52006.7
|
0.5
|
36439.7
|
4.9
|
201605
|
18717.8
|
-2.5
|
3251.4
|
-3.5
|
51946.9
|
1.5
|
36441.8
|
6.2
|
201604
|
19055.5
|
0.8
|
3268.8
|
-0.5
|
52420.3
|
2.9
|
36813.2
|
7.6
|
201603
|
18903
|
1
|
3258.7
|
1.6
|
51836.7
|
3.4
|
36386.5
|
9.1
|
201602
|
19669
|
8.8
|
3531
|
5.5
|
52479.1
|
6.4
|
36516.8
|
12.2
|
201512
|
20332.2
|
4.9
|
3849.7
|
8.5
|
54214.1
|
6.8
|
36809.1
|
10.4
|
201511
|
20823
|
5.1
|
4050.6
|
6
|
54209.8
|
6.9
|
36939.2
|
10.7
|
201510
|
20665
|
4
|
3961.2
|
6.3
|
53830.4
|
6.8
|
36556.9
|
10.1
|
201509
|
20563.7
|
5.1
|
3868.1
|
6.1
|
53448.6
|
6.9
|
36182.9
|
10.3
|
201508
|
20457
|
6
|
3853.5
|
7.9
|
53095.4
|
7.2
|
35817.6
|
10.5
|
201507
|
20431.5
|
7.4
|
3842.4
|
11
|
52947.4
|
8
|
35609
|
11.1
|
201506
|
20254.6
|
5.9
|
3762.3
|
6.4
|
52613.7
|
8
|
35324
|
11
|
201505
|
20098.5
|
6.5
|
3755.9
|
8.6
|
51980.7
|
7.1
|
34853.7
|
9.9
|
201504
|
19566
|
4.6
|
3632.6
|
4.3
|
51220.1
|
6.2
|
34348
|
9.6
|
201503
|
19352.1
|
5.5
|
3551.6
|
5.4
|
50416.9
|
6.1
|
33568.4
|
9.4
|
201502
|
18433.2
|
3.6
|
3484.7
|
9.6
|
49942.4
|
5.9
|
32913
|
8.5
|
201412
|
19763.5
|
6.2
|
3594.2
|
10.7
|
51537.8
|
7
|
33830
|
9.8
|
201411
|
20214.3
|
2.1
|
3872.1
|
12.8
|
51578.6
|
7
|
33870.7
|
10.8
|
201410
|
20296.7
|
3.6
|
3781.2
|
13.9
|
51333.8
|
7.4
|
33746.9
|
12
|
201409
|
19989.4
|
2.3
|
3695.3
|
11.1
|
50784
|
7.1
|
33288.5
|
11.3
|
201408
|
19735.6
|
2.5
|
3623.9
|
8.8
|
50299.7
|
7.5
|
32925.2
|
12.2
|
201407
|
19482.9
|
2.9
|
3518.1
|
6.8
|
49854.7
|
8
|
32559.5
|
13.2
|
201406
|
19498.3
|
3
|
3587.2
|
9.4
|
49353.4
|
7.8
|
32214
|
12.4
|
201405
|
19234.7
|
1.6
|
3509.4
|
10.6
|
49145.5
|
8.2
|
32065.4
|
13.9
|
201404
|
19044.4
|
1.8
|
3532.4
|
13.4
|
48821.8
|
8.8
|
31688.5
|
14.6
|
201403
|
18943.8
|
0
|
3443.8
|
12
|
48951.8
|
7.4
|
31664.5
|
13.1
|
201402
|
18038.61
|
0.02
|
3186.96
|
13.95
|
47412.35
|
7.39
|
30454.58
|
12.71
|
201312
|
18759.03
|
-0.95
|
3256.71
|
11.08
|
48527
|
8.7
|
31071.78
|
15.79
|
201311
|
19985.58
|
2.34
|
3446.08
|
13.65
|
48593.63
|
9.31
|
30856.24
|
15.4
|
201310
|
19763.98
|
2.5
|
3333.9
|
10.44
|
48125.97
|
10.1
|
30343.34
|
15.35
|
201309
|
19746.99
|
4.87
|
3347.59
|
12.86
|
47862.71
|
11.66
|
30188.07
|
17.05
|
201308
|
19479.11
|
5.37
|
3358.2
|
15.94
|
47326.29
|
11.85
|
29583.6
|
16.52
|
201307
|
19184.46
|
6.19
|
3321.57
|
21.35
|
46711.07
|
12.66
|
29097
|
17.47
|
201306
|
19202.9
|
7.32
|
3308.23
|
18.88
|
46447.42
|
13.9
|
29000.62
|
18.69
|
201305
|
19173.89
|
7.66
|
3205.94
|
21.7
|
46047.97
|
13.01
|
28539.67
|
17.25
|
201304
|
18970.85
|
8.21
|
3147.59
|
23.67
|
45479.95
|
12.95
|
28013.99
|
16.41
|
201303
|
18887.9
|
8.37
|
3070.99
|
22.17
|
45250.68
|
13.57
|
27817.36
|
18.12
|
201302
|
17955.32
|
9.37
|
2782.03
|
18.37
|
43706.9
|
16.21
|
26688.19
|
19.79
|
201212
|
18669.01
|
15.51
|
2913.07
|
28.6
|
44197.47
|
19.76
|
26648.1
|
23.39
|
201211
|
19231.22
|
14.32
|
2989.75
|
21.95
|
43835.1
|
19.68
|
26318.16
|
23.09
|
201210
|
18992.18
|
16.75
|
2985.21
|
26.68
|
43095.14
|
20.67
|
25867.72
|
23.77
|
201209
|
18567.34
|
16.3
|
2942.78
|
31.24
|
42293.02
|
20.58
|
25374.11
|
23.49
|
201208
|
18248.97
|
17.04
|
2878.35
|
29.19
|
41772.39
|
21.58
|
25012.33
|
24.04
|
201207
|
17852.42
|
18.29
|
2736.55
|
24.74
|
40968.82
|
21.93
|
24393.16
|
25.39
|
201206
|
17681.53
|
19.71
|
2769.26
|
31.9
|
40282.25
|
22.37
|
24058.15
|
24.17
|
201205
|
17644.02
|
20.4
|
2627.9
|
27.08
|
40357.48
|
23.8
|
24074.65
|
24.61
|
201204
|
17300.09
|
23.53
|
2548.77
|
27.08
|
39775.1
|
25.11
|
23742.77
|
26.32
|
201203
|
16606.65
|
27.31
|
2247.58
|
29.12
|
38567.83
|
26.37
|
22682.62
|
27.15
|
201202
|
15857.58
|
26.73
|
2128.72
|
29.05
|
36837.78
|
23.25
|
21588.45
|
23.41
|
类别年份
|
主营业务收入
(亿元) |
累计增长
(%) |
利润总额
(亿元) |
累计增长
(%) |
主营业务税金及附加
(亿元) |
累计增长
(%) |
应交增值税
(亿元) |
累计增长
(%) |
202408
|
--
|
--
|
4167.2
|
-20.9
|
--
|
--
|
--
|
--
|
202407
|
--
|
--
|
3714.7
|
-21.7
|
--
|
--
|
--
|
--
|
202406
|
--
|
--
|
3168.6
|
-24.8
|
--
|
--
|
--
|
--
|
202405
|
--
|
--
|
2545
|
-31.8
|
--
|
--
|
--
|
--
|
202404
|
--
|
--
|
1998.9
|
-34.2
|
--
|
--
|
--
|
--
|
202403
|
--
|
--
|
1526.9
|
-33.5
|
--
|
--
|
--
|
--
|
202402
|
--
|
--
|
954.8
|
-36.8
|
--
|
--
|
--
|
--
|
202312
|
--
|
--
|
7628.9
|
-25.3
|
--
|
--
|
--
|
--
|
202311
|
--
|
--
|
7118.1
|
-25.9
|
--
|
--
|
--
|
--
|
202310
|
--
|
--
|
6520.6
|
-26.6
|
--
|
--
|
--
|
--
|
202309
|
--
|
--
|
5783
|
-26.5
|
--
|
--
|
--
|
--
|
202308
|
--
|
--
|
5236.9
|
-26.3
|
--
|
--
|
--
|
--
|
202307
|
--
|
--
|
4660.7
|
-26.2
|
--
|
--
|
--
|
--
|
202306
|
--
|
--
|
4127.6
|
-23.3
|
--
|
--
|
--
|
--
|
202305
|
--
|
--
|
3658
|
-18.7
|
--
|
--
|
--
|
--
|
202304
|
--
|
--
|
2954.2
|
-14.6
|
--
|
--
|
--
|
--
|
202303
|
--
|
--
|
2250.7
|
-4.9
|
--
|
--
|
--
|
--
|
202302
|
--
|
--
|
1457.7
|
-2.3
|
--
|
--
|
--
|
--
|
202212
|
--
|
--
|
10202
|
44.3
|
--
|
--
|
--
|
--
|
202211
|
--
|
--
|
9594.5
|
47
|
--
|
--
|
--
|
--
|
202210
|
--
|
--
|
8858.2
|
62
|
--
|
--
|
--
|
--
|
202209
|
--
|
--
|
7845.5
|
88.8
|
--
|
--
|
--
|
--
|
202208
|
--
|
--
|
7090.3
|
112
|
--
|
--
|
--
|
--
|
202207
|
--
|
--
|
6300
|
140.6
|
--
|
--
|
--
|
--
|
202206
|
--
|
--
|
5369.1
|
157.1
|
--
|
--
|
--
|
--
|
202205
|
--
|
--
|
4489.4
|
174.7
|
--
|
--
|
--
|
--
|
202204
|
--
|
--
|
3442.8
|
199.3
|
--
|
--
|
--
|
--
|
202203
|
--
|
--
|
2357
|
189
|
--
|
--
|
--
|
--
|
202202
|
--
|
--
|
1484.8
|
155.3
|
--
|
--
|
--
|
--
|
202112
|
--
|
--
|
7023.1
|
212.7
|
--
|
--
|
--
|
--
|
202111
|
--
|
--
|
6473.6
|
222.6
|
--
|
--
|
--
|
--
|
202110
|
--
|
--
|
5435.7
|
210.2
|
--
|
--
|
--
|
--
|
202109
|
--
|
--
|
4094
|
172.2
|
--
|
--
|
--
|
--
|
202108
|
--
|
--
|
3290.3
|
145.3
|
--
|
--
|
--
|
--
|
202107
|
--
|
--
|
2584.4
|
127.9
|
--
|
--
|
--
|
--
|
202106
|
--
|
--
|
2068.8
|
113.8
|
--
|
--
|
--
|
--
|
202105
|
--
|
--
|
1614.4
|
109.4
|
--
|
--
|
--
|
--
|
202104
|
--
|
--
|
1140.3
|
91.5
|
--
|
--
|
--
|
--
|
202103
|
--
|
--
|
808.8
|
94.3
|
--
|
--
|
--
|
--
|
202102
|
--
|
--
|
574.7
|
204.4
|
--
|
--
|
--
|
--
|
202012
|
--
|
--
|
2222.7
|
-21.1
|
--
|
--
|
--
|
--
|
202011
|
--
|
--
|
2022.2
|
-24.5
|
--
|
--
|
--
|
--
|
202010
|
--
|
--
|
1772
|
-27.7
|
--
|
--
|
--
|
--
|
202009
|
--
|
--
|
1544
|
-30.1
|
--
|
--
|
--
|
--
|
202008
|
--
|
--
|
1362.7
|
-30
|
--
|
--
|
--
|
--
|
202007
|
--
|
--
|
1152
|
-32.8
|
--
|
--
|
--
|
--
|
202006
|
--
|
--
|
984.7
|
-31.2
|
--
|
--
|
--
|
--
|
202005
|
--
|
--
|
782.8
|
-31.2
|
--
|
--
|
--
|
--
|
202004
|
--
|
--
|
614.4
|
-27
|
--
|
--
|
--
|
--
|
202003
|
--
|
--
|
421.1
|
-29.9
|
--
|
--
|
--
|
--
|
202002
|
--
|
--
|
192
|
-45.6
|
--
|
--
|
--
|
--
|
201912
|
--
|
--
|
2830.3
|
-2.4
|
--
|
--
|
--
|
--
|
201911
|
--
|
--
|
2662.7
|
-1.7
|
--
|
--
|
--
|
--
|
201910
|
--
|
--
|
2418.5
|
-2.1
|
--
|
--
|
--
|
--
|
201909
|
--
|
--
|
2165
|
-3.2
|
--
|
--
|
--
|
--
|
201908
|
--
|
--
|
1918.3
|
-4.3
|
--
|
--
|
--
|
--
|
201907
|
--
|
--
|
1669
|
-3.8
|
--
|
--
|
--
|
--
|
201906
|
--
|
--
|
1391.1
|
-7.1
|
--
|
--
|
--
|
--
|
201905
|
--
|
--
|
1110.6
|
-9.4
|
--
|
--
|
--
|
--
|
201904
|
--
|
--
|
828.6
|
-16.5
|
--
|
--
|
--
|
--
|
201903
|
--
|
--
|
589.5
|
-18
|
--
|
--
|
--
|
--
|
201902
|
--
|
--
|
336.2
|
-23.2
|
--
|
--
|
--
|
--
|
201812
|
22660.3
|
5.5
|
2888.2
|
5.2
|
--
|
--
|
--
|
--
|
201811
|
21983.8
|
6.8
|
2774.9
|
9.2
|
--
|
--
|
--
|
--
|
201810
|
19923
|
5.7
|
2561.7
|
10.7
|
--
|
--
|
--
|
--
|
201809
|
17857.5
|
5.8
|
2327.5
|
14.5
|
--
|
--
|
--
|
--
|
201808
|
15735.8
|
5.8
|
2081.7
|
16.6
|
--
|
--
|
--
|
--
|
201807
|
13763.6
|
5.9
|
1807.7
|
18
|
--
|
--
|
--
|
--
|
201806
|
11783.4
|
5.8
|
1564
|
18.4
|
--
|
--
|
--
|
--
|
201805
|
9635
|
4.5
|
1278.8
|
14.8
|
--
|
--
|
--
|
--
|
201804
|
7702
|
5.6
|
1019
|
15.5
|
--
|
--
|
--
|
--
|
201803
|
5685.1
|
2.7
|
744.1
|
18.1
|
--
|
--
|
--
|
--
|
201802
|
3532
|
2.8
|
462.6
|
19.6
|
--
|
--
|
--
|
--
|
201712
|
25444.9
|
25.9
|
2959.3
|
290.5
|
--
|
--
|
--
|
--
|
201711
|
23553.9
|
29.4
|
2717.6
|
364
|
--
|
--
|
--
|
--
|
201710
|
21701.1
|
34.1
|
2506.3
|
628.8
|
--
|
--
|
--
|
--
|
201709
|
20126.6
|
34.7
|
2261.6
|
723.6
|
--
|
--
|
--
|
--
|
201708
|
17913.6
|
35.6
|
2001.1
|
955.4
|
--
|
--
|
--
|
--
|
201707
|
15585
|
36.3
|
1714
|
1372.5
|
--
|
--
|
--
|
--
|
201706
|
13353.4
|
37.6
|
1474.7
|
1968.3
|
--
|
--
|
--
|
--
|
201705
|
11009.4
|
40.5
|
1233.4
|
8773.4
|
--
|
--
|
--
|
--
|
201704
|
8746.9
|
41.9
|
988.2
|
--
|
--
|
--
|
--
|
--
|
201703
|
6460.9
|
41.7
|
708.7
|
--
|
--
|
--
|
--
|
--
|
201702
|
3937.1
|
37.5
|
438
|
--
|
--
|
--
|
--
|
--
|
201612
|
23178.5
|
-1.6
|
1090.9
|
223.6
|
--
|
--
|
--
|
--
|
201611
|
20598.7
|
-4
|
850
|
156.9
|
--
|
--
|
--
|
--
|
201610
|
18128.2
|
-6.5
|
573.1
|
112.9
|
--
|
--
|
--
|
--
|
201609
|
15950.7
|
-8.19
|
351.8
|
65.09
|
--
|
--
|
--
|
--
|
201608
|
13879.2
|
-10.2
|
224.8
|
15
|
--
|
--
|
--
|
--
|
201607
|
12032.4
|
-11.9
|
145.5
|
-19
|
--
|
--
|
--
|
--
|
201606
|
10222.1
|
-13
|
97.9
|
-38.5
|
--
|
--
|
--
|
--
|
201605
|
8267.4
|
-13.5
|
35
|
-73.4
|
--
|
--
|
--
|
--
|
201604
|
6533.2
|
-14.8
|
9.6
|
-92.2
|
--
|
--
|
--
|
--
|
201603
|
4836.9
|
-15.8
|
7.5
|
-92.6
|
--
|
--
|
--
|
--
|
201602
|
3187.3
|
-17.1
|
-9.3
|
-111.1
|
--
|
--
|
--
|
--
|
201512
|
24994.9
|
-14.8
|
440.8
|
-65
|
541.8
|
30.9
|
1336.9
|
-22.5
|
201511
|
22787.9
|
-14.6
|
425.5
|
-61.2
|
490.8
|
37
|
1189.6
|
-22
|
201510
|
20621.9
|
-14.6
|
356.2
|
-62.1
|
445.1
|
39.1
|
1049.3
|
-20.9
|
201509
|
18504.2
|
-14.4
|
287.2
|
-64.4
|
400
|
39.4
|
933.8
|
-20.5
|
201508
|
16516.5
|
-13.9
|
256.3
|
-64.9
|
355.7
|
40.9
|
828.8
|
-20.6
|
201507
|
14611.9
|
-13.2
|
230.6
|
-66
|
311.9
|
40.6
|
733.7
|
-20.4
|
201506
|
12583.8
|
-13
|
200.4
|
-67
|
265.4
|
39.5
|
630.9
|
-20.6
|
201505
|
10258.4
|
-13.6
|
168.5
|
-66.8
|
215.8
|
36.4
|
527.7
|
-20.3
|
201504
|
8167.1
|
-13
|
154.1
|
-61.6
|
171.7
|
40.4
|
422.4
|
-20.2
|
201503
|
6138.3
|
-10.8
|
122
|
-61.9
|
125.1
|
41.5
|
320.6
|
-19.9
|
201502
|
3966.6
|
-8.3
|
82.7
|
-62.6
|
80
|
42.6
|
223.5
|
-18.3
|
201412
|
30045.9
|
-6.7
|
1268.5
|
-46.2
|
417.3
|
-8.5
|
1758
|
-13.7
|
201411
|
27376.1
|
-6.6
|
1104.5
|
-44.4
|
362.7
|
-10.4
|
1548.6
|
-10.4
|
201410
|
24793.8
|
-6
|
942.9
|
-45.2
|
324.1
|
-10.7
|
1352.7
|
-11.8
|
201409
|
22220
|
-5.6
|
804.7
|
-47.1
|
290.3
|
-10
|
1196
|
-12.3
|
201408
|
19722.7
|
-5.2
|
720.4
|
-46.1
|
255.5
|
-10.1
|
1063.6
|
-11.2
|
201407
|
17320.1
|
-5.4
|
674.4
|
-43.9
|
224.9
|
-9.7
|
939.7
|
-10.7
|
201406
|
14883.7
|
-6.7
|
613.1
|
-43.9
|
194
|
-10.2
|
806.3
|
-13.2
|
201405
|
12183.3
|
-6.6
|
512.6
|
-43.9
|
158.2
|
-11.5
|
673.1
|
-14.3
|
201404
|
9625.9
|
-6
|
411.7
|
-42
|
124.5
|
-9.7
|
537.2
|
-13.3
|
201403
|
7012.5
|
-8.3
|
323.2
|
-41.2
|
90.1
|
-12.7
|
407.1
|
-17.9
|
201402
|
4324.39
|
-11.49
|
219.45
|
-42.45
|
55.78
|
-11.12
|
274.14
|
-12.18
|
201312
|
32404.73
|
-2.59
|
2369.87
|
-33.66
|
453.2
|
-7.9
|
2059.08
|
-10.19
|
201311
|
29449.46
|
-1.66
|
1976.35
|
-36.6
|
401.07
|
-9.64
|
1745.77
|
-13.11
|
201310
|
26491.59
|
-1.6
|
1705.27
|
-38.76
|
359.97
|
-9.89
|
1551.82
|
-12.18
|
201309
|
23657.68
|
-1.36
|
1507.42
|
-38.7
|
320.27
|
-10.16
|
1378.75
|
-12.97
|
201308
|
20956.27
|
-1.66
|
1324.65
|
-42.24
|
283.69
|
-10.49
|
1216.41
|
-14.81
|
201307
|
18471.49
|
-1.48
|
1193.23
|
-43.75
|
248.84
|
-11.17
|
1069.31
|
-16.19
|
201306
|
16116.8
|
-1.11
|
1082.78
|
-43.28
|
216.36
|
-10.25
|
934.53
|
-14.41
|
201305
|
13221.35
|
-3.26
|
911.68
|
-43.88
|
179.55
|
-12.7
|
798.91
|
-15.44
|
201304
|
10402.49
|
-1.55
|
712
|
-43.6
|
138.83
|
-11.57
|
632.45
|
-14.51
|
201303
|
7693.48
|
-2.64
|
549.82
|
-40.3
|
103.27
|
-8.85
|
503.11
|
-10.39
|
201302
|
4895.15
|
0.23
|
378.25
|
-34.86
|
62.61
|
-8.77
|
310.41
|
-10.98
|
201212
|
33485.99
|
10.16
|
3555.03
|
-15.6
|
483.6
|
-7.96
|
2247.67
|
-2.12
|
201211
|
30124.94
|
10.36
|
3087.87
|
-17.43
|
435.9
|
-6.85
|
1969.04
|
-3.63
|
201210
|
27045.05
|
8.96
|
2752.5
|
-17.44
|
392.22
|
-6.63
|
1737.16
|
-4.33
|
201209
|
24087.68
|
9.21
|
2428.85
|
-18.48
|
349.96
|
-5.53
|
1568.19
|
-2.94
|
201208
|
21390.39
|
11.12
|
2264.05
|
-13.89
|
311.13
|
-4.3
|
1409.02
|
-0.85
|
201207
|
18886.19
|
12.97
|
2106.66
|
-8.26
|
275.71
|
-3.01
|
1262.61
|
3.09
|
201206
|
16438.57
|
17.55
|
1898.48
|
-2.74
|
238.08
|
0.63
|
1078.46
|
4.42
|
201205
|
13813.53
|
19.93
|
1613.58
|
1.69
|
202.93
|
5.77
|
934.56
|
8.03
|
201204
|
10716.44
|
20.24
|
1262.86
|
3.75
|
154.64
|
8.34
|
733.86
|
9.54
|
201203
|
7821.97
|
22.82
|
921.23
|
5.88
|
111.31
|
7.22
|
554.7
|
12.06
|
201202
|
4767
|
23.02
|
574.05
|
11.48
|
68.33
|
11.56
|
343.18
|
19.48
|
类别年份
|
主营业务成本
(亿元) |
累计增长
(%) |
销售费用
(亿元) |
累计增长
(%) |
管理费用
(亿元) |
累计增长
(%) |
财务费用
(亿元) |
累计增长
(%) |
202408
|
--
|
--
|
253.1
|
-9.7
|
1178.6
|
-5.4
|
384.8
|
-9.8
|
202407
|
--
|
--
|
220
|
-10.5
|
1036.4
|
-5.7
|
345.7
|
-9.1
|
202406
|
--
|
--
|
188.8
|
-10.6
|
887
|
-6.6
|
306.1
|
-9.8
|
202405
|
--
|
--
|
154
|
-14.6
|
733.4
|
-7.5
|
245.4
|
-14.1
|
202404
|
--
|
--
|
124.6
|
-14.4
|
590.2
|
-8.2
|
202.2
|
-15.8
|
202403
|
--
|
--
|
95.4
|
-13.7
|
445
|
-11.3
|
153.1
|
-14.2
|
202402
|
--
|
--
|
60.6
|
-8.3
|
277.6
|
-7.4
|
86.9
|
-23.9
|
202312
|
--
|
--
|
432.4
|
-9.5
|
2012.9
|
-5.4
|
610.3
|
-20.9
|
202311
|
--
|
--
|
394.1
|
-6.9
|
1736.7
|
-6.4
|
556.4
|
-16.6
|
202310
|
--
|
--
|
355.8
|
-8.3
|
1575.8
|
-6.4
|
517.2
|
-15
|
202309
|
--
|
--
|
319.2
|
-13.5
|
1418.4
|
-6.8
|
481.1
|
-15.7
|
202308
|
--
|
--
|
277.5
|
-15.2
|
1238.2
|
-4.8
|
423
|
-18.2
|
202307
|
--
|
--
|
243.1
|
-16
|
1093.5
|
-4.9
|
377.4
|
-17.5
|
202306
|
--
|
--
|
208.8
|
-16.6
|
945.9
|
-5.5
|
336.5
|
-15.7
|
202305
|
--
|
--
|
177.9
|
-11.7
|
788.6
|
-0.4
|
283.2
|
-12.3
|
202304
|
--
|
--
|
143.6
|
-11.3
|
639.2
|
1.1
|
238.2
|
-11.1
|
202303
|
--
|
--
|
110.3
|
-10.8
|
499.8
|
-0.7
|
177
|
-17.4
|
202302
|
--
|
--
|
65.9
|
-13.3
|
298.1
|
1.5
|
113.1
|
-8.9
|
202212
|
--
|
--
|
472.6
|
-24.8
|
2118.9
|
9.9
|
775.5
|
-12.7
|
202211
|
--
|
--
|
418.6
|
-26.4
|
1844.4
|
14.3
|
665.4
|
-13.6
|
202210
|
--
|
--
|
380.8
|
-26.2
|
1665.6
|
16.2
|
604.6
|
-14
|
202209
|
--
|
--
|
362.9
|
-21.6
|
1504.9
|
20.3
|
567.1
|
-11
|
202208
|
--
|
--
|
322.6
|
-18.8
|
1288.9
|
23
|
512.4
|
-8
|
202207
|
--
|
--
|
286.4
|
-17.4
|
1138.5
|
25.1
|
453.1
|
-6.8
|
202206
|
--
|
--
|
245.7
|
-17.6
|
991.7
|
28.1
|
394.6
|
-5.7
|
202205
|
--
|
--
|
199.3
|
-16.8
|
786.7
|
24.6
|
320.3
|
-7
|
202204
|
--
|
--
|
159.3
|
-16.7
|
628.1
|
23.2
|
267.2
|
-2.8
|
202203
|
--
|
--
|
120.7
|
-16
|
498.9
|
29.6
|
213
|
3.1
|
202202
|
--
|
--
|
74
|
-25.7
|
290.9
|
22.7
|
122.1
|
-5.2
|
202112
|
--
|
--
|
609.2
|
1.6
|
1897.2
|
27.3
|
876.9
|
8
|
202111
|
--
|
--
|
553.1
|
2.4
|
1590
|
22
|
760.7
|
6.8
|
202110
|
--
|
--
|
502
|
3.1
|
1412.2
|
20.5
|
696.7
|
7.2
|
202109
|
--
|
--
|
450.2
|
3.8
|
1230.1
|
18.1
|
629.8
|
6.8
|
202108
|
--
|
--
|
386.6
|
1.6
|
1033.7
|
13.4
|
550.6
|
7.2
|
202107
|
--
|
--
|
337
|
6.5
|
880.4
|
13.8
|
470.7
|
7
|
202106
|
--
|
--
|
291.5
|
9.5
|
747.3
|
14
|
401.3
|
5.8
|
202105
|
--
|
--
|
234.1
|
11.3
|
613.7
|
13.4
|
331.1
|
7.3
|
202104
|
--
|
--
|
187.7
|
13.2
|
494.2
|
14.7
|
265.6
|
4.6
|
202103
|
--
|
--
|
141
|
14.4
|
373.8
|
18.5
|
201.4
|
5
|
202102
|
--
|
--
|
96.5
|
35.5
|
231.9
|
16.5
|
122.2
|
7.9
|
202012
|
--
|
--
|
563.7
|
-0.1
|
1460.7
|
-5.5
|
764.8
|
-5.1
|
202011
|
--
|
--
|
508.9
|
-0.2
|
1269.6
|
-5.6
|
673.5
|
-11
|
202010
|
--
|
--
|
459
|
-1.2
|
1139.8
|
-6.2
|
614.3
|
-10.9
|
202009
|
--
|
--
|
408.9
|
-2.6
|
1016.3
|
-6.4
|
560.5
|
-11.2
|
202008
|
--
|
--
|
358.8
|
-2.8
|
887
|
-6.6
|
493.5
|
-6.9
|
202007
|
--
|
--
|
310.5
|
-3.4
|
769.9
|
-6.6
|
432.9
|
-7.3
|
202006
|
--
|
--
|
262.1
|
-4.6
|
650.7
|
-6.7
|
373.7
|
-7.5
|
202005
|
--
|
--
|
205.6
|
-9.4
|
537.6
|
-6.8
|
304.4
|
-6.7
|
202004
|
--
|
--
|
162.1
|
-9
|
426.3
|
-6.8
|
250.2
|
-4.3
|
202003
|
--
|
--
|
120
|
-12.9
|
312.9
|
-8.5
|
190
|
-1.1
|
202002
|
--
|
--
|
70.1
|
-15.6
|
197.4
|
-8.6
|
111.9
|
-2.6
|
201912
|
--
|
--
|
592.4
|
1.6
|
1618.9
|
0
|
901
|
-0.1
|
201911
|
--
|
--
|
537
|
3.1
|
1420.7
|
-0.1
|
835.6
|
0.8
|
201910
|
--
|
--
|
486.1
|
4.1
|
1289.9
|
0
|
765.6
|
-1
|
201909
|
--
|
--
|
440.9
|
4.8
|
1155.2
|
0.7
|
705.4
|
1.3
|
201908
|
--
|
--
|
388.5
|
4.4
|
1016
|
-0.5
|
594.1
|
-4.4
|
201907
|
--
|
--
|
335.6
|
4.6
|
877.1
|
1.5
|
526.1
|
-4.2
|
201906
|
--
|
--
|
288.2
|
4.9
|
735.7
|
0.3
|
456.3
|
-5.7
|
201905
|
--
|
--
|
234.5
|
4.3
|
602.6
|
0.6
|
370.4
|
-3
|
201904
|
--
|
--
|
189.6
|
4.5
|
483
|
1.5
|
300
|
-3.7
|
201903
|
--
|
--
|
147.1
|
11.3
|
364.5
|
3.6
|
219.5
|
-7.3
|
201902
|
--
|
--
|
88.4
|
9.4
|
232.1
|
1.5
|
136.2
|
-0.9
|
201812
|
15721.4
|
5.7
|
575.8
|
1.6
|
1712.7
|
6.2
|
924.7
|
-1
|
201811
|
15455.7
|
6.5
|
530.5
|
0.4
|
1567.1
|
9.7
|
868.3
|
1
|
201810
|
13987.2
|
4.7
|
476.8
|
-0.4
|
1411.8
|
12.1
|
803.5
|
2.4
|
201809
|
12529.2
|
4.9
|
431.1
|
-2.6
|
1250.1
|
10.7
|
726.5
|
1.6
|
201808
|
11012.5
|
4.4
|
381.7
|
-1
|
1110.4
|
14.1
|
642.2
|
3.5
|
201807
|
9627.7
|
4.3
|
333.2
|
-3
|
955.3
|
12.9
|
577.3
|
5.4
|
201806
|
8217.7
|
4.2
|
285.3
|
-4.2
|
808.8
|
11.6
|
506.1
|
5.8
|
201805
|
6709.9
|
2.5
|
234
|
-4.8
|
658.3
|
9.3
|
405.4
|
1.7
|
201804
|
5364
|
3.5
|
189.1
|
0.9
|
516.6
|
9.4
|
321.1
|
2.5
|
201803
|
3964.5
|
-0.2
|
138.7
|
1
|
383.1
|
9.6
|
250.2
|
6.7
|
201802
|
2467.9
|
-0.2
|
84.3
|
-7.4
|
244.7
|
13.3
|
141.5
|
-3.9
|
201712
|
18392.8
|
13.9
|
618
|
8.8
|
1716.8
|
15.1
|
967.6
|
12.1
|
201711
|
17140.3
|
16.2
|
568.9
|
12.3
|
1505
|
14.2
|
879.4
|
15.3
|
201710
|
15848.4
|
19
|
518.5
|
15.2
|
1336.1
|
15.7
|
806.3
|
19.9
|
201709
|
14780.6
|
19.1
|
503
|
19.1
|
1222.6
|
17.3
|
720.1
|
22.6
|
201708
|
13194.6
|
19.3
|
442.8
|
19
|
1065
|
16.6
|
624.5
|
23.2
|
201707
|
11502.3
|
19.6
|
386.8
|
20.2
|
922.7
|
17
|
545.3
|
22.5
|
201706
|
9833.6
|
20.1
|
335.5
|
21.8
|
791.9
|
17.6
|
474.9
|
24.2
|
201705
|
8080.4
|
21.9
|
275.6
|
20.8
|
655.4
|
19.1
|
393.1
|
26.1
|
201704
|
6416.3
|
23
|
211
|
10.5
|
516.8
|
17.6
|
313.1
|
27.5
|
201703
|
4765.4
|
24.3
|
154.6
|
7.1
|
381.6
|
15.4
|
229.5
|
26.7
|
201702
|
2884.2
|
20
|
101.6
|
7.1
|
239.3
|
9.4
|
145.1
|
24.2
|
201612
|
18595.6
|
-5.9
|
633.2
|
-5.4
|
1591
|
-1.2
|
851.5
|
1.6
|
201611
|
16724.2
|
-7.3
|
561.9
|
-7
|
1408.4
|
-2.3
|
757
|
-1.1
|
201610
|
14914.1
|
-8.7
|
491.69
|
-8.9
|
1230.2
|
-5.7
|
669.39
|
-4.2
|
201609
|
13289.2
|
-9.3
|
433
|
-10.3
|
1077.7
|
-8.3
|
590.8
|
-7.3
|
201608
|
11659.4
|
-10.5
|
379.6
|
-11.2
|
935.8
|
-10.2
|
512.6
|
-9
|
201607
|
10153.9
|
-11.5
|
328.5
|
-11.7
|
807.7
|
-11.5
|
450.5
|
-9.2
|
201606
|
8653.4
|
-12.2
|
281.7
|
-12.2
|
689.4
|
-11.4
|
386.1
|
-10.4
|
201605
|
7018.7
|
-12.2
|
234.4
|
-11.2
|
564.2
|
-12.6
|
315.3
|
-9.8
|
201604
|
5549.7
|
-12.9
|
195.6
|
-6.9
|
451.8
|
-14.5
|
248.9
|
-13.6
|
201603
|
4086.3
|
-14.1
|
147.6
|
-4.6
|
339
|
-16.2
|
182.2
|
-14
|
201602
|
2706.1
|
-15.4
|
95.5
|
-6.6
|
224
|
-13.2
|
118
|
-11.7
|
201512
|
21082
|
-13.4
|
672.6
|
-14.7
|
1627.3
|
-15.3
|
841.8
|
-1.8
|
201511
|
19250.8
|
-13.3
|
607.7
|
-15.3
|
1456.7
|
-15.7
|
768.8
|
-1.7
|
201510
|
17454.6
|
-13.3
|
543.7
|
-16.3
|
1319.5
|
-15.1
|
701.6
|
-2.3
|
201509
|
15687.5
|
-13.1
|
486.4
|
-16.7
|
1188.9
|
-14.2
|
640.1
|
-1.4
|
201508
|
14013.4
|
-12.3
|
431.4
|
-16.2
|
1054.9
|
-14.4
|
567.5
|
-0.8
|
201507
|
12366.7
|
-11.6
|
375.7
|
-15.6
|
923.2
|
-14.6
|
497.8
|
-0.3
|
201506
|
10638.5
|
-11.3
|
324.6
|
-14.3
|
786.8
|
-14.9
|
432.8
|
1.4
|
201505
|
8643.6
|
-12.1
|
266.8
|
-13.6
|
652
|
-14.4
|
349.5
|
2.2
|
201504
|
6844.1
|
-11.5
|
211.1
|
-13.5
|
529.1
|
-13.6
|
287
|
3.9
|
201503
|
5128.1
|
-8.7
|
155.8
|
-12.7
|
407.1
|
-11.2
|
211.8
|
5.7
|
201502
|
3315.4
|
-5
|
103.6
|
-11.4
|
262.3
|
-12.4
|
135.1
|
9.7
|
201412
|
24986.4
|
-3.7
|
795.6
|
-4.1
|
1949.6
|
-10.1
|
865.5
|
11.6
|
201411
|
22816.4
|
-3.3
|
723.8
|
-2.2
|
1754.8
|
-8.1
|
788.6
|
14.4
|
201410
|
20714.4
|
-2.8
|
655.8
|
-1.1
|
1578.5
|
-7
|
724.9
|
16.8
|
201409
|
18582.1
|
-2.2
|
589.2
|
-0.9
|
1408.4
|
-7.6
|
654.4
|
18.1
|
201408
|
16454.7
|
-2
|
519.3
|
-0.9
|
1252.4
|
-7.7
|
575.3
|
19.3
|
201407
|
14415.2
|
-2.4
|
450
|
-1.7
|
1096.6
|
-7.5
|
507.3
|
18.9
|
201406
|
12358.3
|
-3.7
|
382.7
|
-0.5
|
937.5
|
-6.5
|
428
|
17.2
|
201405
|
10104.3
|
-3.2
|
311.8
|
-1.9
|
772.1
|
-6
|
343.4
|
19.3
|
201404
|
7950.4
|
-2
|
251.1
|
0.2
|
621.1
|
-5.3
|
278.2
|
16.2
|
201403
|
5727.7
|
-4.8
|
184
|
0.9
|
469.4
|
-6.7
|
202.7
|
13.1
|
201402
|
3491.01
|
-9.35
|
117.02
|
0.58
|
300.83
|
-5.54
|
121.6
|
21.93
|
201312
|
26136.79
|
3.43
|
837.49
|
-6.29
|
2171.8
|
-7.39
|
770.53
|
22.73
|
201311
|
23741.09
|
4.25
|
744.58
|
-5.03
|
1909.53
|
-8.08
|
748.36
|
25.73
|
201310
|
21436.79
|
4.56
|
668.83
|
-4.18
|
1696.37
|
-9.1
|
616.62
|
14.41
|
201309
|
19133.8
|
4.76
|
596.28
|
-4.9
|
1525.3
|
-9.45
|
549.63
|
12.98
|
201308
|
16940.87
|
4.8
|
529.41
|
-5.04
|
1361.59
|
-7.94
|
480.21
|
13.63
|
201307
|
14915.71
|
5.68
|
462.47
|
-5.9
|
1191.79
|
-8.71
|
425.19
|
15.41
|
201306
|
12979.83
|
6.6
|
390.01
|
-7.2
|
1013.96
|
-9.21
|
362.6
|
12.91
|
201305
|
10599.13
|
3.96
|
323.56
|
-8.31
|
832.35
|
-10.42
|
287.92
|
10.48
|
201304
|
8259.26
|
5.48
|
255.65
|
-4.32
|
664.69
|
-9.45
|
241.88
|
14.21
|
201303
|
6061.77
|
3.15
|
184.53
|
-9.18
|
503.6
|
-7.11
|
178.33
|
15.99
|
201302
|
3848.61
|
7.44
|
117.08
|
-7.01
|
316.41
|
-5.96
|
98.7
|
11.64
|
201212
|
25573.7
|
15.91
|
878.84
|
13.21
|
2324.52
|
6.77
|
625.4
|
33.02
|
201211
|
23035.84
|
16.27
|
770.06
|
9.93
|
2048.55
|
7.32
|
589.78
|
39.8
|
201210
|
20700.54
|
14.42
|
685.9
|
7.95
|
1841.28
|
7.66
|
534.08
|
40.69
|
201209
|
18440.24
|
14.7
|
615.98
|
8.77
|
1662.17
|
9.49
|
482
|
43.55
|
201208
|
16307.98
|
16.23
|
548.33
|
10.68
|
1459.19
|
9.53
|
418.15
|
45.03
|
201207
|
14296.61
|
17.81
|
484.07
|
13.28
|
1289.4
|
11.63
|
366.02
|
47.88
|
201206
|
12351.69
|
22.16
|
414.39
|
15.53
|
1103.77
|
13.08
|
318.81
|
52.94
|
201205
|
10365.47
|
24.09
|
348.5
|
21.52
|
921.51
|
13
|
259.27
|
52.86
|
201204
|
7994.65
|
23.9
|
267.44
|
22.61
|
727.64
|
14.79
|
211.32
|
55.91
|
201203
|
5816.66
|
26.56
|
200.43
|
27.09
|
533.49
|
16.83
|
150.24
|
56.16
|
201202
|
3499.05
|
27.16
|
124.93
|
29.54
|
331.51
|
17.02
|
87.37
|
57.34
|
类别年份
|
增加值同比增长
(%) |
增加值累计增长
(%) |
出口交货值当月值
(亿元) |
同比增长
(%) |
出口交货值累计值
(亿元) |
累计增长
(%) |
202408
|
3.3
|
2.3
|
0
|
0
|
0.6
|
328.4
|
202407
|
4.7
|
2.1
|
0
|
0
|
0.6
|
83.4
|
202406
|
4.2
|
1.7
|
0
|
28.8
|
0.6
|
18.9
|
202405
|
4.4
|
1.3
|
0.1
|
-77.3
|
0.6
|
-55.1
|
202404
|
1.5
|
0.6
|
0
|
-97.3
|
0.1
|
-96.5
|
202403
|
-1.6
|
0.3
|
0
|
-98
|
0.1
|
-92.6
|
202402
|
--
|
1.4
|
--
|
--
|
0.1
|
-4.1
|
202312
|
5.8
|
2.4
|
0
|
30
|
0.2
|
-62.8
|
202311
|
5.2
|
2
|
0
|
-100
|
0.2
|
-83.5
|
202310
|
3.3
|
1.6
|
0.1
|
-70.7
|
0.2
|
-86.2
|
202309
|
1.4
|
1.4
|
0
|
-55.7
|
0.1
|
-75.6
|
202308
|
1.6
|
1.5
|
0
|
-100
|
0.1
|
-97.2
|
202307
|
0.4
|
1.5
|
0
|
-100
|
0.3
|
-85.6
|
202306
|
2
|
1.6
|
0
|
-92
|
0.5
|
-68.4
|
202305
|
-1.6
|
1.5
|
0.2
|
-63.5
|
1.3
|
-25.4
|
202304
|
-0.6
|
2.3
|
0.6
|
122.5
|
3.2
|
191.3
|
202303
|
0.7
|
3.3
|
0.3
|
2.7
|
1.2
|
43.4
|
202302
|
--
|
5
|
--
|
--
|
0.1
|
-83.2
|
202212
|
3.7
|
7.9
|
0
|
-46.4
|
0.6
|
-36.4
|
202211
|
5.5
|
8.6
|
0.1
|
-9.5
|
0.6
|
-51.2
|
202210
|
3
|
9.1
|
0.3
|
261.8
|
1.4
|
4.3
|
202209
|
7.7
|
10.4
|
0.1
|
-22.2
|
0.5
|
-62
|
202208
|
5.8
|
10.9
|
0.3
|
60.1
|
2.8
|
41.7
|
202207
|
11
|
11.8
|
0.4
|
26.2
|
2.3
|
28.8
|
202206
|
11.2
|
11.9
|
0
|
-98.6
|
0.3
|
-95.9
|
202205
|
8.2
|
12.1
|
0.1
|
-89.2
|
0.3
|
-94
|
202204
|
13.2
|
13.2
|
0
|
-96.1
|
0.2
|
-96.4
|
202203
|
16.7
|
13.2
|
0
|
-95.3
|
0.2
|
-95.1
|
202202
|
--
|
11.1
|
--
|
--
|
0.4
|
-91.9
|
202112
|
12.2
|
6.7
|
0
|
-100
|
0.3
|
-93.4
|
202111
|
9.6
|
6.1
|
0
|
-100
|
0.5
|
-88.1
|
202110
|
9.2
|
5.6
|
0
|
-100
|
0.5
|
-91.1
|
202109
|
2.9
|
5.1
|
0
|
-100
|
0.5
|
-85.4
|
202108
|
2.3
|
5.5
|
0.1
|
-62.4
|
1.5
|
-70.2
|
202107
|
0.3
|
6
|
0.3
|
46.5
|
1.4
|
-64.7
|
202106
|
-1.3
|
7
|
1.3
|
55.2
|
7.1
|
110.6
|
202105
|
2.8
|
9
|
0.7
|
223.7
|
4.8
|
69.5
|
202104
|
2.7
|
10.6
|
1.1
|
-1.4
|
4.5
|
101.6
|
202103
|
0.1
|
13.6
|
0.9
|
-82.5
|
3
|
-78.9
|
202102
|
--
|
27.1
|
--
|
--
|
5.9
|
-29.9
|
202012
|
6.6
|
1.7
|
0.3
|
-53.6
|
3.5
|
-68.5
|
202011
|
4.6
|
1.2
|
0.3
|
40
|
4.1
|
24
|
202010
|
5.2
|
0.9
|
0.3
|
-51.1
|
5.4
|
-22.2
|
202009
|
2.7
|
0.4
|
0.3
|
-43.2
|
3.3
|
-38.5
|
202008
|
2.8
|
0.1
|
0.3
|
13.9
|
5.1
|
64.6
|
202007
|
-4
|
-0.3
|
0.2
|
-2.1
|
3.9
|
87.9
|
202006
|
-0.3
|
0.4
|
0.9
|
-30.5
|
3.4
|
-42.5
|
202005
|
0.3
|
0.5
|
0.2
|
-37.1
|
2.7
|
149.9
|
202004
|
3.7
|
0.6
|
1.1
|
9.1
|
2.1
|
-47.6
|
202003
|
9.1
|
-0.6
|
5.2
|
259.8
|
14.2
|
288.5
|
202002
|
--
|
-8.2
|
--
|
--
|
8.5
|
-14.2
|
201912
|
9.2
|
5.5
|
0.8
|
-79.8
|
19.3
|
-52.8
|
201911
|
7.2
|
5.1
|
0.9
|
-70.5
|
11.1
|
-59
|
201910
|
5.8
|
4.8
|
0.9
|
-58.8
|
14.2
|
-41.4
|
201909
|
11.4
|
4.7
|
1.2
|
-64.9
|
12.2
|
-61.2
|
201908
|
4
|
3.7
|
0.5
|
-76.4
|
9.2
|
-52.4
|
201907
|
8
|
3.6
|
0.8
|
-54.2
|
8
|
-36.5
|
201906
|
10.3
|
2.8
|
1.8
|
-28.4
|
11.2
|
-19.5
|
201905
|
3
|
0.9
|
1
|
-58.8
|
5.9
|
-45.7
|
201904
|
0.1
|
0.4
|
1.5
|
-2.4
|
8.2
|
19.3
|
201903
|
3.6
|
0.4
|
2.9
|
26.6
|
7.3
|
37.4
|
201902
|
--
|
-2
|
--
|
--
|
12.3
|
177.6
|
201812
|
0.4
|
2.2
|
4.1
|
-9.3
|
42.3
|
-13.7
|
201811
|
1.9
|
2.3
|
3
|
-34.1
|
28.7
|
-37.9
|
201810
|
4.4
|
2.3
|
2.4
|
14.7
|
25.9
|
-10.4
|
201809
|
0.9
|
2.1
|
3.7
|
9.6
|
32.7
|
31.7
|
201808
|
1
|
2.2
|
2.3
|
-17.5
|
20
|
-0.8
|
201807
|
-0.8
|
2.3
|
1.8
|
-32.6
|
13.7
|
-32.3
|
201806
|
2.8
|
2.8
|
2.7
|
-39.7
|
14.9
|
-14.8
|
201805
|
3.2
|
2.7
|
2.6
|
4.3
|
11.7
|
-10
|
201804
|
2.1
|
2.6
|
1.7
|
26.5
|
7.5
|
-8.4
|
201803
|
1.2
|
2.9
|
2.8
|
3.3
|
5.8
|
4.8
|
201802
|
--
|
3.8
|
--
|
--
|
4.3
|
-27.9
|
201712
|
-0.3
|
-2.1
|
3.8
|
100
|
52.1
|
157.9
|
201711
|
-3.3
|
-2.3
|
5
|
127.3
|
48.9
|
176.3
|
201710
|
-3.3
|
-2.2
|
1.5
|
7.1
|
24.3
|
27.9
|
201709
|
-3.9
|
-2
|
2.7
|
50
|
23.6
|
50.3
|
201708
|
-3.9
|
-1.5
|
2.5
|
-21.9
|
19.2
|
25.5
|
201707
|
0.9
|
-1.2
|
2.7
|
68.8
|
20.3
|
89.7
|
201706
|
-0.7
|
-1.5
|
4.4
|
193.3
|
17.5
|
133.3
|
201705
|
1.6
|
-1.7
|
2.3
|
43.8
|
10.4
|
62.5
|
201704
|
1.3
|
-2.6
|
1.6
|
220
|
8.7
|
180.6
|
201703
|
-0.2
|
-4.1
|
2.6
|
62.5
|
5.4
|
92.9
|
201702
|
--
|
-6.8
|
--
|
--
|
5.8
|
75.8
|
201612
|
-3.5
|
-1.5
|
1.9
|
35.7
|
19.5
|
75.7
|
201611
|
-2.8
|
-1.4
|
2.8
|
366.7
|
22.4
|
124
|
201610
|
-0.3
|
-1.2
|
1.4
|
16.7
|
18.5
|
29.4
|
201609
|
2.2
|
-1.3
|
1.8
|
12.5
|
15.2
|
-15.6
|
201608
|
1.5
|
-1.8
|
3.2
|
166.7
|
14.9
|
39.3
|
201607
|
-4.8
|
-2.3
|
1.6
|
23.1
|
10.2
|
3
|
201606
|
-4.1
|
-1.9
|
1.5
|
7.1
|
7
|
7.7
|
201605
|
-4.4
|
-1.4
|
1.6
|
45.5
|
6.4
|
25.5
|
201604
|
-1.8
|
-0.5
|
0.5
|
-28.6
|
3.1
|
-26.2
|
201603
|
2.1
|
-0.1
|
1.6
|
6.7
|
2.8
|
-20
|
201602
|
--
|
-1.3
|
--
|
--
|
3.4
|
6.3
|
201512
|
1.9
|
1.9
|
1.5
|
-30.3
|
11.2
|
-46.1
|
201511
|
2.5
|
1.9
|
0.6
|
-51.7
|
10.1
|
-53.7
|
201510
|
1.4
|
1.8
|
1.2
|
-13.3
|
14.4
|
-30.8
|
201509
|
1.2
|
1.9
|
1.6
|
-34.6
|
18.1
|
-3.4
|
201508
|
4.5
|
2
|
1.2
|
20.8
|
10.8
|
-21.3
|
201507
|
8.1
|
1.7
|
1.3
|
-37.1
|
8
|
-50.8
|
201506
|
-0.5
|
0.6
|
1.4
|
40
|
6.6
|
-48.8
|
201505
|
1
|
0.9
|
1.1
|
-30.2
|
5.2
|
-49.9
|
201504
|
0.9
|
0.9
|
0.7
|
-63.3
|
4.2
|
-61.2
|
201503
|
-3.8
|
0.9
|
1.5
|
-70
|
3.5
|
-70
|
201502
|
--
|
3.6
|
--
|
--
|
3.2
|
-58.3
|
201412
|
-1.5
|
2.5
|
2.1
|
-12.3
|
20.8
|
-37.3
|
201411
|
-1.4
|
2.9
|
1.2
|
-38.6
|
21.7
|
-35.1
|
201410
|
1.7
|
3.3
|
1.4
|
-1.3
|
20.9
|
-13.2
|
201409
|
1.3
|
3.5
|
2.5
|
9.6
|
18.8
|
-14.9
|
201408
|
3.1
|
3.8
|
1
|
-45.4
|
13.7
|
-27.8
|
201407
|
6.5
|
3.9
|
2
|
-21.3
|
16.2
|
-5.3
|
201406
|
8.3
|
3.6
|
1
|
-41.1
|
12.9
|
1.1
|
201405
|
3.5
|
2.5
|
1.6
|
-1
|
10.3
|
-2.7
|
201404
|
3.8
|
2.2
|
1.9
|
21
|
10.9
|
19
|
201403
|
0.8
|
1.7
|
5
|
14.3
|
11.8
|
46.5
|
201402
|
--
|
2.3
|
--
|
--
|
7.6
|
18.6
|
201312
|
4.6
|
5.7
|
2.4
|
-49.5
|
46.6
|
2.2
|
201311
|
3.6
|
5.8
|
1.5
|
-42.1
|
29
|
-20.1
|
201310
|
3.2
|
6
|
1.4
|
-42.8
|
23.9
|
-32.3
|
201309
|
5.1
|
6.3
|
2.3
|
-23.1
|
21.9
|
-29.5
|
201308
|
4.7
|
6.5
|
1.8
|
-27.8
|
18.9
|
-30
|
201307
|
1.7
|
6.7
|
2.5
|
15.6
|
17.9
|
-27.2
|
201306
|
4.1
|
7.4
|
1.7
|
-47.2
|
13.8
|
-43.6
|
201305
|
6.1
|
8.1
|
1.6
|
-52.3
|
11.4
|
-40.8
|
201304
|
5.4
|
8.3
|
1.8
|
-56.2
|
10
|
-36.6
|
201303
|
7.9
|
9.3
|
4.7
|
29
|
8.7
|
-26.4
|
201302
|
--
|
9.4
|
3.2
|
-42.2
|
6.6
|
-25.1
|
201212
|
9.4
|
9.8
|
4.69
|
-30.45
|
45.2
|
-30.18
|
201211
|
12.3
|
10.3
|
2.59
|
-48.06
|
36.25
|
-37.05
|
201210
|
10.4
|
9.9
|
2.52
|
-39.94
|
35.32
|
-37.08
|
201209
|
8.3
|
9.9
|
2.98
|
-43.2
|
31.01
|
-33.55
|
201208
|
4.5
|
10.3
|
2.43
|
-31.34
|
27.05
|
-34.73
|
201207
|
6.1
|
10.7
|
2.18
|
-58.85
|
26.84
|
-29.21
|
201206
|
11.8
|
11.5
|
3.3
|
-38.1
|
24.67
|
-24.37
|
201205
|
9.6
|
11.4
|
3.42
|
-37.91
|
19.57
|
-28.44
|
201204
|
10.3
|
11.9
|
4.02
|
-45.88
|
16.09
|
-26.16
|
201203
|
10.2
|
12.3
|
3.76
|
-11.36
|
11.8
|
-25.1
|
201202
|
22.4
|
15.1
|
5.33
|
61.06
|
8.64
|
1.43
|