|
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
|
1328
|
445
|
41.6
|
2.2
|
383
|
7.4
|
160
|
10.5
|
|
202408
|
1318
|
429
|
36.6
|
1.4
|
369.5
|
5.2
|
144.9
|
-0.2
|
|
202407
|
1316
|
449
|
35.8
|
8.5
|
357.8
|
4
|
143.9
|
1.3
|
|
202406
|
1313
|
468
|
34.6
|
12.3
|
348.4
|
1.4
|
138.5
|
-1.3
|
|
202405
|
1311
|
463
|
31.2
|
18.2
|
335.6
|
-0.2
|
126.8
|
-8
|
|
202404
|
1312
|
504
|
28.7
|
25.3
|
388.8
|
11.4
|
129
|
-5.1
|
|
202403
|
1309
|
537
|
24.6
|
29.5
|
378.4
|
15.1
|
124.3
|
-9.3
|
|
202402
|
1308
|
539
|
18.1
|
21.5
|
376.9
|
15
|
130.3
|
-4.5
|
|
202312
|
1276
|
357
|
56.4
|
-26.2
|
382.4
|
13.9
|
135.6
|
-7.1
|
|
202311
|
1278
|
381
|
44.4
|
-8.5
|
402.1
|
15.3
|
144.6
|
-3.7
|
|
202310
|
1263
|
380
|
40.4
|
-9.4
|
385.4
|
12.9
|
141.5
|
-3.7
|
|
202309
|
1261
|
394
|
36.4
|
-11
|
386.6
|
13.2
|
139.3
|
-3
|
|
202308
|
1262
|
396
|
32.6
|
-12.8
|
374
|
9.1
|
139
|
-8.3
|
|
202307
|
1258
|
412
|
30.3
|
-11.4
|
364.1
|
7.5
|
138.8
|
-5.4
|
|
202306
|
1259
|
423
|
26.7
|
-10.4
|
373.8
|
11.8
|
138.8
|
-2.9
|
|
202305
|
1255
|
422
|
22.6
|
-0.4
|
356.9
|
6.7
|
138.7
|
-3.3
|
|
202304
|
1252
|
443
|
19.6
|
-3.4
|
347.6
|
7.8
|
137.4
|
-2.1
|
|
202303
|
1251
|
462
|
16.1
|
0.6
|
331.5
|
5.2
|
137.8
|
4.3
|
|
202302
|
1247
|
427
|
12.8
|
0.8
|
332.2
|
12.7
|
137.8
|
11.9
|
|
202212
|
1204
|
291
|
74.7
|
-1.7
|
325.8
|
4
|
143.8
|
3.5
|
|
202211
|
1202
|
307
|
45.1
|
-33.6
|
337.6
|
7.9
|
144.6
|
3.7
|
|
202210
|
1195
|
306
|
42.1
|
-35.5
|
326.6
|
5.8
|
140.4
|
3.5
|
|
202209
|
1188
|
303
|
38.6
|
-38.2
|
323.1
|
4.6
|
137.9
|
0.8
|
|
202208
|
1184
|
292
|
35.1
|
-37.5
|
326.4
|
6.2
|
144.1
|
4.8
|
|
202207
|
1171
|
305
|
32.4
|
-37.7
|
321.7
|
4.2
|
138.7
|
4
|
|
202206
|
1173
|
320
|
28.7
|
-38.4
|
315.4
|
3.6
|
137.1
|
0.4
|
|
202205
|
1173
|
315
|
21.8
|
-37.7
|
313.4
|
1.1
|
138
|
2.2
|
|
202204
|
1174
|
354
|
19.3
|
-32
|
313.4
|
0.3
|
134.5
|
-2.6
|
|
202203
|
1176
|
379
|
15.3
|
-19.9
|
297.1
|
-4.3
|
126.2
|
-7.5
|
|
202202
|
1176
|
355
|
11.9
|
19
|
277
|
-8.9
|
116
|
-13.6
|
|
202112
|
1204
|
281
|
76.5
|
33.7
|
314.2
|
-2.6
|
141.3
|
-3.7
|
|
202111
|
1202
|
304
|
68.2
|
60.8
|
316.4
|
-1.8
|
149.4
|
-0.9
|
|
202110
|
1199
|
322
|
65.8
|
58.9
|
317.6
|
-1.8
|
148.3
|
-3.2
|
|
202109
|
1196
|
338
|
62.8
|
53.5
|
317.4
|
-0.6
|
148.3
|
0.6
|
|
202108
|
1195
|
337
|
56.9
|
41.2
|
315
|
-1.3
|
146.6
|
-0.7
|
|
202107
|
1193
|
334
|
52.4
|
36.8
|
313.8
|
-1.5
|
138.2
|
-4.4
|
|
202106
|
1197
|
347
|
48.1
|
39.8
|
316.2
|
-1.3
|
139.5
|
-1.4
|
|
202105
|
1195
|
345
|
36.6
|
50.6
|
317.6
|
-1.7
|
136.9
|
-3.4
|
|
202104
|
1191
|
364
|
29.3
|
30.8
|
320.4
|
1.2
|
140.7
|
-0.7
|
|
202103
|
1191
|
409
|
18.9
|
11.8
|
319.6
|
4
|
140.1
|
4.1
|
|
202102
|
1189
|
365
|
9.8
|
-24.6
|
312.3
|
5.2
|
137.4
|
11.9
|
|
202012
|
1218
|
320
|
56.9
|
2
|
321.4
|
4.1
|
144.9
|
8.9
|
|
202011
|
1216
|
335
|
42.3
|
-9
|
319.6
|
1.2
|
148.1
|
10.4
|
|
202010
|
1215
|
364
|
41.2
|
-4
|
321.4
|
2.1
|
151.6
|
13.1
|
|
202009
|
1214
|
390
|
40.6
|
2.3
|
316.9
|
2.5
|
147.6
|
12.1
|
|
202008
|
1208
|
407
|
39.8
|
13.4
|
315.3
|
3.1
|
146.2
|
10.3
|
|
202007
|
1206
|
418
|
37.9
|
17.7
|
316.8
|
4.9
|
143.6
|
11.8
|
|
202006
|
1206
|
437
|
34.2
|
20
|
312.9
|
5
|
140.4
|
11.8
|
|
202005
|
1206
|
443
|
24.2
|
-4.3
|
316.6
|
6.2
|
140.8
|
10.2
|
|
202004
|
1204
|
482
|
22.3
|
7.2
|
314.2
|
5.7
|
142.7
|
13
|
|
202003
|
1203
|
501
|
16.9
|
-2.3
|
305.1
|
5.2
|
136
|
11.4
|
|
202002
|
1208
|
496
|
13
|
-9.1
|
296.7
|
-0.6
|
124.2
|
-0.3
|
|
201912
|
1272
|
329
|
63.2
|
40.8
|
378.8
|
-4.9
|
156.7
|
4.6
|
|
201911
|
1268
|
344
|
49.1
|
63.1
|
380.3
|
-5
|
155.4
|
-1
|
|
201910
|
1262
|
359
|
45.1
|
59.9
|
408.2
|
3.3
|
152.3
|
-2.5
|
|
201909
|
1261
|
372
|
41.6
|
57.6
|
409.4
|
3.7
|
156.4
|
0.1
|
|
201908
|
1257
|
360
|
36.8
|
52.7
|
406.8
|
2.4
|
157
|
-3.2
|
|
201907
|
1255
|
366
|
33.4
|
56.1
|
419.9
|
6.6
|
160
|
-5.3
|
|
201906
|
1253
|
370
|
29.2
|
60.4
|
416.2
|
7.9
|
154.4
|
-7.2
|
|
201905
|
1250
|
388
|
26
|
65.6
|
411.8
|
4.6
|
151.9
|
-8.5
|
|
201904
|
1241
|
404
|
20.8
|
56.4
|
408.3
|
4.6
|
154.8
|
-6.8
|
|
201903
|
1243
|
421
|
16.9
|
39.7
|
395.8
|
-0.8
|
147.9
|
-6.9
|
|
201902
|
1243
|
423
|
12.9
|
59.3
|
410.5
|
5.2
|
154.9
|
6
|
|
201812
|
1456
|
315
|
49.6
|
31.9
|
387.7
|
-0.2
|
160
|
-7.9
|
|
201811
|
1462
|
332
|
37
|
12.8
|
403
|
0.3
|
167.4
|
-10.5
|
|
201810
|
1458
|
346
|
27.4
|
-10.7
|
395.8
|
-1.1
|
165.5
|
-11.2
|
|
201809
|
1456
|
370
|
27.2
|
-4.9
|
399
|
0.8
|
169.2
|
-6.9
|
|
201808
|
1454
|
361
|
23.7
|
-5.2
|
401.8
|
1.9
|
177.1
|
-4.1
|
|
201807
|
1447
|
361
|
21
|
-9.9
|
426.8
|
3.5
|
182
|
-0.6
|
|
201806
|
1447
|
355
|
18.5
|
-16.7
|
421.2
|
1.2
|
179.5
|
0.6
|
|
201805
|
1447
|
366
|
15.3
|
-22.3
|
421.7
|
3.1
|
180.5
|
0.3
|
|
201804
|
1439
|
364
|
12.9
|
-18.4
|
416.8
|
1.7
|
179.5
|
-0.5
|
|
201803
|
1461
|
398
|
11.4
|
-19.1
|
429.2
|
2.7
|
175.9
|
-2.1
|
|
201802
|
1447
|
370
|
8.7
|
-6.5
|
412.2
|
6.1
|
163.2
|
-1.6
|
|
201712
|
1674
|
290
|
34.3
|
-33.8
|
447.5
|
-2.7
|
194.5
|
-4.7
|
|
201711
|
1670
|
299
|
30.1
|
-39.2
|
443.7
|
-4.7
|
204
|
-2.5
|
|
201710
|
1668
|
305
|
26.2
|
-42.7
|
441.5
|
-5.3
|
201.4
|
-6.1
|
|
201709
|
1666
|
301
|
23.8
|
-43.3
|
430.5
|
-6.3
|
195.5
|
-6.9
|
|
201708
|
1667
|
304
|
21.7
|
-43.3
|
433.2
|
-5.4
|
196.1
|
-6.7
|
|
201707
|
1666
|
319
|
20.5
|
-43.4
|
427.3
|
-6.5
|
193.5
|
-6.7
|
|
201706
|
1665
|
328
|
19.6
|
-40.1
|
430.6
|
-5.8
|
188.4
|
-10
|
|
201705
|
1658
|
336
|
17.9
|
-39.3
|
419
|
-6
|
191.6
|
-10.7
|
|
201704
|
1656
|
350
|
14.4
|
-47.4
|
422.9
|
-3
|
193.6
|
-5.9
|
|
201703
|
1650
|
370
|
11.9
|
-45.9
|
422.3
|
-3.2
|
189.4
|
-2.7
|
|
201702
|
1651
|
375
|
8.4
|
-44.7
|
398.6
|
-4.9
|
167
|
-5
|
|
201612
|
1797
|
351
|
47.3
|
-19.8
|
449
|
-0.1
|
199.5
|
-4.6
|
|
201611
|
1796
|
381
|
46.1
|
-7.6
|
458.6
|
-1.3
|
206.5
|
-9
|
|
201610
|
1795
|
386
|
42.89
|
-10.8
|
455.8
|
0.3
|
209.2
|
-6.1
|
|
201609
|
1790
|
396
|
40.6
|
-6.5
|
449.69
|
-1.9
|
202
|
-9.8
|
|
201608
|
1786
|
400
|
37
|
-2.6
|
448.9
|
-0.9
|
203
|
-9.9
|
|
201607
|
1785
|
406
|
34.5
|
3
|
447
|
-1.5
|
199.8
|
-11.7
|
|
201606
|
1784
|
428
|
31.1
|
11.9
|
447.9
|
1.6
|
202.3
|
-5.9
|
|
201605
|
1782
|
443
|
27.4
|
19.7
|
427.1
|
1
|
195.2
|
-7
|
|
201604
|
1888
|
507
|
26.6
|
25.5
|
424.4
|
-3.1
|
192.1
|
-11.6
|
|
201603
|
1887
|
543
|
21.4
|
22.3
|
426.1
|
-0.8
|
188.3
|
-9.6
|
|
201602
|
1887
|
525
|
14.5
|
23.9
|
415.8
|
-1.3
|
176.4
|
-8.7
|
|
201512
|
1949
|
426
|
58.9
|
71.7
|
454.1
|
7.4
|
213.5
|
7.4
|
|
201511
|
1949
|
435
|
48.7
|
60.7
|
466.8
|
7.1
|
230.6
|
7.3
|
|
201510
|
1949
|
436
|
46.1
|
69.5
|
456.6
|
2.8
|
226.2
|
6.7
|
|
201509
|
1944
|
439
|
41.1
|
67.1
|
459.7
|
4
|
226.7
|
5.8
|
|
201508
|
1943
|
440
|
35.7
|
55.2
|
453.5
|
5.7
|
227.4
|
9
|
|
201507
|
1939
|
453
|
31.2
|
53.7
|
450.5
|
6
|
225.1
|
12.4
|
|
201506
|
1950
|
448
|
26.6
|
39.3
|
435.6
|
5.2
|
212.1
|
11
|
|
201505
|
1950
|
473
|
23.8
|
37.6
|
432.1
|
5.1
|
213.9
|
11.1
|
|
201504
|
1951
|
489
|
21
|
36.4
|
436.5
|
10.2
|
215.4
|
13.1
|
|
201503
|
1951
|
506
|
17.3
|
38.4
|
429.6
|
13.4
|
207.3
|
11.3
|
|
201502
|
2008
|
533
|
11.7
|
25.8
|
434.4
|
11.9
|
195.4
|
9.9
|
|
201412
|
2037
|
302
|
33.9
|
21.1
|
417.3
|
5.8
|
195.4
|
-0.3
|
|
201411
|
2037
|
321
|
30.6
|
34.2
|
430.9
|
1.7
|
215.9
|
-0.7
|
|
201410
|
2037
|
325
|
28.4
|
28.5
|
438.9
|
4.9
|
212.7
|
0.3
|
|
201409
|
2031
|
334
|
25.7
|
21.8
|
433.7
|
4.2
|
214.5
|
2.8
|
|
201408
|
2026
|
332
|
23.5
|
14.6
|
418
|
3.6
|
207.8
|
0.5
|
|
201407
|
2024
|
345
|
21.7
|
12.4
|
415.6
|
4.8
|
199.7
|
-0.1
|
|
201406
|
1996
|
350
|
19.2
|
20
|
411.2
|
5.2
|
192.8
|
0.9
|
|
201405
|
1995
|
384
|
17
|
18.1
|
406.8
|
6.4
|
193.5
|
2.8
|
|
201404
|
1993
|
396
|
15
|
20
|
392.5
|
1.8
|
192.7
|
-2
|
|
201403
|
2084
|
462
|
12.9
|
34.4
|
383
|
0.8
|
192.7
|
3
|
|
201402
|
2066
|
485
|
9.01
|
21.43
|
378.71
|
4.36
|
176.62
|
3.56
|
|
201312
|
2108
|
266
|
29.51
|
63.22
|
400.49
|
6.64
|
196.75
|
4.39
|
|
201311
|
2093
|
295
|
23.36
|
39.88
|
429.51
|
8.2
|
220.37
|
12.31
|
|
201310
|
2095
|
313
|
22.44
|
35.67
|
424.41
|
6.43
|
214.02
|
10.19
|
|
201309
|
2095
|
323
|
21.47
|
41.25
|
423.46
|
8.07
|
211.07
|
6.41
|
|
201308
|
2083
|
336
|
20.7
|
50.98
|
409.02
|
4.67
|
208.55
|
8.73
|
|
201307
|
2081
|
336
|
19.34
|
54.72
|
403.34
|
5.52
|
200.93
|
10.75
|
|
201306
|
2078
|
327
|
16.46
|
60.9
|
399.23
|
12.27
|
193.97
|
6.47
|
|
201305
|
2079
|
336
|
14.53
|
57.76
|
398.37
|
13.41
|
197.85
|
5.74
|
|
201304
|
2081
|
351
|
12.87
|
48.1
|
402.1
|
13.7
|
205.74
|
13
|
|
201303
|
2076
|
371
|
9.31
|
24.97
|
389.86
|
17.73
|
191.76
|
16.84
|
|
201302
|
2082
|
385
|
7.65
|
40.62
|
376.97
|
25.54
|
176.17
|
14.21
|
|
201212
|
2122
|
223
|
17.01
|
101.06
|
388.3
|
19.64
|
197.42
|
20.3
|
|
201211
|
2122
|
259
|
16.45
|
110.36
|
406.93
|
19.02
|
203.87
|
12.36
|
|
201210
|
2097
|
254
|
16.2
|
98.04
|
408.01
|
26.62
|
201.72
|
19.18
|
|
201209
|
2097
|
271
|
14.58
|
104.78
|
402.86
|
29.55
|
204.95
|
24.45
|
|
201208
|
2097
|
285
|
13.69
|
113.91
|
402.84
|
35.64
|
198.22
|
26.29
|
|
201207
|
2092
|
293
|
12.13
|
91.63
|
396.3
|
38.37
|
187.45
|
25.31
|
|
201206
|
2092
|
294
|
10.54
|
80.48
|
367.78
|
33.1
|
188.24
|
32.7
|
|
201205
|
2092
|
308
|
9.49
|
74.77
|
354.26
|
39.52
|
191.57
|
42.88
|
|
201204
|
2095
|
331
|
8.59
|
66.15
|
351.88
|
44.44
|
185.58
|
45.94
|
|
201203
|
2071
|
345
|
7.25
|
64.77
|
329.02
|
39.71
|
165.5
|
38.87
|
|
201202
|
2071
|
359
|
5.78
|
22.2
|
304.41
|
46.99
|
158.09
|
38.92
|
|
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
|
2764.3
|
8.1
|
396.3
|
19.5
|
8156.9
|
8.5
|
4788.9
|
8.4
|
|
202408
|
2703.8
|
5.8
|
387
|
16.8
|
8038.8
|
7.7
|
4736.7
|
8.3
|
|
202407
|
2649.9
|
5.4
|
368.6
|
12.1
|
7942.1
|
7.2
|
4672.2
|
7.7
|
|
202406
|
2665.6
|
6.1
|
366.3
|
10.8
|
7792.9
|
6.2
|
4570.7
|
5.5
|
|
202405
|
2462.6
|
-3.4
|
361.8
|
16.3
|
7753.3
|
6.3
|
4551.3
|
5.7
|
|
202404
|
2625.7
|
3
|
351.7
|
15
|
7756.6
|
6.4
|
4569.6
|
7.3
|
|
202403
|
2499.6
|
-5.7
|
335.1
|
5.3
|
7461.5
|
3.7
|
4427.4
|
4.6
|
|
202402
|
2523.8
|
1.7
|
327.8
|
-2.3
|
7398.4
|
4.4
|
4368.7
|
5.5
|
|
202312
|
2526.7
|
6.5
|
321
|
-4.4
|
7569.9
|
9.2
|
4414.3
|
10.5
|
|
202311
|
2652.3
|
6.5
|
347.7
|
2.9
|
7576.7
|
8.5
|
4423.9
|
9
|
|
202310
|
2522.4
|
4.3
|
334.9
|
-4.7
|
7309.1
|
7.1
|
4173.8
|
6.5
|
|
202309
|
2551.5
|
3.7
|
330.5
|
-4.1
|
7269.2
|
5.9
|
4177.3
|
5.2
|
|
202308
|
2539.7
|
5.3
|
331.2
|
-0.4
|
7224.4
|
6.1
|
4130.1
|
4.2
|
|
202307
|
2486.9
|
6
|
323.1
|
1.4
|
7103.7
|
6.4
|
4041.3
|
4.5
|
|
202306
|
2516.7
|
6.1
|
328.7
|
0.4
|
7065.8
|
5.6
|
4063.9
|
4.2
|
|
202305
|
2495.4
|
6.4
|
312.3
|
-1.3
|
7041.6
|
6.5
|
4056.1
|
5.8
|
|
202304
|
2455.8
|
9.5
|
306
|
3
|
6989.6
|
8.1
|
3976.1
|
6.3
|
|
202303
|
2560.2
|
14
|
321.5
|
7.7
|
6940.3
|
7.6
|
3951.1
|
6.2
|
|
202302
|
2420.1
|
12.3
|
338.9
|
11.5
|
6849.3
|
9.5
|
3891.1
|
7.4
|
|
202212
|
2286.9
|
7.5
|
324.9
|
9.2
|
6738
|
6.6
|
3829.3
|
5.4
|
|
202211
|
2396.2
|
9.1
|
327.1
|
2.8
|
6756.9
|
7.3
|
3840.1
|
5.9
|
|
202210
|
2309.7
|
7.4
|
327.9
|
14.5
|
6562.7
|
6.4
|
3697.2
|
4.2
|
|
202209
|
2349
|
11.2
|
323.7
|
18.9
|
6593.6
|
8.1
|
3735.6
|
5.4
|
|
202208
|
2295.2
|
10.1
|
310.3
|
15.5
|
6520.5
|
8
|
3715.4
|
5.9
|
|
202207
|
2231.8
|
9.5
|
296.8
|
15.4
|
6433.3
|
7.5
|
3663.4
|
5.5
|
|
202206
|
2248.8
|
10.4
|
306.3
|
20.1
|
6436.8
|
7.9
|
3707.5
|
5.4
|
|
202205
|
2235.1
|
10.9
|
296.7
|
21.7
|
6381
|
8
|
3646.7
|
4.5
|
|
202204
|
2149.9
|
9.2
|
279.4
|
19
|
6254.4
|
6.9
|
3568.1
|
2.5
|
|
202203
|
2152.3
|
10.7
|
281.9
|
18.6
|
6219.4
|
6.3
|
3550.2
|
1.9
|
|
202202
|
2043
|
18.2
|
288.7
|
20.3
|
6027.7
|
10.5
|
3455.4
|
8.1
|
|
202112
|
2140.3
|
14.3
|
296.8
|
10.5
|
6446.8
|
8.6
|
3593.3
|
6.4
|
|
202111
|
2223.9
|
13.4
|
321.2
|
12.5
|
6464.7
|
8.7
|
3580.7
|
5.3
|
|
202110
|
2200.8
|
11.9
|
295.6
|
9.3
|
6413.4
|
8.1
|
3571.8
|
3.5
|
|
202109
|
2163.4
|
9.2
|
285.5
|
8.2
|
6342
|
7.2
|
3562.2
|
3.3
|
|
202108
|
2135.4
|
7.8
|
280.3
|
1.3
|
6301.1
|
7.3
|
3541.4
|
3
|
|
202107
|
2104.9
|
9.9
|
270.7
|
-0.1
|
6258.2
|
7.6
|
3512
|
3.1
|
|
202106
|
2100.4
|
7.2
|
268.8
|
-3.4
|
6226.6
|
8
|
3539.9
|
5.3
|
|
202105
|
2085.2
|
8.6
|
262.7
|
-2
|
6164.5
|
8.3
|
3512.1
|
5.7
|
|
202104
|
2021.6
|
7.5
|
252.7
|
-3
|
6073.9
|
8.2
|
3469.9
|
6.6
|
|
202103
|
2006.6
|
10.8
|
253
|
-5.7
|
6082.7
|
9.8
|
3487.8
|
8.7
|
|
202102
|
1790.1
|
-1.1
|
254.8
|
-2.6
|
5656.4
|
3.3
|
3173.4
|
1.1
|
|
202012
|
1861.8
|
1.6
|
267.4
|
8.8
|
5842.7
|
4.8
|
3283.9
|
4.1
|
|
202011
|
1935.7
|
2.2
|
280.5
|
20
|
5845.6
|
4.7
|
3300
|
3.9
|
|
202010
|
1946.2
|
3.4
|
265.4
|
7.8
|
5840.3
|
5.5
|
3353.1
|
6.5
|
|
202009
|
1962.3
|
5.6
|
259
|
6.8
|
5826.3
|
5.5
|
3355.3
|
6.8
|
|
202008
|
1958.3
|
5.3
|
272
|
5.6
|
5770.9
|
5.4
|
3336.6
|
6.3
|
|
202007
|
1900.8
|
1.1
|
272.4
|
13.7
|
5725.4
|
5.6
|
3314.3
|
6.8
|
|
202006
|
1943.5
|
5.5
|
275.3
|
9.2
|
5705.9
|
5.5
|
3303.6
|
7.3
|
|
202005
|
1910.4
|
5.5
|
261.6
|
17
|
5634.5
|
5
|
3263
|
6.5
|
|
202004
|
1876.3
|
4
|
258.5
|
10.6
|
5587.8
|
4.9
|
3218.6
|
5.7
|
|
202003
|
1808.6
|
1.9
|
263.5
|
21.1
|
5517.1
|
3.5
|
3176.4
|
3.9
|
|
202002
|
1805.7
|
1
|
258.3
|
23.9
|
5435.9
|
3.3
|
3098.6
|
1.6
|
|
201912
|
2003.2
|
5
|
--
|
--
|
5946.5
|
3.9
|
3421
|
4.8
|
|
201911
|
2044.5
|
0.9
|
--
|
--
|
5924.8
|
3.2
|
3434.3
|
2.9
|
|
201910
|
2097.4
|
4.8
|
--
|
--
|
5944.1
|
4.3
|
3478.1
|
5.5
|
|
201909
|
2086.5
|
6.3
|
--
|
--
|
5969.4
|
5
|
3476.3
|
5.9
|
|
201908
|
2097.4
|
7.2
|
--
|
--
|
5979.3
|
5.5
|
3522.3
|
7.7
|
|
201907
|
2039.4
|
11
|
--
|
--
|
5851.3
|
7.6
|
3488.7
|
11.1
|
|
201906
|
2009.6
|
10.4
|
--
|
--
|
5879.5
|
8.8
|
3492.7
|
11.7
|
|
201905
|
1948.4
|
6.6
|
--
|
--
|
5777.9
|
7.5
|
3435
|
9.8
|
|
201904
|
1933.9
|
5.6
|
--
|
--
|
5729.6
|
7.1
|
3419.2
|
9.3
|
|
201903
|
1918.9
|
7.3
|
--
|
--
|
5716
|
7.7
|
3435.4
|
9.9
|
|
201902
|
1912
|
9.1
|
--
|
--
|
5640.9
|
8
|
3408.9
|
12.7
|
|
201812
|
1967.2
|
1.7
|
285.9
|
8.1
|
5785.4
|
2.8
|
3252.4
|
4
|
|
201811
|
2050.6
|
0.4
|
303
|
9
|
5814.1
|
2.2
|
3329.1
|
3.8
|
|
201810
|
2018.2
|
0.2
|
289.6
|
4.1
|
5675.1
|
1.5
|
3191.4
|
1.2
|
|
201809
|
2022.5
|
1.6
|
284.3
|
4.3
|
5718.4
|
2
|
3159.3
|
1.3
|
|
201808
|
2038.3
|
1.2
|
282.2
|
4.4
|
5766.9
|
2.6
|
3162.4
|
1.3
|
|
201807
|
2054.9
|
2.9
|
280.9
|
1.5
|
5904.2
|
4
|
3246.1
|
2.4
|
|
201806
|
2051.6
|
2.8
|
281.1
|
3.7
|
5914.6
|
4.6
|
3257
|
2.7
|
|
201805
|
2054
|
3.8
|
267
|
0.5
|
5891.7
|
4.9
|
3250.8
|
3
|
|
201804
|
2054.6
|
3.9
|
266
|
7.2
|
5838.6
|
4.9
|
3206.6
|
2.5
|
|
201803
|
2036.7
|
4.6
|
277.9
|
15.3
|
5836.1
|
4.8
|
3238.4
|
1.5
|
|
201802
|
1967.9
|
7.7
|
264.8
|
14.4
|
5695.8
|
6.4
|
3063
|
1.9
|
|
201712
|
2198.2
|
2.6
|
292
|
13.7
|
6311.4
|
4.7
|
3246.4
|
1.5
|
|
201711
|
2278.6
|
4.5
|
301.9
|
15.1
|
6186.6
|
2.5
|
3255.5
|
1.2
|
|
201710
|
2256.3
|
5
|
304.9
|
18.2
|
6145.8
|
2.7
|
3224.9
|
1.1
|
|
201709
|
2215.8
|
4.1
|
303.5
|
22.8
|
6094.7
|
3.1
|
3193.1
|
1.8
|
|
201708
|
2221
|
4.5
|
290
|
18.9
|
6039
|
2.9
|
3187.3
|
1.8
|
|
201707
|
2163.1
|
2
|
295.3
|
16.7
|
5973.1
|
2.8
|
3157.7
|
0.4
|
|
201706
|
2142.8
|
0.9
|
289.5
|
16.2
|
5920.9
|
2.5
|
3158.2
|
-0.4
|
|
201705
|
2095.9
|
3.5
|
280
|
22.8
|
5834.5
|
3.2
|
3130.4
|
2.1
|
|
201704
|
2080.9
|
2.1
|
263.1
|
17.3
|
5791.3
|
3.3
|
3132.9
|
2.5
|
|
201703
|
1996.7
|
0.8
|
250.4
|
11.5
|
5661.7
|
3.4
|
3079.1
|
4.4
|
|
201702
|
1923.5
|
0.2
|
243.6
|
11
|
5517.3
|
2.9
|
3002.5
|
5.7
|
|
201612
|
2119.2
|
3.4
|
261.9
|
8.9
|
5902.2
|
3.8
|
3125.8
|
7.2
|
|
201611
|
2190.9
|
4
|
269.4
|
5.2
|
5967.9
|
5.6
|
3164.6
|
9.7
|
|
201610
|
2157.59
|
3.5
|
266.39
|
2.9
|
5892.3
|
5.2
|
3122.59
|
10
|
|
201609
|
2123.19
|
2.4
|
257
|
0.5
|
5796.8
|
3.7
|
3061.3
|
7.7
|
|
201608
|
2077.3
|
5.5
|
251.3
|
-3.3
|
5675.6
|
3
|
3010.8
|
7.8
|
|
201607
|
2087.8
|
4.3
|
260.9
|
3
|
5640.1
|
3.2
|
3022.9
|
9.5
|
|
201606
|
2103.2
|
3.6
|
257.5
|
0.3
|
5634.4
|
1.4
|
3070.9
|
11.7
|
|
201605
|
1988.2
|
5.5
|
235.9
|
-2.7
|
5507.7
|
5.4
|
3001.5
|
11
|
|
201604
|
2003.2
|
5.2
|
238.6
|
-0.4
|
5536
|
5.3
|
3030.1
|
11.4
|
|
201603
|
1987.8
|
7.2
|
240.7
|
3
|
5474.2
|
5.7
|
2983.2
|
11.6
|
|
201602
|
1855.6
|
3.2
|
233.1
|
10.1
|
5259.9
|
4.9
|
2783.7
|
11.6
|
|
201512
|
1970.4
|
2.5
|
243.4
|
-1.3
|
5552.8
|
7
|
2876.1
|
10.2
|
|
201511
|
2024
|
2.2
|
260.8
|
0.1
|
5514.8
|
7.1
|
2850.8
|
9.1
|
|
201510
|
1990.9
|
1.4
|
261.9
|
3.2
|
5457.7
|
7.8
|
2794.7
|
10
|
|
201509
|
1982
|
1.8
|
256.6
|
0.6
|
5445.1
|
8.3
|
2797.4
|
8
|
|
201508
|
1961.9
|
1.2
|
262
|
4.1
|
5410.2
|
8.1
|
2766.6
|
8.4
|
|
201507
|
1936.7
|
2.2
|
256
|
6
|
5357
|
8.6
|
2748.1
|
8.9
|
|
201506
|
1910
|
1.2
|
255.7
|
3.6
|
5292.6
|
9.2
|
2701
|
9.4
|
|
201505
|
1894.7
|
1.9
|
249.5
|
5.5
|
5205.1
|
8.5
|
2695.4
|
9.6
|
|
201504
|
1861
|
2.7
|
238
|
5.4
|
5136.4
|
9
|
2648.8
|
9.6
|
|
201503
|
1809.3
|
2.2
|
231.9
|
3.9
|
5051.4
|
9
|
2610.7
|
12.9
|
|
201502
|
1835.2
|
5.1
|
216.7
|
1.5
|
5065.7
|
10.3
|
2533.2
|
11.8
|
|
201412
|
1912.5
|
5.1
|
242.7
|
1.2
|
5199.4
|
11.9
|
2595.3
|
12.6
|
|
201411
|
1972.7
|
6
|
256.3
|
8.6
|
5163.8
|
11.9
|
2615
|
13.6
|
|
201410
|
1955.4
|
6.2
|
249.6
|
7.9
|
5101.2
|
12
|
2539.8
|
12.2
|
|
201409
|
1932.4
|
5.5
|
250.5
|
12.1
|
4964.3
|
11.4
|
2499.7
|
13.3
|
|
201408
|
1922.1
|
7.8
|
247.5
|
16
|
4909.6
|
11.8
|
2469.9
|
13.5
|
|
201407
|
1880.1
|
5.6
|
237.3
|
14.1
|
4861.3
|
11.4
|
2447.3
|
13.2
|
|
201406
|
1880.3
|
9.5
|
239.4
|
16
|
4769.8
|
12
|
2390.6
|
14.1
|
|
201405
|
1849.6
|
8.3
|
230.6
|
14.1
|
4712.7
|
12
|
2379.8
|
16.2
|
|
201404
|
1813.2
|
5.6
|
221.7
|
11.5
|
4641.2
|
11
|
2345.9
|
14.7
|
|
201403
|
1791.9
|
5.3
|
221.6
|
15.1
|
4632
|
10.7
|
2306.9
|
13.9
|
|
201402
|
1733.85
|
5.67
|
209.88
|
13.16
|
4531.27
|
10.99
|
2220.95
|
10.84
|
|
201312
|
1825.03
|
10.09
|
234.17
|
9.93
|
4620.55
|
13.46
|
2293.95
|
17.15
|
|
201311
|
1867.06
|
9.93
|
239.76
|
9.32
|
4580.59
|
14.06
|
2282.09
|
15.23
|
|
201310
|
1843.83
|
13.47
|
233.47
|
17.36
|
4529.07
|
16.18
|
2252.94
|
16.54
|
|
201309
|
1832.73
|
15.87
|
227.32
|
23.11
|
4478.11
|
17.33
|
2228.34
|
16.97
|
|
201308
|
1786.8
|
14.9
|
216.99
|
22.75
|
4401.73
|
18.17
|
2187.58
|
16.62
|
|
201307
|
1791.1
|
21.52
|
211.18
|
21.46
|
4372.43
|
20.81
|
2175.92
|
19.52
|
|
201306
|
1736.17
|
17.53
|
212.15
|
17.08
|
4307.22
|
19.79
|
2126.98
|
18.71
|
|
201305
|
1734.46
|
18.21
|
207.17
|
22.85
|
4257.87
|
19.56
|
2072.72
|
19.21
|
|
201304
|
1753
|
18.53
|
205.44
|
22.94
|
4243.56
|
19.9
|
2073.8
|
20.17
|
|
201303
|
1710.62
|
20.55
|
196.35
|
23.34
|
4178.74
|
20.98
|
2022.22
|
21.65
|
|
201302
|
1661.26
|
21.61
|
192.11
|
27.96
|
4117.53
|
23.01
|
2022.78
|
25.17
|
|
201212
|
1671.89
|
16.28
|
215.19
|
22.58
|
4057.94
|
14.85
|
1942.07
|
17.71
|
|
201211
|
1706.95
|
16.73
|
222.45
|
31.12
|
3995.6
|
15.33
|
1962.16
|
18.16
|
|
201210
|
1624.43
|
15.25
|
200.01
|
17.4
|
3854.45
|
14.35
|
1893.92
|
17.68
|
|
201209
|
1583.29
|
14.34
|
186.28
|
14.14
|
3777.85
|
13.05
|
1869.22
|
14.45
|
|
201208
|
1561.33
|
15.97
|
181.6
|
15.96
|
3706.62
|
14.48
|
1860.86
|
18.78
|
|
201207
|
1481.24
|
14.9
|
178.55
|
18.12
|
3599.85
|
14.26
|
1799.76
|
16.86
|
|
201206
|
1483.31
|
17.61
|
183.67
|
20.96
|
3573.5
|
15.51
|
1777.81
|
16.43
|
|
201205
|
1467.76
|
19.99
|
171.41
|
14.99
|
3534.38
|
17.13
|
1711.43
|
15.75
|
|
201204
|
1469.59
|
23.86
|
167.53
|
18.47
|
3502.85
|
17.85
|
1687.61
|
14.94
|
|
201203
|
1418.9
|
25.69
|
161.61
|
19.01
|
3448.2
|
19.54
|
1637.52
|
16.56
|
|
201202
|
1366.52
|
31
|
155.18
|
18.68
|
3350.31
|
22.79
|
1581.4
|
17.23
|
|
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
|
--
|
--
|
695.1
|
18.8
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
609.8
|
17.1
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
513.6
|
13.7
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
430.3
|
11.7
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
339.2
|
8.3
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
251.3
|
1.6
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
163
|
-14.9
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
96
|
-25.8
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
785.6
|
8.1
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
732.6
|
7.6
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
639.6
|
4.5
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
577.8
|
5
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
512.1
|
4
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
442.6
|
1.9
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
382.8
|
-0.5
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
312.5
|
1.3
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
248.3
|
6.7
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
193.9
|
13.8
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
130.7
|
30.3
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
743.5
|
37.3
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
692.8
|
35.6
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
606.3
|
40.5
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
542.8
|
44.1
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
480.6
|
44.3
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
426.9
|
51.7
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
372.8
|
59.1
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
297.7
|
54.2
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
225
|
62.9
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
165.5
|
74.8
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
96.7
|
49
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
513.7
|
44.5
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
485.8
|
45.5
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
430.1
|
52.4
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
378.4
|
57
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
334.7
|
70.4
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
284.6
|
79.2
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
236
|
83.5
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
194.2
|
94.4
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
139.4
|
100.6
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
96.8
|
95.2
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
64.8
|
146.4
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
353.7
|
14.7
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
330.9
|
15.1
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
281.3
|
9.3
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
242.7
|
5.9
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
198.3
|
-1.7
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
161.3
|
-8.2
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
130.2
|
-13.5
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
101.2
|
-15.3
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
70
|
-31.8
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
50
|
-33.9
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
25.5
|
-33.4
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
301.5
|
-28.8
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
285.7
|
-23
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
258.1
|
-23
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
235.8
|
-23.6
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
209.2
|
-23.7
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
183.5
|
-25.3
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
162.1
|
-24.5
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
127.2
|
-26.3
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
109.2
|
-19.5
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
83.9
|
-14.9
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
44.1
|
-26
|
--
|
--
|
--
|
--
|
|
201812
|
3682.7
|
2.8
|
419.8
|
0.2
|
--
|
--
|
--
|
--
|
|
201811
|
3163.5
|
2.9
|
376.3
|
5.5
|
--
|
--
|
--
|
--
|
|
201810
|
2850.9
|
3.7
|
350.8
|
10.1
|
--
|
--
|
--
|
--
|
|
201809
|
2730.7
|
3.2
|
326.9
|
12.6
|
--
|
--
|
--
|
--
|
|
201808
|
2705.5
|
3.9
|
314.5
|
13.8
|
--
|
--
|
--
|
--
|
|
201807
|
2466.1
|
5.8
|
293.3
|
15.7
|
--
|
--
|
--
|
--
|
|
201806
|
2149.2
|
6.1
|
260
|
19.8
|
--
|
--
|
--
|
--
|
|
201805
|
1730.7
|
5
|
214.2
|
20.7
|
--
|
--
|
--
|
--
|
|
201804
|
1376.6
|
5.9
|
171.7
|
22.6
|
--
|
--
|
--
|
--
|
|
201803
|
1046.9
|
6.3
|
131.6
|
28.8
|
--
|
--
|
--
|
--
|
|
201802
|
633.7
|
3.6
|
76.5
|
22.4
|
--
|
--
|
--
|
--
|
|
201712
|
5301.1
|
-2.3
|
527.2
|
23.5
|
--
|
--
|
--
|
--
|
|
201711
|
5335.4
|
-0.4
|
503.2
|
26.1
|
--
|
--
|
--
|
--
|
|
201710
|
5371.4
|
9.5
|
514.2
|
41.8
|
--
|
--
|
--
|
--
|
|
201709
|
4932.8
|
9.7
|
464.6
|
39.3
|
--
|
--
|
--
|
--
|
|
201708
|
4434.3
|
8.5
|
408.3
|
38.8
|
--
|
--
|
--
|
--
|
|
201707
|
3880.4
|
9.9
|
354.1
|
41
|
--
|
--
|
--
|
--
|
|
201706
|
3308.8
|
12.1
|
301.1
|
44.8
|
--
|
--
|
--
|
--
|
|
201705
|
2644.5
|
13.4
|
245.7
|
52.3
|
--
|
--
|
--
|
--
|
|
201704
|
2074.2
|
14.4
|
192.8
|
61.2
|
--
|
--
|
--
|
--
|
|
201703
|
1525.5
|
16.1
|
144.4
|
61.3
|
--
|
--
|
--
|
--
|
|
201702
|
932.2
|
17.4
|
92.3
|
72.2
|
--
|
--
|
--
|
--
|
|
201612
|
6479.6
|
6.4
|
483.3
|
9.7
|
--
|
--
|
--
|
--
|
|
201611
|
5770.7
|
5.1
|
412.9
|
7.6
|
--
|
--
|
--
|
--
|
|
201610
|
5180.9
|
4.9
|
366.4
|
6.2
|
--
|
--
|
--
|
--
|
|
201609
|
4606.4
|
5
|
319.6
|
5.2
|
--
|
--
|
--
|
--
|
|
201608
|
4050.2
|
5.3
|
279.5
|
3.8
|
--
|
--
|
--
|
--
|
|
201607
|
3503.7
|
5.1
|
240.8
|
2.6
|
--
|
--
|
--
|
--
|
|
201606
|
2932.7
|
2.8
|
200.9
|
-2.5
|
--
|
--
|
--
|
--
|
|
201605
|
2250.5
|
3.2
|
156.9
|
-4.9
|
--
|
--
|
--
|
--
|
|
201604
|
1750.9
|
2.3
|
116.3
|
-8.1
|
--
|
--
|
--
|
--
|
|
201603
|
1275.5
|
1.4
|
87.4
|
-6.7
|
--
|
--
|
--
|
--
|
|
201602
|
783.6
|
-0.5
|
55.1
|
-11.4
|
--
|
--
|
--
|
--
|
|
201512
|
6086.1
|
-2.5
|
450.3
|
-19.3
|
56
|
-8.8
|
158.7
|
-14.8
|
|
201511
|
5500.1
|
-1.6
|
394.8
|
-19.8
|
50.4
|
-6
|
137
|
-11.6
|
|
201510
|
4952.5
|
-0.7
|
356.4
|
-19.7
|
44.6
|
-9
|
117.7
|
-13.8
|
|
201509
|
4414
|
0.2
|
315.3
|
-20.3
|
40.2
|
-4.1
|
106.2
|
-12
|
|
201508
|
3875
|
-0.2
|
279.6
|
-19.9
|
35.4
|
-3
|
91.1
|
-12.7
|
|
201507
|
3357.7
|
-0.7
|
244.2
|
-20.1
|
30.5
|
-3.8
|
78.4
|
-13.8
|
|
201506
|
2860.6
|
-0.9
|
213.9
|
-17.4
|
26.1
|
-2.6
|
67.4
|
-15.3
|
|
201505
|
2265.6
|
-1.8
|
168.1
|
-19.8
|
21.2
|
-2.8
|
54
|
-13.6
|
|
201504
|
1747.8
|
-1.2
|
129.5
|
-21.8
|
16.2
|
-5.3
|
41.5
|
-11.9
|
|
201503
|
1288.1
|
-1
|
95.8
|
-22.9
|
11.9
|
-6.3
|
31
|
-11.2
|
|
201502
|
805
|
2.2
|
63.4
|
-16.2
|
7.3
|
-1.4
|
19.6
|
-12.5
|
|
201412
|
6277.1
|
2.6
|
563.4
|
-10.7
|
61.5
|
0.5
|
186.7
|
-3.4
|
|
201411
|
5627.9
|
2.7
|
495.6
|
-12.3
|
53.8
|
2.9
|
155.3
|
-3.5
|
|
201410
|
5026.1
|
4
|
445.2
|
-12
|
49.3
|
8.1
|
137.1
|
-2.2
|
|
201409
|
4435.1
|
4.1
|
396.7
|
-10.5
|
42.1
|
5
|
121.1
|
-0.2
|
|
201408
|
3898.5
|
5.2
|
349.9
|
-9.4
|
36.9
|
4.8
|
105.7
|
0.1
|
|
201407
|
3410.3
|
5.8
|
306.7
|
-10.7
|
32
|
4.9
|
92.5
|
-0.9
|
|
201406
|
2875.1
|
4.7
|
258.5
|
-14.2
|
26.9
|
6.3
|
80.6
|
0.9
|
|
201405
|
2296.4
|
2.1
|
209
|
-17.2
|
21.9
|
7.4
|
62.6
|
-4.9
|
|
201404
|
1766.2
|
0.7
|
165.4
|
-15.8
|
17.2
|
7.5
|
47.3
|
-6.3
|
|
201403
|
1300.2
|
4.1
|
123.8
|
-15.6
|
12.7
|
8.5
|
34.9
|
-5.2
|
|
201402
|
784.39
|
5.41
|
76.01
|
-13.24
|
7.32
|
10.24
|
22.2
|
-2.37
|
|
201312
|
6158.86
|
9.68
|
627.97
|
-17.15
|
60.14
|
13.34
|
191.11
|
1.8
|
|
201311
|
5516.22
|
9.78
|
563.09
|
-12.43
|
51.46
|
10.79
|
159.32
|
-0.78
|
|
201310
|
4867.34
|
8.79
|
502.21
|
-11.7
|
44.94
|
11.18
|
139.1
|
1.14
|
|
201309
|
4293.97
|
9.41
|
439.69
|
-11.67
|
39.59
|
10.62
|
120.79
|
1.23
|
|
201308
|
3744.99
|
9.75
|
384.64
|
-12.25
|
34.82
|
13.83
|
104.95
|
1.47
|
|
201307
|
3263.91
|
10.97
|
342.35
|
-9.86
|
29.99
|
13.38
|
92.85
|
2.63
|
|
201306
|
2812.56
|
12.25
|
302.12
|
-8.99
|
25.15
|
12.18
|
80.17
|
2.72
|
|
201305
|
2314.63
|
15.17
|
253.76
|
-4.39
|
20.34
|
11.21
|
66.03
|
4.61
|
|
201304
|
1805.34
|
16.41
|
197.83
|
-3.45
|
16.01
|
16.61
|
51.14
|
5.4
|
|
201303
|
1272.79
|
14.91
|
147.72
|
-1.87
|
11.61
|
11.74
|
37.11
|
9.05
|
|
201302
|
759.28
|
15.55
|
87.89
|
-1.29
|
6.64
|
7.27
|
22.67
|
15.31
|
|
201212
|
5756.91
|
17.4
|
764.39
|
-0.21
|
54.27
|
1.01
|
189.01
|
5.12
|
|
201211
|
5150.77
|
18.03
|
646.21
|
-2.04
|
47.7
|
4.95
|
163.02
|
4.99
|
|
201210
|
4582.03
|
17.44
|
573.01
|
-1.79
|
41.51
|
1.34
|
139.13
|
0.99
|
|
201209
|
4024.39
|
16.91
|
504.27
|
-4.35
|
36.51
|
0.8
|
121.02
|
-3.73
|
|
201208
|
3507.67
|
16.63
|
443.95
|
-4.76
|
31.39
|
-0.32
|
104.58
|
-5.11
|
|
201207
|
3033.29
|
16.96
|
385.44
|
-2.32
|
27.48
|
0.26
|
92.68
|
-2.23
|
|
201206
|
2585.44
|
19.34
|
337.49
|
1.18
|
23.34
|
2.41
|
80.18
|
1.65
|
|
201205
|
2061.56
|
20.24
|
268.88
|
3.65
|
18.96
|
-0.63
|
64.71
|
3.85
|
|
201204
|
1586.59
|
22.37
|
206.59
|
7.33
|
14.29
|
0.21
|
49.72
|
7.04
|
|
201203
|
1133.19
|
26.28
|
154.03
|
16.5
|
10.93
|
7.68
|
35.06
|
8.01
|
|
201202
|
669.39
|
28.7
|
90.64
|
24.52
|
6.37
|
19.96
|
20.08
|
9.73
|
|
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
|
--
|
--
|
13.6
|
-4.2
|
180.9
|
6.3
|
47.3
|
4
|
|
202408
|
--
|
--
|
11.6
|
-4.9
|
157.6
|
5.8
|
42.3
|
3.2
|
|
202407
|
--
|
--
|
10
|
-5.7
|
139
|
5.9
|
37.1
|
2.8
|
|
202406
|
--
|
--
|
8.5
|
-8.6
|
118.8
|
4.5
|
32.3
|
3.5
|
|
202405
|
--
|
--
|
6.6
|
-10.8
|
96.9
|
3.6
|
25.7
|
0.8
|
|
202404
|
--
|
--
|
5.5
|
-5.2
|
79.1
|
4.6
|
21.8
|
8.5
|
|
202403
|
--
|
--
|
4.1
|
-8.9
|
59.5
|
4.4
|
15.5
|
4
|
|
202402
|
--
|
--
|
2.7
|
0
|
38.5
|
1.6
|
9.2
|
5.7
|
|
202312
|
--
|
--
|
19.5
|
-7.1
|
238
|
-0.7
|
61.2
|
-5.3
|
|
202311
|
--
|
--
|
17.3
|
-5.5
|
207.6
|
4
|
54.1
|
-1.3
|
|
202310
|
--
|
--
|
15.6
|
-6.6
|
185.5
|
3.3
|
48.9
|
-0.6
|
|
202309
|
--
|
--
|
14
|
-9.1
|
164.9
|
2.5
|
44.4
|
0.2
|
|
202308
|
--
|
--
|
12.1
|
-10.4
|
145.4
|
2
|
40
|
-2
|
|
202307
|
--
|
--
|
10.4
|
-10.3
|
127.9
|
1.8
|
35.1
|
-1.7
|
|
202306
|
--
|
--
|
9.7
|
-5.8
|
111.6
|
4.5
|
30.3
|
-2.9
|
|
202305
|
--
|
--
|
7.8
|
-10.3
|
92.2
|
4.9
|
24.3
|
-5.8
|
|
202304
|
--
|
--
|
6.3
|
-11.3
|
74.2
|
6.5
|
19.3
|
-5.9
|
|
202303
|
--
|
--
|
4.9
|
-9.3
|
55.8
|
5.7
|
14.4
|
-4
|
|
202302
|
--
|
--
|
3.1
|
-6.1
|
36.6
|
10.9
|
8.3
|
-5.7
|
|
202212
|
--
|
--
|
26.5
|
-6
|
240.8
|
1.5
|
65.1
|
-0.9
|
|
202211
|
--
|
--
|
22.6
|
-7.8
|
198.2
|
0.2
|
55
|
-6.9
|
|
202210
|
--
|
--
|
19.8
|
-7
|
176.5
|
0.9
|
49
|
-7.9
|
|
202209
|
--
|
--
|
17.3
|
-7.5
|
157.6
|
0.7
|
44.2
|
-8.5
|
|
202208
|
--
|
--
|
15
|
-7.4
|
138.9
|
3.6
|
40.3
|
-5.4
|
|
202207
|
--
|
--
|
12.9
|
-7.2
|
122
|
5.4
|
35.3
|
-6.9
|
|
202206
|
--
|
--
|
11.1
|
-6.7
|
104.4
|
4.8
|
30.7
|
-6.7
|
|
202205
|
--
|
--
|
9.2
|
-8.9
|
85.9
|
10.6
|
25.2
|
-5.6
|
|
202204
|
--
|
--
|
7.3
|
-8.8
|
68
|
8.6
|
20.1
|
-7.4
|
|
202203
|
--
|
--
|
5.5
|
-6.8
|
51.5
|
8.6
|
14.7
|
-10.4
|
|
202202
|
--
|
--
|
3.3
|
-5.7
|
32.1
|
8.4
|
8.5
|
-6.6
|
|
202112
|
--
|
--
|
27.5
|
-9.2
|
238.7
|
19.6
|
65.4
|
-2.2
|
|
202111
|
--
|
--
|
24
|
-9.1
|
199.5
|
14.8
|
59.2
|
-0.3
|
|
202110
|
--
|
--
|
21.8
|
-7.2
|
176.2
|
13.6
|
53.5
|
-2
|
|
202109
|
--
|
--
|
19.2
|
-9.9
|
157.2
|
12.3
|
48.4
|
-0.8
|
|
202108
|
--
|
--
|
16.9
|
-7.1
|
135.7
|
11
|
43
|
-5.9
|
|
202107
|
--
|
--
|
14.6
|
-5.8
|
117
|
10
|
38.2
|
-6.6
|
|
202106
|
--
|
--
|
12.6
|
-3.8
|
101
|
14.3
|
33.4
|
-3.2
|
|
202105
|
--
|
--
|
10.7
|
3.9
|
79.9
|
12.5
|
27.2
|
-1.8
|
|
202104
|
--
|
--
|
8.5
|
6.3
|
63.8
|
13.7
|
21.9
|
-2.7
|
|
202103
|
--
|
--
|
6.3
|
6.8
|
48.6
|
17.4
|
16.7
|
0.6
|
|
202102
|
--
|
--
|
3.8
|
2.7
|
30.2
|
16.6
|
9.1
|
-9.9
|
|
202012
|
--
|
--
|
30.9
|
-18.5
|
196.5
|
-5.4
|
65.3
|
-10.9
|
|
202011
|
--
|
--
|
27
|
-17.7
|
171.6
|
-5.3
|
58.5
|
-12.9
|
|
202010
|
--
|
--
|
23.3
|
-18.2
|
153.5
|
-4.4
|
53.7
|
-11.8
|
|
202009
|
--
|
--
|
22.9
|
-9.8
|
140.7
|
-1.8
|
48.5
|
-10.5
|
|
202008
|
--
|
--
|
19.6
|
-10.9
|
123.1
|
-1.9
|
45.6
|
-3
|
|
202007
|
--
|
--
|
16.9
|
-11.1
|
107.3
|
-1.6
|
41.2
|
0.5
|
|
202006
|
--
|
--
|
14
|
-12.5
|
88.9
|
-4.2
|
34.6
|
-0.9
|
|
202005
|
--
|
--
|
10.9
|
-14.2
|
71.5
|
-5.7
|
27.7
|
-0.4
|
|
202004
|
--
|
--
|
8.5
|
-13.3
|
56.4
|
-7.4
|
22.5
|
-0.4
|
|
202003
|
--
|
--
|
6.3
|
-16
|
41.7
|
-9.2
|
16.7
|
-1.8
|
|
202002
|
--
|
--
|
3.8
|
-17.4
|
26.1
|
-13.6
|
10.1
|
-2.9
|
|
201912
|
--
|
--
|
42.2
|
-6.2
|
219.3
|
0.2
|
75.7
|
2.4
|
|
201911
|
--
|
--
|
36.7
|
0
|
191
|
4.3
|
69.5
|
5.1
|
|
201910
|
--
|
--
|
32
|
-3
|
168.8
|
3.7
|
62.9
|
5.7
|
|
201909
|
--
|
--
|
31.1
|
5.4
|
153.2
|
5.4
|
56.6
|
5.6
|
|
201908
|
--
|
--
|
27.4
|
5.8
|
135.3
|
5.6
|
49.2
|
6.5
|
|
201907
|
--
|
--
|
23.7
|
5.8
|
117.9
|
5.9
|
41.3
|
4.3
|
|
201906
|
--
|
--
|
20
|
4.7
|
100.2
|
6.3
|
35.1
|
1.4
|
|
201905
|
--
|
--
|
15.8
|
6
|
81.3
|
7.1
|
28.2
|
2.9
|
|
201904
|
--
|
--
|
12.1
|
0
|
65
|
7.8
|
22.6
|
2.3
|
|
201903
|
--
|
--
|
9.3
|
6.9
|
48.8
|
7.3
|
16.9
|
2.4
|
|
201902
|
--
|
--
|
6
|
13.2
|
32.2
|
9.9
|
10.5
|
16.7
|
|
201812
|
2808.1
|
1.6
|
47.8
|
9.1
|
230.3
|
7.1
|
78.9
|
15
|
|
201811
|
2416.3
|
2.1
|
39.3
|
4.5
|
195.5
|
10.5
|
69.8
|
15.6
|
|
201810
|
2174.1
|
2.5
|
35.3
|
6
|
173.1
|
8.9
|
56.6
|
2.7
|
|
201809
|
2108.7
|
1.7
|
34.4
|
5.8
|
154.4
|
6.9
|
52.7
|
5.4
|
|
201808
|
2126.2
|
2.5
|
32.7
|
3.5
|
137.3
|
6.8
|
46.4
|
4.5
|
|
201807
|
1941.7
|
4.6
|
29.4
|
3.5
|
120.8
|
8.1
|
39.8
|
7.3
|
|
201806
|
1690.5
|
4.7
|
25.2
|
0.8
|
102.6
|
7.3
|
34.7
|
5.8
|
|
201805
|
1359.3
|
3.1
|
20.5
|
-1.4
|
82.2
|
4.6
|
27.8
|
4.5
|
|
201804
|
1075.4
|
3.5
|
16.8
|
1.2
|
66
|
5.9
|
22.2
|
4.7
|
|
201803
|
815.7
|
3.7
|
13.3
|
3.9
|
50.1
|
3.7
|
17.9
|
7.2
|
|
201802
|
491.9
|
0.8
|
8.4
|
1.2
|
33.3
|
2.5
|
10.6
|
9.3
|
|
201712
|
4313.1
|
-4.9
|
67.2
|
-3.6
|
245.1
|
-2.9
|
81.2
|
3.8
|
|
201711
|
4408.4
|
-2.7
|
62.9
|
-5.6
|
219.4
|
-3.3
|
70.7
|
-2.8
|
|
201710
|
4446.8
|
7.1
|
64.4
|
3.4
|
207.1
|
0.4
|
66.3
|
-0.2
|
|
201709
|
4094.4
|
7.4
|
60
|
1.7
|
187.9
|
0.7
|
59
|
0
|
|
201708
|
3693.8
|
6
|
55
|
3
|
167
|
0.7
|
52
|
3.4
|
|
201707
|
3238.1
|
7.5
|
48
|
4.1
|
144.6
|
0
|
44.6
|
2.3
|
|
201706
|
2758.8
|
9.7
|
41
|
5.4
|
124.1
|
0.3
|
39.7
|
6.4
|
|
201705
|
2202.8
|
10.7
|
33.4
|
5.7
|
100.1
|
0.2
|
32.3
|
9.5
|
|
201704
|
1726.7
|
11.5
|
26.2
|
7.4
|
79.3
|
-1.1
|
25.8
|
14.2
|
|
201703
|
1265.3
|
13.1
|
18.4
|
9.5
|
58.3
|
-0.9
|
18.8
|
13.3
|
|
201702
|
768.5
|
14
|
11.5
|
8.5
|
38.4
|
4.3
|
10.6
|
2.9
|
|
201612
|
5497.3
|
6.3
|
84
|
7.3
|
270.9
|
0.9
|
78.5
|
-1.3
|
|
201611
|
4914.3
|
5
|
75.5
|
7.5
|
236.7
|
-0.7
|
71.1
|
0.3
|
|
201610
|
4422.6
|
4.9
|
67.7
|
7.8
|
210.2
|
-1.1
|
64.09
|
-0.8
|
|
201609
|
3938.7
|
5.1
|
60.89
|
7.6
|
187.5
|
-0.6
|
57.1
|
-3.1
|
|
201608
|
3467.4
|
5.6
|
53.7
|
8.3
|
164.3
|
-0.4
|
48.3
|
-7.3
|
|
201607
|
2998.4
|
5.5
|
46.4
|
7.4
|
143.4
|
-0.2
|
41.7
|
-10.5
|
|
201606
|
2506.7
|
3.3
|
39.2
|
6.5
|
122.5
|
0
|
35.8
|
-8.4
|
|
201605
|
1914.6
|
4.1
|
31.8
|
7.1
|
98
|
-0.9
|
30.6
|
-2.5
|
|
201604
|
1489.3
|
3.1
|
24.8
|
5.5
|
78.8
|
-1
|
24.4
|
-3.2
|
|
201603
|
1082.7
|
2
|
17.2
|
-0.6
|
58.1
|
-1.7
|
18
|
-4.3
|
|
201602
|
661.4
|
0.1
|
11
|
-1.8
|
36.2
|
-2.2
|
10.8
|
0.9
|
|
201512
|
5160.9
|
-0.3
|
81.5
|
0
|
266
|
-2.5
|
78.1
|
8.2
|
|
201511
|
4680.7
|
0.8
|
73.3
|
0.4
|
236.1
|
-0.9
|
70.3
|
8.2
|
|
201510
|
4215.9
|
1.8
|
65.8
|
1.9
|
210.6
|
-2.6
|
64.1
|
8.8
|
|
201509
|
3761
|
2.9
|
59.3
|
3.9
|
187
|
-2.4
|
58.2
|
9.6
|
|
201508
|
3298.2
|
2.3
|
52.2
|
4.2
|
164
|
-2.1
|
51.3
|
12.3
|
|
201507
|
2856.4
|
1.7
|
45.4
|
4.4
|
142.2
|
-2.3
|
45.3
|
13
|
|
201506
|
2428.3
|
1.4
|
38.9
|
3.7
|
120.4
|
-3.8
|
38.9
|
14.4
|
|
201505
|
1916.6
|
0.4
|
31.8
|
5
|
100.4
|
-2.9
|
31.5
|
14.5
|
|
201504
|
1476.5
|
1.5
|
24.7
|
5.1
|
79.5
|
-3.9
|
24.9
|
13.7
|
|
201503
|
1087
|
2.1
|
18.2
|
7.1
|
59.3
|
-4.5
|
18.6
|
17.7
|
|
201502
|
675.9
|
5
|
11.4
|
10.7
|
37.4
|
-3.6
|
10.8
|
11.3
|
|
201412
|
5205.4
|
4.8
|
82
|
6.8
|
272.4
|
-0.7
|
71.5
|
24.6
|
|
201411
|
4671.8
|
4.9
|
73.7
|
8.1
|
239.3
|
-0.3
|
64.6
|
25.7
|
|
201410
|
4171.7
|
6.4
|
65.4
|
8.1
|
217.5
|
1.6
|
58.7
|
27.3
|
|
201409
|
3679.1
|
6.5
|
57.7
|
6.9
|
192.6
|
1.4
|
52
|
23.5
|
|
201408
|
3236.2
|
7.8
|
50.7
|
5.4
|
168.8
|
0.7
|
44.8
|
23.8
|
|
201407
|
2830.6
|
8.8
|
44.1
|
5.8
|
147.5
|
0.8
|
39.6
|
23.8
|
|
201406
|
2381.3
|
7.6
|
37.4
|
6.6
|
126.5
|
1.4
|
33.7
|
22.5
|
|
201405
|
1896
|
5.6
|
30.2
|
6
|
104.1
|
2.1
|
27.1
|
21.5
|
|
201404
|
1448.6
|
3.5
|
23.5
|
4.9
|
83.6
|
3.3
|
21.7
|
25.4
|
|
201403
|
1061.3
|
7.7
|
17
|
4.9
|
63.1
|
4.1
|
15.8
|
21.5
|
|
201402
|
638.18
|
9.36
|
10.32
|
6.39
|
39.18
|
4.09
|
9.74
|
22.67
|
|
201312
|
5014.45
|
15.04
|
75.75
|
3.91
|
273.21
|
6.97
|
58.18
|
12.71
|
|
201311
|
4499.36
|
14.4
|
67.02
|
3.12
|
238.56
|
7
|
52.13
|
13.42
|
|
201310
|
3967.24
|
13.14
|
59.43
|
2.59
|
212.63
|
7
|
46.86
|
12.97
|
|
201309
|
3497.2
|
13.75
|
53.06
|
2.67
|
188.94
|
6.34
|
42.8
|
14.68
|
|
201308
|
3048.53
|
14.21
|
47.47
|
2.99
|
166.96
|
6.74
|
36.92
|
13.78
|
|
201307
|
2648.76
|
15.56
|
41.32
|
2.76
|
145.47
|
7.68
|
32.58
|
15.25
|
|
201306
|
2276.41
|
16.85
|
35.09
|
4.84
|
124.56
|
8.92
|
27.53
|
18.87
|
|
201305
|
1856.86
|
18.1
|
28.63
|
6.43
|
102.2
|
11.51
|
22.42
|
15.15
|
|
201304
|
1446.49
|
19.91
|
22.63
|
6.34
|
81.25
|
11.75
|
17.56
|
9.89
|
|
201303
|
1008.08
|
18.51
|
16.42
|
9.61
|
60.01
|
14.7
|
13
|
16.91
|
|
201302
|
596.2
|
19.17
|
9.84
|
3.8
|
37.78
|
14.31
|
8.05
|
25.78
|
|
201212
|
4486.81
|
21.47
|
73.58
|
8.33
|
256.27
|
14.62
|
50.98
|
20.43
|
|
201211
|
4047.95
|
22.58
|
65.59
|
8.04
|
223.47
|
16.66
|
45.87
|
23.87
|
|
201210
|
3603.66
|
22.18
|
58.38
|
6.34
|
198.64
|
15.52
|
41.25
|
19.36
|
|
201209
|
3163.92
|
21.8
|
52.11
|
7.67
|
177.82
|
15.71
|
37.21
|
22.72
|
|
201208
|
2753.88
|
21.9
|
46.57
|
10.3
|
157.12
|
16.75
|
32.44
|
21.82
|
|
201207
|
2371.12
|
21.85
|
41.31
|
9.93
|
136.14
|
16.73
|
28.66
|
22.37
|
|
201206
|
2015.3
|
24.56
|
34.48
|
7.88
|
115.52
|
17.49
|
23.91
|
21.74
|
|
201205
|
1616.82
|
26.34
|
27.79
|
6.11
|
92.94
|
16.89
|
20.09
|
23.71
|
|
201204
|
1234.43
|
27.51
|
21.85
|
12.98
|
73.77
|
21.55
|
16.33
|
33.31
|
|
201203
|
870.57
|
30.49
|
15.28
|
14.2
|
53.37
|
23.83
|
11.38
|
29.76
|
|
201202
|
510.08
|
30.28
|
9.63
|
15.47
|
33.48
|
21.08
|
6.5
|
24.52
|
|
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
|
3.8
|
6.2
|
0.3
|
20.7
|
4.5
|
10.2
|
|
202408
|
-1.1
|
6.5
|
0.4
|
29.9
|
4.2
|
9.1
|
|
202407
|
0
|
7.6
|
0.5
|
69.3
|
3.7
|
28.6
|
|
202406
|
4.1
|
9.1
|
0.7
|
53.7
|
3.3
|
24.4
|
|
202405
|
13.7
|
10.2
|
0.7
|
48.9
|
2.6
|
18.7
|
|
202404
|
15.4
|
9.4
|
8
|
112.9
|
30.1
|
182.6
|
|
202403
|
9.9
|
7.4
|
8
|
129.9
|
22.1
|
217
|
|
202402
|
--
|
5.8
|
--
|
--
|
14.2
|
207.6
|
|
202312
|
3.8
|
-1.6
|
8.7
|
1547.1
|
52.2
|
762
|
|
202311
|
2.7
|
-2.2
|
2.1
|
341.9
|
43.8
|
692.7
|
|
202310
|
9.5
|
-2.8
|
9.4
|
2207.8
|
41.6
|
722.3
|
|
202309
|
-0.9
|
-4.1
|
3.6
|
1014.7
|
32
|
588.2
|
|
202308
|
-0.9
|
-4.6
|
4.1
|
770.2
|
28.4
|
556.3
|
|
202307
|
-1.2
|
-5.2
|
5.7
|
1313
|
23.7
|
514.9
|
|
202306
|
-7.8
|
-5.8
|
3.4
|
300.2
|
18.2
|
410.7
|
|
202305
|
-10.3
|
-5.3
|
4
|
685.8
|
14.8
|
460.2
|
|
202304
|
-10.9
|
-3.9
|
3.8
|
749.8
|
10.8
|
418.8
|
|
202303
|
-2.8
|
-1.4
|
3.5
|
1139.4
|
7
|
330.1
|
|
202302
|
--
|
-0.5
|
--
|
--
|
4.5
|
234.8
|
|
202212
|
-1
|
5.2
|
0.5
|
-71.5
|
5.6
|
-47.5
|
|
202211
|
-3
|
5.9
|
0.4
|
-70.1
|
5
|
-43.1
|
|
202210
|
-2.1
|
7
|
0.3
|
-65.2
|
4.6
|
-38.3
|
|
202209
|
-2.2
|
8.3
|
0.3
|
-65.1
|
4.3
|
-40.5
|
|
202208
|
8.3
|
9.9
|
0.4
|
-54.3
|
4
|
-30
|
|
202207
|
6.8
|
10.1
|
0.3
|
-56
|
3.6
|
-25.9
|
|
202206
|
8
|
10.8
|
1.2
|
43.7
|
4.7
|
13.3
|
|
202205
|
9.9
|
11.4
|
0.5
|
-35.7
|
3.4
|
3.1
|
|
202204
|
8.9
|
11.9
|
0.9
|
15.6
|
2.9
|
15.5
|
|
202203
|
11.4
|
13.1
|
0.3
|
-55
|
2
|
-2.9
|
|
202202
|
--
|
13.8
|
--
|
--
|
1.7
|
-43.9
|
|
202112
|
0.2
|
-1.7
|
1.9
|
173.1
|
11
|
49
|
|
202111
|
1.5
|
-2
|
1.7
|
139
|
9.2
|
36
|
|
202110
|
-0.8
|
-2.3
|
0.9
|
61.3
|
7.5
|
26.1
|
|
202109
|
0.2
|
-2.5
|
0.8
|
19.9
|
7.2
|
34.2
|
|
202108
|
-5.6
|
-3
|
0.8
|
42.3
|
5.8
|
17.7
|
|
202107
|
-9.9
|
-2.5
|
0.8
|
43.6
|
4.9
|
15.3
|
|
202106
|
-6.9
|
-1.1
|
0.9
|
74.5
|
4.3
|
8.4
|
|
202105
|
-3.8
|
0.5
|
0.8
|
26.6
|
3.4
|
-1
|
|
202104
|
-7
|
2.6
|
0.8
|
9.8
|
2.6
|
-8.7
|
|
202103
|
-0.9
|
6.4
|
0.6
|
-54.3
|
2.1
|
-27.4
|
|
202102
|
--
|
14.2
|
--
|
--
|
3
|
-4
|
|
202012
|
-1.2
|
-0.2
|
0.7
|
-12.3
|
7.7
|
-31
|
|
202011
|
-0.2
|
-0.1
|
0.7
|
14.3
|
7.1
|
-31.6
|
|
202010
|
2
|
-0.1
|
0.6
|
-21.5
|
6.3
|
-37.8
|
|
202009
|
1.1
|
-0.4
|
0.7
|
-37.4
|
5.7
|
-36.8
|
|
202008
|
0.6
|
-0.6
|
0.5
|
-26.1
|
4.8
|
-37.1
|
|
202007
|
2.2
|
-0.8
|
0.5
|
-50.9
|
4.3
|
-37.7
|
|
202006
|
-0.2
|
-1.4
|
0.5
|
-42.4
|
3.8
|
-37.1
|
|
202005
|
2.7
|
-1.7
|
0.6
|
-52.5
|
3.3
|
-36.2
|
|
202004
|
4.5
|
-3.1
|
0.7
|
-22.5
|
2.6
|
-30.3
|
|
202003
|
3.8
|
-6.1
|
1.2
|
3.1
|
2.7
|
-9.2
|
|
202002
|
--
|
-13.1
|
--
|
--
|
3.2
|
-19.1
|
|
201912
|
1.1
|
3
|
0.8
|
-53.2
|
11.1
|
-2.5
|
|
201911
|
3.5
|
3.3
|
0.6
|
-16.2
|
10.4
|
9.1
|
|
201910
|
2.2
|
3.2
|
0.7
|
23.4
|
10.1
|
15.6
|
|
201909
|
4.6
|
3.3
|
1.1
|
24.9
|
9
|
10.8
|
|
201908
|
4.6
|
3
|
0.7
|
-40.1
|
7.9
|
9.1
|
|
201907
|
0.2
|
2.9
|
1
|
94.2
|
6.5
|
17.3
|
|
201906
|
1.9
|
3.3
|
0.8
|
39.9
|
5.5
|
9.4
|
|
201905
|
1.9
|
3.6
|
1.3
|
17.8
|
4.7
|
5.4
|
|
201904
|
-1
|
3.9
|
0.8
|
6
|
3.4
|
1.4
|
|
201903
|
1.7
|
5.6
|
1.1
|
9.5
|
2.7
|
7.8
|
|
201902
|
--
|
8
|
--
|
--
|
3.7
|
32.5
|
|
201812
|
7.8
|
1.5
|
1.6
|
48
|
11.3
|
12.7
|
|
201811
|
3.6
|
0.7
|
0.7
|
11.1
|
9.4
|
5.4
|
|
201810
|
3.4
|
0.4
|
0.6
|
-44
|
8.7
|
4.6
|
|
201809
|
4
|
0.2
|
0.9
|
2.4
|
8.1
|
11.4
|
|
201808
|
0.4
|
-0.1
|
1.2
|
94.6
|
7.3
|
12.6
|
|
201807
|
5.3
|
-0.2
|
0.5
|
-31.2
|
5.7
|
-2.1
|
|
201806
|
2.9
|
-1.3
|
0.6
|
-33.7
|
5.2
|
9.4
|
|
201805
|
-1.4
|
-2.4
|
1.1
|
27.6
|
4.6
|
19.4
|
|
201804
|
-0.7
|
-2.6
|
0.8
|
29.5
|
3.5
|
18.4
|
|
201803
|
-3.2
|
-3.3
|
1
|
-4.6
|
2.7
|
-13.9
|
|
201802
|
--
|
-3.5
|
--
|
--
|
2.9
|
37.7
|
|
201712
|
2.3
|
-3.6
|
1
|
42.9
|
9.5
|
3.3
|
|
201711
|
-1.1
|
-4.2
|
0.6
|
-25
|
8.4
|
-4.5
|
|
201710
|
-6.3
|
-4.7
|
1
|
42.9
|
7.6
|
-13.6
|
|
201709
|
-6.9
|
-4.9
|
0.7
|
-36.4
|
6.6
|
-38.9
|
|
201708
|
-8.9
|
-4.7
|
0.5
|
-72.2
|
5.9
|
-37.9
|
|
201707
|
-9
|
-4.2
|
0.7
|
-53.3
|
5.7
|
-21.9
|
|
201706
|
-5.7
|
-3.3
|
0.9
|
-47.1
|
6.6
|
0
|
|
201705
|
-3.4
|
-2.7
|
0.9
|
-43.8
|
3.8
|
-34.5
|
|
201704
|
-3.6
|
-2.5
|
0.6
|
-50
|
2.9
|
-12.1
|
|
201703
|
-2.8
|
-2.2
|
1
|
25
|
2.9
|
11.5
|
|
201702
|
--
|
-1.8
|
--
|
--
|
2.1
|
-22.2
|
|
201612
|
-5.4
|
2.5
|
0.7
|
-50
|
9.4
|
-28.8
|
|
201611
|
-0.1
|
3.3
|
0.8
|
-42.9
|
9
|
-28
|
|
201610
|
0.1
|
3.7
|
0.8
|
-50
|
9
|
-23.1
|
|
201609
|
1.8
|
4.2
|
1.1
|
-21.4
|
11
|
14.6
|
|
201608
|
2
|
4.5
|
1.8
|
20
|
9.6
|
21.5
|
|
201607
|
2.9
|
4.9
|
1.6
|
23.1
|
7.4
|
17.5
|
|
201606
|
2.9
|
5.3
|
1.7
|
6.3
|
6.7
|
4.7
|
|
201605
|
4.4
|
5.9
|
1.2
|
33.3
|
3.8
|
58.3
|
|
201604
|
4.6
|
6.7
|
0.8
|
-11.1
|
1.6
|
-11.1
|
|
201603
|
6.5
|
7.6
|
0.4
|
33.3
|
1.4
|
55.6
|
|
201602
|
--
|
8.3
|
--
|
--
|
2.1
|
250
|
|
201512
|
7.3
|
4.3
|
0.9
|
-30.3
|
9.2
|
-23
|
|
201511
|
3.6
|
4
|
1.2
|
-15.5
|
9.9
|
-6.4
|
|
201510
|
3.9
|
4.1
|
1.4
|
9
|
9.3
|
1.8
|
|
201509
|
5.3
|
4.1
|
1.3
|
5.9
|
7.4
|
-6
|
|
201508
|
7.6
|
3.9
|
1.3
|
1.7
|
6.1
|
-8.2
|
|
201507
|
6.1
|
3.3
|
1.1
|
-15
|
4.5
|
-17.5
|
|
201506
|
5
|
2.8
|
1.3
|
1.6
|
4.7
|
17.2
|
|
201505
|
3.8
|
2.2
|
0.9
|
-4.9
|
2.4
|
-12.6
|
|
201504
|
0.8
|
1.8
|
0.8
|
-16.7
|
1.5
|
-16.7
|
|
201503
|
-1.8
|
2.2
|
0.2
|
-10.6
|
0.7
|
-16.7
|
|
201502
|
--
|
4.7
|
--
|
--
|
0.6
|
-32.5
|
|
201412
|
7.1
|
7.4
|
1.1
|
-24
|
11.5
|
-12.1
|
|
201411
|
4
|
7.4
|
1.3
|
-16.6
|
10.4
|
-10.6
|
|
201410
|
4
|
7.8
|
1.2
|
-16
|
9.1
|
-9.7
|
|
201409
|
7.3
|
8.3
|
1.2
|
-16.3
|
7.9
|
-8.6
|
|
201408
|
4.9
|
8.4
|
1.2
|
-11.2
|
6.6
|
-7
|
|
201407
|
9.1
|
8.9
|
1.3
|
2.7
|
5.4
|
-38.3
|
|
201406
|
10
|
8.8
|
1.3
|
1.2
|
4.1
|
-8.5
|
|
201405
|
8.6
|
8.5
|
0.9
|
-25.5
|
2.8
|
-24.1
|
|
201404
|
8.4
|
8.5
|
0.9
|
-3.8
|
1.8
|
-17.5
|
|
201403
|
11.4
|
8.6
|
0.3
|
-33.3
|
0.9
|
-5.6
|
|
201402
|
--
|
6.7
|
--
|
--
|
1
|
25
|
|
201312
|
9.8
|
9.5
|
1.4
|
428.2
|
13.3
|
106.4
|
|
201311
|
13.2
|
9.5
|
1.5
|
256.1
|
11.8
|
92.2
|
|
201310
|
6.8
|
9
|
1.5
|
283.8
|
10.3
|
80.1
|
|
201309
|
7.3
|
9.3
|
1.5
|
238.5
|
8.8
|
65.3
|
|
201308
|
10.2
|
9.6
|
1.4
|
150.5
|
7.4
|
46.3
|
|
201307
|
9.6
|
9.5
|
1.3
|
124.2
|
8.9
|
92.1
|
|
201306
|
8.2
|
9.5
|
1.3
|
30.2
|
4.6
|
13.5
|
|
201305
|
10.7
|
9.8
|
1.3
|
48.4
|
3.7
|
26.1
|
|
201304
|
8.6
|
9.8
|
1.1
|
-13.2
|
2.8
|
-17.2
|
|
201303
|
8.9
|
10
|
0.6
|
-39.6
|
1.5
|
-29.5
|
|
201302
|
--
|
9.8
|
0.5
|
-16.2
|
1.1
|
-9.8
|
|
201212
|
9.1
|
15.3
|
0.46
|
-1.15
|
10.5
|
29.26
|
|
201211
|
14.6
|
16.2
|
0.72
|
23.33
|
10.04
|
31.43
|
|
201210
|
16.1
|
17.4
|
0.62
|
0.53
|
9.32
|
32.02
|
|
201209
|
17.5
|
16.8
|
0.71
|
7.65
|
8.7
|
35.09
|
|
201208
|
17.5
|
16.8
|
0.87
|
0.58
|
8.12
|
40.36
|
|
201207
|
17.5
|
16.8
|
0.91
|
4.83
|
7.44
|
47.77
|
|
201206
|
14.9
|
16.5
|
1.33
|
64.21
|
6.53
|
56.73
|
|
201205
|
17.4
|
17.8
|
1.33
|
40.08
|
5.2
|
60.39
|
|
201204
|
15.1
|
17.4
|
1.36
|
42.59
|
3.87
|
68.8
|
|
201203
|
17.2
|
19.2
|
1.01
|
46.68
|
2.06
|
80.99
|
|
201202
|
29.3
|
21.4
|
0.62
|
164.6
|
1.21
|
117.16
|
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