|
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
（%) |
|
202409
|
1535
|
728
|
59.2
|
1.9
|
362.2
|
0
|
211.5
|
-0.6
|
|
202408
|
1525
|
717
|
50.6
|
-13.7
|
342.3
|
-6.5
|
195.8
|
-9.1
|
|
202407
|
1524
|
718
|
44.4
|
-17
|
340.3
|
-5.3
|
195.3
|
-7.8
|
|
202406
|
1523
|
728
|
38.5
|
-16.3
|
350.7
|
-4.4
|
206.7
|
-5.7
|
|
202405
|
1519
|
703
|
32.9
|
-31.6
|
341.5
|
-12.2
|
194.6
|
-20
|
|
202404
|
1517
|
734
|
26.8
|
-44.4
|
351.7
|
-12
|
198.7
|
-19.3
|
|
202403
|
1513
|
759
|
20.7
|
-47.5
|
353.1
|
-10.8
|
206.8
|
-14.4
|
|
202402
|
1513
|
654
|
11
|
-43.6
|
350.1
|
-9.9
|
197.7
|
-16.5
|
|
202312
|
1521
|
611
|
64.9
|
-10.9
|
362.6
|
-9.3
|
210
|
-16.9
|
|
202311
|
1526
|
648
|
61
|
-3.3
|
362.5
|
-9.8
|
212.2
|
-18.3
|
|
202310
|
1524
|
674
|
60.4
|
10.6
|
357
|
-10.5
|
209.3
|
-18.5
|
|
202309
|
1523
|
700
|
54.3
|
10.1
|
353.8
|
-11.8
|
206.8
|
-18.4
|
|
202308
|
1521
|
690
|
55.2
|
31.7
|
361.4
|
-7.7
|
213.3
|
-13.5
|
|
202307
|
1518
|
697
|
50.4
|
51.4
|
358.1
|
-8.6
|
211.7
|
-13.2
|
|
202306
|
1515
|
725
|
43.3
|
56.9
|
369.3
|
-8.9
|
219.7
|
-10.8
|
|
202305
|
1513
|
693
|
45.6
|
90.8
|
391.8
|
-1.6
|
243.3
|
1.8
|
|
202304
|
1512
|
685
|
46.1
|
120.6
|
397.8
|
1.3
|
245.8
|
2.4
|
|
202303
|
1512
|
715
|
37
|
106.7
|
397.3
|
1.2
|
242.9
|
7.8
|
|
202302
|
1511
|
687
|
17.4
|
31.8
|
393.7
|
1.5
|
240.2
|
11.9
|
|
202212
|
1479
|
558
|
67.5
|
-43.7
|
403.5
|
8.4
|
257.7
|
28.7
|
|
202211
|
1482
|
578
|
56.4
|
-50.2
|
409.9
|
7.3
|
269
|
29.9
|
|
202210
|
1477
|
584
|
50.4
|
-49.4
|
409.6
|
7.6
|
266.2
|
29.8
|
|
202209
|
1472
|
576
|
45.8
|
-43.5
|
414.2
|
4.7
|
263.1
|
20.1
|
|
202208
|
1466
|
551
|
37.1
|
-53
|
403.9
|
1.9
|
256.1
|
18.5
|
|
202207
|
1474
|
534
|
29.9
|
-61.3
|
405.9
|
0.1
|
255.4
|
15
|
|
202206
|
1469
|
511
|
24.9
|
-72.9
|
401.7
|
2.1
|
244.6
|
17
|
|
202205
|
1467
|
492
|
21.3
|
-69.7
|
390.7
|
2.1
|
234.1
|
12.3
|
|
202204
|
1463
|
530
|
19.1
|
-62.5
|
391.4
|
9.4
|
241.9
|
21.4
|
|
202203
|
1462
|
622
|
16.5
|
-60.9
|
388.9
|
10.9
|
222.8
|
14.4
|
|
202202
|
1459
|
588
|
12.3
|
-52.9
|
383.1
|
11.1
|
212.9
|
12.6
|
|
202112
|
1320
|
254
|
116.1
|
35.3
|
332.1
|
8.7
|
189.5
|
9.3
|
|
202111
|
1320
|
251
|
110.2
|
105.2
|
338.3
|
14.1
|
194.5
|
13
|
|
202110
|
1315
|
236
|
95.8
|
105.1
|
332.3
|
15.5
|
188.1
|
15.3
|
|
202109
|
1314
|
227
|
77.2
|
86
|
344.9
|
19.9
|
198.1
|
22.1
|
|
202108
|
1311
|
199
|
75.5
|
106.3
|
343.9
|
20.6
|
194.2
|
20.8
|
|
202107
|
1309
|
203
|
75.6
|
104.9
|
352.5
|
22
|
203.5
|
24.1
|
|
202106
|
1304
|
229
|
90.9
|
114.4
|
343.5
|
22.4
|
193.4
|
19.4
|
|
202105
|
1293
|
246
|
69.3
|
108.7
|
334.3
|
21
|
192.2
|
20.8
|
|
202104
|
1291
|
277
|
49.9
|
97.2
|
308.5
|
13.3
|
182.3
|
15.9
|
|
202103
|
1290
|
320
|
41.5
|
-18.8
|
304.3
|
9.3
|
180.5
|
19.1
|
|
202102
|
1290
|
295
|
25.5
|
-35.8
|
302.8
|
8.4
|
177.7
|
19.8
|
|
202012
|
1211
|
265
|
52.9
|
-52.1
|
285
|
-0.1
|
164.3
|
17.3
|
|
202011
|
1213
|
275
|
52.2
|
-35.7
|
276.7
|
-4.2
|
164.1
|
14.7
|
|
202010
|
1205
|
291
|
45.4
|
-41.8
|
270.9
|
-5.2
|
155.4
|
9.7
|
|
202009
|
1202
|
306
|
41.4
|
-46.7
|
270
|
-4.4
|
155.1
|
9
|
|
202008
|
1199
|
305
|
37.6
|
-47.9
|
271.4
|
-5.3
|
154.3
|
6.7
|
|
202007
|
1194
|
325
|
37.1
|
-41.1
|
273.6
|
-5.8
|
156.8
|
10
|
|
202006
|
1187
|
352
|
42.6
|
-25.9
|
272.2
|
-7.3
|
158.6
|
13.5
|
|
202005
|
1181
|
372
|
28
|
-27.5
|
274.1
|
-5.8
|
154.9
|
14.4
|
|
202004
|
1177
|
395
|
20.8
|
-42.9
|
278.5
|
-2
|
151.1
|
12.3
|
|
202003
|
1177
|
462
|
47.1
|
77.1
|
271
|
0
|
147.5
|
19
|
|
202002
|
1176
|
442
|
37.6
|
161.1
|
270.4
|
-5.6
|
143.8
|
4.6
|
|
201912
|
1239
|
267
|
110.8
|
-36
|
275.8
|
-4.7
|
143.2
|
-3.4
|
|
201911
|
1236
|
261
|
81.5
|
-29.1
|
279.3
|
-4.7
|
145.8
|
-2.6
|
|
201910
|
1230
|
263
|
79.2
|
-28.4
|
282.4
|
-1.8
|
149.3
|
-1.6
|
|
201909
|
1226
|
268
|
78.9
|
-18.8
|
280.9
|
-2.4
|
148.6
|
-1.4
|
|
201908
|
1226
|
268
|
75.4
|
-11.7
|
281.9
|
-4.6
|
151.1
|
1.8
|
|
201907
|
1216
|
280
|
65.5
|
-17.8
|
284.1
|
1.1
|
147.7
|
2.1
|
|
201906
|
1213
|
309
|
59.1
|
-15.6
|
285.8
|
2.3
|
142.9
|
-2.8
|
|
201905
|
1211
|
311
|
40
|
-26.6
|
281.4
|
0.3
|
138.6
|
-5.9
|
|
201904
|
1212
|
350
|
37.2
|
-18.4
|
278.9
|
0.9
|
138.8
|
-4.2
|
|
201903
|
1209
|
418
|
26.7
|
-21.2
|
265.8
|
-5.7
|
129.2
|
-11.1
|
|
201902
|
1207
|
384
|
14.2
|
-34
|
270.5
|
-1.6
|
134
|
-3.8
|
|
201812
|
1528
|
449
|
176.3
|
31.1
|
330.7
|
-3
|
152.3
|
-6.5
|
|
201811
|
1528
|
467
|
118.9
|
1.3
|
320.1
|
-5.9
|
153.1
|
-7.8
|
|
201810
|
1523
|
455
|
113.4
|
2.3
|
313.9
|
-5
|
154.9
|
-6
|
|
201809
|
1522
|
473
|
100
|
1.8
|
312.1
|
-8.1
|
153.2
|
-7.8
|
|
201808
|
1522
|
478
|
87.6
|
0.6
|
320.1
|
-4.7
|
150.3
|
-10.2
|
|
201807
|
1521
|
502
|
81.7
|
12.5
|
303.4
|
-10.2
|
147.8
|
-13.3
|
|
201806
|
1521
|
521
|
74.1
|
17.8
|
302.8
|
-8.2
|
151
|
-8.5
|
|
201805
|
1517
|
502
|
49.7
|
34
|
308.8
|
-7.5
|
151.8
|
-12.3
|
|
201804
|
1518
|
515
|
41.7
|
38.1
|
304.9
|
-6.1
|
150.9
|
-13.8
|
|
201803
|
1527
|
520
|
31.1
|
23.9
|
310.9
|
-0.9
|
150.5
|
-9.9
|
|
201802
|
1523
|
444
|
19.1
|
16.5
|
307.4
|
-2.4
|
144.2
|
-8.8
|
|
201712
|
1891
|
386
|
101.7
|
-15.7
|
359.7
|
-4.9
|
179.2
|
-8.4
|
|
201711
|
1891
|
394
|
88.1
|
-10.6
|
366.9
|
-4.3
|
187
|
-7.4
|
|
201710
|
1886
|
405
|
82.2
|
-22.2
|
362.3
|
-2.7
|
189.2
|
-4.9
|
|
201709
|
1883
|
389
|
72.3
|
-28.8
|
375.6
|
3.7
|
193.4
|
-2.6
|
|
201708
|
1882
|
392
|
62.7
|
-31.3
|
369.2
|
2.5
|
191.7
|
-4
|
|
201707
|
1881
|
402
|
54.2
|
-35.2
|
369.5
|
2.2
|
191.7
|
-5.8
|
|
201706
|
1879
|
404
|
47.8
|
-33.6
|
364.9
|
1
|
190.4
|
-6.1
|
|
201705
|
1877
|
407
|
34.5
|
-42.4
|
368.8
|
2.9
|
193.5
|
-3.5
|
|
201704
|
1877
|
413
|
28.2
|
-46.6
|
359.4
|
1.3
|
193
|
-2.2
|
|
201703
|
1878
|
440
|
23.3
|
-45
|
345.1
|
-4.2
|
186
|
-4.4
|
|
201702
|
1876
|
463
|
15.6
|
-48.9
|
345.5
|
-4.3
|
178.8
|
-6.8
|
|
201612
|
2347
|
604
|
119.7
|
-22.3
|
454.1
|
-8.6
|
220
|
-13
|
|
201611
|
2348
|
615
|
97.3
|
-27.6
|
446
|
-13.3
|
224.6
|
-12.7
|
|
201610
|
2346
|
629
|
105.1
|
-13.9
|
433.6
|
-16.39
|
219
|
-13.7
|
|
201609
|
2346
|
644
|
101.7
|
-7.1
|
418.5
|
-19
|
215.9
|
-17
|
|
201608
|
2344
|
630
|
91.2
|
-5.8
|
431.2
|
-16.9
|
216.8
|
-14.6
|
|
201607
|
2343
|
631
|
83.9
|
-1.8
|
429.8
|
-16
|
220.7
|
-13.5
|
|
201606
|
2341
|
626
|
72.4
|
-3.1
|
426.3
|
-16.9
|
218.6
|
-14.4
|
|
201605
|
2335
|
630
|
60.6
|
-4.9
|
423.2
|
-14.5
|
215.5
|
-13.1
|
|
201604
|
2587
|
738
|
54.4
|
-0.2
|
435.9
|
-17.7
|
222.5
|
-16.4
|
|
201603
|
2587
|
758
|
43.5
|
4.6
|
438.9
|
-17.1
|
218.9
|
-17.5
|
|
201602
|
2585
|
779
|
30.9
|
14.4
|
403.2
|
-19.3
|
218.2
|
-15.9
|
|
201512
|
3128
|
857
|
165.7
|
155.7
|
498.1
|
-14.8
|
282.1
|
-9.1
|
|
201511
|
3127
|
862
|
144.3
|
155.9
|
512.6
|
-13.8
|
286.8
|
-9.8
|
|
201510
|
3127
|
871
|
131
|
155.4
|
512.7
|
-13.6
|
282.9
|
-10.3
|
|
201509
|
3121
|
888
|
118
|
157.6
|
512.4
|
-12.8
|
288.7
|
-7.6
|
|
201508
|
3121
|
879
|
104.6
|
160.2
|
515.5
|
-11.1
|
282.9
|
-7
|
|
201507
|
3120
|
879
|
92.5
|
166.6
|
514
|
-9.4
|
283.6
|
-4.4
|
|
201506
|
3117
|
883
|
81.4
|
176.9
|
519.4
|
-7.1
|
283.5
|
-5.8
|
|
201505
|
3116
|
886
|
69.4
|
188
|
509.8
|
-6.7
|
277.2
|
-3.3
|
|
201504
|
3117
|
892
|
56.4
|
186.3
|
517.5
|
-1.2
|
280
|
1.7
|
|
201503
|
3116
|
917
|
43.2
|
151.2
|
519.8
|
1.1
|
279.8
|
3.7
|
|
201502
|
3305
|
935
|
28.1
|
108.1
|
530.2
|
9.2
|
278.7
|
7.4
|
|
201412
|
3447
|
752
|
66.9
|
99.7
|
593.9
|
14.9
|
317
|
20.8
|
|
201411
|
3448
|
747
|
57.9
|
79.8
|
604.3
|
16.6
|
325.5
|
14.7
|
|
201410
|
3448
|
749
|
53
|
62.6
|
602.7
|
14.1
|
322.6
|
13.2
|
|
201409
|
3447
|
741
|
47.4
|
55.9
|
595.6
|
14.6
|
318.7
|
11.3
|
|
201408
|
3448
|
736
|
41.6
|
50.7
|
588.8
|
16.8
|
311.8
|
12.8
|
|
201407
|
3444
|
726
|
35.7
|
37.8
|
576.8
|
13
|
303.3
|
15.4
|
|
201406
|
3436
|
715
|
29.6
|
0.3
|
564.7
|
11.7
|
304.6
|
15.7
|
|
201405
|
3434
|
707
|
24.3
|
-7.3
|
549.6
|
12.4
|
289.3
|
13.5
|
|
201404
|
3432
|
711
|
20
|
-9.1
|
528.2
|
10.3
|
278
|
10.2
|
|
201403
|
3610
|
800
|
17.9
|
0
|
524.8
|
7.7
|
276.6
|
13.3
|
|
201402
|
3565
|
761
|
13.57
|
19.24
|
488.79
|
5.78
|
260.81
|
12.89
|
|
201312
|
3554
|
519
|
36.41
|
-11.5
|
520.67
|
4.54
|
261.38
|
0.94
|
|
201311
|
3527
|
556
|
34.54
|
-7.89
|
522.61
|
6.84
|
280.13
|
8.31
|
|
201310
|
3527
|
592
|
34.94
|
-1.49
|
528.96
|
7.12
|
281.65
|
9.24
|
|
201309
|
3527
|
616
|
32.47
|
-8.69
|
523.24
|
5.23
|
283.39
|
10.18
|
|
201308
|
3520
|
624
|
28.99
|
-9.15
|
502.69
|
5.72
|
271.42
|
8.15
|
|
201307
|
3514
|
627
|
26.22
|
-8.8
|
506.62
|
8.31
|
259.16
|
4.71
|
|
201306
|
3511
|
621
|
28.33
|
3.93
|
505.81
|
9.49
|
261.78
|
6.1
|
|
201305
|
3496
|
593
|
24.99
|
11.02
|
490.84
|
7.94
|
255.02
|
6.02
|
|
201304
|
3494
|
613
|
20.77
|
11.49
|
481.23
|
7.82
|
250.4
|
7.7
|
|
201303
|
3490
|
650
|
16.29
|
14.88
|
483.11
|
9.91
|
240.47
|
7.78
|
|
201302
|
3475
|
647
|
11.19
|
11.23
|
456.56
|
8.42
|
226.13
|
6.03
|
|
201212
|
3560
|
533
|
40.45
|
82.37
|
485.65
|
10.97
|
251.54
|
13.79
|
|
201211
|
3560
|
585
|
35.99
|
80.04
|
478.04
|
9.73
|
253.03
|
15.41
|
|
201210
|
3525
|
601
|
33.46
|
78.07
|
482.59
|
16.61
|
252.49
|
16.92
|
|
201209
|
3525
|
632
|
33.95
|
117.91
|
486.89
|
23.59
|
251.87
|
25.99
|
|
201208
|
3525
|
619
|
29.9
|
95.94
|
465.31
|
19.67
|
245.02
|
25.85
|
|
201207
|
3515
|
617
|
27.26
|
76.21
|
458.19
|
21.2
|
242.33
|
26.91
|
|
201206
|
3515
|
635
|
25.73
|
139.57
|
452.09
|
23.36
|
242.27
|
28.63
|
|
201205
|
3515
|
640
|
21.63
|
137.95
|
449.48
|
25.7
|
236.93
|
29.89
|
|
201204
|
3507
|
665
|
17.37
|
124.42
|
440.42
|
30.22
|
228.23
|
32.77
|
|
201203
|
3476
|
669
|
13.06
|
112.36
|
423.08
|
37.46
|
214.93
|
35.24
|
|
201202
|
3476
|
655
|
9.42
|
130.32
|
408.44
|
38.37
|
207.72
|
35.84
|
|
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
（%) |
|
202409
|
4296
|
2.1
|
844.6
|
15.4
|
12832
|
3.5
|
7153.2
|
-2.5
|
|
202408
|
4252.4
|
0.8
|
845.8
|
16.4
|
12759.5
|
3.1
|
7096.2
|
-3.2
|
|
202407
|
4249.6
|
3.2
|
828.2
|
20.7
|
12742.6
|
3.6
|
7112.1
|
-1.8
|
|
202406
|
4300
|
1.3
|
814.4
|
24.1
|
12785.1
|
3.8
|
7161.6
|
-2
|
|
202405
|
4299.6
|
-0.4
|
802.5
|
11.6
|
12764.7
|
2.3
|
7181.3
|
-3.6
|
|
202404
|
4219.8
|
-1.8
|
773
|
13.1
|
12657
|
2.1
|
7062.4
|
-4.1
|
|
202403
|
4251.9
|
2.7
|
777.6
|
15.7
|
12647.7
|
3.5
|
7103.7
|
-1.4
|
|
202402
|
4197.3
|
3.2
|
807.6
|
22.3
|
12797
|
4.7
|
7295.5
|
-0.3
|
|
202312
|
4095.7
|
2.2
|
692.6
|
7.9
|
12652.1
|
3.3
|
7245.9
|
-1
|
|
202311
|
4249.2
|
4.9
|
788.4
|
6.5
|
12398.8
|
2.8
|
7303.3
|
2.4
|
|
202310
|
4149
|
0.8
|
759.3
|
11.5
|
12269
|
1.3
|
7230.2
|
2.1
|
|
202309
|
4156
|
0.1
|
721.9
|
7.4
|
12199
|
1.1
|
7165.4
|
1.5
|
|
202308
|
4184.3
|
-0.2
|
717.4
|
6.7
|
12195.7
|
1
|
7177.8
|
1.8
|
|
202307
|
4094.2
|
-0.8
|
683.8
|
3.2
|
12126.2
|
1.1
|
7094.8
|
1.2
|
|
202306
|
4422
|
1.8
|
647.3
|
-2.7
|
13392.2
|
0.4
|
7700.9
|
1.6
|
|
202305
|
4517.1
|
3.7
|
707.7
|
7.6
|
13567.7
|
1.7
|
7861.1
|
3
|
|
202304
|
4547.4
|
4.9
|
686.3
|
9.4
|
13542.6
|
1.6
|
7812
|
2.4
|
|
202303
|
4409.7
|
6
|
669.3
|
10.2
|
13402.3
|
2.4
|
7675.7
|
2.1
|
|
202302
|
4357.2
|
3.9
|
666.3
|
15.1
|
13402.6
|
2.5
|
7798.8
|
4.2
|
|
202212
|
3763.8
|
-2.7
|
642.9
|
10
|
12534.2
|
2
|
7304.4
|
2
|
|
202211
|
3915.1
|
-2.9
|
726.2
|
14
|
12448.8
|
0.1
|
7284.3
|
1.3
|
|
202210
|
4045.6
|
-0.5
|
704.6
|
10.7
|
12633
|
1.1
|
7283.8
|
1.3
|
|
202209
|
4085.5
|
-0.9
|
680
|
10.4
|
12591.8
|
0.4
|
7257.9
|
0.7
|
|
202208
|
4048.5
|
-1.2
|
677.6
|
12.7
|
12507.9
|
0.4
|
7149.5
|
-1
|
|
202207
|
4014.6
|
-0.4
|
675.7
|
14.1
|
12472.4
|
0.7
|
7103.7
|
-0.9
|
|
202206
|
3970.8
|
0.3
|
674.6
|
19.3
|
12440.4
|
1
|
7083.9
|
-1.6
|
|
202205
|
3996.8
|
-0.4
|
670.4
|
23.2
|
12459.7
|
2
|
7147.1
|
-0.2
|
|
202204
|
3911.9
|
-0.6
|
651.1
|
28.8
|
12401.1
|
2.1
|
7084.4
|
-1.1
|
|
202203
|
3870.3
|
0.8
|
619
|
25.4
|
12284.6
|
2.1
|
7103.4
|
-0.3
|
|
202202
|
3926.8
|
4.9
|
602.3
|
17.8
|
12330.1
|
3.4
|
7132.1
|
0.6
|
|
202112
|
3785.2
|
7
|
573.9
|
23.5
|
12214.6
|
4.2
|
7080.1
|
2.9
|
|
202111
|
3947.1
|
5.2
|
631.4
|
23
|
12329.7
|
4
|
7082.2
|
2
|
|
202110
|
3959.8
|
7.1
|
611.8
|
20.8
|
12327.2
|
4.4
|
7051.5
|
2.3
|
|
202109
|
3996.6
|
9.3
|
597.9
|
17.4
|
12349.6
|
5
|
7009.2
|
3.3
|
|
202108
|
3968.8
|
7.7
|
587.2
|
15.5
|
12274.2
|
4.5
|
7037.2
|
3.9
|
|
202107
|
3883.6
|
7.2
|
575
|
20.7
|
12181.1
|
4.1
|
6968.9
|
3.4
|
|
202106
|
3553.8
|
8.3
|
550.1
|
17.6
|
10753.1
|
6.5
|
6439.5
|
4.1
|
|
202105
|
3515
|
8.2
|
521.5
|
8.3
|
10602.8
|
5.5
|
6369.1
|
3.5
|
|
202104
|
3451.9
|
7
|
477.4
|
1.9
|
10530.5
|
4.4
|
6363.9
|
3.9
|
|
202103
|
3379.5
|
4.8
|
479.9
|
-1.5
|
10451.4
|
3.8
|
6370.7
|
4.1
|
|
202102
|
3314.9
|
6.1
|
491.2
|
2.6
|
10377.7
|
4.2
|
6347.5
|
5.4
|
|
202012
|
3079.5
|
3.6
|
455.4
|
16.2
|
9557.8
|
2
|
5861.2
|
2.7
|
|
202011
|
3272.7
|
10
|
500.1
|
18.1
|
9658.7
|
3.9
|
5949.7
|
3.3
|
|
202010
|
3225.5
|
10.5
|
500.5
|
21.8
|
9616.4
|
4.1
|
5913
|
2.9
|
|
202009
|
3247.2
|
9.4
|
500.5
|
14.7
|
9620.4
|
3.7
|
5903.7
|
1.8
|
|
202008
|
3299.1
|
10.3
|
497.7
|
20.1
|
9637.2
|
3.8
|
5907.8
|
1.7
|
|
202007
|
3198.9
|
5.5
|
469.4
|
14.1
|
9498.4
|
2.3
|
5836.6
|
-0.2
|
|
202006
|
3210.1
|
7.4
|
474.3
|
3.8
|
9410.9
|
1.3
|
5853.9
|
0.9
|
|
202005
|
3206.5
|
7.7
|
488.9
|
15.8
|
9399.1
|
1.7
|
5833.6
|
1.1
|
|
202004
|
3195.8
|
9.6
|
474.7
|
9.8
|
9427.4
|
3.3
|
5779.4
|
1.6
|
|
202003
|
3144.8
|
10.9
|
502.1
|
17.5
|
9359.6
|
3.2
|
5753.6
|
1.7
|
|
202002
|
3048.1
|
7.7
|
475
|
12.3
|
9279.8
|
0.2
|
5650.2
|
-1.9
|
|
201912
|
2976.3
|
5
|
--
|
--
|
9354.8
|
1.3
|
5689.8
|
0.2
|
|
201911
|
2986.4
|
2.5
|
--
|
--
|
9291
|
0.5
|
5746.2
|
1.9
|
|
201910
|
2951.9
|
2.2
|
--
|
--
|
9304.9
|
1.1
|
5755.2
|
2.1
|
|
201909
|
3016.2
|
0.4
|
--
|
--
|
9569.8
|
1.5
|
5969.7
|
3.6
|
|
201908
|
3036.9
|
2.2
|
--
|
--
|
9625.9
|
2.1
|
5980.6
|
4
|
|
201907
|
3040.5
|
5
|
--
|
--
|
9352.6
|
1.7
|
5863.5
|
4.4
|
|
201906
|
2965.2
|
1.9
|
--
|
--
|
9307.8
|
1.7
|
5791.2
|
3.5
|
|
201905
|
2919.3
|
1.4
|
--
|
--
|
9196.5
|
1.5
|
5735.1
|
2.5
|
|
201904
|
2895.3
|
0.5
|
--
|
--
|
9177
|
1
|
5699.4
|
2.4
|
|
201903
|
2817.2
|
1
|
--
|
--
|
9108
|
0.7
|
5666.3
|
2.9
|
|
201902
|
2769.1
|
-0.4
|
--
|
--
|
9136.6
|
2.3
|
5656.8
|
3.9
|
|
201812
|
3039.5
|
-1.8
|
463.5
|
-31
|
9922.6
|
-1.8
|
6024.7
|
4
|
|
201811
|
3135.4
|
-9.1
|
497.8
|
-31
|
9942.6
|
1.7
|
5978.2
|
4.6
|
|
201810
|
3122.3
|
-13.3
|
493.3
|
-32.9
|
9903.6
|
2.4
|
5961.6
|
5.5
|
|
201809
|
3157.1
|
-7.6
|
477.5
|
-33.9
|
9857.2
|
2.4
|
5919.2
|
4.8
|
|
201808
|
3114.1
|
-10.6
|
499.4
|
-31.9
|
9855.2
|
3.7
|
5902.6
|
5.6
|
|
201807
|
3090.4
|
-10.1
|
487.7
|
-34
|
9813.4
|
4.6
|
5883.4
|
6
|
|
201806
|
3116.9
|
-7.9
|
484.4
|
-34.4
|
9802.9
|
5.7
|
5889.4
|
7
|
|
201805
|
2832.1
|
-8.6
|
464
|
-16
|
9018.2
|
6.4
|
5406.5
|
6.7
|
|
201804
|
2792.2
|
-8.1
|
452.9
|
-18.7
|
8999.2
|
7.8
|
5369.5
|
7.9
|
|
201803
|
2710.7
|
-9
|
458.9
|
-15.4
|
8976.9
|
8.9
|
5306.8
|
7.8
|
|
201802
|
2761.8
|
-10
|
535
|
-3.7
|
9018.3
|
7.4
|
5345.7
|
7.1
|
|
201712
|
3168.1
|
-8.6
|
560.2
|
-7
|
10372.7
|
9.2
|
5729.8
|
6.4
|
|
201711
|
3565.8
|
-0.5
|
589.1
|
-2.4
|
10054.4
|
5.5
|
5662.1
|
4.8
|
|
201710
|
3698
|
4.5
|
597.2
|
1.7
|
9909.9
|
5.5
|
5579.8
|
4.9
|
|
201709
|
3524.6
|
1.5
|
586.6
|
-3.2
|
9877.9
|
6.8
|
5622.1
|
6.8
|
|
201708
|
3580.7
|
5
|
591.4
|
-0.9
|
9697.3
|
6
|
5548.9
|
6.6
|
|
201707
|
3534.1
|
3.8
|
596
|
-0.2
|
9588.5
|
3.7
|
5551.2
|
5.2
|
|
201706
|
3463.7
|
5.2
|
590.6
|
-1.8
|
9479
|
4.3
|
5486.1
|
6.4
|
|
201705
|
3501.7
|
6.1
|
587.5
|
-0.9
|
9396.6
|
4.1
|
5502.2
|
6.9
|
|
201704
|
3428.3
|
0.7
|
590.8
|
-1
|
9240.9
|
1.5
|
5407.6
|
3.2
|
|
201703
|
3381.1
|
2.3
|
577.2
|
-4.2
|
9083.2
|
3.9
|
5359.5
|
7.5
|
|
201702
|
3348.7
|
3.5
|
576.3
|
-1.3
|
9025.2
|
4.3
|
5334.6
|
8.5
|
|
201612
|
4005.2
|
1
|
851.8
|
-2.2
|
10326.4
|
0
|
5962.4
|
3.7
|
|
201611
|
4152.9
|
3.3
|
886.8
|
4.3
|
10377.8
|
1
|
6013.9
|
4
|
|
201610
|
4103.69
|
2.1
|
867.5
|
4.5
|
10218.1
|
0.5
|
5931.9
|
2.3
|
|
201609
|
4009.5
|
2.3
|
857.39
|
6.9
|
10017
|
0.8
|
5846.19
|
2.2
|
|
201608
|
3964.8
|
2.4
|
852.5
|
5.9
|
9916.4
|
1
|
5776.4
|
2.5
|
|
201607
|
3956.4
|
1.2
|
849.6
|
3.9
|
10008.3
|
2.9
|
5847.4
|
3.6
|
|
201606
|
3840.4
|
-2
|
851.5
|
5.1
|
9843.1
|
1.8
|
5726.1
|
1.4
|
|
201605
|
3824.8
|
0.3
|
834.6
|
3.8
|
9770.3
|
2.5
|
5702.3
|
2.6
|
|
201604
|
4012.7
|
2.3
|
858.7
|
6.8
|
10020.1
|
2.9
|
5938.5
|
4.3
|
|
201603
|
3902.9
|
1.7
|
865.5
|
10.8
|
9631.5
|
1.2
|
5663.4
|
2.2
|
|
201602
|
3467.1
|
-1.7
|
609.1
|
6
|
9138.3
|
0.1
|
5230.9
|
1
|
|
201512
|
3885.8
|
-2.5
|
674.2
|
-3
|
10419.8
|
3.2
|
5707.7
|
1
|
|
201511
|
3945.8
|
-3.4
|
692.9
|
-3.8
|
10399.1
|
3.3
|
5755.9
|
1.5
|
|
201510
|
3952.1
|
-2.6
|
686.1
|
-3.1
|
10317.7
|
3.8
|
5798.9
|
2.6
|
|
201509
|
3859.7
|
-1.8
|
668.5
|
-3.7
|
10112.3
|
3.1
|
5742.1
|
4.3
|
|
201508
|
3807.2
|
-5
|
671.9
|
-10.6
|
9984.8
|
1.7
|
5655.4
|
1.1
|
|
201507
|
3858.2
|
-4.9
|
689
|
-3
|
9902.4
|
1.6
|
5674.7
|
1.2
|
|
201506
|
3858.1
|
-2.1
|
677.2
|
-5.1
|
9835.8
|
2.8
|
5671
|
3.1
|
|
201505
|
3760.4
|
-4.8
|
658.5
|
-6.7
|
9703
|
3.1
|
5586.1
|
2.1
|
|
201504
|
3732.1
|
-3.1
|
651.2
|
-6.3
|
9606.9
|
3.8
|
5503.3
|
2.6
|
|
201503
|
3648.5
|
-2.7
|
632.3
|
-6.6
|
9388.2
|
3.4
|
5365.1
|
2.4
|
|
201502
|
3672.5
|
-0.8
|
599.6
|
-8.6
|
9404
|
3.9
|
5319.3
|
4.6
|
|
201412
|
4011.9
|
2.9
|
698.4
|
-3.2
|
10159.3
|
8.5
|
5664.2
|
9.3
|
|
201411
|
4114.6
|
8.6
|
724
|
4
|
10134.2
|
11.9
|
5675.8
|
11.9
|
|
201410
|
4093.2
|
6.9
|
711.9
|
-5
|
10014.3
|
10.5
|
5670.2
|
11.4
|
|
201409
|
3967.8
|
8.9
|
702.8
|
6.9
|
9876
|
12.3
|
5518.1
|
11.8
|
|
201408
|
4045.1
|
13.9
|
754
|
17.9
|
9903.9
|
13.9
|
5623
|
15.2
|
|
201407
|
4084.7
|
15.3
|
711.3
|
12.4
|
9843.1
|
14.5
|
5632.8
|
18.1
|
|
201406
|
3972.7
|
14.3
|
715.3
|
17.1
|
9667.7
|
13.3
|
5530.4
|
16.1
|
|
201405
|
3979.2
|
15.3
|
707.9
|
16.7
|
9512.3
|
12.5
|
5489.1
|
16.7
|
|
201404
|
3882.9
|
15.1
|
696.8
|
16.7
|
9357.3
|
12.5
|
5388.8
|
16.9
|
|
201403
|
3828
|
15.2
|
689.4
|
21
|
9265.9
|
12.5
|
5322.6
|
17
|
|
201402
|
3718.03
|
13.96
|
655.42
|
21.13
|
9097.98
|
13.21
|
5093.87
|
14.94
|
|
201312
|
3913.97
|
18.17
|
721.22
|
29.69
|
9371.31
|
16.19
|
5119.49
|
16.28
|
|
201311
|
3801.14
|
14.36
|
694.27
|
16.73
|
9039.51
|
13.89
|
5052.58
|
16.44
|
|
201310
|
3837.46
|
15.44
|
747.56
|
25.19
|
9050.42
|
15.93
|
5069.32
|
17.43
|
|
201309
|
3661.29
|
12.28
|
655.31
|
11.2
|
8794.36
|
14.18
|
4922.07
|
15.83
|
|
201308
|
3548.39
|
10.27
|
636.51
|
10.48
|
8574.85
|
13.06
|
4788.3
|
14.17
|
|
201307
|
3548.98
|
11.85
|
633.95
|
9.66
|
8497.07
|
13.92
|
4688.35
|
14.13
|
|
201306
|
3497.59
|
14.24
|
614.85
|
7.47
|
8470.38
|
15.67
|
4716.08
|
15.41
|
|
201305
|
3466.42
|
15.94
|
609.18
|
11.26
|
8383.01
|
16.53
|
4649.93
|
17.36
|
|
201304
|
3396.72
|
15.2
|
599.96
|
14.7
|
8262.38
|
16.23
|
4568.79
|
15.99
|
|
201303
|
3303.74
|
13.47
|
563.03
|
-5.83
|
8110.01
|
14.37
|
4466.04
|
14.57
|
|
201302
|
3237.97
|
14.98
|
525.78
|
-9.91
|
7986.3
|
13.97
|
4387.83
|
14.22
|
|
201212
|
3283
|
14.17
|
547.53
|
-6.29
|
7996.17
|
13.53
|
4352.64
|
15.8
|
|
201211
|
3292.98
|
16.63
|
587.88
|
-0.25
|
7874.36
|
14.78
|
4303.87
|
18.95
|
|
201210
|
3285.75
|
18
|
591.1
|
-0.02
|
7729.62
|
14.8
|
4266.44
|
19.66
|
|
201209
|
3221.65
|
14.97
|
581.67
|
3.96
|
7625.03
|
13.96
|
4199.67
|
16.02
|
|
201208
|
3178.38
|
18.97
|
568.65
|
3.02
|
7501.2
|
15.93
|
4145.68
|
20.24
|
|
201207
|
3138.9
|
21.28
|
572.57
|
9.51
|
7382.99
|
16.18
|
4067.1
|
20.02
|
|
201206
|
3034.17
|
20.67
|
565.22
|
10.8
|
7251.02
|
16.74
|
3997.33
|
21.28
|
|
201205
|
2973.68
|
19.1
|
545.37
|
7.47
|
7143.5
|
15.88
|
3915.77
|
19.55
|
|
201204
|
2928.01
|
19.33
|
521.91
|
7.7
|
7046.55
|
17.78
|
3885.13
|
21.21
|
|
201203
|
2855.76
|
15.72
|
582.24
|
40.69
|
6968.28
|
20.26
|
3801.47
|
25.04
|
|
201202
|
2778.56
|
16.09
|
566.88
|
43.59
|
6897.85
|
22.07
|
3745.41
|
27.03
|
|
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
（%) |
|
202409
|
--
|
--
|
455.5
|
27.7
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
420.5
|
31
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
382.5
|
48.1
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
341.3
|
55.1
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
288.1
|
64.5
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
212.5
|
64.2
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
171
|
103.8
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
128.8
|
101.3
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
554.5
|
6.7
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
487.1
|
2.6
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
402.2
|
-13.5
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
362
|
-18.5
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
326.6
|
-23.8
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
264.4
|
-32.6
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
230.9
|
-42
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
184.5
|
-41.9
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
140.8
|
-42.8
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
94.6
|
-46.9
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
72.9
|
-41.5
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
594.9
|
-22
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
548.5
|
-27.6
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
543.9
|
-28.4
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
523.1
|
-28.9
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
479.5
|
-27.9
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
439.3
|
-23.4
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
406.4
|
-4
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
336.8
|
-0.7
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
275.6
|
9.5
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
199.9
|
17.4
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
126
|
15.5
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
774.5
|
113.5
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
768.6
|
114.3
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
750.2
|
119.9
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
727.9
|
145.8
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
656.8
|
167.8
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
563.4
|
189.8
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
380.3
|
187.9
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
295.9
|
201.6
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
217
|
194.4
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
143.5
|
780.4
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
95.9
|
3895.8
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
380.6
|
74.9
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
332.4
|
45
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
303.3
|
46.4
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
258.8
|
44.5
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
210.7
|
31.3
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
165.4
|
24.3
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
122.1
|
24.2
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
101.8
|
20.9
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
77.6
|
40.3
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
20
|
-47.8
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
4
|
-86.2
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
215
|
396.5
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
227.9
|
170.7
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
206.1
|
189.5
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
187.9
|
178
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
168.2
|
180.8
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
129.2
|
232.1
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
94
|
327.3
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
81.6
|
229
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
53.9
|
185.2
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
38.1
|
164.6
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
28.8
|
130.4
|
--
|
--
|
--
|
--
|
|
201812
|
3276.3
|
-3.5
|
72.6
|
-34.4
|
--
|
--
|
--
|
--
|
|
201811
|
2986.4
|
-3.1
|
109.9
|
-7.9
|
--
|
--
|
--
|
--
|
|
201810
|
2720.1
|
-3.1
|
89.8
|
-15.7
|
--
|
--
|
--
|
--
|
|
201809
|
2450
|
-2.1
|
78.6
|
-17
|
--
|
--
|
--
|
--
|
|
201808
|
2162.4
|
-1.9
|
69.9
|
-17.8
|
--
|
--
|
--
|
--
|
|
201807
|
1870.3
|
-2.7
|
53.2
|
-28.8
|
--
|
--
|
--
|
--
|
|
201806
|
1620
|
-3.1
|
30.1
|
-50.7
|
--
|
--
|
--
|
--
|
|
201805
|
1362.5
|
-3.8
|
40.6
|
-45.3
|
--
|
--
|
--
|
--
|
|
201804
|
1087.7
|
-2.4
|
31.7
|
-46.1
|
--
|
--
|
--
|
--
|
|
201803
|
806.7
|
-2.3
|
25.1
|
-39.8
|
--
|
--
|
--
|
--
|
|
201802
|
530.2
|
-1.7
|
20.6
|
-20.8
|
--
|
--
|
--
|
--
|
|
201712
|
5723.2
|
10.9
|
413
|
43.8
|
--
|
--
|
--
|
--
|
|
201711
|
5348.6
|
12.1
|
399.5
|
42.5
|
--
|
--
|
--
|
--
|
|
201710
|
5006.5
|
14.2
|
372.4
|
56.4
|
--
|
--
|
--
|
--
|
|
201709
|
4851.1
|
17.4
|
342.4
|
66
|
--
|
--
|
--
|
--
|
|
201708
|
4294.1
|
18.5
|
303.7
|
68.6
|
--
|
--
|
--
|
--
|
|
201707
|
3720.5
|
20.1
|
267.4
|
71.3
|
--
|
--
|
--
|
--
|
|
201706
|
3182.1
|
22.8
|
228.8
|
76.8
|
--
|
--
|
--
|
--
|
|
201705
|
2560.5
|
24.1
|
198.2
|
83.7
|
--
|
--
|
--
|
--
|
|
201704
|
2003.2
|
26.1
|
156.1
|
89.2
|
--
|
--
|
--
|
--
|
|
201703
|
1457.8
|
27.9
|
112.9
|
88.2
|
--
|
--
|
--
|
--
|
|
201702
|
873
|
24.4
|
70.4
|
80.5
|
--
|
--
|
--
|
--
|
|
201612
|
6637.6
|
-7.7
|
403.7
|
-13
|
--
|
--
|
--
|
--
|
|
201611
|
5930.3
|
-8.9
|
376.1
|
-10
|
--
|
--
|
--
|
--
|
|
201610
|
5319.19
|
-9.8
|
317.5
|
-13.9
|
--
|
--
|
--
|
--
|
|
201609
|
4702.3
|
-10.4
|
258.5
|
-20
|
--
|
--
|
--
|
--
|
|
201608
|
4161.8
|
-9.9
|
223.5
|
-18
|
--
|
--
|
--
|
--
|
|
201607
|
3609.9
|
-9.5
|
195.8
|
-14.5
|
--
|
--
|
--
|
--
|
|
201606
|
3038
|
-9.7
|
162.4
|
-13.1
|
--
|
--
|
--
|
--
|
|
201605
|
2431.1
|
-9.9
|
134.7
|
-10
|
--
|
--
|
--
|
--
|
|
201604
|
1877.5
|
-12.6
|
101.7
|
-9.4
|
--
|
--
|
--
|
--
|
|
201603
|
1353.8
|
-14.7
|
73.4
|
-14.4
|
--
|
--
|
--
|
--
|
|
201602
|
740.9
|
-18.5
|
41.8
|
-18.5
|
--
|
--
|
--
|
--
|
|
201512
|
7368.6
|
-20.7
|
446.4
|
-43.9
|
96.1
|
-33.9
|
312.9
|
-28.5
|
|
201511
|
6759.8
|
-20.1
|
407
|
-42.4
|
87.4
|
-31.1
|
290.8
|
-22.4
|
|
201510
|
6160.1
|
-19.8
|
359.9
|
-43.2
|
79.6
|
-29.9
|
250.6
|
-24
|
|
201509
|
5510.8
|
-19.4
|
316.8
|
-42.3
|
71.3
|
-28.3
|
216.9
|
-20.9
|
|
201508
|
4852.5
|
-19.2
|
270.9
|
-44.4
|
62.5
|
-28.5
|
188.9
|
-20.5
|
|
201507
|
4178.7
|
-19.6
|
228.6
|
-45.4
|
54.5
|
-27.6
|
165.8
|
-21.5
|
|
201506
|
3493.1
|
-20.2
|
186.4
|
-47.5
|
46.3
|
-27.4
|
136.1
|
-21.3
|
|
201505
|
2769.2
|
-20.3
|
148.7
|
-46.6
|
37.3
|
-26.6
|
109.3
|
-20
|
|
201504
|
2131.6
|
-20.9
|
110.3
|
-49.6
|
29.4
|
-25.4
|
84.8
|
-21.6
|
|
201503
|
1542.4
|
-20.2
|
83.5
|
-49.3
|
21.3
|
-25.3
|
62
|
-19.5
|
|
201502
|
958.5
|
-17.5
|
53.5
|
-43.5
|
12.8
|
-25.6
|
39.9
|
-18.9
|
|
201412
|
9402.9
|
-4.3
|
801.2
|
-23.9
|
146.5
|
-2.9
|
438.2
|
-10.4
|
|
201411
|
8568.7
|
-3.2
|
712.2
|
-21.4
|
128.1
|
-1.8
|
375.6
|
-7.5
|
|
201410
|
7792.6
|
-1.4
|
638.5
|
-16.7
|
114.6
|
0.8
|
331.1
|
-4.3
|
|
201409
|
6947.1
|
-0.3
|
554.5
|
-14.7
|
100.7
|
5.6
|
275.3
|
-5.9
|
|
201408
|
6111.3
|
1.8
|
492
|
-9.8
|
88.6
|
10.8
|
238.8
|
-2.9
|
|
201407
|
5289
|
3.5
|
423.5
|
-7.1
|
75.5
|
12.5
|
212.6
|
-0.4
|
|
201406
|
4456.8
|
4
|
360.5
|
-2.8
|
64.1
|
12.9
|
174.2
|
-3.4
|
|
201405
|
3524.2
|
2.7
|
283.6
|
-3.8
|
50.9
|
14.4
|
137.8
|
-4.6
|
|
201404
|
2732.8
|
4
|
223
|
-1.2
|
39.5
|
15.5
|
109.2
|
-0.8
|
|
201403
|
1967.7
|
3.8
|
167.6
|
5.1
|
28.6
|
18.2
|
78
|
-1.9
|
|
201402
|
1165.05
|
3.24
|
94.66
|
-3.6
|
17.2
|
17.09
|
49.2
|
-0.63
|
|
201312
|
9828.34
|
11.83
|
1050.04
|
1.84
|
149.84
|
20.99
|
488.71
|
14.18
|
|
201311
|
8862.83
|
12.4
|
903.01
|
2.82
|
129.4
|
19.05
|
405.81
|
10.38
|
|
201310
|
7915.53
|
12.83
|
764.13
|
0.51
|
112.71
|
19.43
|
346.3
|
8.81
|
|
201309
|
6987.62
|
12.64
|
647.82
|
-2.09
|
94.66
|
19.08
|
293.01
|
7.28
|
|
201308
|
6015.81
|
11.82
|
545.73
|
-4.22
|
79.33
|
13.33
|
246.64
|
5.95
|
|
201307
|
5128.43
|
11.96
|
456.75
|
-7.19
|
66.74
|
11.03
|
214.04
|
9.76
|
|
201306
|
4316.78
|
13.72
|
373.95
|
4.51
|
56.57
|
12.13
|
181.53
|
10.01
|
|
201305
|
3447.05
|
18.55
|
295.68
|
7.79
|
44.34
|
11.94
|
145.39
|
12.79
|
|
201304
|
2638.14
|
21.22
|
226.91
|
7.71
|
34.15
|
16.24
|
110.56
|
13.55
|
|
201303
|
1891.63
|
20.16
|
160.58
|
-5.22
|
24.06
|
14.14
|
79.5
|
10.46
|
|
201302
|
1113.62
|
20.11
|
97.33
|
-4.27
|
14.56
|
20.23
|
49.16
|
12.67
|
|
201212
|
8724.15
|
11.4
|
1025.62
|
-1.02
|
122.47
|
21.64
|
423.39
|
6.13
|
|
201211
|
7829.24
|
11.24
|
872.93
|
-2.23
|
107.5
|
20.94
|
364.06
|
1.71
|
|
201210
|
6941.52
|
9.34
|
757.01
|
-3.26
|
93.04
|
18.01
|
314.33
|
1.11
|
|
201209
|
6141.34
|
10.07
|
658.51
|
-5.52
|
78.51
|
12.72
|
269.91
|
-4.56
|
|
201208
|
5329.93
|
11.47
|
569.21
|
-4.94
|
69.45
|
15.1
|
230.69
|
-4.11
|
|
201207
|
4541.19
|
11.78
|
491.63
|
-2.97
|
59.7
|
15.76
|
193.05
|
-5.18
|
|
201206
|
3781.68
|
13.58
|
357.96
|
-14.49
|
50.17
|
17.52
|
163.32
|
-2.65
|
|
201205
|
2909.94
|
15.21
|
275.35
|
-11.17
|
39.43
|
21.17
|
128.07
|
1.27
|
|
201204
|
2180.3
|
13.26
|
211.87
|
-7.89
|
29.31
|
21.07
|
96.69
|
-0.01
|
|
201203
|
1544.24
|
14.99
|
170.3
|
1.2
|
20.94
|
21.67
|
71.71
|
6.92
|
|
201202
|
917.91
|
17
|
102.42
|
-5.32
|
12.08
|
17.97
|
43.54
|
6.14
|
|
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
（%) |
|
202409
|
--
|
--
|
32.3
|
-10.5
|
197.9
|
1.7
|
91.8
|
-11.8
|
|
202408
|
--
|
--
|
28.9
|
-8.3
|
173.1
|
2.9
|
83
|
-8
|
|
202407
|
--
|
--
|
25.2
|
-8.7
|
153
|
3.9
|
73.7
|
-7.8
|
|
202406
|
--
|
--
|
22
|
-5.2
|
132.8
|
4.2
|
64.9
|
-6.3
|
|
202405
|
--
|
--
|
17.6
|
-7.9
|
106.7
|
3
|
55.7
|
-1.1
|
|
202404
|
--
|
--
|
13.8
|
-8
|
86.9
|
2.2
|
45.1
|
0
|
|
202403
|
--
|
--
|
10.5
|
-6.3
|
67.6
|
5
|
35.5
|
5.3
|
|
202402
|
--
|
--
|
6.6
|
4.8
|
41.6
|
4
|
19.8
|
-8.3
|
|
202312
|
--
|
--
|
47.7
|
-8.3
|
262.6
|
2.3
|
131.8
|
-7.8
|
|
202311
|
--
|
--
|
43.9
|
-7.6
|
231.4
|
-1.4
|
122.1
|
-5.1
|
|
202310
|
--
|
--
|
39.8
|
-9.3
|
213.1
|
-0.4
|
112.5
|
-6.6
|
|
202309
|
--
|
--
|
35.5
|
-10.8
|
189.9
|
-3.6
|
102.5
|
-6.4
|
|
202308
|
--
|
--
|
31.2
|
-11.1
|
164.3
|
-5.4
|
88.8
|
-8.6
|
|
202307
|
--
|
--
|
27.3
|
-13.1
|
143.8
|
-6.4
|
78.6
|
-9.1
|
|
202306
|
--
|
--
|
23
|
-13.5
|
122.1
|
-7.4
|
73.3
|
-9.7
|
|
202305
|
--
|
--
|
19.1
|
-7.7
|
98.2
|
-5.5
|
60.1
|
-9.5
|
|
202304
|
--
|
--
|
15.5
|
-7.7
|
79.5
|
-5.8
|
48.3
|
-7.5
|
|
202303
|
--
|
--
|
12
|
-8.4
|
59.3
|
-0.5
|
36.1
|
-5.2
|
|
202302
|
--
|
--
|
7.1
|
-11.3
|
34.9
|
-2.5
|
23.1
|
-4.1
|
|
202212
|
--
|
--
|
58.4
|
-19.3
|
254
|
-21.4
|
151.1
|
-14
|
|
202211
|
--
|
--
|
51.6
|
-22.4
|
222.7
|
-20
|
138.1
|
-14.6
|
|
202210
|
--
|
--
|
47.6
|
-22.5
|
205.5
|
-16.1
|
129.2
|
-14
|
|
202209
|
--
|
--
|
43
|
-26.4
|
187
|
-15.8
|
118.3
|
-12.8
|
|
202208
|
--
|
--
|
37.8
|
-25.1
|
163.2
|
-15.7
|
103.6
|
-15.2
|
|
202207
|
--
|
--
|
33.8
|
-24.9
|
143
|
-17.6
|
91.4
|
-15.4
|
|
202206
|
--
|
--
|
28.9
|
-21.9
|
123.3
|
-14
|
80.1
|
-14.6
|
|
202205
|
--
|
--
|
22.5
|
-21.9
|
99
|
-12.2
|
65.3
|
-14.4
|
|
202204
|
--
|
--
|
17.7
|
-23.4
|
78.5
|
-9.4
|
51.6
|
-16.4
|
|
202203
|
--
|
--
|
13
|
-23.5
|
55.5
|
-12.7
|
38
|
-20.7
|
|
202202
|
--
|
--
|
7.9
|
-22.5
|
33.7
|
-7.9
|
23.7
|
-15.4
|
|
202112
|
--
|
--
|
70.6
|
10.7
|
317.6
|
14
|
175
|
1.6
|
|
202111
|
--
|
--
|
64.6
|
10.6
|
273.3
|
27.6
|
160.7
|
1.3
|
|
202110
|
--
|
--
|
59.5
|
14.6
|
239.4
|
25.1
|
149
|
1.8
|
|
202109
|
--
|
--
|
56.6
|
22.2
|
216.5
|
26.5
|
134
|
2.8
|
|
202108
|
--
|
--
|
49.1
|
23.1
|
189.2
|
27.2
|
120.4
|
4.7
|
|
202107
|
--
|
--
|
43.8
|
27.3
|
169.7
|
31.4
|
106.9
|
7
|
|
202106
|
--
|
--
|
36.2
|
25.7
|
137.8
|
36.3
|
87.4
|
9.3
|
|
202105
|
--
|
--
|
27.9
|
21.3
|
107
|
30.8
|
70.8
|
10.8
|
|
202104
|
--
|
--
|
22.2
|
24
|
82.7
|
28.6
|
57.2
|
12.2
|
|
202103
|
--
|
--
|
16.6
|
23
|
61.2
|
27.2
|
44.8
|
12.8
|
|
202102
|
--
|
--
|
9.9
|
30.3
|
36.7
|
23.2
|
26.1
|
7.4
|
|
202012
|
--
|
--
|
61.4
|
-13.3
|
213
|
4.9
|
153
|
-5.7
|
|
202011
|
--
|
--
|
56.4
|
-13.9
|
182
|
1.9
|
141.4
|
-4.5
|
|
202010
|
--
|
--
|
50.3
|
-15.2
|
162.2
|
0.1
|
130.4
|
-3.5
|
|
202009
|
--
|
--
|
45
|
-15.1
|
144.4
|
-0.7
|
117.1
|
-4.6
|
|
202008
|
--
|
--
|
38.8
|
-17.1
|
125.5
|
-1.6
|
103.5
|
-4.5
|
|
202007
|
--
|
--
|
33.4
|
-17.7
|
109.6
|
0.4
|
89.4
|
-0.9
|
|
202006
|
--
|
--
|
28.2
|
-17.5
|
94
|
0.6
|
78
|
1.4
|
|
202005
|
--
|
--
|
22.7
|
-19.5
|
76.3
|
-0.3
|
62.5
|
-1
|
|
202004
|
--
|
--
|
18
|
-18.2
|
59.3
|
-1.5
|
49.6
|
4.6
|
|
202003
|
--
|
--
|
13.7
|
-17.5
|
44.4
|
-3.1
|
38.3
|
7.3
|
|
202002
|
--
|
--
|
7.7
|
-22.2
|
27.5
|
-7.7
|
23.4
|
4
|
|
201912
|
--
|
--
|
71.6
|
3.2
|
202.7
|
1.2
|
162.3
|
8.8
|
|
201911
|
--
|
--
|
66.4
|
6.2
|
178.9
|
1.9
|
148.1
|
6.2
|
|
201910
|
--
|
--
|
60.4
|
6.7
|
162.8
|
2
|
135.6
|
6.6
|
|
201909
|
--
|
--
|
54.2
|
6.1
|
148.5
|
4.4
|
126.6
|
7.9
|
|
201908
|
--
|
--
|
48.2
|
8.6
|
130.6
|
4
|
112.2
|
6.9
|
|
201907
|
--
|
--
|
41.6
|
8.3
|
110
|
2.5
|
90.3
|
1.8
|
|
201906
|
--
|
--
|
35.1
|
7.7
|
93.8
|
2.6
|
76.6
|
4.8
|
|
201905
|
--
|
--
|
29
|
7
|
76.6
|
1.6
|
62.8
|
7
|
|
201904
|
--
|
--
|
22.9
|
7.5
|
61.2
|
-0.5
|
47.4
|
0
|
|
201903
|
--
|
--
|
17.3
|
10.9
|
46.7
|
2
|
35.5
|
-0.6
|
|
201902
|
--
|
--
|
10.1
|
6.3
|
30.4
|
-1
|
22.3
|
-0.4
|
|
201812
|
2697.6
|
-6.2
|
70.3
|
5.4
|
215.1
|
8.6
|
154.8
|
45.5
|
|
201811
|
2466.1
|
-5.4
|
63.8
|
4.9
|
190
|
9.2
|
145
|
48
|
|
201810
|
2259.4
|
-5.6
|
57.9
|
5.1
|
172.2
|
8.6
|
132.3
|
44.1
|
|
201809
|
2040.5
|
-4.4
|
52.5
|
6.9
|
150.8
|
6.6
|
118.9
|
42.6
|
|
201808
|
1801
|
-4.2
|
45.9
|
6.7
|
133.5
|
7.7
|
106.4
|
42.2
|
|
201807
|
1568.9
|
-4.2
|
40.2
|
4.1
|
115.9
|
6.8
|
92.7
|
40.5
|
|
201806
|
1368.6
|
-3.6
|
34.5
|
4.9
|
101.4
|
7.4
|
76.6
|
34.4
|
|
201805
|
1153.4
|
-3.7
|
27.5
|
5
|
80.3
|
8.8
|
56.7
|
45
|
|
201804
|
918.2
|
-2.3
|
22.1
|
6.3
|
64.6
|
8.6
|
45.8
|
46.3
|
|
201803
|
677.1
|
-3.3
|
16.4
|
7.2
|
48.6
|
6.6
|
34.6
|
48.5
|
|
201802
|
441.2
|
-3.9
|
10.5
|
2.9
|
32.5
|
9.4
|
21.2
|
46.2
|
|
201712
|
4840.2
|
9
|
87
|
0.3
|
228.4
|
8.6
|
109.8
|
5.4
|
|
201711
|
4526.5
|
10
|
81.2
|
3
|
208.2
|
13.4
|
100
|
6.4
|
|
201710
|
4242.4
|
12
|
80.2
|
6.5
|
190.5
|
7.4
|
93
|
8
|
|
201709
|
4143.5
|
15.1
|
73
|
8.1
|
173.3
|
7
|
84.8
|
9.3
|
|
201708
|
3667.5
|
16.2
|
65.1
|
10.5
|
153
|
8.2
|
75.2
|
10.3
|
|
201707
|
3172
|
17.7
|
57.1
|
11.7
|
133.3
|
8.1
|
66
|
11.9
|
|
201706
|
2703.2
|
20.1
|
48.7
|
11.4
|
115.3
|
9.9
|
56.8
|
12
|
|
201705
|
2160.2
|
20.9
|
38.4
|
10.7
|
93.1
|
8.5
|
45.5
|
13.2
|
|
201704
|
1685.3
|
22.7
|
30.2
|
11.9
|
74
|
9.3
|
36.5
|
13.7
|
|
201703
|
1229
|
25
|
22
|
9.5
|
53.6
|
8.7
|
26.9
|
11.2
|
|
201702
|
730.1
|
21.4
|
13.8
|
7
|
34.1
|
8.6
|
16.7
|
9.2
|
|
201612
|
5730.8
|
-7
|
105.1
|
-8.3
|
240.2
|
-11
|
108.4
|
-16.4
|
|
201611
|
5124.2
|
-8.2
|
92.9
|
-10.5
|
206.6
|
-14.3
|
97
|
-20
|
|
201610
|
4605.9
|
-9
|
79.1
|
-15.8
|
196.7
|
-9
|
88.79
|
-20.6
|
|
201609
|
4092.3
|
-9.4
|
70.1
|
-15.9
|
176.9
|
-8.7
|
79.9
|
-22
|
|
201608
|
3630.1
|
-8.9
|
61.4
|
-16.3
|
155.4
|
-9.4
|
70
|
-23.4
|
|
201607
|
3146.3
|
-8.6
|
53.6
|
-16.1
|
136.4
|
-8.8
|
60.7
|
-25.7
|
|
201606
|
2645.9
|
-8.9
|
45.9
|
-15.3
|
116
|
-9.4
|
52.3
|
-25.9
|
|
201605
|
2112.6
|
-9.2
|
36.6
|
-15.5
|
95
|
-9.4
|
41.5
|
-26.2
|
|
201604
|
1630.4
|
-12.1
|
28.5
|
-18.8
|
75.2
|
-11.6
|
33.6
|
-27
|
|
201603
|
1175.1
|
-14
|
21
|
-18
|
54.3
|
-15.2
|
25.3
|
-27.5
|
|
201602
|
635.8
|
-17.8
|
13.3
|
-19.4
|
32.7
|
-18
|
15.8
|
-24.4
|
|
201512
|
6337.5
|
-18.3
|
119
|
-18.3
|
280.2
|
-17
|
130.9
|
-15.8
|
|
201511
|
5814.6
|
-18
|
108.7
|
-17.2
|
251.9
|
-16.2
|
122.4
|
-12.8
|
|
201510
|
5312.3
|
-17.7
|
98.5
|
-16.7
|
227.2
|
-15.8
|
112.7
|
-13
|
|
201509
|
4758.9
|
-17.3
|
87.8
|
-16.8
|
204.1
|
-15.7
|
102.9
|
-11.7
|
|
201508
|
4196.6
|
-16.8
|
77.4
|
-16.3
|
181.2
|
-15.8
|
91.9
|
-10.7
|
|
201507
|
3612.5
|
-17.2
|
67.5
|
-15.5
|
158.4
|
-16.1
|
82.4
|
-9.7
|
|
201506
|
3018.2
|
-17.7
|
56.8
|
-15.9
|
134.6
|
-16.7
|
71.3
|
-9.6
|
|
201505
|
2386.7
|
-17.6
|
45.3
|
-16.3
|
109.9
|
-17.2
|
57
|
-6.9
|
|
201504
|
1836.8
|
-18.1
|
35.8
|
-15.4
|
86.4
|
-18.6
|
45.7
|
-5.8
|
|
201503
|
1322.6
|
-17.2
|
25.9
|
-16.2
|
64.1
|
-18.7
|
34.7
|
-5.2
|
|
201502
|
818.8
|
-14.3
|
16.7
|
-12.1
|
41
|
-22.3
|
21.7
|
0.5
|
|
201412
|
7858.4
|
-0.7
|
146.2
|
0
|
340
|
-6.7
|
155.9
|
11
|
|
201411
|
7194.4
|
0
|
131.9
|
0.5
|
302.9
|
-4.2
|
140.9
|
10.2
|
|
201410
|
6556.2
|
1.4
|
118.9
|
1.9
|
272.4
|
-3.3
|
130
|
12.8
|
|
201409
|
5850.4
|
2.4
|
106.4
|
2.4
|
244.3
|
-1.6
|
117
|
21.7
|
|
201408
|
5136.7
|
3.6
|
93.3
|
1.9
|
217.3
|
0.5
|
103.4
|
24.1
|
|
201407
|
4443.9
|
5.5
|
80.7
|
0.7
|
190.7
|
1.5
|
91.6
|
26
|
|
201406
|
3735
|
6.6
|
68.7
|
0.7
|
163.6
|
3
|
79
|
26.4
|
|
201405
|
2939.3
|
4.6
|
55.2
|
2.2
|
134.7
|
1.2
|
61.3
|
19.7
|
|
201404
|
2272
|
6.1
|
43.2
|
2.6
|
107.7
|
1.8
|
48.5
|
19.8
|
|
201403
|
1625.3
|
5.3
|
31.5
|
2.9
|
80.3
|
3.1
|
36.8
|
21.1
|
|
201402
|
957.06
|
4.57
|
19.15
|
4.13
|
52.93
|
11.71
|
21.53
|
27.25
|
|
201312
|
7925.49
|
13.24
|
145.1
|
7.53
|
364.26
|
13.9
|
139.66
|
24.22
|
|
201311
|
7206.33
|
14.09
|
130.27
|
8.6
|
316.2
|
13.58
|
127.41
|
28.55
|
|
201310
|
6483.6
|
14.46
|
116.04
|
9.02
|
281.99
|
15.19
|
114.68
|
27.35
|
|
201309
|
5740.38
|
14.66
|
103.32
|
9.72
|
248.61
|
14.07
|
95.79
|
19.2
|
|
201308
|
4968.7
|
14.09
|
91.2
|
9.72
|
215.83
|
12.6
|
83.17
|
17.89
|
|
201307
|
4227.3
|
14.09
|
79.91
|
11
|
187.48
|
14.98
|
72.6
|
16.7
|
|
201306
|
3528.63
|
14.84
|
68.3
|
13.87
|
159.4
|
15.34
|
61.26
|
15.3
|
|
201305
|
2820.91
|
20.32
|
54.19
|
17.17
|
133.36
|
21.23
|
50.16
|
17.61
|
|
201304
|
2149.02
|
23.04
|
42.35
|
20.79
|
106.4
|
23.58
|
39.75
|
20.13
|
|
201303
|
1538.56
|
22.94
|
30.54
|
18.88
|
77.69
|
18.63
|
29.53
|
20.48
|
|
201302
|
901.62
|
24.03
|
17.86
|
16.88
|
47.26
|
19.55
|
16.82
|
19.72
|
|
201212
|
6945.31
|
13.14
|
134.42
|
10.05
|
315.3
|
14.16
|
111.41
|
29.01
|
|
201211
|
6270.06
|
13.86
|
119.53
|
10.63
|
275.3
|
15.02
|
98.41
|
25.32
|
|
201210
|
5600.37
|
12.46
|
105.75
|
7.51
|
241.88
|
13.58
|
89.17
|
25.93
|
|
201209
|
4951.21
|
13.32
|
93.52
|
8.23
|
215.59
|
14.37
|
79.43
|
27.41
|
|
201208
|
4308.81
|
15.38
|
82.7
|
10.13
|
189.76
|
16.01
|
69.75
|
29.45
|
|
201207
|
3669.36
|
15.53
|
71.65
|
11.6
|
161.5
|
13.28
|
61.61
|
34.17
|
|
201206
|
3061.62
|
17.87
|
59.95
|
12.12
|
136.38
|
13.47
|
52.56
|
38.1
|
|
201205
|
2348.4
|
19.42
|
46.21
|
14.16
|
108.82
|
11.66
|
42.33
|
41.38
|
|
201204
|
1750.41
|
16.75
|
35.01
|
18.04
|
85.09
|
11.35
|
32.71
|
41.97
|
|
201203
|
1222.44
|
17.62
|
24.9
|
23.57
|
64.45
|
19.07
|
23.85
|
43.24
|
|
201202
|
715.02
|
18.99
|
15.05
|
29.3
|
39.03
|
19.03
|
13.78
|
50.11
|
|
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
（%) |
|
202409
|
14.5
|
7.7
|
0
|
0
|
0
|
-100
|
|
202408
|
11
|
6.8
|
0
|
0
|
0
|
-100
|
|
202407
|
4.7
|
6.2
|
0
|
0
|
0
|
91.8
|
|
202406
|
6.8
|
6.5
|
0
|
0
|
0
|
0
|
|
202405
|
3.3
|
6.4
|
0
|
0
|
0
|
0
|
|
202404
|
7.2
|
7.3
|
0
|
0
|
0.1
|
0
|
|
202403
|
6.7
|
7.2
|
0
|
-100
|
0
|
-100
|
|
202402
|
--
|
7.7
|
--
|
--
|
0
|
-100
|
|
202312
|
16.6
|
5
|
0
|
0
|
0.1
|
0
|
|
202311
|
11.6
|
4
|
0
|
0
|
0.1
|
0
|
|
202310
|
12.8
|
3.3
|
0
|
0
|
0.1
|
0
|
|
202309
|
1.3
|
2.4
|
0
|
0
|
0.1
|
0
|
|
202308
|
-2.1
|
2.5
|
0
|
0
|
0.1
|
0
|
|
202307
|
6.1
|
3
|
0
|
0
|
0
|
0
|
|
202306
|
0
|
2.6
|
0
|
-100
|
0
|
-100
|
|
202305
|
-2.4
|
3
|
0
|
0
|
0
|
0
|
|
202304
|
-0.2
|
4.6
|
0
|
0
|
0
|
0
|
|
202303
|
5.1
|
6.4
|
0.1
|
0
|
0.2
|
-40.3
|
|
202302
|
--
|
7.3
|
--
|
--
|
0.1
|
-76.7
|
|
202212
|
21
|
13
|
0
|
0
|
0
|
-100
|
|
202211
|
25.8
|
12.3
|
0
|
0
|
0
|
-100
|
|
202210
|
16.7
|
11.2
|
0
|
0
|
0
|
-100
|
|
202209
|
22.3
|
10.6
|
0
|
0
|
0
|
-100
|
|
202208
|
9.6
|
9.2
|
0
|
0
|
0
|
-100
|
|
202207
|
4
|
9.1
|
0
|
0
|
0
|
-100
|
|
202206
|
16.2
|
10.2
|
0
|
-100
|
0
|
-100
|
|
202205
|
5.8
|
8.7
|
0
|
-100
|
0
|
-100
|
|
202204
|
3.8
|
9.7
|
0
|
-100
|
0
|
-100
|
|
202203
|
12.2
|
12
|
0
|
-100
|
0.3
|
-53.4
|
|
202202
|
--
|
11.9
|
--
|
--
|
0.3
|
-67.8
|
|
202112
|
2.8
|
3.4
|
0
|
-100
|
1
|
36.2
|
|
202111
|
-1.4
|
3.4
|
0
|
-100
|
1
|
39.8
|
|
202110
|
-3.4
|
4
|
0
|
-100
|
1
|
43.6
|
|
202109
|
-2.8
|
4.9
|
0
|
-100
|
1
|
47.8
|
|
202108
|
-1.8
|
6.1
|
0
|
-100
|
0.9
|
56.1
|
|
202107
|
-1.4
|
7.5
|
0
|
-100
|
1.3
|
77
|
|
202106
|
0.5
|
9.3
|
0.2
|
132.7
|
1.5
|
157.8
|
|
202105
|
8.6
|
11.5
|
0.1
|
103.2
|
1
|
246.1
|
|
202104
|
3.2
|
12.4
|
0.3
|
130.4
|
0.9
|
291.3
|
|
202103
|
4.8
|
16.1
|
0.2
|
1271.1
|
0.6
|
555
|
|
202102
|
--
|
27.2
|
--
|
--
|
0.8
|
96.6
|
|
202012
|
4.1
|
-1.6
|
0
|
-19.5
|
0.1
|
-29.5
|
|
202011
|
-5.3
|
-2.1
|
0
|
-49.9
|
0
|
-31
|
|
202010
|
-2.2
|
-1.7
|
0
|
-70.5
|
0
|
-27.8
|
|
202009
|
-1.4
|
-1.6
|
0
|
-57.8
|
0
|
-8.9
|
|
202008
|
0
|
-1.6
|
0
|
67.2
|
0
|
-0.4
|
|
202007
|
0.1
|
-1.9
|
0
|
0.6
|
0
|
22.7
|
|
202006
|
0.9
|
-2.3
|
0
|
-27.7
|
0
|
-0.6
|
|
202005
|
3.6
|
-3.1
|
0
|
67.2
|
0
|
2.7
|
|
202004
|
0.3
|
-5.2
|
0
|
-66.9
|
0
|
-3.4
|
|
202003
|
3.3
|
-7.6
|
0
|
2296.7
|
0
|
18.3
|
|
202002
|
--
|
-16.2
|
--
|
--
|
0.3
|
-71.8
|
|
201912
|
-0.4
|
7.1
|
0
|
954.3
|
0.1
|
-83.2
|
|
201911
|
13.3
|
7.8
|
0
|
-84.2
|
0.1
|
-97.4
|
|
201910
|
8
|
7.2
|
0
|
0
|
0.1
|
-87.3
|
|
201909
|
6.9
|
7
|
0
|
-21.2
|
0
|
-91.2
|
|
201908
|
6.7
|
6.9
|
0
|
-53.4
|
0
|
-92.4
|
|
201907
|
5.7
|
7
|
0
|
-35.5
|
0
|
-93.1
|
|
201906
|
6.5
|
7.3
|
0
|
-77.4
|
0
|
-94.1
|
|
201905
|
8.7
|
7.4
|
0
|
-4.8
|
0
|
-94.5
|
|
201904
|
9.9
|
6.9
|
0
|
10.9
|
0
|
-95
|
|
201903
|
5.1
|
5.7
|
0
|
0
|
0
|
-96.1
|
|
201902
|
--
|
5.4
|
--
|
--
|
1
|
120.3
|
|
201812
|
-2.8
|
-4.7
|
0
|
-100
|
0.4
|
36.3
|
|
201811
|
-10.6
|
-4.9
|
0
|
99.2
|
2.3
|
873
|
|
201810
|
-6.5
|
-4.4
|
0
|
-100
|
0.7
|
244.9
|
|
201809
|
-6.8
|
-4.1
|
0
|
-100
|
0.4
|
89.9
|
|
201808
|
-5.9
|
-3.8
|
0
|
-100
|
0.4
|
118.5
|
|
201807
|
-5.7
|
-3.5
|
0
|
-100
|
0.4
|
156.3
|
|
201806
|
-6.3
|
-3.1
|
0
|
-100
|
0.4
|
210
|
|
201805
|
-4.2
|
-2.5
|
0
|
-100
|
0.4
|
290
|
|
201804
|
-5.3
|
-2.3
|
0
|
-33.7
|
0.4
|
280.4
|
|
201803
|
-2.9
|
-1.2
|
0
|
-33.7
|
0.4
|
430.4
|
|
201802
|
--
|
-0.3
|
--
|
--
|
0.4
|
240.7
|
|
201712
|
1.5
|
-2.8
|
0
|
0
|
0.5
|
150
|
|
201711
|
-2.3
|
-3.2
|
0
|
0
|
0.4
|
100
|
|
201710
|
-1.5
|
-3.4
|
0
|
0
|
0.4
|
-42.9
|
|
201709
|
-5.5
|
-3.2
|
0
|
-100
|
0.4
|
-42.9
|
|
201708
|
-5.1
|
-2.9
|
0
|
0
|
0.4
|
100
|
|
201707
|
-4.3
|
-2.7
|
0
|
0
|
0.9
|
350
|
|
201706
|
0.5
|
-2.4
|
0.1
|
0
|
0.8
|
700
|
|
201705
|
-3.8
|
-3.1
|
0.1
|
0
|
0.7
|
600
|
|
201704
|
-3.1
|
-2.9
|
0.2
|
0
|
0.8
|
700
|
|
201703
|
-3.1
|
-2.8
|
0.2
|
0
|
0.5
|
400
|
|
201702
|
--
|
-2.5
|
--
|
--
|
0.4
|
0
|
|
201612
|
-6.6
|
-2.6
|
0
|
-100
|
0.3
|
-93.5
|
|
201611
|
-4.3
|
-2.2
|
0
|
-100
|
0.3
|
-90
|
|
201610
|
-8.1
|
-1.9
|
0
|
-100
|
0.7
|
-75
|
|
201609
|
-6.7
|
-1.1
|
0.5
|
150
|
0.7
|
-73.1
|
|
201608
|
-6.3
|
-0.2
|
0
|
-100
|
0.2
|
-91.7
|
|
201607
|
-1.7
|
0.7
|
0
|
-100
|
0.2
|
-90.9
|
|
201606
|
-0.9
|
1.2
|
0
|
-100
|
0.1
|
-95
|
|
201605
|
-0.4
|
1.8
|
0
|
-100
|
0.1
|
-94.4
|
|
201604
|
2.5
|
2.4
|
--
|
--
|
0.1
|
-94.1
|
|
201603
|
5.1
|
2.2
|
--
|
--
|
0.1
|
-90
|
|
201602
|
--
|
0.3
|
--
|
--
|
--
|
--
|
|
201512
|
-9.3
|
2.5
|
0.2
|
--
|
5.4
|
--
|
|
201511
|
-6.9
|
3.5
|
0.2
|
--
|
3.8
|
--
|
|
201510
|
-2.8
|
4.5
|
0.2
|
-100
|
3.6
|
-100
|
|
201509
|
1.1
|
5.4
|
0.2
|
--
|
3.4
|
--
|
|
201508
|
5.1
|
6
|
0.2
|
--
|
3.2
|
--
|
|
201507
|
7
|
6.2
|
0.3
|
--
|
3
|
--
|
|
201506
|
4
|
6
|
0.3
|
--
|
2.7
|
--
|
|
201505
|
6.8
|
6.5
|
0.3
|
--
|
2.4
|
--
|
|
201504
|
3.4
|
6.4
|
0.3
|
--
|
2.1
|
--
|
|
201503
|
2.6
|
7.5
|
0.5
|
--
|
1.3
|
--
|
|
201502
|
--
|
10.4
|
--
|
--
|
1.2
|
-100
|
|
201412
|
13.5
|
10.6
|
0
|
--
|
0
|
--
|
|
201411
|
9.9
|
10.3
|
0
|
--
|
0
|
--
|
|
201410
|
12.8
|
10.4
|
0
|
--
|
0
|
--
|
|
201409
|
6.9
|
10.1
|
0
|
--
|
0
|
--
|
|
201408
|
7
|
10.6
|
0
|
--
|
0
|
--
|
|
201407
|
11.8
|
11.2
|
0
|
--
|
1.4
|
--
|
|
201406
|
12.6
|
11.2
|
--
|
--
|
--
|
--
|
|
201405
|
9.6
|
10.8
|
0
|
--
|
0
|
--
|
|
201404
|
13.2
|
11.1
|
0
|
--
|
0
|
--
|
|
201403
|
11.5
|
10.3
|
--
|
--
|
--
|
--
|
|
201402
|
--
|
9.4
|
--
|
--
|
0.3
|
-49.9
|
|
201312
|
6.9
|
15
|
--
|
-86.4
|
0.1
|
-49.3
|
|
201311
|
12.5
|
15.8
|
0.1
|
568
|
0.6
|
322.7
|
|
201310
|
12.9
|
16.3
|
0.1
|
247.7
|
0.5
|
294.5
|
|
201309
|
14
|
16.7
|
0.2
|
647.3
|
0.9
|
140.1
|
|
201308
|
19.4
|
17.1
|
--
|
--
|
--
|
--
|
|
201307
|
15.9
|
16.7
|
0
|
-100
|
0.3
|
236.4
|
|
201306
|
10.2
|
16.9
|
0.1
|
214.5
|
0.4
|
513.6
|
|
201305
|
16.5
|
18.7
|
0
|
13.1
|
0.2
|
347.5
|
|
201304
|
17.8
|
20.4
|
0.3
|
55.6
|
0.6
|
35.4
|
|
201303
|
18.6
|
20.2
|
0.2
|
-100
|
0.2
|
-100
|
|
201302
|
--
|
20.5
|
0.3
|
321.5
|
0.5
|
131.6
|
|
201212
|
18.8
|
20.6
|
0.01
|
-80.7
|
0.16
|
-85.91
|
|
201211
|
19.1
|
20
|
0.01
|
-72.93
|
0.14
|
-86.3
|
|
201210
|
19.8
|
20.5
|
0.01
|
-64.39
|
0.13
|
-87.03
|
|
201209
|
21.5
|
20.8
|
0.02
|
-74.89
|
0.38
|
-63.24
|
|
201208
|
21.1
|
21.3
|
0.11
|
47.25
|
0.19
|
-79.54
|
|
201207
|
23.2
|
21.1
|
0.01
|
-92.97
|
0.08
|
-90.45
|
|
201206
|
20.4
|
21
|
0.02
|
-80.83
|
0.07
|
-89.81
|
|
201205
|
23.9
|
21.8
|
0.02
|
-65.92
|
0.05
|
-91.76
|
|
201204
|
19.5
|
21.2
|
0.17
|
160.22
|
0.43
|
-26.28
|
|
201203
|
21.2
|
22.2
|
0
|
-100
|
0
|
-100
|
|
201202
|
28.3
|
22.8
|
0.06
|
-69.78
|
0.23
|
-34.58
|
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