|
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
（%) |
|
202410
|
169
|
34
|
46
|
21.1
|
206.6
|
4.3
|
111.3
|
11.7
|
|
202409
|
168
|
33
|
41.2
|
22.6
|
200.1
|
3.3
|
109
|
14.7
|
|
202408
|
168
|
29
|
36
|
14.6
|
200
|
-2
|
105.5
|
9.9
|
|
202407
|
168
|
31
|
33.8
|
24.3
|
199.6
|
0.3
|
105.7
|
15.4
|
|
202406
|
167
|
32
|
30.6
|
39.1
|
193.4
|
1.2
|
104.2
|
21.7
|
|
202405
|
167
|
33
|
28.1
|
32.5
|
184.7
|
-2.5
|
92.5
|
5.5
|
|
202404
|
167
|
36
|
20.3
|
28.5
|
185.3
|
-0.5
|
94.3
|
7.8
|
|
202403
|
167
|
38
|
16.6
|
35
|
184.9
|
2.2
|
95.2
|
10.2
|
|
202402
|
167
|
31
|
11.2
|
28.7
|
185.8
|
-2.3
|
100.6
|
5.7
|
|
202312
|
161
|
37
|
206.2
|
26
|
185.3
|
-5.2
|
100.5
|
-3.2
|
|
202311
|
161
|
33
|
49.8
|
-4.6
|
206.4
|
-6.2
|
110.2
|
-3.8
|
|
202310
|
160
|
36
|
39.1
|
-15.7
|
198.1
|
-6.7
|
99.6
|
-8.1
|
|
202309
|
159
|
36
|
34.6
|
-21.4
|
193.9
|
-7.5
|
95
|
-8.9
|
|
202308
|
155
|
33
|
30.8
|
-18.9
|
202.6
|
-5.3
|
96
|
-11.9
|
|
202307
|
154
|
32
|
26.9
|
-18.2
|
198
|
-62.8
|
91.6
|
-14.6
|
|
202306
|
153
|
31
|
22.1
|
-23.5
|
190.5
|
-7.3
|
86
|
-16.8
|
|
202305
|
151
|
32
|
21.5
|
-9.7
|
188.8
|
-4.7
|
87
|
-12
|
|
202304
|
151
|
31
|
16
|
-24.2
|
185.5
|
-5
|
86.7
|
-10.7
|
|
202303
|
151
|
29
|
12.5
|
-23.8
|
180.6
|
-0.6
|
87.1
|
-0.3
|
|
202302
|
149
|
25
|
8.8
|
-31.3
|
190.1
|
0.1
|
95.5
|
-0.9
|
|
202212
|
146
|
28
|
142.8
|
-30.1
|
195.4
|
5.5
|
104
|
7.2
|
|
202211
|
145
|
21
|
48.1
|
-60.7
|
219.3
|
3
|
114.8
|
1.5
|
|
202210
|
143
|
24
|
42.5
|
-56.9
|
212
|
5.3
|
109.1
|
6.8
|
|
202209
|
142
|
25
|
40.9
|
-52.7
|
209.5
|
9.9
|
105.1
|
11.2
|
|
202208
|
142
|
27
|
35.8
|
-51.4
|
213.7
|
13.1
|
108.9
|
20.5
|
|
202207
|
141
|
27
|
32.8
|
-53.7
|
531.5
|
180.3
|
107.1
|
18.1
|
|
202206
|
141
|
28
|
28.8
|
-57.3
|
204.6
|
8.3
|
103.3
|
9.3
|
|
202205
|
142
|
23
|
23.6
|
-62.8
|
197.2
|
6
|
98.7
|
8.8
|
|
202204
|
142
|
26
|
20.9
|
-64
|
194.5
|
6.1
|
96.9
|
9.7
|
|
202203
|
143
|
29
|
16.3
|
-67.1
|
181.3
|
1.2
|
87.6
|
-2.3
|
|
202202
|
141
|
32
|
12.7
|
-70.6
|
189.5
|
6.2
|
96.5
|
12.5
|
|
202112
|
145
|
39
|
205.6
|
-74
|
185.1
|
-0.4
|
96.7
|
9
|
|
202111
|
144
|
38
|
112.6
|
-77.5
|
211.6
|
8.3
|
112.4
|
24.8
|
|
202110
|
145
|
40
|
99.8
|
-76.9
|
201.1
|
1.5
|
101.8
|
17.8
|
|
202109
|
143
|
42
|
87.6
|
-76.8
|
188.6
|
-0.1
|
94
|
13.1
|
|
202108
|
141
|
40
|
66.3
|
-79.8
|
186.3
|
-11.5
|
90
|
-11.5
|
|
202107
|
141
|
45
|
62.1
|
-79.4
|
186.8
|
-10.5
|
90.2
|
-9
|
|
202106
|
140
|
45
|
62.1
|
-76.9
|
186.5
|
-8.7
|
94.2
|
-0.9
|
|
202105
|
137
|
45
|
57.5
|
-74.6
|
183.6
|
-15.9
|
90.4
|
-9.5
|
|
202104
|
135
|
44
|
53.6
|
-55.3
|
180.9
|
-14.8
|
87.9
|
-7.5
|
|
202103
|
134
|
44
|
47.3
|
-1.5
|
176.4
|
-15
|
89.1
|
-9.8
|
|
202102
|
132
|
43
|
41.8
|
171.4
|
176.7
|
-16.6
|
85.4
|
-18.5
|
|
202012
|
125
|
52
|
767.5
|
243.4
|
183
|
-7
|
88.6
|
-9.4
|
|
202011
|
126
|
50
|
489.8
|
320.1
|
193.5
|
-20.6
|
89.9
|
-22.1
|
|
202010
|
123
|
53
|
414.9
|
321.2
|
195.3
|
-18.7
|
86
|
-20.4
|
|
202009
|
121
|
54
|
364.6
|
335.1
|
187.5
|
-18.4
|
82.9
|
-20.7
|
|
202008
|
119
|
51
|
322.4
|
405.3
|
209.8
|
-16.2
|
101.6
|
-7.4
|
|
202007
|
119
|
49
|
297
|
473.4
|
208.2
|
-13.5
|
98.8
|
-3.8
|
|
202006
|
121
|
54
|
266.8
|
539.8
|
203.7
|
-11
|
95.1
|
-6.5
|
|
202005
|
121
|
51
|
223.7
|
741
|
217.3
|
-8.5
|
99.9
|
-3.4
|
|
202004
|
121
|
46
|
117.8
|
299.3
|
211.9
|
-5.4
|
94.6
|
-5.5
|
|
202003
|
120
|
43
|
46.3
|
31.2
|
207.2
|
-4.3
|
98.5
|
-5.6
|
|
202002
|
119
|
37
|
14.8
|
-57.1
|
211.7
|
-1.1
|
104.9
|
-0.3
|
|
201912
|
115
|
41
|
222.9
|
-34.5
|
200.2
|
-4.4
|
100.2
|
-1.7
|
|
201911
|
115
|
41
|
116.2
|
-52.8
|
249.7
|
-2.5
|
118.9
|
7.6
|
|
201910
|
113
|
39
|
98.5
|
-60
|
245.8
|
-9.3
|
110.3
|
-2.7
|
|
201909
|
113
|
40
|
83.8
|
-55
|
234.9
|
-11.8
|
107
|
-8.9
|
|
201908
|
113
|
38
|
63.6
|
-59.8
|
258
|
-3.1
|
113.2
|
-1.3
|
|
201907
|
109
|
34
|
51.7
|
-63.9
|
241.7
|
-0.9
|
104.3
|
0.1
|
|
201906
|
109
|
34
|
41.4
|
-68.5
|
230.1
|
0.5
|
103
|
4.3
|
|
201905
|
109
|
31
|
26.5
|
-75.1
|
239.8
|
3.5
|
105.1
|
8.7
|
|
201904
|
109
|
31
|
29.2
|
-65.8
|
223.9
|
0.7
|
101.1
|
1.8
|
|
201903
|
109
|
38
|
35.2
|
-44.1
|
217.9
|
2.3
|
105.8
|
5.9
|
|
201902
|
109
|
35
|
34.4
|
-11.1
|
213.6
|
0.1
|
106.5
|
3.7
|
|
201812
|
123
|
50
|
284.4
|
-66
|
206.3
|
2
|
101.7
|
-2.9
|
|
201811
|
122
|
44
|
197.2
|
-70.1
|
252.3
|
1.6
|
110.3
|
-1.3
|
|
201810
|
122
|
41
|
199.1
|
-67
|
267.3
|
4.5
|
113.3
|
7.3
|
|
201809
|
122
|
43
|
182.4
|
-67.2
|
262.3
|
-0.1
|
117.2
|
8.2
|
|
201808
|
123
|
42
|
154.6
|
-70
|
262.4
|
-2.2
|
114.6
|
2.8
|
|
201807
|
125
|
43
|
140.9
|
-69.8
|
244.4
|
-9
|
104.9
|
-10
|
|
201806
|
125
|
46
|
137.3
|
-63.6
|
229
|
-14.4
|
99.4
|
-14.4
|
|
201805
|
124
|
39
|
105.1
|
-66.5
|
233.1
|
-12.8
|
97.7
|
-18.3
|
|
201804
|
118
|
38
|
78.5
|
-68
|
215.6
|
-19.5
|
99.5
|
-22.6
|
|
201803
|
129
|
39
|
59
|
-58.4
|
209
|
-17.3
|
99.1
|
-14.3
|
|
201802
|
125
|
35
|
36.9
|
-57.7
|
211.5
|
-15.6
|
103.1
|
-11.7
|
|
201712
|
139
|
58
|
835.8
|
-25.4
|
203.3
|
-11.5
|
105
|
10.1
|
|
201711
|
139
|
61
|
658
|
-29.4
|
249.2
|
-6.6
|
111.8
|
3.1
|
|
201710
|
139
|
62
|
602.6
|
-29.7
|
257.1
|
-4.7
|
105.7
|
-2.7
|
|
201709
|
139
|
61
|
561.1
|
-30.1
|
263.9
|
-3.3
|
108.4
|
-0.7
|
|
201708
|
139
|
60
|
519.8
|
-29.3
|
269.6
|
3.8
|
111.6
|
9
|
|
201707
|
139
|
59
|
471.4
|
-29.1
|
269.6
|
1
|
116.6
|
18
|
|
201706
|
139
|
58
|
381.6
|
-36.8
|
268.6
|
-0.7
|
116.3
|
4.1
|
|
201705
|
139
|
55
|
317.8
|
-42.5
|
268.5
|
-2
|
119.7
|
4.2
|
|
201704
|
138
|
56
|
253.2
|
-47.5
|
274.9
|
3.9
|
130.7
|
26.8
|
|
201703
|
138
|
59
|
147.1
|
-61.6
|
254.6
|
-4.9
|
115.8
|
9.8
|
|
201702
|
135
|
57
|
90.9
|
-66.3
|
253.1
|
-4.2
|
117.8
|
13.4
|
|
201612
|
140
|
70
|
1125
|
126.8
|
229.7
|
-13
|
95.4
|
0
|
|
201611
|
140
|
74
|
938.1
|
161.2
|
266.3
|
-8.9
|
107.7
|
11.5
|
|
201610
|
140
|
76
|
862
|
199
|
269.3
|
-8.7
|
108.7
|
5.5
|
|
201609
|
140
|
76
|
804
|
243
|
272.3
|
-10.4
|
109.2
|
0.6
|
|
201608
|
138
|
75
|
734.7
|
295
|
259.2
|
-15.2
|
102.5
|
-6.6
|
|
201607
|
138
|
76
|
664.9
|
298.1
|
266.5
|
-11.6
|
98.9
|
-6.2
|
|
201606
|
137
|
77
|
604.2
|
284.4
|
270.1
|
-7
|
111.8
|
15.1
|
|
201605
|
137
|
74
|
552.4
|
264.9
|
273.2
|
-5.5
|
114.9
|
16.6
|
|
201604
|
141
|
77
|
482.5
|
259.5
|
264.1
|
-7.1
|
102.9
|
3.8
|
|
201603
|
140
|
82
|
383.4
|
263.8
|
267.5
|
-5.2
|
105.1
|
12.8
|
|
201602
|
141
|
80
|
269.8
|
244.6
|
263.9
|
-10.6
|
103.7
|
4.1
|
|
201512
|
144
|
66
|
497.6
|
1000.9
|
264
|
-9
|
95.4
|
-15.9
|
|
201511
|
145
|
68
|
360.2
|
962.5
|
291.6
|
-10.4
|
96.6
|
-21
|
|
201510
|
145
|
67
|
289.1
|
883.3
|
295
|
-9.6
|
103.1
|
-13.4
|
|
201509
|
145
|
66
|
235.1
|
818.4
|
303.8
|
-7.5
|
108.6
|
-12.1
|
|
201508
|
144
|
64
|
186.7
|
756.4
|
305.7
|
-5.1
|
109.8
|
-8.6
|
|
201507
|
142
|
64
|
167.5
|
682.7
|
301.5
|
-4.1
|
105.4
|
-9.1
|
|
201506
|
142
|
66
|
157.5
|
657.2
|
290.5
|
0.3
|
97.4
|
-4.1
|
|
201505
|
144
|
67
|
152
|
660
|
289.6
|
-3.3
|
98.6
|
-8.4
|
|
201504
|
143
|
70
|
134.1
|
547.8
|
284.6
|
-1.4
|
99.1
|
-1.6
|
|
201503
|
142
|
73
|
105.1
|
615
|
282.5
|
-1.8
|
93.2
|
-0.3
|
|
201502
|
144
|
66
|
78.3
|
645.7
|
295.6
|
2.2
|
99.8
|
-0.1
|
|
201412
|
144
|
30
|
45.9
|
-32.5
|
290.4
|
0.7
|
107.4
|
-3.3
|
|
201411
|
144
|
28
|
34.2
|
-34.4
|
326
|
-1.2
|
116.3
|
7.2
|
|
201410
|
144
|
28
|
29.7
|
-34.1
|
326.8
|
1.8
|
114.9
|
10.9
|
|
201409
|
143
|
28
|
25.9
|
-40.7
|
328.6
|
6
|
119.8
|
25.6
|
|
201408
|
141
|
26
|
22
|
-44.6
|
322.2
|
1.4
|
116
|
17.2
|
|
201407
|
140
|
29
|
21.7
|
-38.7
|
314.9
|
1.7
|
112.1
|
20.2
|
|
201406
|
137
|
31
|
21.1
|
-28.7
|
288.6
|
-3.4
|
97.7
|
5.1
|
|
201405
|
135
|
28
|
19.3
|
-35.2
|
296.6
|
1.5
|
102.4
|
17.7
|
|
201404
|
135
|
28
|
19.8
|
-9.6
|
285.8
|
3.8
|
95
|
13.2
|
|
201403
|
138
|
33
|
14.3
|
0
|
286.8
|
-0.5
|
93.5
|
10
|
|
201402
|
137
|
27
|
10.1
|
2.75
|
288.95
|
3.23
|
99.73
|
13.43
|
|
201312
|
138
|
32
|
66.04
|
-15.1
|
296.97
|
0.83
|
111.21
|
15.69
|
|
201311
|
136
|
31
|
50.76
|
71.26
|
343.9
|
1.6
|
108.57
|
4.58
|
|
201310
|
136
|
35
|
43.85
|
83.63
|
334.36
|
-1.97
|
103.78
|
-9.43
|
|
201309
|
136
|
34
|
42.38
|
79.2
|
324.72
|
-4.19
|
95.52
|
-16.98
|
|
201308
|
136
|
33
|
38.2
|
76.12
|
330.6
|
0.67
|
99.19
|
-7.49
|
|
201307
|
136
|
32
|
33.89
|
93.66
|
322.28
|
-2.32
|
93.43
|
-14.52
|
|
201306
|
137
|
33
|
29.83
|
141.93
|
311.96
|
-6.46
|
93.22
|
-16.78
|
|
201305
|
138
|
38
|
29.95
|
234.26
|
304.75
|
-3.95
|
87.29
|
-17.19
|
|
201304
|
137
|
35
|
22.06
|
214.25
|
286.87
|
-4.1
|
84.09
|
-9.83
|
|
201303
|
137
|
28
|
14.35
|
172.81
|
288.18
|
-1.55
|
85.02
|
-12.11
|
|
201302
|
137
|
30
|
9.84
|
114.85
|
279.97
|
-1.95
|
87.95
|
-9.21
|
|
201212
|
137
|
30
|
77.49
|
-35.59
|
295.89
|
15.69
|
97.08
|
9.16
|
|
201211
|
137
|
30
|
28.89
|
-53.21
|
341.11
|
13.78
|
106.12
|
7.22
|
|
201210
|
137
|
28
|
23.74
|
-45.79
|
343.1
|
16.94
|
116.24
|
18.58
|
|
201209
|
137
|
29
|
23.52
|
-43.19
|
340.62
|
17.49
|
116.42
|
23.44
|
|
201208
|
137
|
30
|
21.62
|
-27.76
|
329.95
|
20.15
|
108.41
|
33.1
|
|
201207
|
136
|
29
|
17.41
|
-14.11
|
331.27
|
24.73
|
110.11
|
37.72
|
|
201206
|
136
|
28
|
12.25
|
-38.04
|
334.39
|
36.73
|
112.54
|
39.73
|
|
201205
|
136
|
25
|
8.8
|
-51.25
|
318.63
|
25.71
|
106.14
|
36.46
|
|
201204
|
137
|
24
|
6.88
|
-50.82
|
300.09
|
23.75
|
93.82
|
32.44
|
|
201203
|
134
|
25
|
5.25
|
-51.16
|
283.27
|
17.29
|
93.98
|
24.89
|
|
201202
|
134
|
26
|
4.48
|
-28.43
|
279.16
|
21.78
|
94.9
|
-3.04
|
|
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
（%) |
|
202410
|
4916
|
-1.5
|
745.5
|
-11.5
|
27058.9
|
4.3
|
12904.3
|
8.1
|
|
202409
|
5057.6
|
6.3
|
715.4
|
-15.7
|
27195.4
|
5.9
|
12878.1
|
7.8
|
|
202408
|
4949.2
|
1.6
|
754.3
|
-9.7
|
26940.5
|
4.9
|
12885.5
|
8.2
|
|
202407
|
4672.2
|
2
|
759.2
|
-3.8
|
26680.8
|
5.5
|
12885.8
|
9.3
|
|
202406
|
5056.1
|
14.8
|
753.4
|
-1.7
|
27003
|
7.7
|
13099.6
|
9.8
|
|
202405
|
5042.6
|
4
|
744.6
|
-0.9
|
26828.8
|
5.9
|
12967.4
|
10.2
|
|
202404
|
4813.2
|
5.2
|
746.4
|
0.7
|
26551.2
|
6.5
|
12987
|
10.9
|
|
202403
|
4966
|
11
|
748
|
3.6
|
26707.4
|
7.9
|
13075
|
11.6
|
|
202402
|
4742.1
|
4.6
|
847.2
|
15.4
|
26522.1
|
7.6
|
13278.7
|
15.6
|
|
202312
|
4320.6
|
5.2
|
792.3
|
19.7
|
26202.9
|
8.2
|
12909.1
|
20.8
|
|
202311
|
5173.5
|
3.2
|
818.4
|
9.8
|
26345.5
|
5.6
|
12051.9
|
11.8
|
|
202310
|
5025.8
|
1.8
|
840.3
|
18.2
|
25959.3
|
6.1
|
11900.7
|
11.8
|
|
202309
|
4733.1
|
0.8
|
849
|
24.4
|
25629.7
|
6.1
|
11876.3
|
11.1
|
|
202308
|
4852.7
|
0.3
|
836
|
21.2
|
25624.8
|
5.6
|
11862.6
|
11.6
|
|
202307
|
4556.5
|
-1.3
|
790.9
|
9.7
|
25201.9
|
5
|
11722
|
9.5
|
|
202306
|
4384.9
|
0.6
|
748
|
4.8
|
25023.6
|
5.4
|
11852.1
|
9.6
|
|
202305
|
4823.4
|
7.1
|
733.3
|
4.6
|
25239
|
5.8
|
11688.1
|
8.9
|
|
202304
|
4550
|
7.5
|
722.1
|
10.6
|
24879
|
5.6
|
11597.8
|
7.8
|
|
202303
|
4461.8
|
11.6
|
697.1
|
-5.3
|
24698.7
|
6
|
11679.1
|
8
|
|
202302
|
4527.3
|
11.9
|
709.5
|
9.5
|
24596.4
|
5.1
|
11457.2
|
5.9
|
|
202212
|
4054.8
|
15.9
|
647.9
|
10.1
|
24114.8
|
5.2
|
10670.2
|
2
|
|
202211
|
4966.4
|
20.1
|
733.6
|
15.8
|
24848.8
|
7.8
|
10794.5
|
2.7
|
|
202210
|
4885.1
|
26.9
|
699.8
|
13.3
|
24356.7
|
7.2
|
10639.2
|
1.7
|
|
202209
|
4680.3
|
28
|
673.8
|
16
|
24128.1
|
7.2
|
10684.7
|
2.1
|
|
202208
|
4822.9
|
29.8
|
681.9
|
22.9
|
24204.7
|
7.5
|
10607.6
|
1.6
|
|
202207
|
4614
|
22.6
|
712.9
|
24.4
|
23941.8
|
7.4
|
10686.3
|
2.6
|
|
202206
|
4348.9
|
30.4
|
715.4
|
32
|
23740.7
|
7.2
|
10785.2
|
4.1
|
|
202205
|
4490.7
|
30.9
|
703.8
|
29.1
|
23820.4
|
7.3
|
10704.8
|
3.1
|
|
202204
|
4220.2
|
28.3
|
652.8
|
28.1
|
23486.6
|
6.3
|
10730.4
|
3.2
|
|
202203
|
3995.3
|
31.3
|
733.9
|
79.4
|
23246.2
|
6.2
|
10798.3
|
4.3
|
|
202202
|
4041.8
|
31.2
|
647.6
|
67
|
23343.1
|
6.8
|
10799.6
|
5.2
|
|
202112
|
3514.1
|
16.4
|
587.1
|
54.3
|
22915.3
|
3.7
|
10454.6
|
0.8
|
|
202111
|
4130.6
|
20.7
|
674.1
|
62.7
|
22760.9
|
3.8
|
10200.9
|
1.5
|
|
202110
|
3874.2
|
15.4
|
619.2
|
50.4
|
22753.2
|
3.5
|
10476.4
|
3.5
|
|
202109
|
3601
|
9.3
|
580.2
|
36.8
|
22397.8
|
2.3
|
10431.8
|
1.5
|
|
202108
|
3636.5
|
11.8
|
553.3
|
39.8
|
22101.8
|
2.4
|
10107.5
|
2.7
|
|
202107
|
3687.3
|
14
|
573
|
46
|
21880
|
1.6
|
10091.4
|
2
|
|
202106
|
3247.6
|
2
|
540.9
|
39.2
|
21674.3
|
0.8
|
10051.3
|
1.7
|
|
202105
|
3322.7
|
4.3
|
543.8
|
42.1
|
21685
|
0.9
|
10042.8
|
-1.2
|
|
202104
|
3179.2
|
2
|
506.2
|
37.1
|
21564.4
|
2.1
|
10075.6
|
0.2
|
|
202103
|
2926.2
|
-8.4
|
397.4
|
4.7
|
21314.5
|
-2.4
|
9984.4
|
-3.6
|
|
202102
|
2964.3
|
-8.1
|
388.2
|
-1.5
|
21267.3
|
-2.7
|
9895.3
|
-4.5
|
|
202012
|
2916.6
|
1
|
377.6
|
18.9
|
21560.8
|
-0.6
|
10051.1
|
1.1
|
|
202011
|
3334.1
|
-13.5
|
411.7
|
18.7
|
21639.7
|
-2
|
9999.2
|
-1.7
|
|
202010
|
3234.6
|
-13
|
407.6
|
-3.4
|
21476.3
|
-0.8
|
9840.4
|
-1.2
|
|
202009
|
3272.4
|
-11.3
|
420.7
|
-5
|
21503.4
|
-0.5
|
9998.3
|
-0.3
|
|
202008
|
3303.5
|
-12
|
392.9
|
-2.6
|
21464.9
|
-0.6
|
9840.8
|
-1.9
|
|
202007
|
3215.7
|
-16
|
386.9
|
4.4
|
21383.8
|
-0.4
|
9828.3
|
-0.1
|
|
202006
|
3173
|
-15.7
|
386.9
|
-5.1
|
21352.6
|
0
|
9832.4
|
0
|
|
202005
|
3170.4
|
-19.8
|
379.9
|
-12.7
|
21360.7
|
-0.6
|
10117.7
|
1.3
|
|
202004
|
3102.8
|
-17.2
|
367.6
|
4.4
|
21188.8
|
-0.9
|
10092
|
-0.7
|
|
202003
|
3169.1
|
-11.7
|
382.1
|
-9.9
|
21865.9
|
3.6
|
10366.4
|
2.9
|
|
202002
|
3189.8
|
-4.6
|
393.8
|
5.4
|
21859.4
|
11.6
|
10351
|
16.8
|
|
201912
|
2883.4
|
-2.2
|
--
|
--
|
22515.9
|
15.3
|
10290.1
|
25.6
|
|
201911
|
3890.1
|
0.8
|
--
|
--
|
22894.2
|
14.6
|
10500.8
|
24.2
|
|
201910
|
3744.2
|
-3
|
--
|
--
|
22456.2
|
13.1
|
10310.3
|
21.2
|
|
201909
|
3716.9
|
1.4
|
--
|
--
|
22418.9
|
13.9
|
10385.5
|
23.9
|
|
201908
|
3790.2
|
5.7
|
--
|
--
|
22380.7
|
14
|
10380.4
|
24.7
|
|
201907
|
3860.6
|
14
|
--
|
--
|
21368.7
|
13.7
|
9815.7
|
21.2
|
|
201906
|
3795
|
14.1
|
--
|
--
|
21245.1
|
13.9
|
9808.8
|
22.1
|
|
201905
|
3959.5
|
17.1
|
--
|
--
|
21370.7
|
14.2
|
9997
|
20.3
|
|
201904
|
3757.8
|
19.4
|
--
|
--
|
21149.6
|
14.8
|
10137.9
|
24.6
|
|
201903
|
3548
|
16.2
|
--
|
--
|
20882.9
|
13.5
|
10050.7
|
22.9
|
|
201902
|
3336.6
|
11.8
|
--
|
--
|
19464.2
|
5.7
|
8940.8
|
8.9
|
|
201812
|
2937.9
|
13.8
|
417
|
80.8
|
19348.3
|
2.8
|
8048.3
|
-7.1
|
|
201811
|
3838.4
|
18.3
|
436.6
|
65.3
|
19795.1
|
3.6
|
8309.4
|
-6.2
|
|
201810
|
3841.8
|
18.9
|
380.9
|
55.7
|
19702.8
|
3.5
|
8364.8
|
-7
|
|
201809
|
3648.7
|
19
|
387.5
|
79.6
|
19537.1
|
3.4
|
8242.6
|
-4.9
|
|
201808
|
3568.6
|
15.8
|
398.5
|
84.4
|
19482.2
|
2.9
|
8188.4
|
-5.4
|
|
201807
|
3478.1
|
17.3
|
389.8
|
80.5
|
19511.9
|
2.9
|
8265.9
|
-4.5
|
|
201806
|
3411.4
|
15
|
388.4
|
90.3
|
19358.1
|
1.3
|
8195.2
|
-5.1
|
|
201805
|
3475.1
|
11.6
|
387.4
|
77.3
|
19422.9
|
1.3
|
8470.1
|
-6.5
|
|
201804
|
3193.7
|
7.3
|
292.7
|
56.5
|
18934.2
|
0
|
8220.9
|
-7.8
|
|
201803
|
3161.6
|
9.9
|
293.5
|
53.3
|
19058.4
|
-0.2
|
8351.6
|
-6.6
|
|
201802
|
3092.2
|
7.9
|
251.4
|
20.8
|
18939
|
-0.6
|
8275.2
|
-7.4
|
|
201712
|
2621.3
|
-7.1
|
237.3
|
15.6
|
19100.5
|
-3.5
|
8814.8
|
-3.3
|
|
201711
|
3283.3
|
1.9
|
271.1
|
30
|
19395
|
-3.5
|
9008
|
-3.6
|
|
201710
|
3276.7
|
2.3
|
253.9
|
29.1
|
19446.1
|
-3.2
|
9171
|
-2.4
|
|
201709
|
3179.6
|
0.9
|
275.5
|
22.9
|
19403
|
-3.6
|
8858.6
|
-5
|
|
201708
|
3191.6
|
2.9
|
276.2
|
20.1
|
19441.9
|
-3.2
|
8847.1
|
-4.1
|
|
201707
|
3089.3
|
0.9
|
274.9
|
9.2
|
19395.5
|
-3.6
|
8783.7
|
-4.6
|
|
201706
|
3078.6
|
1.7
|
261.1
|
5.6
|
19493.9
|
-3.3
|
8749.8
|
-5
|
|
201705
|
3240
|
4.6
|
284.6
|
8.3
|
19613.9
|
-3.2
|
9182.9
|
-6.7
|
|
201704
|
3139.2
|
1.6
|
277.5
|
14.5
|
19586.3
|
-3.6
|
9120.5
|
-6.4
|
|
201703
|
2991.2
|
-1.1
|
254.5
|
2.7
|
19612.1
|
-3.6
|
9066.3
|
-6.3
|
|
201702
|
3025.1
|
0.3
|
275.6
|
16
|
19676.6
|
-3.5
|
9136.4
|
-4.8
|
|
201612
|
2894.3
|
12
|
255.7
|
7.8
|
20036.3
|
-3.2
|
9152.8
|
-4.5
|
|
201611
|
3289.3
|
-0.6
|
259.1
|
-15.5
|
20220.1
|
-3
|
9387
|
-2.5
|
|
201610
|
3265.09
|
-0.7
|
247.5
|
-2.1
|
20189.2
|
-2.8
|
9410.5
|
-0.8
|
|
201609
|
3151.3
|
-2.7
|
223.59
|
-11.5
|
20123
|
-3
|
9318.3
|
-1.4
|
|
201608
|
3089.4
|
-3
|
228.6
|
-26.4
|
20063.4
|
-2.7
|
9213
|
-0.9
|
|
201607
|
3053.2
|
-0.9
|
249.9
|
-22.7
|
20082.9
|
-2.3
|
9198.2
|
0.6
|
|
201606
|
3003.4
|
1.7
|
245.7
|
-23.4
|
20117.6
|
-1.6
|
9200.8
|
1.4
|
|
201605
|
3076.1
|
1.4
|
259.9
|
-17.9
|
20213.9
|
-1.2
|
9828.5
|
2.4
|
|
201604
|
3069.3
|
3.6
|
240.9
|
-22.7
|
20267.2
|
-0.6
|
9732.4
|
1.6
|
|
201603
|
3013.7
|
2.5
|
246.6
|
-21.4
|
20300.6
|
-0.3
|
9668.2
|
0.1
|
|
201602
|
3004.3
|
4.6
|
236.4
|
-23.3
|
20354.4
|
1.1
|
9594
|
-0.2
|
|
201512
|
2563.9
|
-1
|
236.8
|
-23.7
|
20675.4
|
1.6
|
9566.3
|
2.9
|
|
201511
|
3291.8
|
1.6
|
306
|
-11.4
|
20823.2
|
3
|
9610.1
|
4.3
|
|
201510
|
3271.4
|
2.2
|
251.5
|
-20.4
|
20743.1
|
3.4
|
9465.6
|
4.7
|
|
201509
|
3222.6
|
8.1
|
251.7
|
-20
|
20719.7
|
4.8
|
9430.3
|
5.8
|
|
201508
|
3165.5
|
13.1
|
309.3
|
-2.7
|
20587.9
|
5.5
|
9275.7
|
6.7
|
|
201507
|
3071.2
|
12.8
|
322
|
8.8
|
20484
|
6.1
|
9117.1
|
6.5
|
|
201506
|
2946.4
|
7.4
|
319.4
|
4.9
|
20373.8
|
5.6
|
9053.7
|
6.2
|
|
201505
|
3034.1
|
7.3
|
319.7
|
11.2
|
20409.6
|
6.5
|
9574.6
|
7.9
|
|
201504
|
2958.3
|
6.6
|
315.4
|
13.3
|
20297.3
|
6.5
|
9556.2
|
9.4
|
|
201503
|
2938.4
|
8.9
|
315.9
|
14.1
|
20264.4
|
8.2
|
9635.2
|
11.6
|
|
201502
|
2857.6
|
2.9
|
309.3
|
-4.7
|
20031.8
|
6.9
|
9585.8
|
10.4
|
|
201412
|
2598.9
|
-4.7
|
314.5
|
-17.2
|
20370.9
|
7
|
9300.7
|
6.9
|
|
201411
|
3245.3
|
12.1
|
349.9
|
-2.8
|
20231.7
|
10.2
|
9213.5
|
13.5
|
|
201410
|
3207.7
|
12
|
321.1
|
0.8
|
20077.2
|
10.5
|
9043.7
|
12.1
|
|
201409
|
2984.7
|
10.7
|
320.2
|
3.1
|
19784.1
|
10.5
|
8913.7
|
13.5
|
|
201408
|
2791.1
|
6.3
|
313.2
|
9.7
|
19492.4
|
10.2
|
8683.4
|
12.4
|
|
201407
|
2717.6
|
6.9
|
296.5
|
9.8
|
19345.1
|
10.7
|
8529.6
|
12.5
|
|
201406
|
2707.2
|
3
|
301.7
|
15
|
19128.2
|
10.4
|
8378.9
|
11.3
|
|
201405
|
2770.8
|
-2.8
|
276
|
10.5
|
18715.4
|
7.6
|
8550.2
|
3.6
|
|
201404
|
2737.2
|
-3.7
|
270.7
|
8.8
|
18627.4
|
7.4
|
8433.5
|
1.9
|
|
201403
|
2665.5
|
-6.4
|
264.6
|
-5.1
|
18544.2
|
7.1
|
8481.6
|
3.2
|
|
201402
|
2734.4
|
-4.77
|
309.93
|
17.56
|
18555.01
|
7.57
|
8523.83
|
4.09
|
|
201312
|
2720.52
|
-9.77
|
382.98
|
63.09
|
18858.73
|
7.38
|
8581.88
|
7.59
|
|
201311
|
2891.84
|
-13.84
|
353.85
|
32.8
|
18180.47
|
7.03
|
8003.79
|
3.63
|
|
201310
|
2856.47
|
-6.89
|
314.66
|
37.15
|
17987.06
|
8.83
|
7947.22
|
5.8
|
|
201309
|
2690.69
|
-4.37
|
307.74
|
42.44
|
17725.75
|
9.39
|
7740.28
|
5.29
|
|
201308
|
2632.52
|
-2.58
|
291.61
|
37.75
|
17540.87
|
9.67
|
7624.43
|
5.7
|
|
201307
|
2555.24
|
-1.54
|
276.93
|
34.88
|
17371.46
|
9.57
|
7519.64
|
4.5
|
|
201306
|
2660.34
|
1.59
|
269.56
|
18.24
|
17396.76
|
9.6
|
7571.24
|
4.98
|
|
201305
|
2881.13
|
2.38
|
256.75
|
21.82
|
17470.49
|
9.81
|
8294.21
|
8.57
|
|
201304
|
2870.75
|
4.69
|
256.9
|
30.08
|
17411.19
|
10.56
|
8311.8
|
9.98
|
|
201303
|
2847.37
|
-7.97
|
278.76
|
45.76
|
17312.45
|
7.89
|
8215.17
|
4.26
|
|
201302
|
2851.3
|
-1.55
|
241.69
|
9.93
|
17251.5
|
-19.29
|
8190.02
|
4.98
|
|
201212
|
3022.15
|
1.05
|
215.29
|
31.58
|
17681.91
|
9.33
|
8041.11
|
5.6
|
|
201211
|
3386.11
|
-2.79
|
265.75
|
24.41
|
17128.1
|
8.45
|
7810.52
|
6.73
|
|
201210
|
3100.94
|
-5.62
|
228.54
|
22.33
|
16633.18
|
7.55
|
7563.44
|
5.97
|
|
201209
|
2845.53
|
-5.29
|
215.3
|
19.89
|
16307.46
|
8.01
|
7401.4
|
6.64
|
|
201208
|
2734.73
|
-0.63
|
213.19
|
19.2
|
16093.87
|
9.11
|
7260.45
|
7.41
|
|
201207
|
2631.34
|
-6.36
|
212.65
|
22.67
|
15955.07
|
7.96
|
7243.14
|
6.91
|
|
201206
|
2659.15
|
-8.63
|
235.97
|
47.94
|
15969.53
|
7.01
|
7257.87
|
6.19
|
|
201205
|
2839.4
|
5.34
|
219.19
|
53.11
|
15983.98
|
9.18
|
7689.67
|
9.83
|
|
201204
|
2773.9
|
0.89
|
205.68
|
24.51
|
15831.95
|
8.48
|
7612.63
|
7.2
|
|
201203
|
3050.21
|
21.03
|
183.02
|
37.46
|
15876.52
|
11
|
7805.01
|
12.59
|
|
201202
|
2851.61
|
16.79
|
179.53
|
34.88
|
21216.09
|
51.07
|
7742.48
|
14.82
|
|
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
（%) |
|
202410
|
--
|
--
|
3196.4
|
-1.8
|
--
|
--
|
--
|
--
|
|
202409
|
--
|
--
|
2963.2
|
0.9
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
2699.8
|
3.9
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
2383.7
|
5.3
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
2049.1
|
7.5
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
1711.7
|
5.3
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
1358.9
|
4.3
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
1028.2
|
3.8
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
652.2
|
1.8
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
2984.7
|
-16
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
3546.4
|
-8.5
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
3249.3
|
-8.9
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
2931
|
-9.4
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
2592.7
|
-10.8
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
2255.8
|
-11.4
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
1903.6
|
-12.2
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1618.2
|
-9.9
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
1295.2
|
-6
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
985.1
|
-4.8
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
636.7
|
8.6
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
3545
|
109.8
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
3867.8
|
113.1
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
3563.2
|
109.7
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
3231
|
112
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
2900.1
|
111
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
2540.7
|
118.8
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
2165.6
|
126
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
1794.5
|
135
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
1376.6
|
138
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
1033.1
|
151.1
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
584.8
|
156.7
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
1687.7
|
584.7
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
1824.1
|
284.3
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
1697.4
|
262.7
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
1519.8
|
267.2
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
1379.7
|
265.1
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
1168.3
|
266.7
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
962.5
|
248.6
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
767.5
|
273.1
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
581.6
|
119.4
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
411.2
|
18.4
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
227.2
|
-28.7
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
257.1
|
-83.2
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
473.2
|
-70.8
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
474.3
|
-68.5
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
418.8
|
-70.2
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
376.1
|
-70.2
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
318
|
-72.1
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
273.8
|
-72.6
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
203.8
|
-75.8
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
280.1
|
-56.4
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
358.8
|
-20.1
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
324.6
|
23.7
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
1606.1
|
1.8
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
1695
|
-0.4
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
1567.9
|
3.4
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
1461.1
|
7.9
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
1306.8
|
7.3
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
1150.9
|
12.9
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
999
|
17.8
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
841.4
|
24
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
626.3
|
19.7
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
436
|
10.3
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
255.3
|
-5.7
|
--
|
--
|
--
|
--
|
|
201812
|
8436.6
|
22.8
|
1627.5
|
438.9
|
--
|
--
|
--
|
--
|
|
201811
|
7655.2
|
24
|
1744.3
|
332.8
|
--
|
--
|
--
|
--
|
|
201810
|
6879.8
|
24.4
|
1560.1
|
370.6
|
--
|
--
|
--
|
--
|
|
201809
|
6074.5
|
22.8
|
1353.7
|
400.6
|
--
|
--
|
--
|
--
|
|
201808
|
5338.7
|
21.6
|
1218.6
|
435.4
|
--
|
--
|
--
|
--
|
|
201807
|
4639.7
|
20.2
|
1049
|
446.4
|
--
|
--
|
--
|
--
|
|
201806
|
3948.4
|
17.6
|
864.2
|
309
|
--
|
--
|
--
|
--
|
|
201805
|
3240.3
|
14.8
|
696.1
|
263.9
|
--
|
--
|
--
|
--
|
|
201804
|
2546.2
|
6.6
|
545.3
|
207.7
|
--
|
--
|
--
|
--
|
|
201803
|
1915.3
|
6
|
416.4
|
115.1
|
--
|
--
|
--
|
--
|
|
201802
|
1279.2
|
8.6
|
286
|
138.1
|
--
|
--
|
--
|
--
|
|
201712
|
7628.3
|
20.5
|
391.9
|
--
|
--
|
--
|
--
|
--
|
|
201711
|
6860.5
|
21.9
|
482.7
|
--
|
--
|
--
|
--
|
--
|
|
201710
|
6211.1
|
22.4
|
406.5
|
--
|
--
|
--
|
--
|
--
|
|
201709
|
5571.2
|
22.8
|
327.9
|
--
|
--
|
--
|
--
|
--
|
|
201708
|
4931.1
|
23.7
|
274.4
|
--
|
--
|
--
|
--
|
--
|
|
201707
|
4321.5
|
25.3
|
232.9
|
--
|
--
|
--
|
--
|
--
|
|
201706
|
3733.9
|
29
|
239.5
|
--
|
--
|
--
|
--
|
--
|
|
201705
|
3121.7
|
33.6
|
212.9
|
--
|
--
|
--
|
--
|
--
|
|
201704
|
2479.3
|
37.1
|
173.3
|
--
|
--
|
--
|
--
|
--
|
|
201703
|
1868
|
42.5
|
188.4
|
--
|
--
|
--
|
--
|
--
|
|
201702
|
1221.9
|
43.8
|
116.8
|
--
|
--
|
--
|
--
|
--
|
|
201612
|
6470.3
|
-16.8
|
-476.3
|
-158.9
|
--
|
--
|
--
|
--
|
|
201611
|
5726.1
|
-20
|
-376
|
-141
|
--
|
--
|
--
|
--
|
|
201610
|
5113.69
|
-21.9
|
-377.69
|
-141.59
|
--
|
--
|
--
|
--
|
|
201609
|
4536.19
|
-23.4
|
-392.6
|
-144
|
--
|
--
|
--
|
--
|
|
201608
|
3981.7
|
-24.9
|
-394.7
|
-145.8
|
--
|
--
|
--
|
--
|
|
201607
|
3442.6
|
-25.8
|
-386.3
|
-149.9
|
--
|
--
|
--
|
--
|
|
201606
|
2889.9
|
-26.5
|
-389.9
|
-161.7
|
--
|
--
|
--
|
--
|
|
201605
|
2332.5
|
-27.2
|
-376.8
|
-175.8
|
--
|
--
|
--
|
--
|
|
201604
|
1803.4
|
-29
|
-355.8
|
-196
|
--
|
--
|
--
|
--
|
|
201603
|
1306.9
|
-30.9
|
-285.9
|
-202
|
--
|
--
|
--
|
--
|
|
201602
|
848
|
-31.8
|
-203.4
|
-234.1
|
--
|
--
|
--
|
--
|
|
201512
|
7774.6
|
-32.6
|
804.8
|
-74.5
|
488.3
|
-66.9
|
590
|
-45.3
|
|
201511
|
7162.8
|
-32.7
|
913.4
|
-70.4
|
436.4
|
-68.8
|
583.7
|
-43.6
|
|
201510
|
6548.8
|
-32.5
|
906.2
|
-68.6
|
394.5
|
-69.5
|
534.1
|
-44.4
|
|
201509
|
5927.2
|
-32.2
|
889.9
|
-66.1
|
360
|
-69.1
|
479.8
|
-44.7
|
|
201508
|
5304.3
|
-31.8
|
859.7
|
-67.3
|
314.3
|
-59.5
|
427.1
|
-46.4
|
|
201507
|
4635.5
|
-31.8
|
770.2
|
-66.6
|
261.2
|
-61.6
|
345.8
|
-50.2
|
|
201506
|
3930.9
|
-32.4
|
628.9
|
-68.4
|
221
|
-62.2
|
300.8
|
-48.5
|
|
201505
|
3201.1
|
-33.3
|
496.2
|
-69.5
|
181.9
|
-62.1
|
244.6
|
-48.3
|
|
201504
|
2535.5
|
-34
|
370.7
|
-71.7
|
142.7
|
-62.8
|
176.3
|
-53
|
|
201503
|
1889.6
|
-34.3
|
281.3
|
-71.7
|
105.9
|
-63.2
|
127.6
|
-54.1
|
|
201502
|
1241.8
|
-34
|
151.8
|
-74.9
|
67.7
|
-63.9
|
71.9
|
-58.3
|
|
201412
|
11556
|
-0.6
|
3162
|
-13.7
|
1474.6
|
28.2
|
1079.4
|
2.8
|
|
201411
|
10662.4
|
1.3
|
3091.4
|
-13.2
|
1397.3
|
32.4
|
1035
|
4
|
|
201410
|
9728.3
|
2.4
|
2891
|
-11.5
|
1293.1
|
34.8
|
960.9
|
6.3
|
|
201409
|
8754.7
|
3.3
|
2629.1
|
-11
|
1164.8
|
36.4
|
867.4
|
8.3
|
|
201408
|
7782.8
|
3.7
|
2626.3
|
0.4
|
775.6
|
1.5
|
796.5
|
11.4
|
|
201407
|
6805.6
|
3.8
|
2307.5
|
0
|
679.2
|
1.4
|
692.6
|
11.7
|
|
201406
|
5811
|
3.2
|
1986.7
|
-2.3
|
582.7
|
-0.1
|
583
|
8.3
|
|
201405
|
4785
|
1.1
|
1624.7
|
-5
|
478.4
|
-4
|
475.9
|
6.9
|
|
201404
|
3833
|
0.4
|
1306.3
|
-6.7
|
382.4
|
-6.2
|
374.4
|
4.7
|
|
201403
|
2870.5
|
0.4
|
993.6
|
-6.3
|
287.2
|
-7.3
|
277.1
|
4.8
|
|
201402
|
1876.96
|
2.15
|
604.63
|
-9.92
|
187.08
|
-4.89
|
171.73
|
6.24
|
|
201312
|
11691.11
|
0.38
|
3657.84
|
-10.51
|
1152.05
|
-6.9
|
1050.61
|
-0.13
|
|
201311
|
10555.64
|
0.25
|
3548.68
|
-7.32
|
1056.42
|
-6.75
|
995.47
|
-2.65
|
|
201310
|
9537.69
|
0.36
|
3257.21
|
-6.14
|
959.73
|
-6.93
|
903.72
|
-4.35
|
|
201309
|
8508.63
|
0.35
|
2946.39
|
-5.89
|
854.37
|
-7.5
|
801.01
|
-5.13
|
|
201308
|
7549.49
|
0.82
|
2611.87
|
-7.41
|
764.81
|
-6.73
|
715.24
|
-6.56
|
|
201307
|
6613.4
|
1
|
2310.52
|
-8.35
|
672.4
|
-8.74
|
621.76
|
-7.18
|
|
201306
|
5680.61
|
1.42
|
2034.31
|
-8.36
|
585.99
|
-9.64
|
539.56
|
-7.51
|
|
201305
|
4773.15
|
0.58
|
1711.66
|
-9.76
|
500.17
|
-9.92
|
446.05
|
-11.33
|
|
201304
|
3843.43
|
1.37
|
1400
|
-7.86
|
407.69
|
-8.35
|
358.47
|
-10.35
|
|
201303
|
2871.76
|
2.81
|
1060.62
|
-4.47
|
309.74
|
-4.66
|
264.43
|
-9.23
|
|
201302
|
1844.91
|
2.02
|
670.82
|
-4.51
|
196.32
|
-2.77
|
161.78
|
-13.77
|
|
201212
|
11747.71
|
5
|
4097.27
|
-2.21
|
1241.29
|
1.31
|
1055.87
|
2.59
|
|
201211
|
10616.94
|
4.91
|
3839.51
|
0.47
|
1136.85
|
-14.13
|
1026.14
|
0.37
|
|
201210
|
9581.28
|
4.29
|
3479.49
|
-3.21
|
1034.73
|
-13.18
|
948.04
|
-0.23
|
|
201209
|
8549.24
|
3.43
|
3139.11
|
-3.52
|
926.79
|
-13.22
|
847.11
|
-1.31
|
|
201208
|
7546.1
|
2.82
|
2829.23
|
-3.45
|
822.76
|
-13.29
|
768.01
|
0.47
|
|
201207
|
6598.12
|
3.03
|
2528.22
|
-2.14
|
738.69
|
-10.28
|
672.07
|
0.53
|
|
201206
|
5638.74
|
6.76
|
2225
|
0.46
|
650.79
|
-7.4
|
585.18
|
3.01
|
|
201205
|
4752.14
|
5.49
|
1902.31
|
4.02
|
557.32
|
-2.37
|
504.55
|
9.05
|
|
201204
|
3814.6
|
9.05
|
1523.89
|
8.17
|
446.13
|
5.04
|
401.12
|
15.79
|
|
201203
|
2702.03
|
9.74
|
1097.34
|
10.62
|
317.07
|
7.81
|
287.49
|
18.94
|
|
201202
|
1754.34
|
14.24
|
696.14
|
15.52
|
198.08
|
10.49
|
185.67
|
32.7
|
|
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
（%) |
|
202410
|
--
|
--
|
27.8
|
0.4
|
528
|
8.2
|
115.3
|
0.3
|
|
202409
|
--
|
--
|
25.1
|
1.2
|
470.1
|
8.3
|
100.5
|
-0.3
|
|
202408
|
--
|
--
|
22.3
|
1.4
|
410.4
|
6.7
|
96.1
|
1.9
|
|
202407
|
--
|
--
|
19.5
|
2.6
|
356.2
|
4.5
|
82.5
|
5.2
|
|
202406
|
--
|
--
|
16.3
|
3.8
|
304.9
|
4.2
|
69
|
6.8
|
|
202405
|
--
|
--
|
13.6
|
3
|
267
|
6.5
|
64.1
|
9.2
|
|
202404
|
--
|
--
|
11.1
|
6.7
|
211.5
|
-2.1
|
50.6
|
22.5
|
|
202403
|
--
|
--
|
8.2
|
3.8
|
148.1
|
-4.8
|
36
|
27.2
|
|
202402
|
--
|
--
|
5.4
|
8
|
92.6
|
1.3
|
30.2
|
21.8
|
|
202312
|
--
|
--
|
37
|
-4.6
|
663
|
7.5
|
133.2
|
-11.8
|
|
202311
|
--
|
--
|
30.5
|
-6.4
|
539.5
|
5.6
|
130.1
|
-11.8
|
|
202310
|
--
|
--
|
27.7
|
-5.1
|
488.1
|
4.4
|
115.2
|
-12.9
|
|
202309
|
--
|
--
|
24.8
|
-6.4
|
434.3
|
3.4
|
100.9
|
-14
|
|
202308
|
--
|
--
|
22
|
-6.8
|
384.7
|
1.7
|
94.8
|
-13.6
|
|
202307
|
--
|
--
|
19
|
-9.5
|
340.7
|
3.5
|
78.6
|
-15.7
|
|
202306
|
--
|
--
|
16
|
-16.7
|
292.4
|
4.6
|
64.7
|
-15.9
|
|
202305
|
--
|
--
|
13.3
|
-14.7
|
250.1
|
7.1
|
58.8
|
-18.2
|
|
202304
|
--
|
--
|
10.6
|
-15.2
|
215.5
|
18.1
|
41.4
|
-25.8
|
|
202303
|
--
|
--
|
8.1
|
-12.9
|
155.1
|
12.7
|
28.4
|
-25.5
|
|
202302
|
--
|
--
|
5.2
|
-11.9
|
90.8
|
-4.7
|
24.9
|
-17.5
|
|
202212
|
--
|
--
|
39.4
|
0.3
|
614.3
|
-0.7
|
151.1
|
-1
|
|
202211
|
--
|
--
|
33.2
|
-5.9
|
509.1
|
-2.6
|
147.5
|
-1.1
|
|
202210
|
--
|
--
|
29.9
|
-5.1
|
466.2
|
2.1
|
132.1
|
-2.2
|
|
202209
|
--
|
--
|
27.1
|
-1.5
|
419.5
|
6.7
|
117.2
|
-3.3
|
|
202208
|
--
|
--
|
24.3
|
0
|
377.6
|
10.4
|
109.5
|
-3.3
|
|
202207
|
--
|
--
|
21.6
|
1.4
|
329
|
11.4
|
93
|
-5.1
|
|
202206
|
--
|
--
|
18.6
|
1.6
|
279.3
|
9.9
|
76.8
|
-7.6
|
|
202205
|
--
|
--
|
15.1
|
0
|
233.5
|
9.2
|
71.8
|
-2.2
|
|
202204
|
--
|
--
|
12
|
-2.4
|
182.3
|
7
|
55.7
|
-4.1
|
|
202203
|
--
|
--
|
8.9
|
-4.3
|
137.6
|
8.9
|
38.1
|
-11.2
|
|
202202
|
--
|
--
|
5.7
|
-6.6
|
95.2
|
10.8
|
30.2
|
-7.9
|
|
202112
|
--
|
--
|
39.2
|
11.7
|
618.9
|
30.7
|
153.1
|
-7.9
|
|
202111
|
--
|
--
|
33.8
|
11.9
|
520.6
|
27.8
|
149.5
|
-0.2
|
|
202110
|
--
|
--
|
31.4
|
17.6
|
456.8
|
25.9
|
135.7
|
-1
|
|
202109
|
--
|
--
|
27.5
|
14.1
|
392.4
|
22.5
|
122.1
|
-0.8
|
|
202108
|
--
|
--
|
24
|
11.6
|
339.5
|
19
|
113.7
|
-2.7
|
|
202107
|
--
|
--
|
21.3
|
15.1
|
293
|
16.3
|
98.5
|
-4.4
|
|
202106
|
--
|
--
|
18.3
|
15.1
|
252.3
|
16.2
|
83.5
|
-7
|
|
202105
|
--
|
--
|
15.1
|
12.7
|
212.1
|
19
|
73.6
|
-11.3
|
|
202104
|
--
|
--
|
12.2
|
10.9
|
168.9
|
15.6
|
58.4
|
-10.4
|
|
202103
|
--
|
--
|
9.1
|
9.6
|
125.2
|
10.8
|
42.8
|
-10.6
|
|
202102
|
--
|
--
|
6.1
|
0
|
85.1
|
24.1
|
32.9
|
-9.4
|
|
202012
|
--
|
--
|
34.9
|
-9.1
|
470
|
-7.6
|
166.4
|
-10.2
|
|
202011
|
--
|
--
|
30.1
|
-3.8
|
405.5
|
-6.4
|
150.5
|
-15.2
|
|
202010
|
--
|
--
|
26.6
|
-5.7
|
360.8
|
-6.4
|
137.2
|
-13.1
|
|
202009
|
--
|
--
|
24
|
-1.2
|
319.3
|
-6.3
|
122.8
|
-12.3
|
|
202008
|
--
|
--
|
21.4
|
-1.4
|
284.7
|
-5.3
|
116.6
|
-10.9
|
|
202007
|
--
|
--
|
18.4
|
-3.7
|
252
|
-4
|
102.9
|
-7
|
|
202006
|
--
|
--
|
15.8
|
-0.6
|
217
|
-1.5
|
89.7
|
-4.7
|
|
202005
|
--
|
--
|
13.3
|
0
|
178
|
-6.8
|
83
|
-2.9
|
|
202004
|
--
|
--
|
11.1
|
-5.1
|
146.8
|
-6.1
|
65.4
|
-0.3
|
|
202003
|
--
|
--
|
8.3
|
-8.8
|
113.5
|
-3.3
|
48.1
|
1.9
|
|
202002
|
--
|
--
|
6.1
|
8.9
|
68.8
|
-14
|
36.4
|
30.9
|
|
201912
|
--
|
--
|
37.5
|
3.6
|
510.6
|
-12.6
|
193.7
|
67.3
|
|
201911
|
--
|
--
|
30.7
|
4.1
|
438.3
|
-17.6
|
184.2
|
55.1
|
|
201910
|
--
|
--
|
27.6
|
3
|
390.9
|
-16.7
|
164.1
|
54.2
|
|
201909
|
--
|
--
|
23.9
|
0.8
|
345.9
|
-16.3
|
145.8
|
54.1
|
|
201908
|
--
|
--
|
21.3
|
0
|
303.9
|
-16
|
136.2
|
51
|
|
201907
|
--
|
--
|
18.4
|
0
|
256.5
|
-16.7
|
112.3
|
48.5
|
|
201906
|
--
|
--
|
15.6
|
0
|
214.3
|
-17.3
|
95.7
|
52.6
|
|
201905
|
--
|
--
|
13.1
|
4
|
186.1
|
-12.9
|
87
|
49
|
|
201904
|
--
|
--
|
10.7
|
8.1
|
152.7
|
-12.4
|
66.9
|
48
|
|
201903
|
--
|
--
|
8.2
|
7.9
|
114.7
|
-7.2
|
48.2
|
50.6
|
|
201902
|
--
|
--
|
5.6
|
7.7
|
78.1
|
-2
|
29
|
2.5
|
|
201812
|
4953.6
|
-1.6
|
35.6
|
-10.3
|
627.1
|
-6
|
115
|
-15.8
|
|
201811
|
4377.5
|
-3.4
|
29.1
|
-15.2
|
583.8
|
13.1
|
118.1
|
-11.7
|
|
201810
|
3941.6
|
-3.2
|
26.4
|
-14.8
|
513.6
|
11.3
|
105.8
|
-11.5
|
|
201809
|
3545.9
|
-3.3
|
23.5
|
-16.7
|
451.7
|
9.3
|
94
|
-11.2
|
|
201808
|
3092.9
|
-5.4
|
21.1
|
-16.3
|
392.7
|
8
|
89.9
|
-10.8
|
|
201807
|
2712.8
|
-5.9
|
18.7
|
-17.6
|
341.9
|
7.2
|
76.8
|
-11.5
|
|
201806
|
2341.7
|
-6.3
|
16.1
|
-20.7
|
287.4
|
5.4
|
63.7
|
-12.5
|
|
201805
|
1927.7
|
-7.2
|
13.1
|
-24.3
|
234
|
4.1
|
59.5
|
-12.1
|
|
201804
|
1527.1
|
-13.8
|
10.2
|
-29.2
|
185.4
|
5
|
45.2
|
-14.1
|
|
201803
|
1147.8
|
-10.8
|
7.9
|
-9.2
|
136.2
|
1.3
|
32.5
|
-14.2
|
|
201802
|
761.7
|
-7.9
|
5.4
|
-3.6
|
86.5
|
-3
|
29
|
-7.1
|
|
201712
|
5695.1
|
5.5
|
42.2
|
13.4
|
672.5
|
2.8
|
139.2
|
-15.1
|
|
201711
|
5130.7
|
5.8
|
36.5
|
9.6
|
520.4
|
-4.7
|
136.3
|
-13.7
|
|
201710
|
4668.5
|
6.2
|
33.1
|
10.7
|
468
|
-6.5
|
121.9
|
-14
|
|
201709
|
4227.5
|
6.1
|
30.1
|
11.5
|
419.7
|
-6.1
|
107.9
|
-15.2
|
|
201708
|
3754
|
6.1
|
26.9
|
9.8
|
369
|
-7.2
|
102.3
|
-14
|
|
201707
|
3295.3
|
6.2
|
24.1
|
12.6
|
323.2
|
-8.8
|
88.7
|
-14.2
|
|
201706
|
2840.1
|
6.5
|
21.2
|
15.2
|
276.2
|
-10.5
|
74.1
|
-16.7
|
|
201705
|
2350.2
|
7.4
|
18.1
|
17.5
|
227.7
|
-10.5
|
68.9
|
-14.1
|
|
201704
|
1857.7
|
7.3
|
14.9
|
18.3
|
181.6
|
-15.5
|
54.1
|
-13.7
|
|
201703
|
1345.8
|
5.1
|
8.9
|
-10.1
|
137.8
|
-14.3
|
38.3
|
-14.7
|
|
201702
|
869.4
|
1.8
|
6
|
-6.3
|
91.8
|
-7.8
|
31.8
|
-8.1
|
|
201612
|
5524.6
|
0.7
|
37.6
|
-15.1
|
659.6
|
5.6
|
164.3
|
-9.3
|
|
201611
|
4943.1
|
-0.6
|
33.5
|
-13.2
|
550.9
|
0.5
|
158.3
|
-9.1
|
|
201610
|
4436.8
|
-1
|
30.1
|
-15.7
|
501.3
|
2.7
|
141.7
|
-9.2
|
|
201609
|
3986.3
|
-0.4
|
27.1
|
-15.3
|
447.6
|
4.4
|
127.2
|
-8
|
|
201608
|
3536.6
|
0.3
|
24.5
|
-13.7
|
397.4
|
5.8
|
118.8
|
-10.2
|
|
201607
|
3100
|
0.4
|
21.4
|
-13.7
|
354.3
|
9
|
103.2
|
-8.6
|
|
201606
|
2665.9
|
1.2
|
18.4
|
-9.8
|
308.4
|
9.4
|
88.9
|
-7.2
|
|
201605
|
2187.2
|
1.9
|
15.5
|
-4.9
|
254.3
|
7.3
|
80.1
|
-10.3
|
|
201604
|
1729.4
|
-0.2
|
12.7
|
-2.3
|
214.8
|
15.1
|
62.7
|
-9
|
|
201603
|
1278.8
|
-0.7
|
10
|
1
|
160.8
|
13.6
|
44.8
|
-6.7
|
|
201602
|
853.1
|
-2.5
|
6.5
|
1.6
|
99.6
|
11.5
|
34.6
|
-15.6
|
|
201512
|
5486.9
|
-4.2
|
44.6
|
-5.5
|
624.4
|
-18.7
|
180.9
|
13.6
|
|
201511
|
4977.7
|
-3.8
|
38.9
|
-4
|
548
|
-18.6
|
174
|
12.9
|
|
201510
|
4485.9
|
-3
|
35.9
|
-0.8
|
487.9
|
-20
|
155.9
|
13.2
|
|
201509
|
4008
|
-3.6
|
32.2
|
-1.2
|
428.7
|
-21.2
|
138.2
|
15.3
|
|
201508
|
3530.3
|
-3.8
|
28.6
|
-1
|
375.6
|
-20.8
|
132.3
|
14.2
|
|
201507
|
3086.1
|
-3.2
|
25
|
-3.1
|
324.9
|
-22.3
|
112.8
|
14.1
|
|
201506
|
2632.4
|
-3.1
|
20.6
|
-5.5
|
281.8
|
-22.2
|
95.7
|
16
|
|
201505
|
2144.9
|
-4.7
|
16.4
|
-7.9
|
237
|
-21.2
|
89.2
|
17.4
|
|
201504
|
1729.9
|
-3.7
|
13
|
-9.1
|
186.6
|
-21.1
|
68.8
|
16.6
|
|
201503
|
1285.5
|
-3.3
|
9.9
|
-7.5
|
141.4
|
-20.7
|
47.9
|
17.4
|
|
201502
|
873.4
|
-4.8
|
6.3
|
-11.3
|
88.9
|
-21.9
|
40.9
|
16.2
|
|
201412
|
5737.1
|
2.8
|
47.2
|
-2.1
|
750.5
|
-2.8
|
159.5
|
13
|
|
201411
|
5183.3
|
5.8
|
40.5
|
2
|
660.7
|
3.4
|
154.4
|
7.7
|
|
201410
|
4642.9
|
5.9
|
36.3
|
2.8
|
602.2
|
4.8
|
138
|
7.7
|
|
201409
|
4148.7
|
6.7
|
32.6
|
5.2
|
537.3
|
3.4
|
120.1
|
6.7
|
|
201408
|
3674.3
|
8.2
|
28.9
|
6.6
|
468.5
|
3.9
|
116.2
|
5.3
|
|
201407
|
3194.5
|
8.3
|
25.7
|
9.4
|
412.7
|
4.6
|
98.8
|
13.2
|
|
201406
|
2717
|
8.8
|
21.7
|
7.4
|
356.5
|
5.1
|
82.2
|
21.4
|
|
201405
|
2243.9
|
8.3
|
17.8
|
11.9
|
295.9
|
7.3
|
75.2
|
3
|
|
201404
|
1791.3
|
8.5
|
14.3
|
10.9
|
236
|
6.5
|
58.5
|
5.6
|
|
201403
|
1325.3
|
7.9
|
10.7
|
10.3
|
178.3
|
11.6
|
40.4
|
6.9
|
|
201402
|
914.52
|
12.84
|
7.04
|
13.73
|
113.79
|
13.97
|
34.86
|
0.9
|
|
201312
|
5644.88
|
13.07
|
48.39
|
4.36
|
772.98
|
9.8
|
141.57
|
26.3
|
|
201311
|
4941.03
|
8.87
|
39.83
|
3.99
|
640.49
|
8.46
|
142.64
|
29.53
|
|
201310
|
4426.7
|
8.91
|
35.38
|
7.47
|
575.8
|
7.17
|
128.18
|
34.46
|
|
201309
|
3930.35
|
8.29
|
31.17
|
5.98
|
520.4
|
8.86
|
112.69
|
38.41
|
|
201308
|
3441.81
|
9.89
|
27.23
|
6.45
|
451.84
|
10.68
|
110.57
|
38.45
|
|
201307
|
3002.46
|
11.94
|
23.72
|
6.7
|
395.36
|
11.95
|
87.64
|
33.64
|
|
201306
|
2540.99
|
14.81
|
20.35
|
7.22
|
340.99
|
15.04
|
68.3
|
35.49
|
|
201305
|
2108.44
|
13.77
|
16.11
|
7.76
|
277.19
|
16.76
|
73.51
|
9.03
|
|
201304
|
1675.89
|
13.47
|
12.99
|
9.07
|
222.66
|
19.08
|
55.77
|
11.61
|
|
201303
|
1239.9
|
9.01
|
9.76
|
12.31
|
159.81
|
14.69
|
37.86
|
22.21
|
|
201302
|
817.77
|
12.91
|
6.24
|
17.74
|
99.84
|
14.06
|
34.58
|
-0.46
|
|
201212
|
5058.75
|
10.64
|
49.07
|
13.3
|
704.99
|
6.94
|
114
|
94.11
|
|
201211
|
4595.69
|
12.89
|
40.63
|
13.75
|
591.49
|
6.39
|
111.28
|
38.6
|
|
201210
|
4114.39
|
15.59
|
35.01
|
13.85
|
538.16
|
11.31
|
96.8
|
44.54
|
|
201209
|
3674
|
15.37
|
31.3
|
13.28
|
478.89
|
11.22
|
82.8
|
54.42
|
|
201208
|
3168.32
|
12.21
|
27.25
|
14.64
|
409.05
|
9.98
|
79.89
|
38.31
|
|
201207
|
2713.36
|
10.56
|
23.67
|
14.4
|
353.9
|
12.13
|
65.49
|
43.87
|
|
201206
|
2237.06
|
13.02
|
20.21
|
13.8
|
297.08
|
11.64
|
50.38
|
53.13
|
|
201205
|
1865.47
|
7.77
|
15.92
|
10.48
|
237.78
|
9.03
|
67.33
|
21.49
|
|
201204
|
1490.63
|
10.96
|
12.63
|
7.49
|
187.33
|
7.5
|
49.75
|
19.97
|
|
201203
|
1071.7
|
12.95
|
8.87
|
4.48
|
136.43
|
7.49
|
30.51
|
10.91
|
|
201202
|
686.2
|
13.34
|
5.47
|
15.89
|
86.09
|
10.06
|
34.54
|
32.85
|
|
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
（%) |
|
202410
|
5.8
|
3.1
|
4.8
|
-3.3
|
45.1
|
-0.2
|
|
202409
|
2
|
2.8
|
4.2
|
-6.7
|
39.8
|
-1
|
|
202408
|
4
|
2.9
|
4.7
|
5.7
|
35.6
|
-0.3
|
|
202407
|
5.7
|
2.8
|
4.9
|
5.7
|
30.9
|
-1.2
|
|
202406
|
4.4
|
2.4
|
4.6
|
227.7
|
26
|
147.6
|
|
202405
|
1.6
|
2
|
4.8
|
229.2
|
21.4
|
135.2
|
|
202404
|
0.7
|
2.1
|
4.4
|
213.1
|
16.6
|
117.3
|
|
202403
|
1.5
|
2.5
|
4.4
|
101.6
|
12.2
|
96
|
|
202402
|
--
|
3
|
--
|
--
|
7.9
|
95.2
|
|
202312
|
3.5
|
3.7
|
4.8
|
-5.7
|
54.5
|
7.1
|
|
202311
|
1.8
|
3.7
|
4.5
|
-14.4
|
49.7
|
8.5
|
|
202310
|
0.4
|
3.9
|
4.9
|
-5.3
|
45.2
|
11.5
|
|
202309
|
3.4
|
4.3
|
4.5
|
-6.1
|
40.2
|
14
|
|
202308
|
7.2
|
4.4
|
4.5
|
-11.8
|
35.7
|
17.2
|
|
202307
|
4.2
|
4
|
4.6
|
-2.1
|
31.2
|
22.9
|
|
202306
|
4.1
|
3.9
|
1.4
|
-66.8
|
10.5
|
-49.3
|
|
202305
|
3.7
|
3.9
|
1.5
|
-60
|
9.1
|
-44.8
|
|
202304
|
5.5
|
4
|
1.4
|
-62.8
|
7.6
|
-40.5
|
|
202303
|
2.2
|
3.5
|
2.2
|
-28
|
6.2
|
-31.3
|
|
202302
|
--
|
4.2
|
--
|
--
|
4.1
|
-33
|
|
202212
|
6.7
|
5.6
|
5.1
|
49.8
|
50.9
|
20.4
|
|
202211
|
7.2
|
5.6
|
5.3
|
64.2
|
45.8
|
17.8
|
|
202210
|
6.7
|
5.3
|
5.2
|
33.6
|
40.5
|
13.6
|
|
202209
|
4.5
|
5.2
|
4.8
|
2.7
|
35.3
|
11.1
|
|
202208
|
2.3
|
5.3
|
5.1
|
9.7
|
30.5
|
12.6
|
|
202207
|
4.5
|
5.7
|
4.7
|
10.1
|
25.4
|
13.2
|
|
202206
|
3.6
|
5.9
|
4.2
|
20.4
|
20.7
|
13.9
|
|
202205
|
6.6
|
6.5
|
3.6
|
-0.3
|
16.5
|
12.4
|
|
202204
|
7.2
|
6.4
|
3.7
|
2.7
|
12.8
|
16.6
|
|
202203
|
5.7
|
6.1
|
3
|
2.4
|
9.1
|
23.4
|
|
202202
|
--
|
6.3
|
--
|
--
|
6.1
|
25.6
|
|
202112
|
-0.7
|
3.9
|
3.4
|
-9.2
|
42.3
|
-8.1
|
|
202111
|
0.4
|
4.7
|
1.5
|
-56.1
|
31.8
|
-24.8
|
|
202110
|
5.7
|
4.9
|
3.9
|
7.2
|
35.7
|
-7.9
|
|
202109
|
9.2
|
4.8
|
4.7
|
16.5
|
31.8
|
-9.5
|
|
202108
|
7
|
4.2
|
2.8
|
-37.6
|
25.3
|
-19.2
|
|
202107
|
4.4
|
3.9
|
4.3
|
-22
|
22.4
|
-15.7
|
|
202106
|
5.1
|
3.8
|
3.5
|
-28.8
|
18.2
|
-14.1
|
|
202105
|
3.2
|
3.5
|
3.6
|
-16.2
|
14.7
|
-9.7
|
|
202104
|
9.5
|
3.3
|
3.6
|
60.6
|
11
|
-7.2
|
|
202103
|
5.7
|
2.1
|
3
|
-7.9
|
7.4
|
-23.2
|
|
202102
|
--
|
2.8
|
--
|
--
|
4.8
|
-24.4
|
|
202012
|
6.9
|
0.5
|
3.7
|
158.4
|
46
|
167.3
|
|
202011
|
1.5
|
-0.1
|
3.5
|
162.3
|
42.3
|
168.1
|
|
202010
|
3.8
|
-0.3
|
3.7
|
156.2
|
38.7
|
168.7
|
|
202009
|
3.5
|
-0.7
|
4
|
181.1
|
35.1
|
170
|
|
202008
|
2.9
|
-1.3
|
4.5
|
197.9
|
31.3
|
161.9
|
|
202007
|
0.2
|
-1.8
|
5.5
|
240.5
|
26.6
|
164.4
|
|
202006
|
8.1
|
-2.1
|
4.9
|
208.9
|
21.4
|
142.2
|
|
202005
|
3.4
|
-4
|
4.4
|
214.1
|
16.4
|
127.4
|
|
202004
|
-6.2
|
0.1
|
2.3
|
50.7
|
12
|
106.2
|
|
202003
|
-1.3
|
1.3
|
3.3
|
84.2
|
9.7
|
125.8
|
|
202002
|
--
|
2.1
|
--
|
--
|
6.4
|
155.7
|
|
201912
|
2.8
|
3.7
|
2.2
|
-23.8
|
18.7
|
51.9
|
|
201911
|
3.3
|
3.6
|
1.6
|
79.1
|
16.5
|
50.3
|
|
201910
|
1
|
2.6
|
1.5
|
55.3
|
14.9
|
72.3
|
|
201909
|
4.5
|
2.9
|
1.5
|
31.7
|
13.5
|
74.3
|
|
201908
|
2.3
|
2.7
|
1.6
|
52.8
|
12.4
|
87.3
|
|
201907
|
5.5
|
2.7
|
1.6
|
70.5
|
10.5
|
87.4
|
|
201906
|
3.5
|
2.3
|
1.6
|
84
|
8.8
|
91
|
|
201905
|
3.1
|
2.1
|
1.4
|
67.5
|
7.2
|
92.6
|
|
201904
|
3.1
|
2
|
1.5
|
147.7
|
5.8
|
99.9
|
|
201903
|
4.8
|
1.6
|
1.8
|
121.2
|
4.3
|
87.2
|
|
201902
|
--
|
-0.4
|
--
|
--
|
2.6
|
76
|
|
201812
|
6.7
|
2
|
1.4
|
73.4
|
10.4
|
-1.2
|
|
201811
|
3
|
1.5
|
0.8
|
-16.4
|
10.6
|
-4.9
|
|
201810
|
3.2
|
1.1
|
0.9
|
-3.6
|
8.3
|
-6.9
|
|
201809
|
2.6
|
0.8
|
1
|
13.6
|
7.4
|
-7.3
|
|
201808
|
4.8
|
0.6
|
1
|
8.7
|
6.4
|
-9.9
|
|
201807
|
5.7
|
0
|
0.9
|
-2.8
|
5.4
|
-12.8
|
|
201806
|
0.9
|
-1
|
0.8
|
-10
|
4.5
|
-14.6
|
|
201805
|
5.3
|
-1.3
|
0.8
|
-3.7
|
3.6
|
-15.5
|
|
201804
|
-4.4
|
-3.7
|
0.6
|
-28.6
|
2.8
|
-18.4
|
|
201803
|
-7
|
-3.5
|
0.8
|
-26.8
|
2.2
|
-15.3
|
|
201802
|
--
|
-1.8
|
--
|
--
|
1.5
|
-7.8
|
|
201712
|
-9.3
|
-2.7
|
0.8
|
-20
|
10.5
|
31.3
|
|
201711
|
-2.5
|
-2
|
0.8
|
-20
|
9.7
|
40.6
|
|
201710
|
2.2
|
-1.9
|
0.9
|
0
|
8.9
|
48.3
|
|
201709
|
-5.2
|
-2.4
|
0.9
|
0
|
8
|
56.9
|
|
201708
|
-2.9
|
-2
|
1
|
25
|
7.1
|
69
|
|
201707
|
-2.3
|
-1.8
|
0.9
|
12.5
|
6.2
|
82.4
|
|
201706
|
0.7
|
-1.8
|
0.9
|
125
|
5.2
|
79.3
|
|
201705
|
-1.5
|
-2.2
|
0.8
|
14.3
|
4.3
|
95.5
|
|
201704
|
-4.5
|
-2.7
|
0.8
|
700
|
3.5
|
118.8
|
|
201703
|
-2.4
|
-2.1
|
1
|
900
|
2.6
|
73.3
|
|
201702
|
--
|
-2.1
|
--
|
--
|
1.6
|
23.1
|
|
201612
|
0.8
|
-0.1
|
1
|
25
|
8
|
-41.6
|
|
201611
|
-0.5
|
-0.2
|
1
|
0
|
6.9
|
-46.5
|
|
201610
|
-2
|
-0.2
|
0.9
|
-10
|
6
|
-49.6
|
|
201609
|
1.9
|
0.1
|
0.9
|
0
|
5.1
|
-52.3
|
|
201608
|
-3.8
|
-0.1
|
0.8
|
-11.1
|
4.2
|
-57.1
|
|
201607
|
-4.8
|
0.5
|
0.8
|
-20
|
3.4
|
-61.8
|
|
201606
|
-2.5
|
1.6
|
0.4
|
-60
|
2.9
|
-63.3
|
|
201605
|
-1.7
|
2.6
|
0.7
|
-41.7
|
2.2
|
-68.1
|
|
201604
|
0
|
3.7
|
0.1
|
-92.3
|
1.6
|
-71.4
|
|
201603
|
5
|
5.1
|
0.6
|
-64.7
|
2.1
|
-52.3
|
|
201602
|
--
|
5
|
--
|
--
|
1.5
|
-60.5
|
|
201512
|
6.2
|
4.2
|
0.8
|
-57.5
|
13.7
|
-34.9
|
|
201511
|
1.2
|
4
|
1
|
-19.4
|
12.9
|
-32.7
|
|
201510
|
0.4
|
4.3
|
1
|
-16
|
11.9
|
-27.8
|
|
201509
|
1.1
|
4.7
|
0.9
|
-50
|
10.7
|
-30.2
|
|
201508
|
3
|
5.1
|
0.9
|
-56.2
|
9.8
|
-27.5
|
|
201507
|
3.8
|
5.4
|
1
|
-31
|
8.9
|
-22.3
|
|
201506
|
5.8
|
5.7
|
1
|
-43.9
|
7.9
|
-21.1
|
|
201505
|
7.3
|
5.7
|
1.2
|
-34.1
|
6.9
|
-15.9
|
|
201504
|
7.2
|
5.3
|
1.3
|
-10.9
|
5.6
|
-10.5
|
|
201503
|
9.1
|
4.7
|
1.6
|
6.4
|
4.3
|
-10.3
|
|
201502
|
--
|
2.5
|
--
|
--
|
3.8
|
-3.9
|
|
201412
|
3.2
|
3.5
|
1.9
|
231.4
|
21.1
|
21.6
|
|
201411
|
4.5
|
3.5
|
1.3
|
77.6
|
19.2
|
14.6
|
|
201410
|
5.4
|
3.4
|
1.2
|
142.2
|
16.5
|
2.6
|
|
201409
|
4.4
|
3.2
|
1.9
|
16.6
|
15.3
|
-2
|
|
201408
|
4.8
|
3.1
|
2
|
14.6
|
13.5
|
-4.1
|
|
201407
|
2.5
|
2.9
|
1.4
|
-19.2
|
11.4
|
-18.4
|
|
201406
|
5.7
|
2.9
|
1.9
|
-5.5
|
10
|
-5.8
|
|
201405
|
2.9
|
2.3
|
1.9
|
10.7
|
8.2
|
-5.2
|
|
201404
|
1.7
|
2.1
|
1.5
|
-66.5
|
6.3
|
-9.1
|
|
201403
|
0.7
|
2.2
|
1.5
|
82.9
|
4.8
|
98.4
|
|
201402
|
--
|
2.9
|
--
|
--
|
3.9
|
145.4
|
|
201312
|
4.8
|
2.3
|
0.6
|
-85.3
|
17.4
|
-51.8
|
|
201311
|
2.8
|
2.1
|
0.7
|
-69.8
|
16.8
|
-47.9
|
|
201310
|
0.7
|
2
|
0.5
|
-78
|
16.1
|
-46.1
|
|
201309
|
-0.5
|
2.1
|
1.6
|
-32.1
|
15.6
|
-43.4
|
|
201308
|
-0.6
|
2.4
|
1.8
|
2.6
|
14
|
-42.6
|
|
201307
|
4.5
|
2.8
|
1.7
|
-44.5
|
14
|
-38.3
|
|
201306
|
5.1
|
2.5
|
2
|
-39.3
|
10.6
|
-45.7
|
|
201305
|
3.3
|
2
|
1.7
|
-48.1
|
8.6
|
-47.3
|
|
201304
|
1.3
|
2.1
|
4.5
|
16.9
|
6.9
|
-47.1
|
|
201303
|
1.2
|
1.9
|
0.8
|
-45
|
2.4
|
-73.9
|
|
201302
|
--
|
2.9
|
0.8
|
-88.2
|
1.6
|
-79.4
|
|
201212
|
6.1
|
3.2
|
3.83
|
-6.36
|
36.03
|
-30.59
|
|
201211
|
2.5
|
3.2
|
2.33
|
-41.95
|
32.2
|
-32.67
|
|
201210
|
5.9
|
3.9
|
2.29
|
-60.49
|
29.87
|
-40.51
|
|
201209
|
6.9
|
3.2
|
2.34
|
-32.16
|
27.58
|
-29.23
|
|
201208
|
5.3
|
2.5
|
1.73
|
-73.68
|
24.41
|
-31.26
|
|
201207
|
2
|
4.1
|
3.11
|
85.31
|
22.68
|
-21.53
|
|
201206
|
2.7
|
4.5
|
3.25
|
2.7
|
19.57
|
-28.13
|
|
201205
|
3.1
|
3
|
3.26
|
66.82
|
16.32
|
-32.18
|
|
201204
|
3.3
|
3.4
|
3.85
|
-55.4
|
13.06
|
-40.93
|
|
201203
|
1.2
|
2.6
|
1.48
|
-74.58
|
9.21
|
-31.65
|
|
201202
|
5.5
|
4
|
6.63
|
252.62
|
7.73
|
1.69
|
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